2000/81/EC, ECSC, Euratom: Final adoption of the general budget of the European Union for the financial year 2000
14. 2. 2000 EN Official Journal of the European Communities 1 II (Acts whose publication is obligatory) EUROPEAN PARLIAMENT FINAL ADOPTION of the general budget of the european union for the financial year 2000 (2000/81/EC, ECSC, Euratom) THE PRESIDENT OF THE EUROPEAN PARLIAMENT, Having regard to the Treaty establishing the European Community, and in particular Article 272(4), third subparagraph, and (7) thereof, Having regard to the Treaty establishing the European Coal and Steel Community, and in particular Article 78(7) thereof, Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 234(7) thereof, Having regard to the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (2), and in particular Article 15 thereof, Having regard to the Interinstitutional Agreement on budgetary discipline and improvement of the budgetary procedure, Having regard to the Decision of the European Parliament and of the Council of 16 December 1999 to use the flexibility instru- ment to finance the reconstruction of Kosovo, (1) OJ L 356, 31. 12. 1977, p. 1. (2) OJ L 326, 18. 12. 1999, p. 1. *00400-EN-1* 20:54-(09/02) - 004anx00-EN-1 2 EN Official Journal of the European Communities 14. 2. 2000 Having regard to the technical adjustment made on the basis of the most recent economic data and forecasts pursuant to para- graph 15 of the Interinstitutional Agreement of 6 May 1999 (3), Having regard to the preliminary draft general budget of the European Union for the financial year 2000 submitted by the Commission, Having regard to the draft general budget of the European Union for the financial year 2000 established by the Council, Having regard to the deliberations of the European Parliament of 28 October 1999, Having regard to the outcome of the deliberations of the Council of 26 November 1999 on the proposed modifications and the amendments adopted by the European Parliament on 28 October 1999, Having regard to letters of amendment No 1 (Section II), No 2 (Section III) and No 3 (Section I) of the draft general budget of the European Union for the financial year 2000, Having regard to the outcome of the budgetary conciliation meeting of 25 November 1999, Having regard to the deliberations of the European Parliament of 14 and 16 December 1999, Having regard to the resolution adopted by the European Parliament on 16 December 1999, DECLARES: The procedure laid down in Article 272 of the Treaty establishing the European Community, Article 78 of the Treaty establishing the European Coal and Steel Community and Article 177 of the Treaty establishing the European Atomic Energy Community has been completed and the general budget of the European Union for the financial year 2000 has been finally adopted. Done at Strasbourg, 16 December 1999. The President Nicole FONTAINE (3) OJ C 172, 18. 6. 1999, p. 1. *00400-EN-2* 20:55-(09/02) - 004anx00-EN-2 14. 2. 2000 EN Official Journal of the European Communities 3 GENERAL BUDGET OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2000 CONTENTS GENERAL STATEMENT OF REVENUE A. Total revenu. B. Financing of the general budget. C. Staff. D. Buildings of the european union. STATEMENT OF REVENUE AND EXPENDITURE BY SECTION Section I: Parliament - Revenue. - Expenditure. Section II: Council - Revenue. - Expenditure. Section III: Commission - Revenue. - Expenditure. - Part A: Administrative appropriations. - AnnexII I: List of committees working under items a-7 0 3 1 and a-7 0 3 2. - AnnexI II: Office for official publications. - Annex III: European anti-fraud office. - Part B: Operating appropriations. Page 7 125 135 167 171 173 182 247 248 251 299 300 347 355 479 505 551 599 - AnnexII I: Research and technological development. 1 385 - AnnexI II: (By way of indication) - Part II of the budget - Borrowing and lending operations - borrowing and lending operations guaranteed by the general budget. - Annex III: European economic area. 1 415 1 461 *004SOM-EN-3* 16:47-(10/02) - 004SOM-EN-3 4 EN Official Journal of the European Communities 14. 2. 2000 Page - Annex IV: List of budget lines open to the associated countries of central and eastern europe, cyprus and malta. 1 469 Section IV: Court of Justice - Revenue. - Expenditure. Section V: Court of Auditors - Revenue. - Expenditure. Section VI: Economic ans Social committee and committee of the regions - Revenue. - Expenditure. Annex: joint organisational structure. Section VII: Committee of the Regions - Revenue. - Expenditure. Section VII: European Ombudsman - Revenue. - Expenditure. 1 477 1 479 1 487 1 543 1 545 1 552 1 601 1 603 1 612 1 660 1 711 1 713 1 722 1 769 1 771 1 776 *004SOM-EN-4* 16:24-(10/02) - 004SOM-EN-4 14. 2. 2000 EN Official Journal of the European Communities 5 All amounts in this budget document are expressed in euro unless otherwise indicated. *-5* 01:43-(10/02) - -5 14. 2. 2000 EN Official Journal of the European Communities 7 A. TOTAL REVENUE Title Heading Financial year 2000 Financial year 1999 Financial year 1998 1 3 4 5 6 7 8 9 OWN RESOURCES SURPLUSES AVAILABLE 88 712 836 601 83 449 164 532 81 284 884 575,44 p. m. 1 478 000 000 1 924 245 469,33 MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES 541 218 852 481 290 171 452 660 805,26 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS 62 270 000 78 452 000 137 758 392,90 CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPEN- DITURE, REVENUE FROM SERVICES RENDERED AGAINST PAYMENT AND CONTRIBUTIONS IN CONNECTION WITH THE EUROPEAN ECONOMIC AREA 45 420 000 45 660 000 513 723 104,13 INTEREST ON LATE PAYMENTS AND FINES p. m. p. m. 34 104 404,19 BORROWING AND LENDING OPERATIONS 19 562 840 19 937 000 84 924 096,59 MISCELLANEOUS REVENUE 5 643 000 5 235 000 97 387 633,74 GRAND TOTAL 89 386 951 293 85 557 738 703 84 529 688 481,58 *001AAAAE-EN-7* 18:49-(09/02) - 001AAAAE-EN-7 8 EN Official Journal of the European Communities 14. 2. 2000 TITLE 1 OWN RESOURCES CHAPTER 1 0 - AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH THIRD COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(A) OF DECISION 94/728/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 94/728/EC, EURATOM) Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 1 0 CHAPTER10-AGRICULTURALDUTIESESTABLISHEDBYTHEINSTITUTIONSOFTHEEUROPEANCOMMUNITIESINRESPECTOFTRADEWITHTHIRDCOUNTRIESUNDERTHECOMMONAGRICULTURALPOLICY(ARTICLE2(1)(A)OFDECISION94/728/EC,EURATOM) 1 0 0 Agricultural duties established by the institutions of the European Communi- ties in respect of trade with third countries under the common agricultural policy (Article 2(1)(a) of Decision 94/728/EC, Euratom) 1 0 0 0 Agricultural duties established by the institutions of the European Communities in respect of trade with third countries under the common agricultural policy (Article 2(1)(a) of Decision 94/728/EC, Euratom) 1 102 200 000 1 054 500 000 1 102 211 816,08 Article 1 0 0 - Total 1 102 200 000 1 054 500 000 1 102 211 816,08 CHAPTER 1 0 - TOTAL 1 102 200 000 1 054 500 000 1 102 211 816,08 CHAPTER 1 1 CHAPTER11-LEVIESANDOTHERDUTIESPROVIDEDFORUNDERTHECOMMONORGANISATIONOFTHEMARKETSINSUGAR(ARTICLE2(1)(A)OFDECISION94/728/EC,EURATOM) 1 1 0 Sugar production levies 788 300 000 631 335 000 780 533 296,36 1 1 1 Sugar storage levies 286 900 000 405 655 000 280 079 917,95 1 1 2 Isoglucose production levies 6 800 000 6 215 000 6 411 990,02 1 1 3 Charges levied on non-exported C sugar and C isoglucose production 1 1 4 Charges levied on substituted C sugar and C isoglucose p. m. p. m. p. m. p. m. - 11 214,33 288 091,21 1 1 5 Production levy for inulin syrup 3 000 000 2 662 000 2 775 263,78 1 1 6 Additional levies provided for in Council Regulation (EEC) No 1107/88 77 700 000 34 133 000 0,- CHAPTER 1 1 - TOTAL 1 162 700 000 1 080 000 000 1 070 077 344,99 *001AAAAK-EN-8* 18:49-(09/02) - 001AAAAK-EN-8 14. 2. 2000 EN Official Journal of the European Communities 9 CHAPTER 1 2 - CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 94/728/EC, EURATOM CHAPTER 1 3 - OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2 (1) (C) OF DECISION 94/728/EC, EURATOM CHAPTER 1 4 - OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT PURSUANT TO ARTICLE 2(1)(D) AND THE FIRST SUBPARAGRAPH OF ARTICLE 6 OF DECISION 94/728/EC, EURATOM Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 1 2 CHAPTER12-CUSTOMSDUTIESANDOTHERDUTIESREFERREDTOINARTICLE2(1)(B)OFDECISION94/728/EC,EURATOM 1 2 0 Customs duties and other duties referred to in Article 2(1)(b) of Decision 94/728/EC, Euratom 12 300 000 000 13 215 400 000 13 506 235 030,06 CHAPTER 1 2 - TOTAL 12 300 000 000 13 215 400 000 13 506 235 030,06 CHAPTER 1 3 CHAPTER13-OWNRESOURCESACCRUINGFROMVALUEADDEDTAXPURSUANTTOARTICLE2(1)(C)OFDECISION94/728/EC,EURATOM 1 3 0 Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 94/728/EC, Euratom 32 554 614 472 30 374 249 501 32 684 936 235,49 CHAPTER 1 3 - TOTAL 32 554 614 472 30 374 249 501 32 684 936 235,49 CHAPTER 1 4 CHAPTER14-OWNRESOURCESBASEDONGROSSNATIONALPRODUCTPURSUANTTOARTICLE2(1)(D)ANDTHEFIRSTSUBPARAGRAPHOFARTICLE6OFDECISION94/728/EC,EURATOM 1 4 0 Own resources based on gross national product pursuant to Article 2(1)(d) and the first subparagraph of Article 6 of Decision 94/728/EC, Euratom 1 4 0 0 1 4 0 1 Own resources based on gross national product pursuant to Article 2(1)(d) of Decision 94/728/EC, Euratom, with the exception of those corresponding to the European Agricultural Guidance and Guarantee Fund Guarantee Section mon- etary reserve, the reserve for loan guarantees and the reserve for emergency aid 42 143 812 129 38 068 005 031 34 156 636 228,31 Own resources based on gross national product pursuant to Article 2(1)(d) and the first subparagraph of Article 6 of Decision 94/728/EC, Euratom, correspond- ing to the European Agricultural Guidance and Guarantee Fund Guarantee Sec- tion monetary reserve 500 000 000 500 000 000 0,- 1 4 0 2 Own resources based on gross national product pursuant to Article 2(1)(d) of Decision 94/728/EC, Euratom, corresponding to the reserve for loans and loan guarantees 203 000 000 346 000 000 271 717 629,08 1 4 0 3 Own resources based on gross national product pursuant to Article 2(1)(d) of Decision 94/728/EC, Euratom, corresponding to the emergency aid reserve 203 000 000 346 000 000 0,- Article 1 4 0 - Total 43 049 812 129 39 260 005 031 34 428 353 857,39 CHAPTER 1 4 - TOTAL 43 049 812 129 39 260 005 031 34 428 353 857,39 *001AAAAK-EN-9* 18:49-(09/02) - 001AAAAK-EN-9 10 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 1 5 - CORRECTION OF BUDGETARY IMBALANCES CHAPTER 1 9 - COSTS INCURRED BY THE MEMBER STATES IN THE COLLECTION OF OWN RESOURCES Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 1 5 CHAPTER15-CORRECTIONOFBUDGETARYIMBALANCES 1 5 0 Correction of budgetary imbalances granted to the United Kingdom in accor- dance with Articles 4 and 5 of Decision 94/728/EC, Euratom CHAPTER 1 5 - TOTAL - - - - 60 922 738,16 60 922 738,16 CHAPTER 1 9 CHAPTER19-COSTSINCURREDBYTHEMEMBERSTATESINTHECOLLECTIONOFOWNRESOURCES 1 9 0 Costs incurred by the Member States in the collection of own resources - 1 456 490 000 - 1 534 990 000 - 1 567 852 446,73 CHAPTER 1 9 - TOTAL - 1 456 490 000 - 1 534 990 000 - 1 567 852 446,73 *001AAAAK-EN-10* 18:49-(09/02) - 001AAAAK-EN-10 Title 1 - Total 88 712 836 601 83 449 164 532 81 284 884 575,44 14. 2. 2000 EN Official Journal of the European Communities 11 TITLE 1 OWN RESOURCES CHAPTER 1 0 - AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH THIRD COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(A) OF DECISION 94/728/EC, EURATOM) 1 0 0 1 0 0 0 Agricultural duties established by the institutions of the European Communities in respect of trade with third countries under the common agricultural policy (Article 2(1)(a) of Decision 94/728/EC, Euratom) Agricultural duties established by the institutions of the European Communities in respect of trade with third countries under the common agricultural policy (Article 2(1)(a) of Decision 94/728/EC, Euratom) Financial year 2000 Financial year 1999 Financial year 1998 1 102 200 000 1 054 500 000 1 102 211 816,08 Remarks Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communitiesí own resources (OJ L 293, 12. 11. 1994, p. 9), and in particular Article 2(1)(a) thereof. Agricultural duties are variable charges on imports from third countries of agricultural products subject to legislation, the purpose of which is to offset differences between the world prices and the price levels agreed on for the Community. Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden 39 400 000 8 700 000 106 100 000 39 389 502,19 3 600 000 8 701 851,01 163 000 000 191 300 000 163 008 863,97 8 800 000 34 100 000 62 500 000 700 000 8 000 000 33 200 000 77 500 000 7 700 000 8 769 859,81 34 126 413,46 62 502 155,52 670 105,44 72 900 000 141 900 000 72 881 962,03 700 000 300 000 693 536,45 175 500 000 168 500 000 175 458 979,66 14 400 000 43 500 000 8 900 000 25 800 000 26 000 000 40 000 000 7 000 000 31 300 000 14 442 553,93 43 507 021,12 8 936 098,32 25 845 804,37 United Kingdom 443 300 000 212 100 000 443 277 108,80 Item 1 0 0 0 - Total 1 102 200 000 1 054 500 000 1 102 211 816,08 CHAPTER 1 1 - LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 94/728/EC, EURATOM) 1 1 0 Sugar production levies Financial year 2000 Financial year 1999 Financial year 1998 788 300 000 631 335 000 780 533 296,36 Remarks Council Regulation (EC) No 2038/1999 of 13 September 1999 on the common organisation of the markets in the sugar sector (OJ L 252, 25. 9. 1999, p. 1. ). *001AAAAK-EN-11* 18:49-(09/02) - 001AAAAK-EN-11 12 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 1 1 - LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 94/728/EC, EURATOM) (contíd) 1 1 0 (contíd) 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 33 of basic Regulation (EC) No 2038/1999 may lead to their not fully covering the estimated total loss due to the existence of an exportable surplus calculated in accordance with paragraphs 1 and 2 of the said Article. The complementary levy referred to in Article 116 of this Chapter will then have to be paid by sugar producers in accordance with Article 34 of Regulation (EC) 2038/1999. Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom 45 236 509 28 451 728 35 969 000 22 844 000 44 790 817,07 28 171 408,23 237 203 064 191 576 000 234 866 027,66 5 758 006 22 239 795 8 199 000 15 974 000 5 701 275,84 22 020 677,87 228 654 686 180 576 000 226 401 871,73 6 761 320 77 776 550 5 211 000 6 694 703,86 62 332 000 77 010 258,97 - - 54 419 814 22 576 536 2 178 609 5 058 625 12 337 586 39 647 172 43 168 000 18 234 000 401 000 4 293 000 10 227 000 32 331 000 0,- 53 883 644,61 22 354 101,44 2 157 144,74 5 008 784,91 12 216 029,79 39 256 549,64 Article 1 1 0 - Total 788 300 000 631 335 000 780 533 296,36 *001AAAAK-EN-12* 18:49-(09/02) - 001AAAAK-EN-12 14. 2. 2000 EN Official Journal of the European Communities 13 CHAPTER 1 1 - LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 94/728/EC, EURATOM) (contíd) 1 1 1 Sugar storage levies Financial year 2000 Financial year 1999 Financial year 1998 286 900 000 405 655 000 280 079 917,95 Remarks A system of equalisation of storage costs has been set up to ensure regular marketing of sugar throughout the year: the storage levies are thus intended to compensate, on a multiannual basis, for expenditure incurred in the reimbursement of storage costs referred to in Item B1- 1 1 1 0 of the statement of expenditure of Section III Commissioní. Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom 16 894 874 9 088 814 70 272 868 6 633 043 20 170 864 73 252 149 4 476 254 34 267 041 23 458 000 12 283 000 99 072 000 8 424 000 24 944 000 16 493 255,51 8 872 758,18 68 602 367,07 6 475 364,67 19 691 370,01 104 108 000 71 510 825,87 5 287 000 4 369 846,02 44 457 000 33 452 456,96 - - 17 903 120 8 377 758 1 481 955 3 210 935 7 261 677 13 608 647 25 115 000 10 602 000 799 000 3 402 000 10 227 000 33 477 000 0,- 17 477 533,91 8 178 605,- 1 446 726,18 3 134 606,05 7 089 055,28 13 285 147,24 Article 1 1 1 - Total 286 900 000 405 655 000 280 079 917,95 1 1 2 Isoglucose production levies Financial year 2000 Financial year 1999 Financial year 1998 6 800 000 6 215 000 6 411 990,02 Remarks Council Regulation (EC) No 2038/1999 of 13 September 1999 on the common organisation of the markets in the sugar sector (OJ L 252, 25. 9. 199, p. 1). The common organisation of the markets in sugar provides that isoglucose-production undertakings pay basic and B production levies intended to cover market support expenditure. *001AAAAK-EN-13* 18:49-(09/02) - 001AAAAK-EN-13 14 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 1 1 - LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 94/728/EC, EURATOM) (contíd) 1 1 2 (contíd) However, the application of a ceiling to the levies as provided for in Article 33 of basic Regulation (EC) No 2038/1999 may lead to their not fully covering the estimated total loss due to the existence of an exportable surplus calculated in accordance with paragraphs 1 and 2 of the said Article. The complementary levy referred to in Article 116 of this Chapter will then have to be paid by isoglucose-producers in accor- dance with Article 34 of Regulation (EC) 2038/1999. Member States Financial year 2000 Financial year 1999 Financial year 1998 2 044 532 1 564 000 1 927 870,40 - 916 910 53 612 1 303 515 551 119 - - - - 528 693 231 664 254 559 181 826 721 000 226 000 841 000 394 000 0,- 864 590,44 50 553,07 1 229 136,52 519 671,53 0,- 378 000 498 525,94 0,- 156 000 218 445,23 - - - - 1 200 000 162 000 - 0,- 240 033,77 171 451,01 0,- Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom 733 570 573 000 691 712,11 Article 1 1 2 - Total 6 800 000 6 215 000 6 411 990,02 *001AAAAK-EN-14* 18:49-(09/02) - 001AAAAK-EN-14 14. 2. 2000 EN Official Journal of the European Communities 15 CHAPTER 1 1 - LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 94/728/EC, EURATOM) (contíd) 1 1 3 Charges levied on non-exported C sugar and C isoglucose production Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. - 11 214,33 Remarks 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 1148/98 (OJ L 159, 3. 6. 1998, p. 38). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. p. m. p. m. p. m. p. m. p. m. p. m. 0,- 0,- 29 633,59 0,- 0,- - 40 847,92 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- - 11 214,33 Article 1 1 3 - Total *001AAAAK-EN-15* 18:49-(09/02) - 001AAAAK-EN-15 16 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 1 1 - LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 94/728/EC, EURATOM) (contíd) 1 1 4 Charges levied on substituted C sugar and C isoglucose Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 288 091,21 Remarks 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 1148/98 (OJ L 159, 3. 6. 1998, p. 38). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom Article 1 1 4 - Total 1 1 5 Production levy for inulin syrup p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 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,- 79 097,96 0,- 0,- 208 993,25 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 288 091,21 Financial year 2000 Financial year 1999 Financial year 1998 3 000 000 2 662 000 2 775 263,78 Remarks Council Regulation (EC) No 2038/1999 of 13 September 1999 on the common organisation of the markets in the sugar sector (OJ L 252, 25. 9. 1999, p. 1). Continuation of the existing production quota arrangements for sugar requires that similar arrangements be applied to the production of inulin syrup, a direct sustitute 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. *001AAAAK-EN-16* 18:49-(09/02) - 001AAAAK-EN-16 14. 2. 2000 EN Official Journal of the European Communities 17 CHAPTER 1 1 - LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 94/728/EC, EURATOM) (contíd) 1 1 5 (contíd) The common organisation of the market in sugar provides that inulin syrup producers pay basic and B production levies covering market suport expenditure. Member States Financial year 2000 Financial year 1999 Financial year 1998 2 109 083 1 798 000 1 951 087,45 p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. p. m. p. m. p. m. p. m. 890 917 p. m. p. m. p. m. p. m. p. m. p. m. - p. m. p. m. p. m. p. m. p. m. 236 000 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 628 000 824 176,33 0,- 0,- 0,- 0,- 0,- Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom Article 1 1 5 - Total 3 000 000 2 662 000 2 775 263,78 1 1 6 Additional levies provided for in Council Regulation (EEC) No 1107/88 Financial year 2000 Financial year 1999 Financial year 1998 77 700 000 34 133 000 0,- Remarks Council Regulation (EC) No 2038/1999 of 13 September 1999 on the common organisation of the markets in the sugar sector (OJ L 252, 25. 9. 1999, p. 1). *001AAAAK-EN-17* 18:49-(09/02) - 001AAAAK-EN-17 18 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 1 1 - LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 94/728/EC, EURATOM) (contíd) 1 1 6 (contíd) The additional levy is intended to eliminate completely the total loss within the meaning of Article 33 of Regulation (EC) No 2038/1999 recorded since the 1988/1989 marketing year and not covered by the yield of the production levies applicable to those years. Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom 4 515 002 2 659 458 22 407 158 855 338 2 985 825 21 942 047 762 427 8 027 716 2 111 000 1 173 000 10 331 000 451 000 841 000 9 686 000 302 000 3 333 000 - - 5 254 485 2 245 706 284 877 548 614 1 400 737 3 810 611 2 433 000 964 000 p. m. 243 000 546 000 1 719 000 Article 1 1 6 - Total 77 700 000 34 133 000 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- CHAPTER 1 2 - CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 94/728/EC, EURATOM 1 2 0 Customs duties and other duties referred to in Article 2(1)(b) of Decision 94/728/EC, Euratom Financial year 2000 Financial year 1999 Financial year 1998 12 300 000 000 13 215 400 000 13 506 235 030,06 Remarks Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communitiesí own resources (OJ L 293, 12. 11. 1994, p. 9), and in particular Article 2(1)(b) thereof. *001AAAAK-EN-18* 18:49-(09/02) - 001AAAAK-EN-18 14. 2. 2000 EN Official Journal of the European Communities 19 CHAPTER 1 2 - CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 94/728/EC, EURATOM (contíd) 1 2 0 (contíd) The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free move- ment of goods within the Community. Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden 1 059 600 000 1 083 000 000 1 163 654 607,23 256 900 000 279 400 000 282 091 447,35 2 873 100 000 3 080 600 000 3 155 048 833,65 146 700 000 675 000 000 154 000 000 161 120 717,04 712 500 000 741 240 815,46 1 190 800 000 1 346 200 000 1 307 649 055,07 188 700 000 220 300 000 207 184 820,80 1 116 300 000 1 087 200 000 1 224 804 547,57 21 700 000 21 800 000 23 829 121,72 1 484 700 000 1 525 900 000 1 630 448 130,84 203 500 000 136 900 000 125 800 000 346 700 000 247 700 000 223 461 821,02 143 900 000 150 301 922,25 128 000 000 138 127 413,26 371 600 000 380 752 633,21 United Kingdom 2 473 600 000 2 813 300 000 2 716 519 143,59 Article 1 2 0 - Total 12 300 000 000 13 215 400 000 13 506 235 030,06 CHAPTER 1 3 - OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 94/728/EC, EURA- TOM 1 3 0 Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 94/728/EC, Euratom Financial year 2000 Financial year 1999 Financial year 1998 32 554 614 472 30 374 249 501 32 684 936 235,49 Remarks Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communitiesí own resources (OJ L 293, 12. 11. 1994, p. 9), and in particular Article 2(1)(c) thereof. *001AAAAK-EN-19* 18:49-(09/02) - 001AAAAK-EN-19 20 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 1 3 - OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 94/728/EC, EURATOM (contíd) 1 3 0 (contíd) 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 (0,8644 %). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden 843 738 702 566 180 565 782 542 747 852 941 230,95 529 860 018 570 893 334,10 8 453 810 574 8 079 026 161 8 802 420 850,09 536 747 820 467 632 100 518 117 295,66 2 426 617 487 2 082 321 296 2 227 450 172,34 5 608 212 986 5 192 694 871 5 666 659 788,15 340 140 538 265 839 216 275 489 236,64 3 720 963 741 3 390 045 486 3 655 498 834,36 81 927 624 69 951 535 75 928 470,46 1 573 809 091 1 439 799 806 1 552 072 650,- 844 430 220 468 201 073 440 929 322 842 096 346 825 250 995 896 312 740,67 413 508 112 432 084 323,38 389 371 072 421 868 540,24 816 221 396 850 130 432,64 United Kingdom 5 806 808 383 5 630 184 690 5 887 068 335,81 Article 1 3 0 - Total 32 554 614 472 30 374 249 501 32 684 936 235,49 CHAPTER 1 4 - OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT PURSUANT TO ARTICLE 2(1)(D) AND THE FIRST SUBPARA- GRAPH OF ARTICLE 6 OF DECISION 94/728/EC, EURATOM 1 4 0 1 4 0 0 Own resources based on gross national product pursuant to Article 2(1)(d) and the first subparagraph of Article 6 of Decision 94/728/EC, Euratom Own resources based on gross national product pursuant to Article 2(1)(d) of Decision 94/728/EC, Euratom, with the exception of those corresponding to the European Agricultural Guidance and Guarantee Fund Guarantee Section monetary reserve, the reserve for loan guaran- tees and the reserve for emergency aid Financial year 2000 Financial year 1999 Financial year 1998 42 144 842 129 38 068 005 031 34 156 636 228,31 Remarks Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communitiesí own resources (OJ L 293, 12. 11. 1994, p. 9), and in particular Article 2(1)(d) thereof. *001AAAAK-EN-20* 18:49-(09/02) - 001AAAAK-EN-20 14. 2. 2000 EN Official Journal of the European Communities 21 CHAPTER 1 4 - OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT PURSUANT TO ARTICLE 2(1)(D) AND THE FIRST SUBPARA- GRAPH OF ARTICLE 6 OF DECISION 94/728/EC, EURATOM (contíd) 1 4 0 (contíd) 1 4 0 0 (contíd) The rate, excluding the EAGGF Guarantee Section monetary reserve, the loan guarantee reserve and the emergency aid reserve, to be applied to Member Statesí gross national product for this financial year is 0,5224 %. Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden 1 265 767 490 1 139 935 653 1 040 231 331,29 833 170 684 756 593 546 681 449 057,20 10 572 789 190 9 628 107 763 8 782 044 918,98 648 764 698 542 280 286 504 838 553,59 2 933 041 336 2 533 694 071 2 266 719 044,04 7 219 524 019 6 472 546 593 5 864 950 427,19 411 126 295 308 275 172 268 821 149,56 5 873 307 421 5 314 864 776 4 807 068 948,54 99 025 541 81 117 909 72 678 706,93 1 902 255 771 1 725 973 658 1 559 584 491,60 1 069 398 524 959 459 294 868 307 511,- 565 912 472 631 107 595 479 516 478 421 820 263,65 549 216 734 494 128 796,45 1 099 958 740 1 047 491 134 914 478 163,37 United Kingdom 7 018 662 443 6 528 931 964 5 609 514 864,92 Item 1 4 0 0 - Total 42 143 812 129 38 068 005 031 34 156 636 228,31 1 4 0 1 Own resources based on gross national product pursuant to Article 2(1)(d) and the first subparagraph of Article 6 of Decision 94/728/EC, Euratom, corresponding to the European Agricultural Guidance and Guarantee Fund Guarantee Section monetary reserve Financial year 2000 Financial year 1999 Financial year 1998 500 000 000 500 000 000 0,- Remarks Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communitiesí own resources (OJ L 293, 12. 11. 1994, p. 9), and in particular Article 2(1)(d) and the first subparagraph of Article 6 thereof. The provisional amount is produced by applying a rate of 0,0062 % to Member Statesí gross national product. *001AAAAK-EN-21* 18:49-(09/02) - 001AAAAK-EN-21 22 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 1 4 - OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT PURSUANT TO ARTICLE 2(1)(D) AND THE FIRST SUBPARA- GRAPH OF ARTICLE 6 OF DECISION 94/728/EC, EURATOM (contíd) 1 4 0 (contíd) 1 4 0 1 (contíd) The breakdown of payments is as follows: Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom 15 017 240 9 884 852 14 972 359 9 937 394 125 437 028 126 459 319 7 697 033 34 798 007 85 653 429 4 877 659 69 681 729 1 174 853 22 568 625 12 687 492 6 714 064 7 487 548 13 050 062 83 270 379 7 122 520 33 278 524 85 012 947 4 049 006 69 807 503 1 065 434 22 669 610 12 601 912 6 298 156 7 213 626 13 758 156 85 753 534 Item 1 4 0 1 - Total 500 000 000 500 000 000 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- However, the amount actually to be paid will be limited to the amount of the transfer from Chapter B1-6 0 of the statement of expenditure of Section III Commissioní, intended for the monetary reserve. 1 4 0 2 Own resources based on gross national product pursuant to Article 2(1)(d) of Decision 94/728/EC, Euratom, corresponding to the reserve for loans and loan guarantees Financial year 2000 Financial year 1999 Financial year 1998 203 000 000 346 000 000 271 717 629,08 Remarks Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communitiesí own resources (OJ L 293, 12. 11. 1994, p. 9), and in particular Article 2(1)(d) thereof. 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 2729/94 of 31 October 1994 amending Regulation (EEC, Euratom) No 1552/89 implementing Deci- sion 88/376/EEC, Euratom on the system of the Communitiesí own resources (OJ L 293, 12. 11. 1994, p. 5). Council Regulation (ECSC, EC, Euratom) No 2730/94 of 31 October 1994 amending the Financial Regulation of 21 December 1977 appli- cable to the general budget of the European Communities (OJ L 293, 12. 11. 1994, p. 7). *001AAAAK-EN-22* 18:49-(09/02) - 001AAAAK-EN-22 14. 2. 2000 EN Official Journal of the European Communities 23 CHAPTER 1 4 - OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT PURSUANT TO ARTICLE 2(1)(D) AND THE FIRST SUBPARA- GRAPH OF ARTICLE 6 OF DECISION 94/728/EC, EURATOM (contíd) 1 4 0 (contíd) 1 4 0 2 (contíd) Council Decision 94/729/EC of 31 October 1994 on budgetary discipline (OJ L 293, 12. 11. 1994, p. 14). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden 6 096 999 4 013 250 50 927 434 3 124 995 14 127 991 34 775 292 1 980 330 28 290 782 476 990 9 162 862 5 151 122 2 725 910 3 039 944 5 298 325 10 360 872 6 876 677 87 509 849 4 928 784 23 028 739 58 828 959 2 801 912 8 294 881,85 5 429 061,70 70 009 928,13 4 006 005,94 18 056 221,86 46 727 573,17 2 137 381,38 48 306 792 38 288 683,34 737 280 579 572,98 15 687 370 12 429 576,24 8 720 523 4 358 324 4 991 829 9 520 644 6 921 407,58 3 364 785,69 3 934 770,08 7 284 359,01 United Kingdom 33 807 774 59 341 446 44 253 420,13 Item 1 4 0 2 - Total 203 000 000 346 000 000 271 717 629,08 1 4 0 3 Own resources based on gross national product pursuant to Article 2(1)(d) of Decision 94/728/EC, Euratom, corresponding to the emer- gency aid reserve Financial year 2000 Financial year 1999 Financial year 1998 203 000 000 346 000 000 0,- Remarks Conclusions of the Edinburgh European Council of 11 and 12 December 1992 concerning the creation of a reserve for emergency aid. Council Regulation (EC, Euratom) No 2729/94 of 31 October 1994 amending Regulation (EEC, Euratom) No 1552/89 implementing Deci- sion 88/376/EEC, Euratom on the system of the Communitiesí own resources (OJ L 293, 12. 11. 1994, p. 5). Council Regulation (ECSC, EC, Euratom) No 2730/94 of 31 October 1994 amending the Financial Regulation of 21 December 1977 appli- cable to the general budget of the European Communities (OJ L 293, 12. 11. 1994, p. 7). Council Decision 94/729/EC of 31 October 1994 on budgetary discipline (OJ L 293, 12. 11. 1994, p. 14). *001AAAAK-EN-23* 18:49-(09/02) - 001AAAAK-EN-23 24 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 1 4 - OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT PURSUANT TO ARTICLE 2(1)(D) AND THE FIRST SUBPARA- GRAPH OF ARTICLE 6 OF DECISION 94/728/EC, EURATOM (contíd) 1 4 0 (contíd) 1 4 0 3 (contíd) When the Commission considers it necessary to draw on this reserve, it convenes a three-way meeting as soon as possible in order to obtain the agreement of the two arms of the budgetary authority on the need to use the reserve and on the amount required. The reserve is drawn on by means of a transfer to the budget headings concerned. Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden 6 096 999 4 013 250 50 927 434 3 124 995 14 127 991 34 775 292 1 980 330 28 290 782 476 990 9 162 862 5 151 122 2 725 910 3 039 944 5 298 325 10 360 872 6 876 677 87 509 849 4 928 784 23 028 739 58 828 959 2 801 912 48 306 792 737 280 15 687 370 8 720 523 4 358 324 4 991 829 9 520 644 United Kingdom 33 807 774 59 341 446 Item 1 4 0 3 - Total 203 000 000 346 000 000 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 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 94/728/EC, Euratom Financial year 2000 Financial year 1999 Financial year 1998 - - 60 922 738,16 Remarks Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communitiesí own resources (OJ L 293, 12. 11. 1994, p. 9), and in particular Articles 4 and 5 thereof. The breakdown of the correction is as follows: *001AAAAK-EN-24* 18:49-(09/02) - 001AAAAK-EN-24 14. 2. 2000 EN Official Journal of the European Communities 25 CHAPTER 1 5 - CORRECTION OF BUDGETARY IMBALANCES (contíd) 1 5 0 (contíd) Breakdown of the correction for VAT resources Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom 132 361 298 88 819 435 729 628 733 76 796 670 347 194 969 854 601 805 48 666 543 583 725 259 11 722 020 225 177 063 126 588 665 66 989 156 69 170 678 144 417 253 119 754 996,88 97 784 982 80 215 340,35 800 069 267 663 682 886,39 77 493 563 65 441 390,28 362 072 873 294 634 137,04 924 947 320 762 788 834,90 44 053 494 34 798 741,43 625 628 514 512 455 441,73 11 592 005 9 454 021,63 246 647 079 202 865 555,15 137 109 759 112 942 916,15 68 524 417 71 857 928 54 847 487,53 59 188 716,32 130 206 191 - 3 635 982 606 149 689 786 - 3 931 215 308 116 329 572,91 - 3 169 526 641,28 Sub-total - 144 334 121 169 327 068 - 80 126 602,59 *001AAAAK-EN-25* 18:49-(09/02) - 001AAAAK-EN-25 26 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 1 5 - CORRECTION OF BUDGETARY IMBALANCES (contíd) 1 5 0 (contíd) Breakdown of the correction for GNP resources Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom 17 472 289 9 806 066 18 483 147 10 334 622 15 552 548,71 8 473 284,23 - - - - - 0,- 0,- 0,- 0,- 0,- 111 519 900 133 882 424 111 961 805,67 - - - - 0,- 0,- 0,- 0,- 5 535 866 6 626 875 5 061 702,14 - - 0,- 0,- Sub-total 144 334 121 169 327 068 141 049 340,75 *001AAAAK-EN-26* 18:49-(09/02) - 001AAAAK-EN-26 14. 2. 2000 EN Official Journal of the European Communities 27 CHAPTER 1 5 - CORRECTION OF BUDGETARY IMBALANCES (contíd) 1 5 0 (contíd) Total of the breakdown of the correction Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom 149 833 587 98 625 501 729 628 733 76 796 670 347 194 969 854 601 805 48 666 543 695 245 159 11 722 020 225 177 063 126 588 665 66 989 156 74 706 544 162 900 400 135 307 545,59 108 119 604 88 688 624,58 800 069 267 663 682 886,39 77 493 563 65 441 390,28 362 072 873 294 634 137,04 924 947 320 762 788 834,90 44 053 494 34 798 741,43 759 510 938 624 417 247,40 11 592 005 9 454 021,63 246 647 079 202 865 555,15 137 109 759 112 942 916,15 68 524 417 78 484 803 54 847 487,53 64 250 418,46 130 206 191 - 3 635 982 606 149 689 786 - 3 931 215 308 116 329 572,91 - 3 169 526 641,28 Article 1 5 0 - Total - - 60 922 738,16 *001AAAAK-EN-27* 18:49-(09/02) - 001AAAAK-EN-27 28 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 1 9 - COSTS INCURRED BY THE MEMBER STATES IN THE COLLECTION OF OWN RESOURCES 1 9 0 Costs incurred by the Member States in the collection of own resources Financial year 2000 Financial year 1999 Financial year 1998 - 1 456 490 000 - 1 534 990 000 - 1 567 852 446,73 Remarks Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communitiesí own resources (OJ L 293, 12. 11. 1994, p. 9), and in particular Article 2(3) thereof. Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom - 116 980 000 - 30 580 000 - 336 690 000 - 16 880 000 - 75 580 000 - 157 770 000 - 20 140 000 - 130 980 000 - 2 240 000 - 173 890 000 - 25 110 000 - 18 460 000 - 14 370 000 - 39 350 000 - 297 470 000 - 125 400 000 - 31 930 000 - 357 360 000 - 17 930 000 - 78 830 000 - 171 870 000 - 23 880 000 - 133 960 000 - 2 210 000 - 176 590 000 - 30 350 000 - 18 630 000 - 14 310 000 - 42 390 000 - 309 350 000 - 126 820 714,- - 32 783 746,47 - 362 249 941,43 - 18 211 777,04 - 81 830 841,30 - 166 875 172,44 - 21 891 947,62 - 140 864 802,89 - 2 452 265,79 - 187 831 091,07 - 26 843 708,14 - 19 765 284,79 - 15 537 835,35 - 42 590 352,26 - 321 302 966,14 Article 1 9 0 - Total - 1 456 490 000 - 1 534 990 000 - 1 567 852 446,73 *001AAAAK-EN-28* 18:49-(09/02) - 001AAAAK-EN-28 14. 2. 2000 EN Official Journal of the European Communities 29 TITLE 3 SURPLUSES AVAILABLE CHAPTER 3 0 - SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR CHAPTER 3 1 - SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 1 400 000 000 915 961 060,41 78 000 000 44 000 000,- 1 478 000 000 959 961 060,41 CHAPTER 3 0 CHAPTER30-SURPLUSAVAILABLEFROMTHEPRECEDINGFINANCIALYEAR 3 0 0 Surplus available from the preceding financial year 3 0 1 Surplus of own resources resulting from the transfer to the European Agricul- tural Guidance and Guarantee Fund Guarantee Section monetary reserve CHAPTER 3 0 - TOTAL CHAPTER 3 1 CHAPTER31-SURPLUSOFVATOWNRESOURCESANDFINANCIALCONTRIBUTIONSFROMPREVIOUSFINANCIALYEARSRESULTINGFROMAPPLICATIONOFARTICLE10(4)TO(6)AND(9)OFREGULATION(EEC,EURATOM)NO1552/89,ASAMENDEDBYREGULATION(EURATOM,EC)NO1355/96 3 1 0 Application for 2000 and subsequent financial years of Article 10(4), (5) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 3 1 0 0 Application for 2000 of Article 10 (4), (5) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 3 1 8 Application for 1981 to 1989 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Article 3 1 0 - Total p. m. p. m. p. m. p. m. p. m. 3 1 8 1 Application for 1981 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 p. m. p. m. 3 1 8 2 Application for 1982 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 p. m. p. m. 3 1 8 3 Application for 1983 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 p. m. p. m. 0,- 0,- 0,- *001AAAHP-EN-29* 18:50-(09/02) - 001AAAHP-EN-29 30 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 3 1 - SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) Article Item 3 1 8 (contíd) Heading Financial year 2000 Financial year 1999 Financial year 1998 3 1 8 4 Application for 1984 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 p. m. p. m. 3 1 8 5 Application for 1985 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 p. m. p. m. 3 1 8 6 Application for 1986 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 p. m. p. m. 3 1 8 7 Application for 1987 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 p. m. p. m. 0,- 0,- 0,- 0,- 3 1 8 8 Application for 1988 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 p. m. p. m. - 17 638 529,98 3 1 8 9 Application for 1989 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 3 1 9 Application for 1990 to 1999 of Article 10 (4) to (6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Article 3 1 8 - Total p. m. p. m. p. m. p. m. 19 802 308,34 2 163 778,36 3 1 9 0 Application for 1990 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 p. m. p. m. - 23 764 782,16 3 1 9 1 Application for 1991 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 p. m. p. m. 3 475 001,70 3 1 9 2 Application for 1992 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 p. m. p. m. 4 451 864,40 3 1 9 3 Application for 1993 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 p. m. p. m. 5 548 991,53 3 1 9 4 Application for 1994 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 p. m. p. m. 25 864 110,42 *001AAAHP-EN-30* 18:50-(09/02) - 001AAAHP-EN-30 14. 2. 2000 EN Official Journal of the European Communities 31 CHAPTER 3 1 - SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) CHAPTER 3 2 - SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10 (7) TO (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 Article Item 3 1 9 (contíd) Heading Financial year 2000 Financial year 1999 Financial year 1998 3 1 9 5 Application for 1995 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 p. m. p. m. 41 296 277,75 3 1 9 6 Application for 1996 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 p. m. p. m. 48 242 430,35 3 1 9 7 Application for 1997 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 p. m. p. m. 294 241 607,85 3 1 9 8 Application for 1998 of Article 10(4), (5) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 p. m. p. m. p. m. p. m. p. m. 399 355 501,84 401 519 280,20 3 1 9 9 Application for 1999 of Article 10(4), (5) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Article 3 1 9 - Total CHAPTER 3 1 - TOTAL CHAPTER 3 2 CHAPTER32-SURPLUSOFOWNRESOURCESBASEDONGROSSNATIONALPRODUCTFORTHEPREVIOUSFINANCIALYEARSASARESULTOFTHEAPPLICATIONOFARTICLE10(7)TO(9)OFREGULATION(EEC,EURATOM)NO1552/89,ASAMENDEDBYREGULATION(EURATOM,EC)NO1355/96 3 2 0 Application for 2000 and subsequent financial years of Article 10(7) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Eura- tom, EC) No 1355/96 3 2 0 0 Application for 2000 of Article 10(7) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 3 2 8 Application for 1988 and 1989 of Article 10(8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Article 3 2 0 - Total p. m. p. m. p. m. p. m. p. m. 3 2 8 8 Application for 1988 of Article 10(8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 p. m. p. m. 15 842 380,66 *001AAAHP-EN-31* 18:50-(09/02) - 001AAAHP-EN-31 32 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 3 2 - SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10 (7) TO (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) Article Item 3 2 8 (contíd) Heading Financial year 2000 Financial year 1999 Financial year 1998 3 2 8 9 Application for 1989 of Article 10(8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 3 2 9 Application for 1990 to 1999 of Article 10(7) to (9) of Regulation (EEC, Eura- tom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Article 3 2 8 - Total p. m. p. m. p. m. p. m. 9 622 816,73 25 465 197,39 3 2 9 0 Application for 1990 of Article 10 (8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 p. m. p. m. 0,- 3 2 9 1 Application for 1991 of Article 10(8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 p. m. p. m. 35 630 146,93 3 2 9 2 Application for 1992 of Article 10 (8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 p. m. p. m. 34 192 278,18 3 2 9 3 Application for 1993 of Article 10(8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 p. m. p. m. 51 559 564,11 3 2 9 4 Application for 1994 of Article 10(8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 p. m. p. m. 58 957 361,64 3 2 9 5 Application for 1995 of Article 10(8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 p. m. p. m. 49 542 905,82 3 2 9 6 Application for 1996 of Article 10(8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 p. m. p. m. 57 666 255,57 3 2 9 7 Application for 1997 of Article 10 (8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 p. m. p. m. 284 685 915,81 3 2 9 8 Application for 1998 of Article 10(7) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 p. m. p. m. *001AAAHP-EN-32* 18:50-(09/02) - 001AAAHP-EN-32 14. 2. 2000 EN Official Journal of the European Communities 33 CHAPTER 3 2 - SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10 (7) TO (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) CHAPTER 3 3 - REFUNDS TO MEMBER STATES CHAPTER 3 5 - SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT RESULTING FROM THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM Article Item 3 2 9 (contíd) Heading Financial year 2000 Financial year 1999 Financial year 1998 3 2 9 9 Application for 1999 of Article 10 (7) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 CHAPTER 3 3 CHAPTER33-REFUNDSTOMEMBERSTATES 3 3 0 Refunds to Greece, Spain and Portugal Article 3 2 9 - Total CHAPTER 3 2 - TOTAL CHAPTER 3 3 - TOTAL p. m. p. m. p. m. p. m. p. m. CHAPTER 3 5 CHAPTER35-SURPLUSOFOWNRESOURCESBASEDONGROSSNATIONALPRODUCTRESULTINGFROMTHEDEFINITIVECALCULATIONOFTHEFINANCINGOFTHECORRECTIONOFBUDGETARYIMBALANCESFORTHEUNITEDKINGDOM 3 5 9 Result of the definitive calculation of the financing of the correction of budget- ary imbalances for the United Kingdom in respect of 1991 and subsequent financial years 3 5 9 4 Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of 1994 - 3 5 9 5 Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of 1995 3 5 9 6 Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of 1996 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. 572 234 428,06 597 699 625,45 - 29 382 431,98 - 29 382 431,98 - 5 552 064,75 - 5 552 064,75 - 5 552 064,75 *001AAAHP-EN-33* 18:50-(09/02) - 001AAAHP-EN-33 Title 3 - Total p. m. 1 478 000 000 1 924 245 469,33 34 EN Official Journal of the European Communities 14. 2. 2000 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 2000 Financial year 1999 Financial year 1998 p. m. 1 400 000 000 915 961 060,41 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Article 32 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 budget procedure and, where appropriate, in a letter of amendment submitted pursuant to Article 14 of the Financial Regulation. They are drawn up in accordance with the principles set out in Article 15 of Regulation (EEC, Euratom) No 1552/89, as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). 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 a supplementary and/or amending budget. A deficit is entered in Chapter B0-3 0 of the statement of expenditure of Section III Commissioní. 3 0 1 Surplus of own resources resulting from the transfer to the European Agricultural Guidance and Guarantee Fund Guarantee Section monetary reserve Financial year 2000 Financial year 1999 Financial year 1998 p. m. 78 000 000 44 000 000,- Remarks Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communitiesí own resources (OJ L 293, 12. 11. 1994, p. 9), and in particular Article 7 thereof. Council Decision 94/729/EC of 31 October 1994 on budgetary discipline (OJ L 293, 12. 11. 1994, p. 14), and in particular Article 12 thereof. *001AAAHP-EN-34* 18:50-(09/02) - 001AAAHP-EN-34 14. 2. 2000 EN Official Journal of the European Communities 35 CHAPTER 3 1 - SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURA- TOM, EC) NO 1355/96 3 1 0 3 1 0 0 Application for 2000 and subsequent financial years of Article 10(4), (5) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Application for 2000 of Article 10(4), (5) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. Remarks New item Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. Item 3 1 0 0 - Total *001AAAHP-EN-35* 18:50-(09/02) - 001AAAHP-EN-35 36 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 3 1 - SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) 3 1 8 Application for 1981 to 1989 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 3 1 8 1 Application for 1981 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. - p. m. p. m. p. m. p. m. p. m. - - - - p. m. p. m. p. m. p. m. p. m. p. m. - p. m. p. m. p. m. p. m. p. m. - - - - p. m. p. m. 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- Item 3 1 8 1 - Total *001AAAHP-EN-36* 18:50-(09/02) - 001AAAHP-EN-36 14. 2. 2000 EN Official Journal of the European Communities 37 CHAPTER 3 1 - SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) 3 1 8 (contíd) 3 1 8 2 Application for 1982 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. - p. m. p. m. p. m. p. m. p. m. - - - - p. m. p. m. p. m. p. m. p. m. p. m. - p. m. p. m. p. m. p. m. p. m. - - - - p. m. p. m. 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- Item 3 1 8 2 - Total *001AAAHP-EN-37* 18:50-(09/02) - 001AAAHP-EN-37 38 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 3 1 - SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) 3 1 8 (contíd) 3 1 8 3 Application for 1983 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. - p. m. p. m. p. m. p. m. p. m. - - - - p. m. p. m. p. m. p. m. p. m. p. m. - p. m. p. m. p. m. p. m. p. m. - - - - p. m. p. m. 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- Item 3 1 8 3 - Total *001AAAHP-EN-38* 18:50-(09/02) - 001AAAHP-EN-38 14. 2. 2000 EN Official Journal of the European Communities 39 CHAPTER 3 1 - SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) 3 1 8 (contíd) 3 1 8 4 Application for 1984 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. - p. m. p. m. p. m. p. m. p. m. - - - - p. m. p. m. p. m. p. m. p. m. p. m. - p. m. p. m. p. m. p. m. p. m. - - - - p. m. p. m. 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- Item 3 1 8 4 - Total *001AAAHP-EN-39* 18:50-(09/02) - 001AAAHP-EN-39 40 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 3 1 - SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) 3 1 8 (contíd) 3 1 8 5 Application for 1985 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. - p. m. p. m. p. m. p. m. p. m. - - - - p. m. p. m. p. m. p. m. p. m. p. m. - p. m. p. m. p. m. p. m. p. m. - - - - p. m. p. m. 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- Item 3 1 8 5 - Total *001AAAHP-EN-40* 18:50-(09/02) - 001AAAHP-EN-40 14. 2. 2000 EN Official Journal of the European Communities 41 CHAPTER 3 1 - SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) 3 1 8 (contíd) 3 1 8 6 Application for 1986 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. - - p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. - - p. m. p. m. 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- Item 3 1 8 6 - Total *001AAAHP-EN-41* 18:50-(09/02) - 001AAAHP-EN-41 42 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 3 1 - SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) 3 1 8 (contíd) 3 1 8 7 Application for 1987 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. - - p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. - - p. m. p. m. 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- Item 3 1 8 7 - Total *001AAAHP-EN-42* 18:50-(09/02) - 001AAAHP-EN-42 14. 2. 2000 EN Official Journal of the European Communities 43 CHAPTER 3 1 - SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) 3 1 8 (contíd) 3 1 8 8 Application for 1988 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. - 17 638 529,98 Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. - - p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. - - p. m. p. m. 0,- 0,- 0,- 0,- 10 878 262,26 0,- 7 342 894,20 0,- - 299 812,65 0,- 0,- - 108 372,15 0,- 0,- - 35 451 501,64 - 17 638 529,98 Item 3 1 8 8 - Total *001AAAHP-EN-43* 18:50-(09/02) - 001AAAHP-EN-43 44 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 3 1 - SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) 3 1 8 (contíd) 3 1 8 9 Application for 1989 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 19 802 308,34 Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. - - p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. - - p. m. p. m. 0,- 0,- 0,- 0,- 43 331 667,74 0,- 5 977 845,90 0,- 49 016,10 0,- 0,- - 492 890,79 0,- 0,- - 29 063 330,61 19 802 308,34 Item 3 1 8 9 - Total *001AAAHP-EN-44* 18:50-(09/02) - 001AAAHP-EN-44 14. 2. 2000 EN Official Journal of the European Communities 45 CHAPTER 3 1 - SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) 3 1 9 Application for 1990 to 1999 of Article 10(4) to (6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regula- tion (Euratom, EC) No 1355/96 3 1 9 0 Application for 1990 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. - 23 764 782,16 Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. - - p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. - - p. m. p. m. 0,- 0,- 0,- 0,- 0,- 0,- 6 675 756,93 - 1 760 026,20 0,- 0,- 0,- - 563 768,87 0,- 0,- - 28 116 744,02 - 23 764 782,16 Item 3 1 9 0 - Total *001AAAHP-EN-45* 18:50-(09/02) - 001AAAHP-EN-45 46 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 3 1 - SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) 3 1 9 (contíd) 3 1 9 1 Application for 1991 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 3 475 001,70 Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. - - p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. - - p. m. p. m. 0,- 0,- 0,- 0,- 0,- 850 653,78 4 788 927,27 - 2 381 822,27 498 400,99 0,- 0,- - 281 158,07 0,- 0,- 0,- 3 475 001,70 Item 3 1 9 1 - Total *001AAAHP-EN-46* 18:50-(09/02) - 001AAAHP-EN-46 14. 2. 2000 EN Official Journal of the European Communities 47 CHAPTER 3 1 - SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) 3 1 9 (contíd) 3 1 9 2 Application for 1992 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 4 451 864,40 Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. - - p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. - - p. m. p. m. 0,- 0,- 0,- 385,39 - 37 153,60 967 204,25 8 507 750,55 - 6 374 746,44 0,- 0,- 0,- 1 388 424,25 0,- 0,- 0,- 4 451 864,40 Item 3 1 9 2 - Total *001AAAHP-EN-47* 18:50-(09/02) - 001AAAHP-EN-47 48 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 3 1 - SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) 3 1 9 (contíd) 3 1 9 3 Application for 1993 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 5 548 991,53 Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. - - p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. - - p. m. p. m. 0,- 0,- 0,- 0,- 1 869 537,70 990 477,52 387 047,52 - 1 991 685,31 4 293 614,10 0,- 0,- 0,- 0,- 0,- 0,- 5 548 991,53 Item 3 1 9 3 - Total *001AAAHP-EN-48* 18:50-(09/02) - 001AAAHP-EN-48 14. 2. 2000 EN Official Journal of the European Communities 49 CHAPTER 3 1 - SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) 3 1 9 (contíd) 3 1 9 4 Application for 1994 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 25 864 110,42 Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. - - p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. - - p. m. p. m. 0,- 0,- 0,- 0,- 15 207 416,78 1 032 461,02 10 077 872,80 - 32 001,05 57,05 0,- 0,- - 421 696,18 0,- 0,- 0,- 25 864 110,42 Item 3 1 9 4 - Total *001AAAHP-EN-49* 18:50-(09/02) - 001AAAHP-EN-49 50 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 3 1 - SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) 3 1 9 (contíd) 3 1 9 5 Application for 1995 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 41 296 277,75 Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 0,- 0,- 0,- 0,- 488 740,23 1 068 982,15 13 705 878,12 0,- 5 294 189,84 0,- 0,- 3 555 192,84 11 098 385,22 6 084 909,35 0,- 41 296 277,75 Item 3 1 9 5 - Total *001AAAHP-EN-50* 18:50-(09/02) - 001AAAHP-EN-50 14. 2. 2000 EN Official Journal of the European Communities 51 CHAPTER 3 1 - SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) 3 1 9 (contíd) 3 1 9 6 Application for 1996 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 48 242 430,35 Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 0,- 0,- 0,- 3 786 674,03 15 294 784,68 997 770,89 16 477 122,97 0,- 6 917 647,57 0,- 0,- 4 768 430,21 0,- 0,- 0,- 48 242 430,35 Item 3 1 9 6 - Total *001AAAHP-EN-51* 18:50-(09/02) - 001AAAHP-EN-51 52 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 3 1 - SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) 3 1 9 (contíd) 3 1 9 7 Application for 1997 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 294 241 607,85 Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - 10 686 543,55 - 5 264 535,12 - 876 652 471,08 34 130 713,75 76 546 285,77 - 138 316 064,27 60 615 197,34 244 726 101,- 4 574 607,13 70 129 344,94 - 32 735 783,79 1 079 885,96 3 935 211,93 93 042 538,69 769 117 119,15 294 241 607,85 Item 3 1 9 7 - Total *001AAAHP-EN-52* 18:50-(09/02) - 001AAAHP-EN-52 14. 2. 2000 EN Official Journal of the European Communities 53 CHAPTER 3 1 - SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) 3 1 9 (contíd) 3 1 9 8 Application for 1998 of Article 10(4), (5) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. Item 3 1 9 8 - Total *001AAAHP-EN-53* 18:50-(09/02) - 001AAAHP-EN-53 54 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 3 1 - SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) 3 1 9 (contíd) 3 1 9 9 Application for 1999 of Article 10(4), (5) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. Item 3 1 9 9 - Total *001AAAHP-EN-54* 18:50-(09/02) - 001AAAHP-EN-54 14. 2. 2000 EN Official Journal of the European Communities 55 CHAPTER 3 2 - SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 3 2 0 Application for 2000 and subsequent financial years of Article 10(7) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 3 2 0 0 Application for 2000 of Article 10(7) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. Remarks New item Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. Item 3 2 0 0 - Total *001AAAHP-EN-55* 18:50-(09/02) - 001AAAHP-EN-55 56 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 3 2 - SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) 3 2 8 Application for 1988 and 1989 of Article 10(8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 3 2 8 8 Application for 1988 of Article 10(8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 15 842 380,66 Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. - - p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. - - p. m. p. m. 102 145,99 2 213 976,81 15 744 246,55 0,- 7 945 367,45 - 1 338 588,51 1 520 773,26 - 3 346 942,81 - 62 093,63 495 936,32 0,- - 90 145,73 0,- 0,- - 7 342 295,04 15 842 380,66 Item 3 2 8 8 - Total *001AAAHP-EN-56* 18:50-(09/02) - 001AAAHP-EN-56 14. 2. 2000 EN Official Journal of the European Communities 57 CHAPTER 3 2 - SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) 3 2 8 (contíd) 3 2 8 9 Application for 1989 of Article 10(8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 9 622 816,73 Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. - - p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. - - p. m. p. m. - 674 031,69 1 426 628,93 9 094 342,71 0,- 4 183 671,41 - 635 294,11 574 331,49 - 1 737 979,63 4 709,29 226 101,44 0,- - 47 355,30 0,- 0,- - 2 792 307,81 9 622 816,73 Item 3 2 8 9 - Total *001AAAHP-EN-57* 18:50-(09/02) - 001AAAHP-EN-57 58 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 3 2 - SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) 3 2 9 Application for 1990 to 1999 of Article 10(7) to (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 3 2 9 0 Application for 1990 of Article 10(8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. - - p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. - - p. m. p. m. 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- - - - Item 3 2 9 0 - Total *001AAAHP-EN-58* 18:50-(09/02) - 001AAAHP-EN-58 14. 2. 2000 EN Official Journal of the European Communities 59 CHAPTER 3 2 - SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) 3 2 9 (contíd) 3 2 9 1 Application for 1991 of Article 10(8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 35 630 146,93 Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. - - p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. - - p. m. p. m. - 1 734 084,36 4 193 213,22 31 923 411,36 0,- 10 132 060,41 - 1 026 453,45 1 520 824,66 - 5 312 958,52 186 517,04 534 120,11 0,- - 60 392,85 0,- 0,- - 4 726 110,69 35 630 146,93 Item 3 2 9 1 - Total *001AAAHP-EN-59* 18:50-(09/02) - 001AAAHP-EN-59 60 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 3 2 - SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) 3 2 9 (contíd) 3 2 9 2 Application for 1992 of Article 10(8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 34 192 278,18 Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. - - p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. - - p. m. p. m. - 3 253 585,29 4 769 975,41 29 203 348,41 0,- 10 755 902,56 - 1 174 703,34 1 818 262,66 - 8 102 800,82 340 394,42 686 240,45 0,- 296 731,78 0,- 0,- - 1 147 488,06 34 192 278,18 Item 3 2 9 2 - Total *001AAAHP-EN-60* 18:50-(09/02) - 001AAAHP-EN-60 14. 2. 2000 EN Official Journal of the European Communities 61 CHAPTER 3 2 - SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) 3 2 9 (contíd) 3 2 9 3 Application for 1993 of Article 10(8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 51 559 564,11 Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. - - p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. - - p. m. p. m. - 8 999 999,01 6 207 831,52 55 485 259,54 0,- 20 454 086,89 - 3 364 959,02 4 202 241,87 - 18 586 051,99 1 982 036,75 1 666 072,78 0,- - 248 327,83 0,- 0,- - 7 238 627,39 51 559 564,11 Item 3 2 9 3 - Total *001AAAHP-EN-61* 18:50-(09/02) - 001AAAHP-EN-61 62 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 3 2 - SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) 3 2 9 (contíd) 3 2 9 4 Application for 1994 of Article 10(8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 58 957 361,64 Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. - - p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. - - p. m. p. m. - 8 131 065,69 11 457 663,99 50 371 391,59 524 675,87 26 550 983,60 - 4 706 024,91 4 532 501,56 - 16 953 167,74 3 023 219,39 2 542 734,67 0,- - 189 656,95 0,- 0,- - 10 065 893,74 58 957 361,64 Item 3 2 9 4 - Total *001AAAHP-EN-62* 18:50-(09/02) - 001AAAHP-EN-62 14. 2. 2000 EN Official Journal of the European Communities 63 CHAPTER 3 2 - SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) 3 2 9 (contíd) 3 2 9 5 Application for 1995 of Article 10(8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 49 542 905,82 Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - 4 545 401,65 11 237 248,01 23 522 771,49 2 912 022,72 24 129 032,23 - 2 452 036,22 5 782 759,45 - 12 566 536,23 2 352 784,24 4 268 130,47 - 1 746 467,37 1 500 000,57 0,- 1 544 760,44 - 6 396 162,33 49 542 905,82 Item 3 2 9 5 - Total *001AAAHP-EN-63* 18:50-(09/02) - 001AAAHP-EN-63 64 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 3 2 - SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) 3 2 9 (contíd) 3 2 9 6 Application for 1996 of Article 10(8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 57 666 255,57 Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - 5 271 693,45 15 970 577,10 - 6 554 861,31 2 115 196,67 32 121 840,19 3 330 134,80 9 038 203,83 - 13 101 146,41 3 579 755,10 4 775 705,43 - 2 322 360,94 2 615 629,21 - 449 604,27 3 643 580,41 8 175 299,21 57 666 255,57 Item 3 2 9 6 - Total *001AAAHP-EN-64* 18:50-(09/02) - 001AAAHP-EN-64 14. 2. 2000 EN Official Journal of the European Communities 65 CHAPTER 3 2 - SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) 3 2 9 (contíd) 3 2 9 7 Application for 1997 of Article 10(8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 284 685 915,81 Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - 14 691 270,37 3 415 208,63 - 292 861 731,34 11 517 467,12 - 63 853 325,77 - 121 299 798,20 44 599 035,55 103 698 519,98 3 236 417,36 - 4 375 982,29 - 12 290 507,79 794 550,93 4 949 121,50 8 598 875,57 613 249 334,93 284 685 915,81 Item 3 2 9 7 - Total *001AAAHP-EN-65* 18:50-(09/02) - 001AAAHP-EN-65 66 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 3 2 - SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) 3 2 9 (contíd) 3 2 9 8 Application for 1998 of Article 10(7) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. Item 3 2 9 8 - Total *001AAAHP-EN-66* 18:50-(09/02) - 001AAAHP-EN-66 14. 2. 2000 EN Official Journal of the European Communities 67 CHAPTER 3 2 - SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURATOM, EC) NO 1355/96 (contíd) 3 2 9 (contíd) 3 2 9 9 Application for 1999 of Article 10(7) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom Item 3 2 9 9 - Total CHAPTER 3 3 - REFUNDS TO MEMBER STATES 3 3 0 Refunds to Greece, Spain and Portugal p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. - 29 382 431,98 Remarks 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 Communitiesí 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 Communities 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. *001AAAHP-EN-67* 18:50-(09/02) - 001AAAHP-EN-67 68 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 3 3 - REFUNDS TO MEMBER STATES (contíd) 3 3 0 (contíd) 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 Kingdomís 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 Kingdomís 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 States Financial year 2000 Financial year 1999 Financial year 1998 Greece Spain Portugal p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 0,- - 29 865 735,01 483 303,03 - 29 382 431,98 Article 3 3 0 - Total *001AAAHP-EN-68* 18:50-(09/02) - 001AAAHP-EN-68 14. 2. 2000 EN Official Journal of the European Communities 69 CHAPTER 3 5 - SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT RESULTING FROM THE DEFINITIVE CALCULA- TION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM 3 5 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 3 5 9 4 Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of 1994 Financial year 2000 Financial year 1999 Financial year 1998 - - - 5 552 064,75 Remarks Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of 1994. Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10 656 653,58 - 2 419 616,20 15 308 124,- - 957 402,80 2 943 750,50 6 326 211,57 - 1 686 739,25 - 67 796 872,31 46 610,94 6 128 778,07 8 819 033,92 581 625,72 2 277 908,56 - 1 768 116,48 15 987 985,43 - 5 552 064,75 Item 3 5 9 4 - Total *001AAAHP-EN-69* 18:50-(09/02) - 001AAAHP-EN-69 70 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 3 5 - SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT RESULTING FROM THE DEFINITIVE CALCULA- TION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM (contíd) 3 5 9 (contíd) 3 5 9 5 Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of 1995 Financial year 2000 Financial year 1999 Financial year 1998 p. m. Remarks Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of 1995. Member States Financial year 2000 Financial year 1999 Financial year 1998 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom Item 3 5 9 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. *001AAAHP-EN-70* 18:50-(09/02) - 001AAAHP-EN-70 14. 2. 2000 EN Official Journal of the European Communities 71 CHAPTER 3 5 - SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT RESULTING FROM THE DEFINITIVE CALCULA- TION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM (contíd) 3 5 9 (contíd) 3 5 9 6 Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of 1996 Financial year 2000 Financial year 1999 Financial year 1998 p. m. Remarks New item Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of 1996. Member States Financial year 2000 Financial year 1999 Financial year 1998 A TRADUIRE Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. Item 3 5 9 6 - Total *001AAAHP-EN-71* 18:50-(09/02) - 001AAAHP-EN-71 72 EN Official Journal of the European Communities 14. 2. 2000 TITLE 4 MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES CHAPTER 4 0 - DEDUCTIONS FROM REMUNERATION Article Item 4 0 0 4 0 1 4 0 3 Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 4 0 CHAPTER40-DEDUCTIONSFROMREMUNERATION 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 Euro- pean Monetary Institute, the European Investment Fund, their staff and per- sons in receipt of a pension 332 834 981 293 670 397 277 215 496,04 Staff contributions to the pension scheme 164 369 307 148 341 789 138 968 936,38 Proceeds of the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment 44 014 564 39 277 985 36 476 372,84 CHAPTER 4 0 - TOTAL 541 218 852 481 290 171 452 660 805,26 *001AAAUS-EN-72* 18:50-(09/02) - 001AAAUS-EN-72 Title 4 - Total 541 218 852 481 290 171 452 660 805,26 14. 2. 2000 EN Official Journal of the European Communities 73 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 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 Monetary Institute, the European Investment Fund, their staff and persons in receipt of a pension Financial year 2000 Financial year 1999 Financial year 1998 332 834 981 293 670 397 277 215 496,04 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, ECSC, Euratom) No 2778/98 (OJ L 347, 23. 12. 1998, p. 1). Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4. 3. 1968, p. 8), as last amended by Regulation (EC, ECSC, Euratom) No 2954/98 (OJ L 307, 17. 11. 1998, p. 3). 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). Parliament - Parliament - Ombudsman - Council Commission - administration - research and technological development - Office for Official Publications - European Anti-fraud Office - European Environment Agency - European Agency for the Evaluation of Medicinal Products - European Agency for Safety and Health at Work - European Centre for the Development of Vocational Training - Translation Centre for bodies of the European Union - European Foundation for the Improvement of Living and Working Conditions - European Training Foundation - European Monitoring Centre for Drugs and Drug Addiction - Office for Harmonisation in the Internal Market - Community Plant Variety Office - European Monitoring Centre on Racism and Xenophobia Court of Justice Court of Auditors Economic and Social Committee and Committee of the Regions: (30 374 642) (346 761) (204 273 000) (31 739 000) (1 854 511) (1 423 000) (400 000) (1 200 000) (100 000) (365 000) (420 000) (430 000) (650 000) (170 000) (1 400 000) (115 000) (90 000) 30 721 403 17 897 000 244 629 511 9 921 900 5 083 000 4 332 167 - Economic and Social Committee (1 074 639) *001AAAUS-EN-73* 18:50-(09/02) - 001AAAUS-EN-73 74 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 4 0 - DEDUCTIONS FROM REMUNERATION (contíd) 4 0 0 (contíd) - Committee of the Regions - Joint Organisational Structure European Investment Bank European Central Bank European Investment Fund 4 0 1 Staff contributions to the pension scheme (545 956) (2 711 572) 14 350 000 5 500 000 400 000 Total 332 834 981 Financial year 2000 Financial year 1999 Financial year 1998 164 369 307 148 341 789 138 968 936,38 Remarks Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof. Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6. 8. 1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14. 3. 1987, p. 15). Parliament - Parliament - Ombudsman - Council Commission - administration - research and technological development - Office for Official Publications - European Anti-fraud Office - European Environment Agency - European Agency for the Evaluation of Medicinal Products - European Agency for Safety and Health at Work - European Centre for the Development of Vocational Training - Translation Centre for bodies of the European Union - European Foundation for the Improvement of Living and Working Conditions - European Training Foundation - European Monitoring Centre for Drugs and Drug Addiction - Office for Harmonisation in the Internal Market - Community Plant Variety Office - European Monitoring Centre on Racism and Xenophobia Court of Justice Court of Auditors Economic and Social Committee and Committee of the Regions: (19 080 675) (p. m. ) (91 997 000) (22 575 000) (1 901 625) (945 000) (250 000) (630 000) (50 000) (275 000) (300 000) (320 000) (490 000) (165 000) (1 400 000) (85 000) (50 000) 19 080 675 12 647 000 121 433 625 4 797 400 3 012 000 3 398 607 *001AAAUS-EN-74* 18:50-(09/02) - 001AAAUS-EN-74 14. 2. 2000 EN Official Journal of the European Communities 75 CHAPTER 4 0 - DEDUCTIONS FROM REMUNERATION (contíd) 4 0 1 (contíd) - Economic and Social Committee - Committee of the Regions - Joint Organisational Structure (700 309) (390 576) (2 307 722) Total 164 369 307 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 2000 Financial year 1999 Financial year 1998 44 014 564 39 277 985 36 476 372,84 Remarks Staff Regulations of officials of the European Communities, and in particular Article 66a thereof. Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8. 8. 1967, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2778/98 (OJ L 347, 23. 12. 1998, p. 1). Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20. 10. 1977, p. 1), as last amended by Regulation (EC, Euratom, ECSC) No 840/95 (OJ L 85, 19. 4. 1995, p. 10). Parliament - Parliament - Ombudsman Council Commission - administration - research and technological development - Office for Official Publications - European Anti-fraud Office - European Environment Agency - European Agency for the Evaluation of Medicinal Products - European Agency for Safety and Health at Work - European Centre for the Development of Vocational Training - Translation Centre for bodies of the European Union - European Foundation for the Improvement of Living and Working Conditions - European Training Foundation - European Monitoring Centre for Drugs and Drug Addiction - Office for Harmonisation in the Internal Market - Community Plant Variety Office - European Monitoring Centre on Racism and Xenophobia Court of Justice Court of Auditors (5 308 642) (p. m. ) (24 541 000) (6 170 000) (401 139) (257 000) (57 000) (150 000) (90 000) (70 000) (100 000) (70 000) (115 000) (40 000) (250 000) (19 000) (18 000) 5 308 642 3 135 000 32 348 139 1 512 700 919 000 *001AAAUS-EN-75* 18:50-(09/02) - 001AAAUS-EN-75 76 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 4 0 - DEDUCTIONS FROM REMUNERATION (contíd) 4 0 3 (contíd) Economic and Social Committee and Committee of the Regions: 791 083 - Economic and Social Committee - Committee of the Regions - Joint Organisational Structure (174 959) (93 984) (522 140) Total 44 014 564 *001AAAUS-EN-76* 18:50-(09/02) - 001AAAUS-EN-76 14. 2. 2000 EN Official Journal of the European Communities 77 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS 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 Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 5 0 CHAPTER50-PROCEEDSFROMTHESALEOFMOVABLEANDIMMOVABLEPROPERTY 5 0 0 Proceeds from the sale of movable property 2 000 2 000 2 780,70 5 0 1 Proceeds from the sale of immovable property p. m. p. m. 0,- 5 0 2 Proceeds from the sale of publications, printed works and films 40 000 40 000 130 277,98 5 0 3 Proceeds from the sale of vehicles p. m. p. m. 1 104,- CHAPTER 5 0 - TOTAL 42 000 42 000 134 162,68 CHAPTER 5 1 CHAPTER51-PROCEEDSFROMLETTINGANDHIRING 5 1 0 Proceeds from the hiring-out of furniture and equipment 1 000 1 000 0,- 5 1 1 Proceeds from letting and sub-letting immovable property and reimbursement of charges connected with lettings 5 1 1 0 Proceeds from letting and sub-letting immovable property 20 000 20 000 11 036,04 5 1 1 1 Reimbursement of charges connected with lettings p. m. p. m. 0,- Article 5 1 1 - Total CHAPTER 5 1 - TOTAL 20 000 21 000 20 000 11 036,04 21 000 11 036,04 CHAPTER 5 2 CHAPTER52-REVENUEFROMINVESTMENTSORLOANSGRANTED,BANKANDOTHERINTEREST 5 2 0 Revenue from investments or loans granted, bank and other interest on the institutionsí accounts 22 117 000 37 367 000 36 100 222,06 *001AAAVZ-EN-77* 18:50-(09/02) - 001AAAVZ-EN-77 78 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 5 2 - REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST (contíd) CHAPTER 5 4 - MISCELLANEOUS REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION) BUT NOT USED CHAPTER 5 5 - TRANSFER OR PURCHASE OF PENSION RIGHTS BY STAFF CHAPTER 5 6 - EMPLOYER S CONTRIBUTION TO PENSION SCHEME CHAPTER 5 8 - MISCELLANEOUS COMPENSATION Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 5 2 1 Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission 3 000 000 5 000 000 6 816 539,35 CHAPTER 5 2 - TOTAL 25 117 000 42 367 000 42 916 761,41 CHAPTER 5 4 CHAPTER54-MISCELLANEOUSREVENUEAVAILABLEFORREUSE(ARTICLE27OFTHEFINANCIALREGULATION)BUTNOTUSED 5 4 0 Miscellaneous revenue available for re-use (Article 27 of the Financial Regula- tion) but not used 20 000 000 20 000 000 63 468 352,19 CHAPTER 5 4 - TOTAL 20 000 000 20 000 000 63 468 352,19 CHAPTER 5 5 CHAPTER55-TRANSFERORPURCHASEOFPENSIONRIGHTSBYSTAFF 5 5 0 Transfer or purchase of pension rights by staff 16 450 000 13 950 000 29 473 566,06 CHAPTER 5 5 - TOTAL 16 450 000 13 950 000 29 473 566,06 CHAPTER 5 6 CHAPTER56-EMPLOYER SCONTRIBUTIONTOPENSIONSCHEME 5 6 0 Employerís contribution by the Joint European Torus (JET) joint undertaking to the pension scheme CHAPTER 5 6 - TOTAL - - 542 000 1 164 996,52 542 000 1 164 996,52 CHAPTER 5 8 CHAPTER58-MISCELLANEOUSCOMPENSATION 5 8 0 Miscellaneous compensation 140 000 130 000 167 263,62 CHAPTER 5 8 - TOTAL 140 000 130 000 167 263,62 *001AAAVZ-EN-78* 18:50-(09/02) - 001AAAVZ-EN-78 14. 2. 2000 EN Official Journal of the European Communities 79 CHAPTER 5 9 - OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 5 9 CHAPTER59-OTHERREVENUEFROMADMINISTRATIVEOPERATIONS 5 9 0 Other revenue from administrative operations 500 000 1 400 000 422 254,38 CHAPTER 5 9 - TOTAL 500 000 1 400 000 422 254,38 *001AAAVZ-EN-79* 18:50-(09/02) - 001AAAVZ-EN-79 Title 5 - Total 62 270 000 78 452 000 137 758 392,90 80 EN Official Journal of the European Communities 14. 2. 2000 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS TITLE 5 CHAPTER 5 0 - PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY 5 0 0 Proceeds from the sale of movable property Financial year 2000 Financial year 1999 Financial year 1998 2 000 2 000 2 780,70 Remarks Proceeds from the sale of movable property which cannot be reused pursuant to 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). Parliament Council Commission: - administration - research and technological development Court of Justice Court of Auditors Economic and Social Committee and Committee of the Regions: - Economic and Social Committee - Committee of the Regions - Joint Organisational Structure (p. m. ) (p. m. ) (p. m. ) (p. m. ) (p. m. ) Total 5 0 1 Proceeds from the sale of immovable property Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. p. m. p. m. p. m. p. m. 1 000 1 000 2 000 0,- Remarks Proceeds from the sale of immovable property which cannot be reused pursuant to 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 5 0 2 Proceeds from the sale of publications, printed works and films Financial year 2000 Financial year 1999 Financial year 1998 40 000 40 000 130 277,98 Remarks Proceeds from the sale of publications, printed works and films which cannot be reused pursuant to 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 Regula- tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). Parliament Council p. m. p. m. *001AAAVZ-EN-80* 18:50-(09/02) - 001AAAVZ-EN-80 14. 2. 2000 EN Official Journal of the European Communities 81 CHAPTER 5 0 - PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY (contíd) 5 0 2 (contíd) Commission: - administration - research and technological development Court of Justice Court of Auditors Economic and Social Committee and Committee of the Regions: - Economic and Social Committee - Committee of the Regions - Joint Organisational Structure (p. m. ) (p. m. ) (p. m. ) (p. m. ) (p. m. ) Total p. m. p. m. 40 000 p. m. 40 000 5 0 3 Proceeds from the sale of vehicles Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 1 104,- Remarks Parliament CHAPTER 5 1 - PROCEEDS FROM LETTING AND HIRING 5 1 0 Proceeds from the hiring-out of furniture and equipment p. m. Financial year 2000 Financial year 1999 Financial year 1998 1 000 1 000 0,- Remarks Council Commission: - administration - research and technological development Economic and Social Committee and Committee of the Regions: - Economic and Social Committee - Committee of the Regions - Joint Organisational Structure 1 000 p. m. p. m. 1 000 (p. m. ) (p. m. ) (p. m. ) (p. m. ) (p. m. ) Total *001AAAVZ-EN-81* 18:50-(09/02) - 001AAAVZ-EN-81 82 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 5 1 - PROCEEDS FROM LETTING AND HIRING (contíd) 5 1 1 5 1 1 0 Proceeds from letting and sub-letting immovable property and reimbursement of charges connected with lettings Proceeds from letting and sub-letting immovable property Financial year 2000 Financial year 1999 Financial year 1998 20 000 20 000 11 036,04 Remarks Proceeds from letting and sub-letting immovable property which cannot be reused pursuant to 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 Regula- tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). Parliament Council Commission: - administration - research and technological development Court of Justice Court of Auditors Economic and Social Committee and Committee of the Regions: - Economic and Social Committee - Committee of the Regions - Joint Organisational Structure (p. m. ) (p. m. ) (p. m. ) (p. m. ) (p. m. ) Total 5 1 1 1 Reimbursement of charges connected with lettings Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. - 20 000 p. m. - - p. m. 20 000 0,- Remarks Charges connected with lettings which are reimbursed but cannot be reused pursuant to Article 27 of the Financial Regulation of 21 Decem- ber 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). Parliament Council Commission: - administration - research and technological development Court of Justice Court of Auditors Economic and Social Committee and Committee of the Regions: (p. m. ) (p. m. ) - - p. m. - - p. m. *001AAAVZ-EN-82* 18:50-(09/02) - 001AAAVZ-EN-82 14. 2. 2000 EN Official Journal of the European Communities 83 CHAPTER 5 1 - PROCEEDS FROM LETTING AND HIRING (contíd) 5 1 1 (contíd) 5 1 1 1 (contíd) - Economic and Social Committee - Committee of the Regions - Joint Organisational Structure (p. m. ) (p. m. ) (p. m. ) Total p. m. 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 institutionsí accounts Financial year 2000 Financial year 1999 Financial year 1998 22 117 000 37 367 000 36 100 222,06 Remarks Parliament Council Commission: - administration - research and technological development Court of Justice Court of Auditors Economic and Social Committee and Committee of the Regions: - Economic and Social Committee - Committee of the Regions - Joint Organisational Structure 1 750 000 200 000 20 000 000 60 000 7 000 100 000 (20 000 000) (p. m. ) (p. m. ) (p. m. ) (100 000) Total 22 117 000 5 2 1 Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies trans- ferred to the Commission Financial year 2000 Financial year 1999 Financial year 1998 3 000 000 5 000 000 6 816 539,35 Remarks Commission 3 000 000 *001AAAVZ-EN-83* 18:50-(09/02) - 001AAAVZ-EN-83 84 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 5 4 - MISCELLANEOUS REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION) BUT NOT USED 5 4 0 Miscellaneous revenue available for reuse (Article 27 of the Financial Regulation) but not used Financial year 2000 Financial year 1999 Financial year 1998 20 000 000 20 000 000 63 468 352,19 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). Under Article 27 of the Financial Regulation, any 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. Commission Court of Justice 20 000 000 p. m. Total 20 000 000 CHAPTER 5 5 - TRANSFER OR PURCHASE OF PENSION RIGHTS BY STAFF 5 5 0 Transfer or purchase of pension rights by staff Financial year 2000 Financial year 1999 Financial year 1998 16 450 000 13 950 000 29 473 566,06 Remarks Staff Regulations of officials of the European Communities, and in particular Article 107 thereof and Articles 4, 11(2) and 48 of Annex VIII thereto. Parliament Council Commission: - administration - research and technological development - Office for Official Publications Court of Justice Court of Auditors Economic and Social Committee and Committee of the Regions: - Economic and Social Committee - Committee of the Regions - Joint Organisational Structure 2 000 000 p. m. 14 000 000 250 000 200 000 p. m. (14 000 000) (p. m. ) (p. m. ) (p. m. ) (p. m. ) (p. m. ) Total 16 450 000 *001AAAVZ-EN-84* 18:50-(09/02) - 001AAAVZ-EN-84 14. 2. 2000 EN Official Journal of the European Communities 85 CHAPTER 5 6 - EMPLOYER S CONTRIBUTION TO PENSION SCHEME 5 6 0 Employerís contribution by the Joint European Torus (JET) joint undertaking to the pension scheme Financial year 2000 Financial year 1999 Financial year 1998 - 542 000 1 164 996,52 Remarks 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, and in particular Articles 41 and 43 thereof. Council Decision 78/471/Euratom of 30 May 1978 on the establishment of the Joint European Torus (JET) joint undertaking (OJ L 151, 7. 6. 1978, p. 10), and in particular points 5 and 7 of Article 8 of the statutes annexed thereto. Council Decision 91/677/Euratom of 19 December 1991 approving amendments to the Statutes of the Joint European Torus (JET), joint undertaking (OJ L 375, 31. 12. 1991, p. 9). CHAPTER 5 8 - MISCELLANEOUS COMPENSATION 5 8 0 Miscellaneous compensation Financial year 2000 Financial year 1999 Financial year 1998 140 000 130 000 167 263,62 Remarks Miscellaneous compensation which cannot be reused pursuant to 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). CHAPTER 5 9 - OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS 5 9 0 Other revenue from administrative operations Financial year 2000 Financial year 1999 Financial year 1998 500 000 1 400 000 422 254,38 Remarks Commission 500 000 *001AAAVZ-EN-85* 18:50-(09/02) - 001AAAVZ-EN-85 86 EN Official Journal of the European Communities 14. 2. 2000 CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE, REVENUE FROM SERVICES RENDERED AGAINST PAYMENT AND CONTRIBUTIONS IN CONNECTION WITH THE EUROPEAN ECONOMIC AREA CHAPTER 6 0 - CONTRIBUTIONS TO COMMUNITY PROGRAMMES TITLE 6 Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 6 0 2 6 0 3 6 0 4 6 0 5 6 0 7 1 6 0 7 2 CHAPTER 6 0 CHAPTER60-CONTRIBUTIONSTOCOMMUNITYPROGRAMMES 6 0 1 Cooperation agreements on controlled thermonuclear fusion and plasma phys- ics 6 0 1 1 Switzerland/Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics 6 0 1 2 EUROPEAN FUSION DEVELOPMENT AGREEMENTS (EFDA) Article 6 0 1 - Total Cooperation agreements with third countries under Community research pro- grammes Cooperation agreements with third countries under Community industrial pro- grammes Cooperation agreements with institutes from third countries in connection with scientific and technological projects of Community interest (Eureka and others) p. m. p. m. p. m. p. m. p. m. p. m. p. m. 5 413 700,- p. m. p. m. p. m. p. m. 5 413 700,- 35 751 876,- 0,- 0,- Agreements for European cooperation in the field of scientific and technical research 200 000 200 000 474 945,- 6 0 7 Cooperation agreements with European Free Trade Association States Cooperation agreements with European Free Trade Association States under Com- munity programmes for cooperation between universities and industry in train- ing for technology p. m. p. m. Cooperation agreements with European Free Trade Association States under the Community programme for cooperation between European universities and mobility of university students and teachers Article 6 0 7 - Total 6 0 8 Miscellaneous revenue relating to humanitarian aid 6 0 9 Participation of outside bodies in Community activities p. m. p. m. p. m. p. m. p. m. p. m. 0,- 0,- 0,- 0,- 6 0 9 1 Revenue accruing from the participation of the candidate countries in Commu- nity programmes (Former Items 6 0 9 1 and 6 0 9 2 (in part)) p. m. p. m. 36 938 297,62 *001AABBY-EN-86* 18:51-(09/02) - 001AABBY-EN-86 14. 2. 2000 EN Official Journal of the European Communities 87 CHAPTER 6 0 - CONTRIBUTIONS TO COMMUNITY PROGRAMMES (contíd) CHAPTER 6 1 - REPAYMENT OF MISCELLANEOUS EXPENDITURE Article Item 6 0 9 (contíd) Heading Financial year 2000 Financial year 1999 Financial year 1998 6 0 9 2 Participation of outside bodies in Community activities 6 0 9 3 Revenue accruing from the participation of third countries in customs coopera- tion agreements Article 6 0 9 - Total p. m. p. m. p. m. p. m. p. m. p. m. 256 291,85 0,- 37 194 589,47 CHAPTER 6 0 - TOTAL 200 000 200 000 78 835 110,47 CHAPTER 6 1 CHAPTER61-REPAYMENTOFMISCELLANEOUSEXPENDITURE 6 1 0 Repayment of expenditure incurred on behalf of another institution 6 1 0 0 Portion of proceeds of ECSC levies paid pursuant to Article 20 of the Treaty of 8 April 1965 5 000 000 5 000 000 5 000 000,- 6 1 0 1 Repayment of other expenditure incurred on behalf of another institution 6 1 0 2 Repayment of welfare expenditure incurred on behalf of another institution 6 1 0 3 Repayment of subsidies p. m. p. m. p. m. p. m. p. m. p. m. 0,- 222 213,- 0,- Article 6 1 0 - Total 5 000 000 5 000 000 5 222 213,- 6 1 1 Repayment of expenditure incurred on behalf of one or more Member States 6 1 1 0 Contributions to be recovered from Member States taking part in inter- governmental conferences Article 6 1 1 - Total 6 1 2 6 1 3 6 1 4 Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment Sums recovered pursuant to Article 8 of Regulation (EEC) No 729/70 Repayment of Community support to commercially successful projects and activities p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 0,- 0,- 0,- 0,- 6 1 4 0 Repayment of Community support to commercially successful projects and activi- ties in the field of new energy technology 200 000 200 000 22 331,04 *001AABBY-EN-87* 18:51-(09/02) - 001AABBY-EN-87 88 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 6 1 - REPAYMENT OF MISCELLANEOUS EXPENDITURE (contíd) Article Item 6 1 4 (contíd) Heading Financial year 2000 Financial year 1999 Financial year 1998 6 1 4 1 Repayment of Community support to commercially successful data-processing projects p. m. p. m. 6 1 4 2 Repayment of Community support to commercially successful agro-industrial demonstration projects p. m. p. m. 0,- 0,- 6 1 4 3 Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises p. m. p. m. 950 503,05 Article 6 1 4 - Total 200 000 200 000 972 834,09 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 6 1 5 1 Repayment of unused subsidies for balancing budgets 6 1 5 2 Repayment of unused interest subsidies p. m. p. m. p. m. 6 1 5 3 Repayment of unused sums paid under contracts concluded by the institution p. m. 6 1 5 8 Repayment of miscellaneous unused Community aid p. m. p. m. p. m. p. m. p. m. p. m. 665 922,72 133,25 1 581,36 493 423,89 5 822 661,76 6 1 5 9 Repayment by recipients of Community aid of advances which have not been reused 40 000 000 40 000 000 312 745 368,23 Repayment of expenditure incurred on behalf of the International Atomic Energy Agency p. m. p. m. 0,- Article 6 1 5 - Total 40 000 000 40 000 000 319 729 091,21 Repayment of amounts paid in connection with Community aid to third coun- tries 6 1 6 6 1 7 6 1 7 0 Repayments within the framework of cooperation with South Africa Article 6 1 7 - Total p. m. p. m. p. m. p. m. *001AABBY-EN-88* 18:51-(09/02) - 001AABBY-EN-88 14. 2. 2000 EN Official Journal of the European Communities 89 CHAPTER 6 1 - REPAYMENT OF MISCELLANEOUS EXPENDITURE (contíd) CHAPTER 6 2 - REVENUE FROM SERVICES RENDERED AGAINST PAYMENT Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 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 6 1 8 1 Repayment of additional costs caused by the recipients of food aid 6 1 9 Repayment of other expenditure incurred on behalf of outside bodies Article 6 1 8 - Total p. m. p. m. p. m. p. m. p. m. p. m. 142 917,30 59 813,50 202 730,80 6 1 9 0 Repayment of other expenditure incurred on behalf of outside bodies which is not to be reused p. m. p. m. 0,- 6 1 9 1 Repayment of other expenditure incurred on behalf of outside bodies under Coun- cil Decision 94/179/Euratom Article 6 1 9 - Total p. m. p. m. p. m. p. m. 0,- CHAPTER 6 1 - TOTAL 45 200 000 45 200 000 326 126 869,10 CHAPTER 6 2 CHAPTER62-REVENUEFROMSERVICESRENDEREDAGAINSTPAYMENT 6 2 0 6 2 1 Supply against payment of source materials or special fissile materials (Article 6(b) of the EAEC Treaty) p. m. p. m. 0,- Revenue from services rendered against payment to Member States, persons or undertakings (Article 6(c) of the EAEC Treaty) 6 2 1 0 Repayments by certain national bodies in respect of staff placed at their disposal 6 2 2 Revenue from services provided by the Joint Research Centre to outside bodies against payment Article 6 2 1 - Total - - 240 000 210 833,- 240 000 210 833,- 6 2 2 1 Revenue from the operation of the HFR to be used to provide additional appro- priations p. m. p. m. 9 864 019,60 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 state- ment of expenditure p. m. p. m. 1 023 918,20 *001AABBY-EN-89* 18:51-(09/02) - 001AABBY-EN-89 90 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 6 2 - REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (contíd) CHAPTER 6 3 - CONTRIBUTIONS RELATING TO THE EUROPEAN ECONOMIC AREA Article Item 6 2 2 (contíd) Heading Financial year 2000 Financial year 1999 Financial year 1998 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 6 2 2 4 Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether they can be patented 6 2 2 5 Miscellaneous revenue for the Joint Research Centre 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. Article 6 2 2 - Total 6 2 3 6 2 4 Revenue from services provided by the Directorate-General for Science, Research and Development to outside bodies against payment Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether they can be patented (indirect action) CHAPTER 6 2 - TOTAL CHAPTER 6 3 CHAPTER63-CONTRIBUTIONSRELATINGTOTHEEUROPEANECONOMICAREA 6 3 0 Contributions by the European Free Trade Association Member States under the cooperation agreement on the European Economic Area CHAPTER 6 3 - TOTAL p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 20 000 20 000 p. m. p. m. p. m. p. m. p. m. p. m. 20 000 14 010 967,94 2 884,69 0,- 22 131 357,13 47 033 147,56 0,- 0,- 260 000 47 243 980,56 p. m. p. m. 61 517 144,- 61 517 144,- *001AABBY-EN-90* 18:51-(09/02) - 001AABBY-EN-90 Title 6 - Total 45 420 000 45 660 000 513 723 104,13 14. 2. 2000 EN Official Journal of the European Communities 91 CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE, REVENUE FROM SERVICES RENDERED AGAINST PAYMENT AND CONTRIBUTIONS IN CONNECTION WITH THE EUROPEAN ECONOMIC AREA TITLE 6 CHAPTER 6 0 - CONTRIBUTIONS TO COMMUNITY PROGRAMMES 6 0 1 6 0 1 1 Cooperation agreements on controlled thermonuclear fusion and plasma physics Switzerland/Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 5 413 700,- Remarks Revenue resulting from cooperation agreements between Switzerland and the European Atomic Energy Community, notably that of 14 Sep- tember 1978. In accordance with Article 96(1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu- nities (OJ L 356, 31. 12. 1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), any rev- enue 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 of Section III Commissioní, depending on the expenditure to be covered. Such revenue covers Switzerlandís share of the Community contribution to financing the JET (Joint European Torus) joint undertaking, expenditure arising out of the cooperation agreement and expenditure resulting from any other present or future association agreements with Community research bodies. 6 0 1 2 EUROPEAN FUSION DEVELOPMENT AGREEMENTS (EFDA) Financial year 2000 Financial year 1999 Financial year 1998 p. m. Remarks New item 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 96(1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu- nities (OJ L 356, 31. 12. 1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), any rev- enue will be used to provide additional appropriations under Article B6-5 5 1 (indirect action) of the statement of expenditure of Section III Commissioní, depending on the expenditure to be covered. Such revenue covers the associatesí contribution to financing the Joint Fund expenditure resulting from the use of JET facilities for the purposes of the EFDA. 6 0 2 Cooperation agreements with third countries under Community research programmes Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 35 751 876,- Remarks Resolution of 21 November 1991 of the Ministers of State 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 third countries, notably those participating 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, expertsí contracts and research contracts under the programmes in question. *001AABBY-EN-91* 18:51-(09/02) - 001AABBY-EN-91 92 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 6 0 - CONTRIBUTIONS TO COMMUNITY PROGRAMMES (contíd) 6 0 2 (contíd) In accordance with Article 96(1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu- nities (OJ L 356, 31. 12. 1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), any rev- enue 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 of Section III Commissioní, depending on the expenditure to be covered. 6 0 3 Cooperation agreements with third countries under Community industrial programmes Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Resolution of 21 November 1991 of the Ministers of State 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 third countries, notably those participating in European cooperation in the field of scientific and technical research in order to associate them with Community research programmes. If these contributions are not reused under Article B5-4 0 1 of the statement of expenditure of Section III Commissioní, they will be booked to this article. 6 0 4 Cooperation agreements with institutes from third countries in connection with scientific and technological projects of Commu- nity interest (Eureka and others) Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks 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 96(1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu- nities (OJ L 356, 31. 12. 1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), any rev- enue will be used to provide additional appropriations in Article B6-5 5 1 of the statement of expenditure of Section III Commissioní. 6 0 5 Agreements for European cooperation in the field of scientific and technical research Financial year 2000 Financial year 1999 Financial year 1998 200 000 200 000 474 945,- Remarks Resolution of 21 November 1991 of the Ministers of State 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 to cover the expenditure entered under Item B6-2 1 1 of the statement of expenditure of Section III Commissioní. In accordance with Article 96(1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu- nities (OJ L 356, 31. 12. 1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), any rev- enue in excess of the estimate will be used to provide additional appropriations in Article B6-5 5 1. *001AABBY-EN-92* 18:51-(09/02) - 001AABBY-EN-92 14. 2. 2000 EN Official Journal of the European Communities 93 CHAPTER 6 0 - CONTRIBUTIONS TO COMMUNITY PROGRAMMES (contíd) 6 0 7 6 0 7 1 Cooperation agreements with European Free Trade Association States Cooperation agreements with European Free Trade Association States under Community programmes for cooperation between universities and industry in training for technology Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Council Decision 89/27/EEC of 16 December 1988 adopting the second phase of the programme on cooperation between universities and industry regarding training in the field of technology (Comett II) (1990 to 1994) (OJ L 13, 17. 1. 1989, p. 28). Council Decision of 22 May 1989 opening the Comett II programme to EFTA States. Council Decision of 27 July 1990 concerning the conclusion of an agreement between the European Economic Community and the Princi- pality of Liechtenstein establishing cooperation in the field of training in the context of the implementation of Comett II (1990 to 1994). Revenue resulting from cooperation between the Community and EFTA countries and Liechtenstein in order to associate them in Commu- nity programmes for cooperation between universities and industry in training for technology. 6 0 7 2 Cooperation agreements with European Free Trade Association States under the Community programme for cooperation between European universities and mobility of university students and teachers Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Council Decision 87/327/EEC of 15 June 1987 adopting the European Community action scheme for the mobility of university students (Erasmus) (OJ L 166, 25. 6. 1987, p. 20), as amended by Decision 89/663/EEC (OJ L 395, 30. 12. 1989, p. 23). Revenue resulting from cooperation between the Community and EFTA States in order to associate them in the Community programme for cooperation between European universities and the mobility of students and teachers. 6 0 8 Miscellaneous revenue relating to humanitarian aid Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 4 thereof. Any contributions by outside bodies relating to humanitarian aid. Any revenue shall be used to provide additional appropriations under Chapter B7-2 1 of the statement of expenditure of Section III Commis- sioní. *001AABBY-EN-93* 18:51-(09/02) - 001AABBY-EN-93 94 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 6 0 - CONTRIBUTIONS TO COMMUNITY PROGRAMMES (contíd) 6 0 9 6 0 9 1 Participation of outside bodies in Community activities Revenue accruing from the participation of the candidate countries in Community programmes Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 36 938 297,62 Remarks Former Item 6 0 9 1 and former Item 6 0 9 2 (in part) 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 L 217, 29. 12. 1964, p. 3685). 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 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 358, 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). 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. Any revenue shall be used to provide appropriations under the relevant chapters of the statement of expenditure of Section III Commissioní. 6 0 9 2 Participation of outside bodies in Community activities Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 256 291,85 Remarks Former Item 6 0 9 2 (in part) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 4 thereof. *001AABBY-EN-94* 18:51-(09/02) - 001AABBY-EN-94 14. 2. 2000 EN Official Journal of the European Communities 95 CHAPTER 6 0 - CONTRIBUTIONS TO COMMUNITY PROGRAMMES (contíd) 6 0 9 (contíd) 6 0 9 2 (contíd) Any contributions by outside bodies to Community activities. Any revenue shall be used to provide appropriations under the relevant chapters of the statement of expenditure of Section III Commissioní. 6 0 9 3 Revenue accruing from the participation of third countries in customs cooperation agreements Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks 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). Convention of 20 May 1987 on a common transit procedure (OJ L 226, 13. 8. 1987, p. 2), as last amended by Decisions 1/95, 2/95 and 3/95 of the EC-EFTA Joint Committee (OJ L 117, 14. 5. 1996, p. 13). 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 27(2) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu- nities (OJ L 356, 31. 12. 1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), any rev- enue will be used to provide appropriations under Article B7-8 6 0 (Customs 2000) of the statement of expenditure of Section III Commis- sioní. CHAPTER 6 1 - REPAYMENT OF MISCELLANEOUS EXPENDITURE 6 1 0 6 1 0 0 Repayment of expenditure incurred on behalf of another institution Portion of proceeds of ECSC levies paid pursuant to Article 20 of the Treaty of 8 April 1965 Financial year 2000 Financial year 1999 Financial year 1998 5 000 000 5 000 000 5 000 000,- Remarks Council Decision 77/729/ECSC of 21 November 1977 adjusting the proportion of the administrative expenditure of the European Coal and Steel Community to be covered by levies on the production of coal and steel (OJ L 306, 30. 11. 1977, p. 28). This decision fixed the portion of the administrative expenditure of the ECSC to be covered by levies at EUR 5 000 000. *001AABBY-EN-95* 18:51-(09/02) - 001AABBY-EN-95 96 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 6 1 - REPAYMENT OF MISCELLANEOUS EXPENDITURE (contíd) 6 1 0 (contíd) 6 1 0 1 Repayment of other expenditure incurred on behalf of another institution Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Repayment of expenditure incurred on behalf of another institution which cannot be reused under 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 Regula- tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). Parliament Council Commission: - administration - research and technological development p. m. p. m. p. m. p. m. p. m. Total p. m. 6 1 0 2 Repayment of welfare expenditure incurred on behalf of another institution Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 222 213,- Remarks Parliament 6 1 0 3 Repayment of subsidies p. m. Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Parliament p. m. 6 1 1 6 1 1 0 Repayment of expenditure incurred on behalf of one or more Member States Contributions to be recovered from Member States taking part in Intergovernmental conferences Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Repayment of expenditure incurred on behalf of Member States taking part in intergovernmental conferences and events which cannot be reused pursuant to Article 27 of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communi- ties (OJ L 356, 31. 12. 1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). *001AABBY-EN-96* 18:51-(09/02) - 001AABBY-EN-96 14. 2. 2000 EN Official Journal of the European Communities 97 CHAPTER 6 1 - REPAYMENT OF MISCELLANEOUS EXPENDITURE (contíd) 6 1 2 Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Repayment of expenditure incurred specifically in carrying out work upon request and against payment if this sum cannot be reused pursuant to 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 6 1 3 Sums recovered pursuant to Article 8 of Regulation (EEC) No 729/70 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Council Regulation (EEC) No 729/70 of 21 April 1970 on the financing of the common agricultural policy (OJ L 94, 28. 4. 1970, p. 13), as last amended by Regulation (EEC) No 2048/88 (OJ L 185, 15. 7. 1988, p. 1). Sums which are lost in the financing of the common agricultural policy as a result of irregularities or negligence and then recovered are paid to the paying departments or agencies and deducted by them from the expenditure financed by the European Agricultural Guidance and Guarantee Fund. A revenue entry will therefore be made only if the sums recovered should exceed expenditure. 6 1 4 6 1 4 0 Repayment of Community support to commercially successful projects and activities Repayment of Community support to commercially successful projects and activities in the field of new energy technology Financial year 2000 Financial year 1999 Financial year 1998 200 000 200 000 22 331,04 Remarks 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 sectors 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 demonstration projects relating to the liquefaction and gasification of solid fuels (OJ L 195, 19. 7. 1983, p. 1), as amended by Regulation (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 exploi- tation 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). *001AABBY-EN-97* 18:51-(09/02) - 001AABBY-EN-97 98 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 6 1 - REPAYMENT OF MISCELLANEOUS EXPENDITURE (contíd) 6 1 4 (contíd) 6 1 4 0 (contíd) Council Regulation (EEC) No 3639/85 of 20 December 1985 on a programme of support for technological development in the hydrocar- bons 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 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Council Regulation (EEC) No 1996/79 of 11 September 1979 on a Community support mechanism in the field of data processing (OJ L 231, 13. 9. 1979, p. 1). 6 1 4 2 Repayment of Community support to commercially successful agro-industrial demonstration projects Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Revenue from repayment of Community support to commercially successful agro-industrial demonstration projects. In accordance with Article 96 (1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu- nities (OJ L 356, 31. 12. 1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), any rev- enue will be used to provide additional appropriations in Article B6-5 5 1 of the statement of expenditure of Section III Commissioní. 6 1 4 3 Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 950 503,05 Remarks Commission Decision of 21 December 1988 on the launching of a Eurotech Capital pilot measure (E/1783/88). 6 1 5 6 1 5 0 Repayment of unused Community aid Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guid- ance and Guarantee Fund Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 665 922,72 Remarks Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guid- ance and Guarantee Fund which cannot be reused under the rules governing the Fund concerned or pursuant to 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). *001AABBY-EN-98* 18:51-(09/02) - 001AABBY-EN-98 14. 2. 2000 EN Official Journal of the European Communities 99 CHAPTER 6 1 - REPAYMENT OF MISCELLANEOUS EXPENDITURE (contíd) 6 1 5 (contíd) 6 1 5 1 Repayment of unused subsidies for balancing budgets Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 133,25 Remarks Repayment of unused subsidies for balancing budgets which cannot be reused pursuant to Article 27 of the Financial Regulation of 21 Decem- ber 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 6 1 5 2 Repayment of unused interest subsidies Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 1 581,36 Remarks Repayment of unused interest subsidies which are not reused pursuant to 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 6 1 5 3 Repayment of unused sums paid under contracts concluded by the institution Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 493 423,89 Remarks Repayment of unused sums paid under contracts concluded by the Commission which cannot be reused pursuant to 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 6 1 5 8 Repayment of miscellaneous unused Community aid Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 5 822 661,76 Remarks Repayment of miscellaneous unused Community aid which is not reused pursuant to 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). *001AABBY-EN-99* 18:51-(09/02) - 001AABBY-EN-99 100 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 6 1 - REPAYMENT OF MISCELLANEOUS EXPENDITURE (contíd) 6 1 5 (contíd) 6 1 5 9 Repayment by recipients of Community aid of advances which have not been reused Financial year 2000 Financial year 1999 Financial year 1998 40 000 000 40 000 000 312 745 368,23 Remarks Repayment by recipients of Community aid of advances which have not been reused pursuant to Article 7(7) 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 Regula- tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 6 1 6 Repayment of expenditure incurred on behalf of the International Atomic Energy Agency Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Repayment by the International Atomic Energy Agency of sums which were advanced by the Commission to pay for the controls carried out by the Agency under the verification agreements (Items B4-2 0 0 0, B4-2 0 2 0 and B4-2 0 2 1 of the statement of expenditure of Section III Commissioní) and which are not being reused under 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). Repayment of amounts paid in connection with Community aid to third countries Repayments within the framework of cooperation with South Africa Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. Remarks Repayments by tenderers or recipients of overpayments made in connection with development cooperation with South Africa. In accordance with Article 27(2)(a) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), any revenue will be used to provide additional appropriations under Article B7-3 2 0 of the statement of expenditure in this section. Repayment of amounts paid in connection with food aid Repayments by tenderers or recipients of overpayments made in connection with food aid Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 142 917,30 Remarks Provisions contained in the invitations to tender or in the financial conditions attached to the Commissionís letters setting out the conditions under which food aid is granted to recipients. 6 1 7 6 1 7 0 6 1 8 6 1 8 0 *001AABBY-EN-100* 18:51-(09/02) - 001AABBY-EN-100 14. 2. 2000 EN Official Journal of the European Communities 101 CHAPTER 6 1 - REPAYMENT OF MISCELLANEOUS EXPENDITURE (contíd) 6 1 8 (contíd) 6 1 8 1 Repayment of additional costs caused by the recipients of food aid Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 59 813,50 Remarks Provisions contained in the terms of delivery attached to the Commissionís letters setting out the conditions under which food aid is granted to recipients. 6 1 9 6 1 9 0 Repayment of other expenditure incurred on behalf of outside bodies Repayment of other expenditure incurred on behalf of outside bodies which is not to be reused Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Other repayments of expenditure incurred on behalf of other parties which cannot be reused pursuant to Article 27 of the Financial Regula- tion 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 6 1 9 1 Repayment of other expenditure incurred on behalf of outside bodies under Council Decision 94/179/Euratom Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. Remarks In accordance with Article 96(1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu- nities (OJ L 356, 31. 12. 1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), any rev- enue will be used to provide additional appropriations under Articles B7-0 3 2 and B7-5 2 0 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) Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks 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, which is not reused pursuant to Article 27 of the Financial Regulation of 21 December 1977 applicable to the general budget of the Euro- pean Communities (OJ L 356, 31. 12. 1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). *001AABBY-EN-101* 18:51-(09/02) - 001AABBY-EN-101 102 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 6 2 - REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (contíd) 6 2 1 6 2 1 0 6 2 2 6 2 2 1 Revenue from services rendered against payment to Member States, persons or undertakings (Article 6(c) of the EAEC Treaty) Repayments by certain national bodies in respect of staff placed at their disposal Financial year 2000 Financial year 1999 Financial year 1998 - 240 000 210 833,- 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 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 9 864 019,60 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Articles 92(1)(e) and 96(1) thereof. 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 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 96(1) of the Financial Regulation, any revenue may be used to provide additional appropriations for Articles B6-1 1 1, B6-1 2 1, B6-4 4 1 and B6-4 4 3 of the statement of expenditure of Section III Commissioní. Completion of earlier programmes The revenue is provided by Germany and the Netherlands (50 % each). 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 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 1 023 918,20 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 92(1)(e) thereof. Revenue from persons, firms and national bodies for which the Joint Research Centre will carry out work and/or provide services against payment. The appropriations will also be used for repayments under the advance fund of the 1988 to 1991 joint programme. 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 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 14 010 967,94 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Articles 92(1)(e) and 96(1) thereof. *001AABBY-EN-102* 18:51-(09/02) - 001AABBY-EN-102 14. 2. 2000 EN Official Journal of the European Communities 103 CHAPTER 6 2 - REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (contíd) 6 2 2 (contíd) 6 2 2 3 (contíd) Revenue from persons, firms and national bodies for which the Joint Research Centre will carry out work and/or provide services against payment. In accordance with Article 4a(2) of the Financial Regulation, any revenue may be used to provide additional appropriations for Articles B6- 1 1 1, B6-1 2 1 and B6-4 3 1 of the statement of expenditure of Section III Commissioní amounting to the specific expenditure under each contract with an outside body. In particular, revenue from the supply and certification of samples (CRM) as part of the activities of the Central Bureau of Reference may be used to provide additional appropriations for Articles B6-1 2 1 and B6-4 3 1 to cover expenditure on infrastructure, administration and investment relating to this activity. 6 2 2 4 Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether they can be patented Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 2 884,69 Remarks 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 relating to research programmes for the European Economic Community (OJ L 255, 20. 9. 1974, p. 1). In accordance with the second subparagraph of Article 4(2) of the Financial Regulation, any revenue may be used to provide additional appropriations for Articles B6-1 1 1, B6-1 2 1, B6-4 3 1 and B6-4 3 2 of the statement of expenditure of Section III Commissioní. 6 2 2 5 Miscellaneous revenue for the Joint Research Centre Financial year 2000 Financial year 1999 Financial year 1998 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 the second indent of Article 4(2) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), any revenue may be used to provide additional appropriations for Titles B6-1, B6-2 and B6-3. 6 2 2 6 Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, causing supplemen- tary appropriations. Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 22 131 357,13 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 92(1)(i) and Article 96(1) thereof. Revenue from other services of the Commission for which the Joint Research Centre will carry out work and/or provide services against payment (outside the fourth RTD framework programme). *001AABBY-EN-103* 18:51-(09/02) - 001AABBY-EN-103 104 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 6 2 - REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (contíd) 6 2 2 (contíd) 6 2 2 6 (contíd) In accordance with the second subparagraph of Article 4a(2), and Article 96(4) of the Financial Regulation, any revenue will be used to provide additional appropriations for Articles B6-1 1 1, B6-1 2 1, B6-2 9 3, B6-3 9 3, B6-4 1 4, B6-4 1 5 and B6-4 3 2 of the statement of expenditure of Section III Commissioní amounting to the specific expenditure under each contract with other services of the Commission. 6 2 3 Revenue from services provided by the Directorate-General for Science, Research and Development to outside bodies against payment Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Revenue from contracts for services provided for outside bodies and against payment. In accordance with Article 96(1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu- nities (OJ L 356, 31. 12. 1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), any rev- enue 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 of Section III Commissioní, 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) Financial year 2000 Financial year 1999 Financial year 1998 20 000 20 000 0,- Remarks 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 relating to research programmes for the European Economic Community (OJ L 255, 20. 9. 1974, p. 1). CHAPTER 6 3 - CONTRIBUTIONS RELATING TO THE EUROPEAN ECONOMIC AREA 6 3 0 Contributions by the European Free Trade Association Member States under the cooperation agreement on the European Eco- nomic Area Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 61 517 144,- Remarks Agreement on the European Economic Area (OJ L 1, 3. 1. 1994, p. 3). 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 and Protocols 31 and 32 of the Agreement. The total contribution planned is shown in the summary presented for information in Annex III to Part B of the statement of expenditure of Section III Commissioní. Appropriations will be made available matching the contributions by the European Free Trade Association Member States are paid to the Commission in accordance with Articles 1 to 3 of Protocol 32 to the Agreement. *001AABBY-EN-104* 18:51-(09/02) - 001AABBY-EN-104 14. 2. 2000 EN Official Journal of the European Communities 105 CHAPTER 6 3 - CONTRIBUTIONS RELATING TO THE EUROPEAN ECONOMIC AREA (contíd) 6 3 0 (contíd) Appropriations will be made available matching the contributions by the European Free Trade Association Member States booked to this article, which constitute áearmarked revenueí in accordance with Article 4(2) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). *001AABBY-EN-105* 18:51-(09/02) - 001AABBY-EN-105 106 EN Official Journal of the European Communities 14. 2. 2000 TITLE 7 INTEREST ON LATE PAYMENTS AND FINES CHAPTER 7 0 - INTEREST ON LATE PAYMENTS CHAPTER 7 1 - FINES Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 7 0 CHAPTER70-INTERESTONLATEPAYMENTS 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 7 0 0 1 Other interest on late payments Article 7 0 0 - Total CHAPTER 7 0 - TOTAL 7 1 0 7 1 1 7 1 2 CHAPTER 7 1 CHAPTER71-FINES Fines, periodic penalty payments and other penalties Collection of fines imposed for fraud and irregularities which are damaging to the Communityís financial interests Penalty payments and lump sums imposed on a Member State for not comply- ing with a judgment by the Court of Justice on its failure to fulfil an obligation under the Treaty CHAPTER 7 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. 5 938 144,83 5 153 259,36 11 091 404,19 11 091 404,19 23 013 000,- 0,- 0,- 23 013 000,- *001AABPL-EN-106* 18:51-(09/02) - 001AABPL-EN-106 Title 7 - Total p. m. p. m. 34 104 404,19 14. 2. 2000 EN Official Journal of the European Communities 107 TITLE 7 INTEREST ON LATE PAYMENTS AND FINES CHAPTER 7 0 - INTEREST ON LATE PAYMENTS 7 0 0 7 0 0 0 Interest on late payments Interest due on late payments into the accounts held with the treasuries of the Member States Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 5 938 144,83 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 33(4) thereof. Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3), and in particular Article 11 thereof. 7 0 0 1 Other interest on late payments Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 5 153 259,36 Remarks Council Regulation No 17 of 6 February 1962, first Regulation implementing Articles 85 and 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). 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 49 thereof. 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 Invest- ment 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). CHAPTER 7 1 - FINES 7 1 0 Fines, periodic penalty payments and other penalties Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 23 013 000,- Remarks 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. *001AABPL-EN-107* 18:51-(09/02) - 001AABPL-EN-107 108 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 7 1 - FINES (contíd) 7 1 0 (contíd) Council Regulation No 17 of 6 February 1962, first Regulation implementing Articles 85 and 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. Council Regulation (EEC) No 1017/68 of 19 July 1968 applying rules of competition to transport by rail, road and inland waterway (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 Communityís financial interests Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communitiesí own resources (OJ L 293, 12. 11. 1994, p. 9). Council Regulation (EEC) No 2913/92 of 12 October 1992 establishing the Community Customs Code (OJ L 302, 19. 10. 1992, p. 1). Amended proposal for a European Parliament and Council Decision, submitted by the Commission on 2 June 1999, amending Decision 210/97/EC of 19 December 1996 adopting an action programme for customs in the Community (Customs 2000) (COM(1999) 253 final). 7 1 2 Penalty payments and lump sums imposed on a Member State for not complying with a judgment by the Court of Justice on its failure to fulfil an obligation under the Treaty Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Treaty establishing the European Community, and in particular Article 171(2) thereof, introduced by the Treaty on European Union (Article G, point 51). *001AABPL-EN-108* 18:51-(09/02) - 001AABPL-EN-108 14. 2. 2000 EN Official Journal of the European Communities 109 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 Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 8 0 0 8 0 1 8 0 2 8 1 0 8 1 1 8 1 2 8 1 3 8 1 4 CHAPTER 8 0 CHAPTER80-REVENUERESULTINGFROMTHEEUROPEANCOMMUNITYGUARANTEEFORBORROWINGANDLENDINGOPERATIONSINTHEMEMBERSTATES 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 CHAPTER81-LOANSGRANTEDBYTHECOMMISSION Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries 19 517 000 19 886 000 17 664 376,89 Capital repayments and interest in respect of loans granted by the Commission to improve housing for migrant workers 33 840 35 000 41 745,28 Capital repayments and interest in respect of building loans granted by the Commission to officials of Community institutions 12 000 16 000 17 974,42 Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in Latin America, Asia, the Mediterra- nean region and South Africa under the European Community Investment Part- ners operation Capital repayments and interest in respect of loans granted to the countries most directly affected by the Gulf crisis p. m. p. m. p. m. p. m. 0,- 0,- CHAPTER 8 1 - TOTAL 19 562 840 19 937 000 17 724 096,59 CHAPTER 8 2 CHAPTER82-REVENUERESULTINGFROMTHEEUROPEANCOMMUNITYGUARANTEEFORBORROWINGANDLENDINGOPERATIONSFORNON-MEMBERCOUNTRIES 8 2 0 European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to third countries of the Mediter- ranean basin p. m. p. m. 0,- *001AABRN-EN-109* 18:51-(09/02) - 001AABRN-EN-109 110 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 8 2 - REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR NON-MEMBER COUNTRIES (contíd) CHAPTER 8 3 - REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN NON-MEMBER COUNTRIES CHAPTER 8 4 - REVENUE RESULTING FROM OPERATION OF THE GUARANTEE FUND Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 8 2 1 8 2 3 8 2 5 8 2 6 8 3 0 8 3 1 8 3 2 8 3 4 European Community guarantee for a borrowing contracted by the Community to provide financial assistance to third countries of central and eastern Europe European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to the Commonwealth of Inde- pendent States and Mongolia European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to the countries 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 CHAPTER83-REVENUERESULTINGFROMTHEEUROPEANCOMMUNITYGUARANTEEFORLOANSGRANTEDBYFINANCIALESTABLISHMENTSINNON-MEMBERCOUNTRIES European Economic Community guarantee for European Investment Bank loans to non-member countries in the Mediterranean region European Community guarantee for European Investment Bank loans to third 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 CHAPTER 8 4 CHAPTER84-REVENUERESULTINGFROMOPERATIONOFTHEGUARANTEEFUND 8 4 1 Repayment of the Guarantee Fund surplus CHAPTER 8 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. 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 66 000 000,- 66 000 000,- *001AABRN-EN-110* 18:51-(09/02) - 001AABRN-EN-110 14. 2. 2000 EN Official Journal of the European Communities 111 CHAPTER 8 5 - REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 8 5 CHAPTER85-REVENUEFROMCONTRIBUTIONSBYGUARANTEEBODIES 8 5 0 Dividends paid by the European Investment Fund CHAPTER 8 5 - TOTAL p. m. p. m. p. m. p. m. 1 200 000,- 1 200 000,- *001AABRN-EN-111* 18:51-(09/02) - 001AABRN-EN-111 Title 8 - Total 19 562 840 19 937 000 84 924 096,59 112 EN Official Journal of the European Communities 14. 2. 2000 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 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks 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 Community 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 Statesí 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). 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 exercise of rights in connection with a guarantee under Article B0-2 0 0 of the statement of expenditure of Section III Commissioní provided that this revenue has not been deducted from expenditure in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). A summary of borrowing and lending operations and 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 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks 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 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). 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). *001AABRN-EN-112* 18:51-(09/02) - 001AABRN-EN-112 14. 2. 2000 EN Official Journal of the European Communities 113 CHAPTER 8 0 - REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES (contíd) 8 0 1 (contíd) 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). The authorised Euratom borrowing ceiling is fixed at EUR 4 000 000 000, of which EUR 1 000 000 000 is authorised under Decision 77/270/Euratom, EUR 1 000 000 000 under Decision 82/170/Euratom, EUR 1 000 000 000 under Decision 85/537/Euratom and EUR 1 000 000 000 under Decision 90/212/Euratom. This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 0 1 of the statement of expenditure of Section III Commissioní provided that this revenue has not been deducted from expenditure in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). A summary of borrowing and lending operations and 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 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks 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). Council Decision 79/486/EEC of 14 May 1979 applying Decision 78/870/EEC empowering the Commission to contract loans for the pur- pose 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 Commission 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). 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 Instrument 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 and EUR 3 000 000 000 under Decision 83/200/EEC, and EUR 750 000 000 under Decision 87/182/EEC. *001AABRN-EN-113* 18:51-(09/02) - 001AABRN-EN-113 114 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 8 0 - REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES (contíd) 8 0 2 (contíd) This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 0 2 of the statement of expenditure in Section III Commissioní provided that this revenue has not been deducted from expenditure in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). A summary of borrowing and lending operations and 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 third countries Financial year 2000 Financial year 1999 Financial year 1998 19 517 000 19 886 000 17 664 376,89 Remarks This appropriation is intended to record capital repayments and interest payments on special loans and risk capital granted from the appro- priations in Chapters B7-4 0 and B7-4 1 of the statement of expenditure of Section III Commissioní to Mediterranean third 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 preceeding 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 2000 Financial year 1999 Financial year 1998 33 840 35 000 41 745,28 Remarks The loans granted to migrant workers forming part of the appropriation under Item B3-4 1 1 0 of the statement of expenditure of Section III Commissioní 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 2000 Financial year 1999 Financial year 1998 12 000 16 000 17 974,42 Remarks The building loans granted to officials yield interest and give rise to capital repayments. *001AABRN-EN-114* 18:51-(09/02) - 001AABRN-EN-114 14. 2. 2000 EN Official Journal of the European Communities 115 CHAPTER 8 1 - LOANS GRANTED BY THE COMMISSION (contíd) 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 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Council Regulation (EC) No 213/96 of 29 January 1996 on the implementation of the European Communities Investment Partners financial instrument for the countries of Latin America, Asia, the Mediterranean region and South Africa (OJ L 28, 6. 2. 1996, p. 2). This article is intended to record capital repayments and interest payment on loans and risk capital granted from the appropriations in Article B7-8 7 2 of the statement of expenditure of Section III Commissioní under the European Communities Investment Partners opera- tion. 8 1 4 Capital repayments and interest in respect of loans granted to the countries most directly affected by the Gulf crisis Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks 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 third countries of the Mediterranean basin Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks 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 macro-financial assistance for Algeria (OJ L 366, 31. 12. 1994, p. 28). This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 1 0 of the statement of expenditure of Section III Commissioní provided that this revenue has not been deducted from expenditure in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B of Section III. *001AABRN-EN-115* 18:51-(09/02) - 001AABRN-EN-115 116 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 8 2 - REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR NON-MEMBER COUNTRIES (contíd) 8 2 1 European Community guarantee for a borrowing contracted by the Community to provide financial assistance to third countries of central and eastern Europe Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Council Decision 91/106/EEC of 25 February 1991 providing medium-term financial assistance for the Czech and Slovak Federal Republic (OJ L 56, 2. 3. 1991, p. 24). Council Decision 91/310/EEC of 24 June 1991 providing further medium-term financial assistance for Hungary (OJ L 174, 3. 7. 1991, p. 34). Council Decision 91/311/EEC of 24 June 1991 providing medium-term financial assistance for Bulgaria (OJ L 174, 3. 7. 1991, p. 36). 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 further 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 macro-financial assistance for Romania (OJ L 168, 2. 7. 1994, p. 29). Council Decision 97/472/EC of 22 July 1997 providing macro-financial assistance for Bulgaria (OJ L 200, 29. 7. 1997, p. 61). Proposal for a Council Decision, submitted by the Commission on. 1999, providing further macro-financial assistance of EUR 100 000 000 for Bulgaria (COM(1999). final). The separation into the Czech Republic and the Slovak Republic on 1 January 1993 meant that the loan contract had to be amended to divide the amount of the loan between each of the two Republics concerned. This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 1 1 of the statement of expenditure of Section III Commissioní provided that this revenue has not been deducted from expenditure in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). A summary of borrowing and lending operations and 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 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks 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 macro-financial assistance for Moldova (OJ L 155, 22. 6. 1994, p. 27). Council Decision 94/940/EC of 22 December 1994 providing macro-financial assistance for Ukraine (OJ L 366, 31. 12. 1994, p. 32). Council Decision 95/132/EC of 10 April 1995 providing macro-financial assistance for Belarus (OJ L 89, 21. 4. 1995, p. 28). Council Decision 95/442/EC of 23 October 1995 providing further macro-financial assistance for Ukraine (OJ L 258, 28. 10. 1995, p. 63). Council Decision 96/242/EC of 25 March 1996 providing further macro-financial 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). *001AABRN-EN-116* 18:51-(09/02) - 001AABRN-EN-116 14. 2. 2000 EN Official Journal of the European Communities 117 CHAPTER 8 2 - REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR NON-MEMBER COUNTRIES (contíd) 8 2 3 (contíd) Council Decision 98/592/EC of 15 October 1998 providing supplementary macro-financial assistance for Ukraine (OJ L 284, 22. 10. 1998, p. 45). This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 1 3 of the statement of expenditure of Section III Commissioní provided that this revenue has not been deducted from expenditure in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B of Section III. 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 2000 Financial year 1999 Financial year 1998 p. m. Remarks New article Former Article 8 2 0 (in part) Council Decision 97/471/EC of 22 July 1997 providing macro-financial 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 macro-financial assistance to Albania (OJ L 110, 28. 4. 1999, p. 13). Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance up to a maximum of EUR 30 000 000 in principal to Bosnia and Herzegovina in the form of a 15-year loan (OJ L 123, 13. 5. 1999, p. 57). ** This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 1 5 of the statement of expenditure of Section III Commissioní provided that this revenue has not been deducted from expenditure in accordance with Article 27(3) 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 2673/1999(OJ L 326, 18. 12. 1999, p. 1). A summary of borrowing and lending operations and 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 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Council Decision 94/179/Euratom of 21 March 1994, amending Decision 77/270/Euratom to authorise the Commission to contract Eura- tom 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. 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 Article 8 0 1. *001AABRN-EN-117* 18:51-(09/02) - 001AABRN-EN-117 118 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 8 2 - REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR NON-MEMBER COUNTRIES (contíd) 8 2 6 (contíd) This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 1 6 of the statement of expenditure of Section III Commissioní provided that this revenue has not been deducted from expenditure in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B of Section III. CHAPTER 8 3 - REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISH- MENTS IN NON-MEMBER COUNTRIES 8 3 0 European Economic Community guarantee for European Investment Bank loans to non-member countries in the Mediterranean region Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks 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 Commu- nity 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 Peopleís 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 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 2216/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the Euro- pean Economic Community and the Syrian Arab Republic (OJ L 269, 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 Proto- col 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) 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 cooperation between the European Economic Community and the Peopleís 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). *001AABRN-EN-118* 18:51-(09/02) - 001AABRN-EN-118 14. 2. 2000 EN Official Journal of the European Communities 119 CHAPTER 8 3 - REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTAB- LISHMENTS IN NON-MEMBER COUNTRIES (contíd) 8 3 0 (contíd) 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 coopera- tion 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 European Economic Community and the Peopleís 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 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 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 Euro- pean Economic Community and the Peopleís 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 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 and technical cooperation between the Euro- pean 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 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 Euro- pean 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). *001AABRN-EN-119* 18:51-(09/02) - 001AABRN-EN-119 120 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 8 3 - REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTAB- LISHMENTS IN NON-MEMBER COUNTRIES (contíd) 8 3 0 (contíd) 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 Europe countries, Mediterranean countries, Latin American and Asian countries and South Africa) (OJ L 102, 19. 4. 1997, p. 33). Proposal for a Council Decision, submitted by the Commission on 23 April 1999, granting a Community guarantee to the European Invest- ment Bank against losses under loans for projects outside the Community (central and eastern Europe and western Balkans, Mediterranean countries, Latin America and Asia, and the Republic of South Africa) (OJ C 145, 26. 5. 1999, p. 10). This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Article B0-2 2 0 of the statement of expenditure of Section III Commissioní provided that this revenue has not been deducted from expenditure in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B of Section III. 8 3 1 European Community guarantee for European Investment Bank loans to third countries in central and eastern Europe and the western Balkans Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks 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 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 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 Europe countries, Mediterranean countries, Latin American 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 Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern European countries, Mediter- ranean countries, Latin American and Asian countries and South Africa) (OJ L 155, 29. 5. 1998, p. 53). Proposal for a Council Decision, submitted by the Commission on 23 April 1999, granting a Community guarantee to the European Invest- ment Bank against losses under loans for projects outside the Community (central and eastern Europe and western Balkans, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (OJ C 145, 26. 5. 1999, p. 10). This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 2 1 of the statement of expenditure in Section III Commissioní provided that this revenue has not been deducted from expenditure in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). *001AABRN-EN-120* 18:51-(09/02) - 001AABRN-EN-120 14. 2. 2000 EN Official Journal of the European Communities 121 CHAPTER 8 3 - REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTAB- LISHMENTS IN NON-MEMBER COUNTRIES (contíd) 8 3 1 (contíd) A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B of Section III. 8 3 2 European Community guarantee for European Investment Bank loans to other third countries Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks 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). 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). 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 American and Asian countries and South Africa) (OJ L 102, 19. 4. 1997, p. 33). Proposal for a Council Decision, submitted by the Commission on 23 April 1999, granting a Community guarantee to the European Invest- ment Bank against losses under loans for projects outside the Community (central and eastern Europe and western Balkans, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (OJ C 145, 26. 5. 1999, p. 10). This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 2 2 of the statement of expenditure of Section III Commissioní provided that this revenue has not been deducted from expenditure in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). A summary of borrowing and lending operations and 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 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks 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 American and Asian countries and South Africa) (OJ L 102, 19. 4. 1997, p. 33). Proposal for a Council Decision, submitted by the Commission on 23 April 1999, granting a Community guarantee to the European Invest- ment Bank against losses under loans for projects outside the Community (central and eastern Europe and western Balkans, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (OJ C 145, 26. 5. 1999, p. 10). This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 2 4 of the statement of expenditure of Section III Commissioní provided that this revenue has not been deducted from expenditure in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B of Section III. *001AABRN-EN-121* 18:51-(09/02) - 001AABRN-EN-121 122 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 8 4 - REVENUE RESULTING FROM OPERATION OF THE GUARANTEE FUND 8 4 1 Repayment of the Guarantee Fund surplus Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 66 000 000,- Remarks Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12. 11. 1994, p. 1, as last amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2. 6. 1999, p. 1). Council Decision 94/729/EC of 31 October 1994 on budgetary discipline (OJ L 293, 12. 11. 1994, p. 14). Council Regulation (EC, Euratom, ECSC) No 2335/95 of 18 September 1995 amending the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 240, 7. 10. 1995, p. 12). This article is intended to receive any surplus in the Guarantee Fund once the target amount has been achieved, in accordance with Article 14 of Decision 94/729/EC and Article 3 of Regulation (EC, Euratom) No 2728/94. CHAPTER 8 5 - REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES 8 5 0 Dividends paid by the European Investment Fund Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 1 200 000,- Remarks 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. *001AABRN-EN-122* 18:51-(09/02) - 001AABRN-EN-122 14. 2. 2000 EN Official Journal of the European Communities 123 TITLE 9 MISCELLANEOUS REVENUE CHAPTER 9 0 - MISCELLANEOUS REVENUE CHAPTER 9 1 - CONTRIBUTIONS BY MEMBERS OF THE EUROPEAN PARLIAMENT TO A PENSION SCHEME Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 9 0 CHAPTER90-MISCELLANEOUSREVENUE 9 0 0 Miscellaneous revenue 4 043 000 4 035 000 96 076 293,74 CHAPTER 9 0 - TOTAL 4 043 000 4 035 000 96 076 293,74 CHAPTER 9 1 CHAPTER91-CONTRIBUTIONSBYMEMBERSOFTHEEUROPEANPARLIAMENTTOAPENSIONSCHEME 9 1 0 Contributions by Members of the European Parliament to a pension scheme 1 600 000 1 200 000 1 311 340,- CHAPTER 9 1 - TOTAL 1 600 000 1 200 000 1 311 340,- Title 9 - Total 5 643 000 5 235 000 97 387 633,74 GRAND TOTAL 89 386 951 293 85 557 738 703 84 529 688 481,58 *001AABXT-EN-123* 18:52-(09/02) - 001AABXT-EN-123 124 EN Official Journal of the European Communities 14. 2. 2000 TITLE 9 MISCELLANEOUS REVENUE CHAPTER 9 0 - MISCELLANEOUS REVENUE 9 0 0 Miscellaneous revenue Financial year 2000 Financial year 1999 Financial year 1998 4 043 000 4 035 000 96 076 293,74 Remarks Parliament Council Commission Court of Justice Court of Auditors Economic and Social Committee and Committee of the Regions: - Economic and Social Committee - Committee of the Regions - Joint Organisational Structure 50 000 928 000 3 000 000 10 000 30 000 25 000 (p. m. ) (p. m. ) 25 000 Total 4 043 000 CHAPTER 9 1 - CONTRIBUTIONS BY MEMBERS OF THE EUROPEAN PARLIAMENT TO A PENSION SCHEME 9 1 0 Contributions by Members of the European Parliament to a pension scheme Financial year 2000 Financial year 1999 Financial year 1998 1 600 000 1 200 000 1 311 340,- Remarks Parliament 1 600 000 *001AABXT-EN-124* 18:52-(09/02) - 001AABXT-EN-124 14. 2. 2000 EN Official Journal of the European Communities 125 B. FINANCING OF THE GENERAL BUDGET Appropriations to be covered during the 2000 financial year pursuant to Article 1 of Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communitiesí own resources and Article 10 of the Treaty of 22 April 1970 amending certain budgetary provisions of the Trea- ties establishing the European Communities and of the Treaty establishing a single Council and a single Commission of the European Communities Description Expenditure Amount A. SectionIII Commissioní (Part B) 1. EAGGF Guarantee Section (Subsection B1) 41 493 900 000 2. Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries (Subsection B2) 3. Training, youth, culture, audiovisual media, information and other social operations (Subsection B3) 4. Energy, Euratom nuclear safeguards and environment (Subsection B4) 5. Consumer protection, internal market, industry and trans-European networks (Subsection B5) 6. Research and technological development (Subsection B6) 7. External action (Subsection B7) 8. Common foreign and security policy (Subsection B8) 9. Guarantees, reserves and compensation (Subsection B0) 31 956 998 244 718 545 000 188 200 000 1 012 062 000 3 600 000 000 5 480 572 279 30 000 000 203 000 000 B. Section III Commissioní (Part A) 3 069 303 410 Section III Part B - Sub-total 84 683 277 523 Section III - Sub-total 87 752 580 933 C. Sections I, II, IV, V, VI, VII and VIII (other institutions) 1 634 370 360 Total expenditure 89 386 951 293 Revenue Miscellaneous revenue (Titles 4 to 9) Surplus available from the preceding financial year Surplus of own resources accruing from VAT and own resources based on GNP relating to previous financial years Surplus of own resources accruing from the EAGGF monetary reserve 674 114 692 p. m. p. m. p. m. Appropriations to be covered by the own resources referred to in Article 2 of Decision 94/728/EC, Euratom 88 712 836 601 Total revenue 674 114 692 *001181-EN-125* 18:52-(09/02) - 001181-EN-125 126 EN Official Journal of the European Communities 14. 2. 2000 Expenditure to be financed by the own resources referred to in Article 2 of Decision 94/728/EC, Euratom Net amount ( = 90 %) of customs duties, agricultural levies and sugar and isoglucose levies (see Table 7) 88 712 836 601 - 13 108 410 000 Amount remaining to be financed 75 604 426 601 Breakdown of own resources accruing from VAT pursuant to Article 2(1)(c) of Decision 94/728/EC, Euratom TABLE 1 Member States 1 % of the non-capped VAT base 1 % of gross national product Capping rate (in %) Belgium Denmark Germany Greece (1) Spain (2) France Ireland (3) Italy Luxembourg (4) Netherlands (5) Austria Portugal (6) Finland Sweden United Kingdom (7) 976 100 000 655 000 000 2 423 000 000 1 594 900 000 9 780 000 000 20 239 000 000 629 500 000 2 885 298 000 1 241 900 000 5 614 585 000 6 488 000 000 13 820 000 000 444 400 000 787 000 000 4 304 689 000 11 243 000 000 101 200 000 1 877 000 000 976 900 000 668 420 000 510 100 000 974 200 000 189 560 000 3 641 400 000 2 047 100 000 1 083 300 000 1 208 100 000 2 105 600 000 6 823 000 000 13 435 500 000 Total 38 093 807 000 80 673 945 000 (1) Member State with a capped VAT base. (2) Member State with a capped VAT base. (3) Member State with a capped VAT base. (4) Member State with a capped VAT base. (5) Member State with a capped VAT base. (6) Member State with a capped VAT base. (7) Member State with a capped VAT base. 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 1 % of gross national product multiplied by the capping rate 1 211 500 000 797 450 000 10 119 500 000 620 950 000 2 807 292 500 6 910 000 000 393 500 000 5 621 500 000 94 780 000 1 820 700 000 1 023 550 000 541 650 000 604 050 000 1 052 800 000 6 717 750 000 40 336 972 500 *001181-EN-126* 18:52-(09/02) - 001181-EN-126 14. 2. 2000 EN Official Journal of the European Communities 127 Member States 1% of the capped VAT base Maximum VAT call-in rate (in %) Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden 976 100 000 655 000 000 9 780 000 000 620 950 000 2 807 292 500 6 488 000 000 393 500 000 4 304 689 000 94 780 000 1 820 700 000 976 900 000 541 650 000 510 100 000 974 200 000 United Kingdom 6 717 750 000 Total 37 661 611 500 1,00 1,00 1,00 1,00 1,00 1,00 1,00 1,00 1,00 1,00 1,00 1,00 1,00 1,00 1,00 Uniform rate of VAT own resources (in %) (1) 0,864397809 0,864397809 0,864397809 0,864397809 0,864397809 0,864397809 0,864397809 0,864397809 0,864397809 0,864397809 0,864397809 0,864397809 0,864397809 0,864397809 0,864397809 VAT own resources at the uniform rate 843 738 702 566 180 565 8 453 810 574 536 747 820 2 426 617 487 5 608 212 986 340 140 538 3 720 963 741 81 927 624 1 573 809 091 844 430 220 468 201 073 440 929 322 842 096 346 5 806 808 383 32 554 614 472 (1) Calculation of uniform rate: maximum VAT rate lessVAT rate frozen by United Kingdom correction, i. e. : 1,00 % - 0,135602190824648 % = 0,864397809175352 % (see Table 6). Amount remaining to be financed by additional resource: EUR 75 604 426 601 LESS EUR 32 554 614 472 = EUR 43 049 812 129. *001181-EN-127* 18:52-(09/02) - 001181-EN-127 128 EN Official Journal of the European Communities 14. 2. 2000 Determination of VAT own resources to be paid and the costs borne by the other Member States to finance the United Kingdom correction to be added to the additional resource in accordance with Article 5(2) of Decision 94/728/EC, Euratom TABLE 2 Member States VAT own resources at uniform rate United Kingdom correction Total Maximum VAT call-in rate (in %) VAT at maximum call-in rate Contribution to United Kingdom correction to be added to the additional resource VAT own resources to be paid (memorandum item) Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom 843 738 702 149 833 587 993 572 289 566 180 565 98 625 501 664 806 066 8 453 810 574 729 628 733 9 183 439 307 536 747 820 76 796 670 613 544 490 2 426 617 487 347 194 969 2 773 812 456 5 608 212 986 854 601 805 6 462 814 791 340 140 538 48 666 543 388 807 081 3 720 963 741 695 245 159 4 416 208 900 81 927 624 11 722 020 93 649 644 1 573 809 091 225 177 063 1 798 986 154 844 430 220 126 588 665 971 018 885 468 201 073 66 989 156 535 190 229 440 929 322 74 706 544 515 635 866 842 096 346 130 206 191 5 806 808 383 - 3 635 982 606 972 302 537 2 170 825 777 1,00 1,00 1,00 1,00 1,00 1,00 1,00 1,00 1,00 1,00 1,00 1,00 1,00 1,00 1,00 976 100 000 17 472 289 976 100 000 655 000 000 9 806 066 655 000 000 9 780 000 000 620 950 000 2 807 292 500 6 488 000 000 393 500 000 9 183 439 307 613 544 490 2 773 812 456 6 462 814 791 388 807 081 4 304 689 000 111 519 900 4 304 689 000 94 780 000 1 820 700 000 976 900 000 541 650 000 93 649 644 1 798 986 154 971 018 885 535 190 229 510 100 000 5 535 866 510 100 000 974 200 000 6 717 750 000 972 302 537 2 170 825 777 Total 32 554 614 472 - 32 554 614 472 37 661 611 500 144 334 121 32 410 280 351 *001181-EN-128* 18:52-(09/02) - 001181-EN-128 14. 2. 2000 EN Official Journal of the European Communities 129 Determination of uniform rate and breakdown of resources based on gross national product pursuant to Article 2(1)(d) of Decision 94/728/EC, Euratom TABLE 3 Member States 1 % of GNP Uniform rate of áadditional baseí own resources Additional baseí own resources at uniform rate Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom Total 2 423 000 000 1 594 900 000 20 239 000 000 1 241 900 000 5 614 585 000 13 820 000 000 787 000 000 11 243 000 000 189 560 000 3 641 400 000 2 047 100 000 1 083 300 000 1 208 100 000 2 105 600 000 13 435 500 000 80 673 945 000 (1) Calculation of rate: (43 049 812 129)/(80 673 945 000) = 0,533627209243331 %. Own resources ceiling (% of GNP): 1,27 %. 0,5336272 (1) 1 292 978 728 851 082 036 10 800 081 086 662 711 631 2 996 095 325 7 374 728 032 419 964 614 5 999 570 714 101 154 374 1 943 150 120 1 092 388 260 578 078 356 644 675 031 1 123 605 452 7 169 548 370 43 049 812 129 *001181-EN-129* 18:52-(09/02) - 001181-EN-129 130 EN Official Journal of the European Communities 14. 2. 2000 Determination of the additional resource in accordance with Articles 2(1)(d) and 5(2) of Decision 94/728/EC, Euratom TABLE 4 Member States Additional resource at uniform rate Additional resource excluding reserves Additional resource, financing of reserves Contribution to United Kingdom correction not covered by VAT Total additional resource to be paid (memorandum item) Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden 1 292 978 728 1 265 767 490 851 082 036 833 170 684 27 211 238 17 911 352 17 472 289 1 310 451 017 9 806 066 860 888 102 10 800 081 086 10 572 789 190 227 291 896 662 711 631 648 764 608 2 996 095 325 2 933 041 336 13 947 023 63 053 989 7 374 728 032 7 219 524 019 155 204 013 419 964 614 411 126 295 8 838 319 10 800 081 086 662 711 631 2 996 095 325 7 374 728 032 419 964 614 5 999 570 714 5 873 307 421 126 263 293 111 519 900 6 111 090 614 101 154 374 99 025 541 1 943 150 120 1 902 255 771 1 092 388 260 1 069 398 524 578 078 356 565 912 472 644 675 031 631 107 595 1 123 605 452 1 099 958 740 2 128 833 40 894 349 22 989 736 12 165 884 13 567 436 23 646 712 101 154 374 1 943 150 120 1 092 388 260 578 078 356 5 535 866 650 210 897 1 123 605 452 7 169 548 370 United Kingdom 7 169 548 370 7 018 662 443 150 885 927 Total 43 049 812 129 42 143 812 129 906 000 000 144 334 121 43 194 146 250 Percentage of 1 % of GNP 0,5336 0,5224 0,0112 *001181-EN-130* 18:52-(09/02) - 001181-EN-130 14. 2. 2000 EN Official Journal of the European Communities 131 Additional resource - Reserve financing Member States Monetary reserve Reserve for loans and loan guarantees Emergency aid reserve Total of reserve financing Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom 15 017 240 9 884 852 125 437 028 7 697 033 34 798 007 85 653 429 4 877 659 69 681 729 1 174 853 22 568 625 12 687 492 6 714 064 7 487 548 13 050 062 83 270 379 Total 500 000 000 6 096 999 4 013 250 50 927 434 3 124 995 14 127 991 34 775 292 1 980 330 28 290 782 476 990 9 162 862 5 151 122 2 725 910 3 039 944 5 298 325 6 096 999 4 013 250 50 927 434 3 124 995 14 127 991 34 775 292 1 980 330 28 290 782 476 990 9 162 862 5 151 122 2 725 910 3 039 944 5 298 325 33 807 774 203 000 000 33 807 774 203 000 000 27 211 238 17 911 352 227 291 896 13 947 023 63 053 989 155 204 013 8 838 319 126 263 293 2 128 833 40 894 349 22 989 736 12 165 884 13 567 436 23 646 712 150 885 927 906 000 000 Percentage of 1 % of GNP 0,0062 0,0025 0,0025 0,0112 *001181-EN-131* 18:52-(09/02) - 001181-EN-131 132 EN Official Journal of the European Communities 14. 2. 2000 Calculation of financing of United Kingdom correction amounting to ﬂ EUR 3 635 982 606 TABLE 5 Member States Percentage share of GNP base Percentage share excluding United Kingdom Percentage share excluding United Kingdom and Germany 1/3 of Germanyís share in Share excluding United Kingdomí 1/3 of Germanyís share distributed between Member States other than United King- dom and Germany Financing scale Financing scale applied to the correction Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom Total 3,00 1,98 25,09 1,54 6,96 17,13 0,98 13,94 0,23 4,51 2,54 1,34 1,50 2,61 16,65 100 3,60 2,37 30,10 1,85 8,35 20,55 1,17 16,72 0,28 5,42 3,04 1,61 1,80 3,13 0,00 100 5,16 3,39 0,00 2,64 11,95 29,40 1,67 23,92 0,40 7,75 4,36 2,30 2,57 4,48 0,00 100 - 10,03 0,52 0,34 0,00 0,27 1,20 2,95 0,17 2,40 0,04 0,78 0,44 0,23 0,26 0,45 0,00 4,12 2,71 149 833 587 98 625 501 20,07 729 628 733 2,11 9,55 23,50 1,34 19,12 0,32 6,19 3,48 1,84 2,05 3,58 0,00 76 796 670 347 194 969 854 601 805 48 666 543 695 245 159 11 722 020 225 177 063 126 588 665 66 989 156 74 706 544 130 206 191 - - 10,03 10,03 100 3 635 982 606 *001181-EN-132* 18:52-(09/02) - 001181-EN-132 14. 2. 2000 EN Official Journal of the European Communities 133 TABLE 6 - CALCULATION OF GROSS AMOUNT OF UNITED KINGDOM CORRECTION (pursuant to Article 2(4) of the Decision on the own resources system) Member States 1 % of capped VAT base Distribution of United Kingdom correction Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden 976 100 000 132 361 298 655 000 000 88 819 435 9 780 000 000 766 116 620 620 950 000 84 202 180 2 807 292 500 380 675 013 6 488 000 000 879 787 014 393 500 000 53 359 462 4 304 689 000 583 725 259 94 780 000 12 852 376 1 820 700 000 246 890 909 976 900 000 132 469 780 541 650 000 510 100 000 974 200 000 73 448 927 69 170 678 132 103 654 - 3 635 982 606 United Kingdom 6 717 750 000 Total 37 661 611 500 - Calculation of Member Statesí shares Germany: (9 780 000 000)/(37 661 611 500 ﬂ 6 717 750 000) · 3 635 982 606 · (2)/(3) = 766 116 620 Other countries (for example, Belgium): (976 100 000)/(37 661 611 500 ﬂ 6 717 750 000 ﬂ 9 780 000 000) · (3 635 982 606-766 116 620 )/1 = 132 361 298 VAT rate frozen by United Kingdom correction (for example, Belgium): (132 361 298)/(976 100 000) = 0,135602190824648 Gross amount: 0,135602191 · 37 661 611 500 = 5 106 997 029 *001181-EN-133* 18:52-(09/02) - 001181-EN-133 * * 0 0 0 0 1 1 1 1 8 8 1 1 - - E E N N - - 1 1 3 3 4 4 * * : : 1 1 8 8 5 5 2 2 - - ( ( 0 0 9 9 / / 0 0 2 2 ) ) - - 0 0 0 0 1 1 1 1 8 8 1 1 - - E E N N - - 1 1 3 3 4 4 Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden TABLE 7 Summary of financing of expenditure Member States Net agricultural levies (90 %) Net sugar and isoglucose levies (90 %) Net customs duties (90 %) Total net traditional own resources (90 %) VAT own resources at uniform rate GNP own resources not including reserves GNP own resources, reserves United Kingdom correction VAT and GNP own resources Total financing 35 460 000 63 720 000 953 640 000 1 052 820 000 843 738 702 1 265 798 426 27 211 238 149 833 587 3 339 401 953 7 830 000 36 180 000 231 210 000 275 220 000 566 180 565 833 191 047 17 911 352 98 625 501 1 791 128 465 146 700 000 297 720 000 2 585 790 000 3 030 210 000 8 453 810 574 10 573 047 590 227 291 896 729 628 733 23 013 988 793 7 920 000 11 970 000 132 030 000 151 920 000 536 747 820 648 780 464 13 947 023 76 796 670 1 428 191 977 30 690 000 42 030 000 607 500 000 680 220 000 2 426 617 487 2 933 113 020 63 053 989 347 194 969 6 450 199 465 56 250 000 291 960 000 1 071 720 000 1 419 930 000 5 608 212 986 7 219 700 465 155 204 013 854 601 805 15 257 649 269 630 000 10 800 000 169 830 000 181 260 000 340 140 538 411 136 343 8 838 319 48 666 543 990 041 743 65 610 000 108 540 000 1 004 670 000 1 178 820 000 3 720 963 741 5 873 450 965 126 263 293 695 245 159 11 594 743 158 630 000 0 19 530 000 20 160 000 81 927 624 99 027 961 2 128 833 11 722 020 214 966 438 157 950 000 70 830 000 1 336 230 000 1 565 010 000 1 573 809 091 1 902 302 262 40 894 349 225 177 063 5 307 192 765 12 960 000 29 880 000 183 150 000 225 990 000 844 430 220 1 069 424 660 22 989 736 126 588 665 2 289 423 281 39 150 000 3 780 000 123 210 000 166 140 000 468 201 073 565 926 303 12 165 884 66 989 156 1 279 422 416 8 010 000 8 100 000 113 220 000 129 330 000 440 929 322 631 123 020 13 567 436 74 706 544 1 289 656 322 United Kingdom 398 970 000 52 020 000 2 226 240 000 2 677 230 000 5 806 808 383 7 018 833 980 23 220 000 18 900 000 312 030 000 354 150 000 842 096 346 1 099 985 623 2 450 084 872 130 206 191 23 646 712 150 885 927 - 3 635 982 606 12 017 775 684 Total 991 980 000 1 046 430 000 11 070 000 000 13 108 410 000 32 554 614 472 42 144 842 129 906 000 000 - 88 713 866 601 1 3 4 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n C o m m u n i t i e s. 1 4 2 2 0 0 0 14. 2. 2000 EN Official Journal of the European Communities 135 C. STAFF Authorised staff Institution Parliament and European Ombudsman Council Commission: -administration -research and technological development -Office for Official Publications -European Anti-Fraud Office -European Centre for the Development of Vocational Training -European Foundation for the Improve- ment of Living and Working Conditions Court of Justice Court of Auditors Economic and Social Committee and Com- mittee of the Regions and joint organisa- tional structure 1999 2000 Permanent posts Temporary posts Permanent posts Temporary posts 3 491 2 584 16 404 3 638 525 137 45 84 727 458 709 634 37 678 74 - 12 36 - 234 94 28 3 491 2 586 16 409 3 704 522 194 45 85 765 458 714 635 62 678 - - 30 36 - 241 94 28 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. *001182-EN-135* 18:52-(09/02) - 001182-EN-135 136 EN Official Journal of the European Communities 14. 2. 2000 Section I-Parliament 1999 Category and grade Non-category A 1 A 2 A 3 A 4 A 5 A 6 A 7 A 8 LA 3 LA 4 LA 5 LA 6 LA 7 LA 8 B 1 B 2 B 3 B 4 B 5 C 1 C 2 C 3 C 4 C 5 D 1 D 2 D 3 D 4 Total Total Total Total Permanent posts 1 9 (1) 23 86 94 62 55 74 10 413 43 336 100 141 203 18 841 (2) 155 65 89 78 97 484 759 170 204 166 205 1 504 168 50 30 - - - - 1 2 3 4 4 - 14 - - - - - - - 4 1 4 3 2 14 18 4 8 13 4 47 3 1 - - Other - 1 1 5 6 3 5 7 - 28 - - - - - - - 3 - 2 7 3 15 16 5 8 1 4 34 2 - - - Temporary posts Political group - - 10 22 55 44 55 32 - 218 - - - - - - - 41 28 27 12 6 114 83 61 29 16 2 191 6 1 1 1 Total Grand Total 248 3 491 (3) (4) 4 79 (5) 2 79 (6) 9 532 (7) 4 102 (8) (9) (1) Of which one A 1 post for the head of the Epicentre (Bureau decision of 9 October 1995) the appropriations for which are entered in Chapter 10 0. (2) Of which 583 for the Translation Directorate and 258 for the Interpreting Directorate. ** *001182-EN-136* 18:52-(09/02) - 001182-EN-136 14. 2. 2000 EN Official Journal of the European Communities 137 (3) Of which 20 ad personam promotions (one B 1 to A 5, 12 C 1 to B 3, three C 2 to C 1 and four D 1 to C 3) 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). (4) Of which 14 posts (one A, one LA, three B, eight C and one D) labelled áto be abolishedí pursuant to Article 55 (2) of the Financial Regulation and including a maximum of five posts (four A 3 and one C) governed by Article 41 of the Staff Regulations. (5) Notional reserve for officials seconded to political groups not included in the grand total. (6) Of which 20 for the Presidentís Office, 14 for the Secretariat of the Vice-Presidents, five half-time C 3 for the Quaestorsí Secretariat, 14 for DG I (including 13 for the Data-Processing and Telecommunications Directorate), 1 for DG II, three for DG III, two for DG IV, six for DG V, one for DG VI, and three for the Staff Committee. (7) Of which one A 3 to A 2 on an ad personam basis. (8) Half-time working in certain posts may be offset by the recruitment of other staff up to the number of posts thereby released in each category. (9) Of which 206 upgradings, the appropriations for which are entered in Chapter 10 0. ** ** ** *001182-EN-137* 18:52-(09/02) - 001182-EN-137 138 EN Official Journal of the European Communities 14. 2. 2000 Authorised staff for 2000 Category and grade Permanent posts 1 9 23 86 119 46 72 55 10 420 44 365 91 128 181 Total Total 32 841 (1) Non-category A 1 A 2 A 3 A 4 A 5 A 6 A 7 A 8 LA 3 LA 4 LA 5 LA 6 LA 7 LA 8 B 1 B 2 B 3 B 4 B 5 C 1 C 2 C 3 C 4 C 5 D 1 D 2 D 3 D 4 Total Total 164 84 73 62 103 486 809 155 236 65 259 1 524 179 54 - - 233 3 505 (2) - - - 1 2 4 3 4 - 14 - - - - - - - 4 2 3 3 2 14 18 6 6 13 4 47 3 1 - - 1999 Political groups - - 10 23 59 41 55 30 - 218 - - - - - - - 42 30 27 9 6 114 87 57 30 15 4 193 6 2 1 - Other - 1 1 6 6 4 4 8 - 30 - - - - - - - 3 - 3 7 2 15 16 5 10 1 2 34 2 - - - Total Grand total 4 79 (3) 2 81 (4) 9 534 (5) 4 120 (6) (7) (1) Of which 583 for the Translation Directorate and 258 for the Interpreting Directorate. (2) Of which 22 ad personam promotions (one A 3 to A 2, one B 1 to A 5, 14 C 1 to B 3, two C 2 to C 1, four D 1 to C 3) 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 to political groups not included in the grand total. ** *001182-EN-138* 18:52-(09/02) - 001182-EN-138 14. 2. 2000 EN Official Journal of the European Communities 139 (4) Of which 20 for the Presidentís Office, 14 for the Secretariat of the Vice-Presidents, five C 3 for the Quaestorsí Secretariat, 14 for DG I (including 13 for the Data-Processing and Telecommunications Directorate), 11 for DG II, three for DG III, two for DG IV, six for DG V, three for DG VI (including 2 A 7 until 31 December 2001), and three for the Staff Committee. (5) Of which one A 3 to A 2 on an ad personam basis. (6) Half-time working in certain posts may be offset by the recruitment of other staff up to the number of posts thereby released in each category. (7) Entry in the specific reserve in Chapter 10 0 of EUR 258 300, pursuant to paragraph 14 of the resolution on the draft budget. ** ** *001182-EN-139* 18:52-(09/02) - 001182-EN-139 140 EN Official Journal of the European Communities 14. 2. 2000 Section II-Council 1999 2000 Permanent posts Temporary posts Permanent posts Temporary posts Category and grade Non-category 1 13 24 (1) 46 (3) 69 (5) 66 33 39 - 290 27 158 221 91 144 - 641 48 48 40 21 58 215 410 327 239 128 201 Total Total Total A 1 A 2 A 3 A 4 A 5 A 6 A 7 A 8 LA 3 LA 4 LA 5 LA 6 LA 7 LA 8 B 1 B 2 B 3 B 4 B 5 C 1 C 2 C 3 C 4 C 5 D 1 D 2 D 3 D 4 Total 1 305 85 47 - - Total Grand total 132 2 584 (7) - 1 5 3 20 6 - - - 35 - - - - - - - 2 - - - - 2 - - - - - - - - - - - 37 1 13 24 (2) 47 (4) 73 (6) 66 33 45 - 301 27 168 221 91 134 - 641 53 47 51 21 53 225 427 327 228 128 176 1 286 85 47 - - 132 2 586 (8) - 1 5 3 20 6 - - - 35 - - - - - - - 2 - - - 25 27 - - - - - - - - - - - 62 (1) Of which three A 1 ad personam. (2) Of which three A 1 ad personam. (3) Of which seven A 2 ad personam. (4) Of which seven A 2 ad personam. (5) Of which five A 3 ad personam. (6) Of which five A 3 ad personam. (7) Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the number of posts thus released in each category. ** ** ** ** ** ** *001182-EN-140* 18:52-(09/02) - 001182-EN-140 14. 2. 2000 EN Official Journal of the European Communities 141 (8) Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the number of posts thus released in each category. *001182-EN-141* 18:52-(09/02) - 001182-EN-141 142 EN Official Journal of the European Communities 14. 2. 2000 Section III - Commission Administration 2000 Category and grade Permanent posts Of which permanent posts in the Supply Agency Temporary posts A 1 A 2 A 3 A 4 A 5 A 6 A 7 A 8 LA 3 LA 4 LA 5 LA 6 LA 7 LA 8 B 1 B 2 B 3 B 4 B 5 C 1 C 2 C 3 C 4 C 5 D 1 D 2 D 3 D 4 28 193 (1) 551 (2) (3) 1 304 (5) (6) 1 229 (7) (8) (9) 897 987 100 5 289 54 (10) 527 (11) 486 352 448 36 Total Total 1 903 776 670 (13) 830 524 466 3 266 (14) 1 342 1 276 1 354 706 541 5 219 462 228 42 - 732 Total Total Total Grand Total 16 409 (16) (17) (18) - - 2 (4) 3 1 2 - - 8 - - - - - - - 1 2 1 3 - 7 6 1 - 2 - 9 - - - - - 24 - 22 32 152 129 40 - - 375 - 1 2 2 8 - 13 (12) 46 52 53 31 - 182 (15) 24 42 20 9 13 108 - - - - - 678 (1) Of which 27 A 1 ad personam. (2) Of which 21 A 2 ad personam. (3) Of which two A 2 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68. (4) The duties of Director-General of the Supply Agency are carried out by an A 2 official ad personam appointed Director-General pursuant to Article 53 of the European Atomic Energy Community Treaty. The duties of the Assistant Director-General of the Supply Agency are carried out by an A 3 official appointed Assistant Director-General pursuant to Article 53 of the European Atomic Energy Community Treaty. ** *001182-EN-142* 18:52-(09/02) - 001182-EN-142 14. 2. 2000 EN Official Journal of the European Communities 143 (5) Of which one A 3 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, 79/63 and 82/63. (6) Of which 11 A 3 ad personam. (7) Of which one A 3 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, 79/63 and 82/63. (8) Of which 11 A 3 ad personam. (9) One A 5 post is provided for a person responsible at interinstitutional level for supervising publication of the budget at all stages. The description of duties is established at interinstitutional level by all the institutions cooperating on the SEI-BUD 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 Directorate-General for Budgets, be seconded for a limited period to another institution in the interests of the service within the meaning of Article 37 of the Staff Regulations. (10) Of which one A 2 ad personam. (11) Of which two LA 3 ad personam for the Joint Interpreting and Conference Service. (12) Of which 10 LA for the Joint Interpreting and Conference Service. (13) Of which one B 1 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68. (14) Of which 206 posts of senior secretarial assistant, secretarial assistant, senior technical assistant and technical assistant. (15) Of which 17 posts of senior secretarial assistant and senior technical assistant. (16) Furthermore, 34 pro forma A 7/A 6 posts must be added to this total with no appropriation in order to enable officials to be seconded to the ACP. (17) Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the number of posts released in each category. (18) Of which two posts for the Secretariat of the Economic and Monetary Committee. ** ** ** ** ** *001182-EN-143* 18:52-(09/02) - 001182-EN-143 144 EN Official Journal of the European Communities 14. 2. 2000 Section III - Commission Administration 1999 Category and grade Permanent posts Of which permanent posts in the Supply Agency Temporary posts A 1 A 2 A 3 A 4 A 5 A 6 A 7 A 8 LA 3 LA 4 LA 5 LA 6 LA 7 LA 8 B 1 B 2 B 3 B 4 B 5 C 1 C 2 C 3 C 4 C 5 D 1 D 2 D 3 D 4 28 193 (1) 551 (2) (3) 1 307 (5) (6) 1 224 (7) (8) (9) 896 985 100 5 284 54 (10) 527 (11) 486 352 448 36 Total Total 1 903 Total Total 780 666 (13) 830 524 466 3 266 (14) 1 346 1 272 1 354 707 510 5 189 462 230 70 - Total Grand total 762 16 404 (16) (17) (18) (19) - - 2 (4) 3 1 2 - - 8 - - - - - - - 1 2 1 3 - 7 6 1 - 2 - 9 - - - - - 24 - 22 32 152 129 40 - - 375 - 1 2 2 8 - 13 (12) 46 52 53 31 - 182 (15) 24 42 20 9 13 108 - - - - - 678 (20) (1) Of which 27 A 1 ad personam. (2) Of which 21 A 2 ad personam. (3) Of which two A 2 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68. (4) The duties of Director-General of the Supply Agency are carried out by an A 2 official ad personam appointed Director-General pursuant to Article 53 of the European Atomic Energy Community Treaty. The duties of the Assistant Director-General of the Supply Agency are carried out by an A 3 official appointed Assistant Director-General pursuant to Article 53 of the European Atomic Energy Community Treaty. ** *001182-EN-144* 18:52-(09/02) - 001182-EN-144 14. 2. 2000 EN Official Journal of the European Communities 145 (5) Of which one A 3 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, 79/63 and 82/63. (6) Of which 11 A 3 ad personam. (7) Of which one A 3 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, 79/63 and 82/63. (8) Of which 11 A 3 ad personam. (9) One A 5 post is provided for a person responsible at interinstitutional level for supervising publication of the budget at all stages. The description of duties is established at interinstitutional level by all the institutions cooperating on the SEI-BUD 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 Directorate-General for Budgets, be seconded for a limited period to another institution in the interests of the service within the meaning of Article 37 of the Staff Regulations. (10) Of which one A 2 ad personam. (11) Of which two LA 3 ad personam for the Joint Interpreting and Conference Service. (12) Of which 10 LA for the Joint Interpreting and Conference Service. (13) Of which one B 1 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68. (14) Of which 206 posts of senior secretarial assistant, secretarial assistant, senior technical assistant and technical assistant. (15) Of which 17 posts of senior secretarial assistant and senior technical assistant. (16) Furthermore, 34 pro forma A 7/A 6 posts must be added to this total with no appropriation in order to enable officials to be seconded to the ACP. (17) Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the number of posts released in each category. (18) Of which two posts for the Secretariat of the Economic and Monetary Committee. (19) Of which 236 posts (99 A, 65 B and 72 C) set aside for the recruitment of nationals of the new Member States in 1999. (20) Of which 236 posts (99 A, 65 B and 72 C) set aside for the recruitment of nationals of the new Member States in 1999. ** ** ** ** *001182-EN-145* 18:52-(09/02) - 001182-EN-145 146 EN Official Journal of the European Communities 14. 2. 2000 Research and technological development Joint Research Centre Category and grade 2000 Scientific and technical (1) Administrative (2) Total A 1 A 2 A 3 A 4 A 5 A 6 A 7 A 8 B 1 B 2 B 3 B 4 B 5 C 1 C 2 C 3 C 4 C 5 D 1 D 2 D 3 D 4 Total Total Total Total 1 (3) 10 (4) 38 177 150 167 137 13 693 178 146 90 103 64 581 233 56 47 29 29 394 12 5 5 - 22 Grand total 1 690 - 1 8 13 8 3 2 1 36 36 20 12 8 5 81 (5) 147 31 24 22 32 256 13 3 1 - 17 390 1 11 46 190 158 170 139 14 729 214 166 102 111 69 662 380 87 71 51 61 650 25 8 6 - 39 2 080 (6) (1) The following are regarded as occupying scientific or technical posts: all staff assigned to scientific or technical departments (including managerial staff). (2) The following are regarded as occupying administrative posts: all staff assigned to administrative, financial and supply departments of the establish- ments; all secretaries, whatever the department to which they have been assigned; and the small number of staff assigned to the scientific and technical departments and made available to the establishments. (3) Of which one official benefiting from the advantages provided for in Article 93 of the Staff Regulations. (4) Of which one A 1 ad personam. (5) Of which 11 posts of senior secretarial assistant and secretarial assistant. (6) Appropriations not used as a result of the partial occupation of certain posts (half-time working) may lead to the recruitment of further staff. ** ** *001182-EN-146* 18:52-(09/02) - 001182-EN-146 14. 2. 2000 EN Official Journal of the European Communities 147 Research and technological development Joint Research Centre Category and grade 1999 Scientific and technical (1) Administrative (2) Total A 1 A 2 A 3 A 4 A 5 A 6 A 7 A 8 B 1 B 2 B 3 B 4 B 5 C 1 C 2 C 3 C 4 C 5 D 1 D 2 D 3 D 4 Total Total Total Total 1 (3) 10 (4) 38 177 150 167 137 13 693 178 146 90 103 64 581 233 56 47 29 29 394 12 5 5 - 22 Grand total 1 690 - 1 8 13 8 3 2 1 36 36 20 12 8 5 81 (5) 147 31 24 22 32 256 13 3 1 - 17 390 1 11 46 190 158 170 139 14 729 214 166 102 111 69 662 380 87 71 51 61 650 25 8 6 - 39 2 080 (6) (1) The following are regarded as occupying scientific or technical posts: all staff assigned to scientific or technical departments (including managerial staff). (2) The following are regarded as occupying administrative posts: all staff assigned to administrative, financial and supply departments of the establish- ments; all secretaries, whatever the department to which they have been assigned; and the small number of staff assigned to the scientific and technical departments and made available to the establishments. (3) Of which one official benefiting from the advantages provided for in Article 93 of the Staff Regulations. (4) Of which one A 1 ad personam. (5) Of which 11 posts of senior secretarial assistant and secretarial assistant. (6) Appropriations not used as a result of the partial occupation of certain posts (half-time working) may lead to the recruitment of further staff. ** ** *001182-EN-147* 18:52-(09/02) - 001182-EN-147 148 EN Official Journal of the European Communities 14. 2. 2000 Indirect action 2000 Category and grade Permanent posts Temporary posts JET Scientific and techni- cal (1) Administrative (2) Total Scientific and techni- cal Administrative Total A 1 A 2 A 3 A 4 A 5 A 6 A 7 A 8 B 1 B 2 B 3 B 4 B 5 C 1 C 2 C 3 C 4 C 5 D 1 D 2 D 3 D 4 Total Total Total 1 17 (3) 72 (4) 281 250 135 79 9 844 45 23 5 7 1 81 - - - - - - - - - - Total Grand total - 925 (5) - 2 8 29 27 18 4 2 90 35 39 57 35 19 185 90 93 109 87 45 424 - - - - - 699 1 19 80 310 277 153 83 11 934 80 62 62 42 20 266 90 93 109 87 45 424 - - - - - 1 624 (6) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (1) The following are regarded as occupying scientific or technical posts: all staff assigned to scientific or technical departments (including managerial staff). (2) The following are regarded as occupying administrative posts: all staff assigned to administrative and financial departments; all secretaries, whatever the departments to which they have been assigned; and the small number of staff assigned to scientific departments as administrative assistants. (3) Of which one official benefiting 100 % from the advantages provided for in Article 93 of the Staff Regulations and two A 1 ad personam. (4) Of which one A 2 ad personam. (5) Of which two posts occupied by staff made available to national bodies in accordance with Article 6(c) of the Treaty establishing the European Atomic Energy Community. (6) Additional staff may be engaged to make up for the occupation of posts by staff working part-time. The number of such additional staff shall be limited to the number of posts ** ** ** freed in this way in each category. *001182-EN-148* 18:52-(09/02) - 001182-EN-148 14. 2. 2000 EN Official Journal of the European Communities 149 Indirect action 1999 Category and grade Permanent posts Temporary posts JET Scientific and techni- cal (1) Administrative (2) Total Scientific and techni- cal (3) Administrative (4) Total A 1 A 2 A 3 A 4 A 5 A 6 A 7 A 8 B 1 B 2 B 3 B 4 B 5 C 1 C 2 C 3 C 4 C 5 D 1 D 2 D 3 D 4 Total Total Total 1 16 (5) 69 275 233 132 76 9 811 40 13 4 7 1 65 - - - - - - - - - - Total Grand total - 876 (7) - 2 8 27 24 17 4 2 84 35 37 56 35 19 182 88 90 106 87 45 416 - - - - - 682 1 18 77 302 257 149 80 11 895 75 50 60 42 20 247 88 90 106 87 45 416 - - - - - 1 558 (8) - 1 (6) 3 4 25 - - - 33 10 13 5 - - 28 - - - - - - - - - - - 61 - - 1 6 3 - - - 10 1 - - - - 1 2 - - - - 2 - - - - - 13 - 1 4 10 28 - - - 43 11 13 5 - - 29 2 - - - - 2 - - - - - 74 (1) The following are regarded as occupying scientific or technical posts: all staff assigned to scientific or technical departments (including managerial staff). (2) The following are regarded as occupying administrative posts: all staff assigned to administrative and financial departments; all secretaries, whatever the departments to which they have been assigned and the small number of staff assigned to scientific departments as administrative assistants. (3) The following are regarded as occupying scientific or technical posts: all staff assigned to scientific or technical departments (including managerial staff). (4) The following are regarded as occupying administrative posts: all staff assigned to administrative and financial departments; all secretaries, whatever the departments to which they have been assigned and the small number of staff assigned to scientific departments as administrative assistants. (5) Of which one official benefiting 100 % from the advantages provided for in Article 93 of the Staff Regulations and one A 1 ad personam. (6) Of which one official benefiting 100 % from the advantages provided for in Article 93 of the Staff Regulations. (7) Of which two posts occupied by staff made available to national bodies in accordance with Article 6(c) of the Treaty establishing the European Atomic Energy Community. (8) Additional staff may be engaged to make up for the occupation of posts by staff working part-time. The number of such additional staff shall be limited to the number of posts ** ** ** freed in this way in each category. *001182-EN-149* 18:52-(09/02) - 001182-EN-149 150 EN Official Journal of the European Communities 14. 2. 2000 European Centre for the Development of Vocational Training Category and grade 1999 2000 Permanent posts Temporary posts Permanent posts (1) Temporary posts (2) A 1 A 2 A 3 A 4 A 5 A 6 A 7 A 8 B 1 B 2 B 3 B 4 B 5 C 1 C 2 C 3 C 4 C 5 D 1 D 2 D 3 D 4 Total Total Total Total Grand total - - - 4 10 1 1 - 16 4 - 3 - 4 11 5 4 7 - - 16 1 1 - - 2 45 - 1 1 3 5 5 5 - 20 - - 2 - 2 4 - - 7 2 2 11 - 1 - - 1 36 - - - 4 10 1 2 - 17 4 - 3 - 4 11 5 3 7 - - 15 1 1 - - 2 45 - 1 1 3 5 5 4 - 19 - - 2 - 2 4 - 1 7 2 2 12 - 1 - - 1 36 (1) Under the administrative rules, permanent posts may be occupied by officials or by staff with a temporary contract not exceeding two years; tempo- rary posts may be occupied by persons who are not officials with a temporary contract or an open-ended contract. (2) Under the administrative rules, permanent posts may be occupied by officials or by staff with a temporary contract not exceeding two years; tempo- rary posts may be occupied by persons who are not officials with a temporary contract or an open-ended contract. *001182-EN-150* 18:52-(09/02) - 001182-EN-150 14. 2. 2000 EN Official Journal of the European Communities 151 European Foundation for the Improvement of Living and Working Conditions Category and grade Director Deputy Director A 4 A 5 A 6 A 7 A 8 B 1 B 2 B 3 B 4 B 5 C 1 C 2 C 3 C 4 C 5 D 1 D 2 D 3 D 4 Total Total Total Total Grand total 1999 2000 Permanent posts Permanent posts (1) 1 1 8 7 13 1 - 31 3 2 5 4 1 15 5 7 8 9 7 36 2 - - - 2 84 1 1 9 8 11 1 - 31 3 2 6 5 1 17 5 7 9 12 3 36 1 - - - 1 85 (1) Additional posts may be created to make up for posts occupied by temporary staff. The number of new posts shall be limited to the number of posts freed in this way in each category. *001182-EN-151* 18:52-(09/02) - 001182-EN-151 152 EN Official Journal of the European Communities 14. 2. 2000 Office for Official Publications Category and grade 1999 2000 Permanent posts Permanent posts A 1 A 2 A 3 A 4 A 5 A 6 A 7 A 8 B 1 B 2 B 3 B 4 B 5 C 1 C 2 C 3 C 4 C 5 D 1 D 2 D 3 D 4 - 2 (1) 1 5 10 10 12 - 40 33 58 75 58 29 Total Total 253 Total 34 35 32 36 30 167 28 19 18 - 1 1 3 7 7 10 16 - 45 39 46 75 58 29 247 40 29 32 37 35 173 28 21 8 - Total Grand total 65 525 (2) (3) 57 522 (4) (5) (1) The Office for Official Publications is managed by a graded officer/one A 1 ad personam. (2) Of which two posts of senior technical assistant and senior secretarial assistant. (3) Additional staff may be engaged to make up for the occupation of posts by staff working part-time. The number of such additional staff shall be limited to the number of posts freed in this way in each category. (4) Of which two posts of senior technical assistant and senior secretarial assistant. (5) Additional staff may be engaged to make up for the occupation of posts by staff working part-time. The number of such additional staff shall be limited to the number of posts freed in this way in each category. ** *001182-EN-152* 18:52-(09/02) - 001182-EN-152 14. 2. 2000 EN Official Journal of the European Communities 153 European Anti-Fraud Office (OLAF) Category and grade 1999 2000 Permanent posts Temporary posts Permanent posts Temporary posts A 1 A 2 A 3 A 4 A 5 A 6 A 7 A 8 B 1 B 2 B 3 B 4 B 5 C 1 C 2 C 3 C 4 C 5 D 1 D 2 D 3 D 4 Total Total Total 1 2 (1) 4 16 20 (3) 3 18 (5) - 64 6 2 26 (7) 8 1 43 5 2 12 (9) 3 7 29 1 - - - Total Grand total 1 137 (11) 149 - - - 2 4 1 - - 7 - - 5 - - 5 - - - - - - - - - - - 12 1 5 (2) 6 20 23 (4) 7 21 (6) - 83 9 6 31 (8) 8 6 60 10 8 16 (10) 7 7 48 1 - 2 - 3 194 224 - - - 5 6 1 3 - 15 2 - 13 - - 15 - - - - - - - - - - - 30 (1) Of which 1 post for the Head of the Secretariat of the Supervisory Committee. (2) Of which 1 post for the Head of the Secretariat of the Supervisory Committee. (3) Of which 1 post for the Secretariat of the Supervisory Committee. (4) Of which 1 post for the Secretariat of the Supervisory Committee. (5) Of which 1 post for the Secretariat of the Supervisory Committee. (6) Of which 1 post for the Secretariat of the Supervisory Committee. (7) Of which 1 post for the Secretariat of the Supervisory Committee. (8) (9) Of which 1 post for the Secretariat of the Supervisory Committee. (10) Of which 1 post for the Secretariat of the Supervisory Committee. (11) Of which 1 A 1, 1 A 2, 1 A 3, 4 A 5, 1 A 6, 5 A 7, 4 B 3, 6 B 4, 4 C 3, 3 C 5 (total 30 posts) authorised in 1999 by Supplementary and Amending Budgets. *001182-EN-153* 18:52-(09/02) - 001182-EN-153 154 EN Official Journal of the European Communities 14. 2. 2000 Section IV - Court of Justice Category and grade 1999 Permanent posts Temporary posts A 1 A 2 A 3 A 4 A 5 A 6 A 7 A 8 LA 3 LA 4 LA 5 LA 6 LA 7 LA 8 B 1 B 2 B 3 B 4 B 5 C 1 C 2 C 3 C 4 C 5 D 1 D 2 D 3 D 4 - 5 11 (1) 9 (4) 16 10 18 - 69 13 (5) 57 94 108 3 - 275 (8) 20 25 (9) 30 33 (10) 18 (11) 126 35 49 64 46 13 207 23 15 12 - Grand total 50 727 (14) 961 (15) (16) - - 23 (2) (3) 35 35 15 - - 108 - - 1 (6) 2 (7) - - 3 1 1 18 7 31 58 - - 43 (12) 1 (13) - 44 1 3 17 - 21 234 (1) Of which one A 2 ad personam (Assistant Registrar for the duration of his duties). (2) Of which one A 2 ad personam (Assistant Registrar for the duration of his duties). (3) Of which two established officials classified as grade A 2 ad personam and five established officials classified as grade A 2 ad personam and for the duration of their duties as legal secretaries, it being understood that, as posts for legal secretaries fall vacant, they will be filled by members of the temporary staff. (4) Of which one A 3 ad personam. ** ** ** ** *001182-EN-154* 18:52-(09/02) - 001182-EN-154 14. 2. 2000 EN Official Journal of the European Communities 155 (5) Of which one A 2 ad personam (Assistant Registrar for the duration of his duties). (6) One LA 5, two LA 6, two C 3 and one C 4 up to and including the year 2000. (7) One LA 5, two LA 6, two C 3 and one C 4 up to and including the year 2000. (8) Of which 40 LA posts for interpretation. (9) Of which two posts of senior secretarial or senior technical assistant. (10) Of which 10 posts of secretarial or technical assistant. (11) Of which eight posts of secretarial or technical assistant. (12) One LA 5, two LA 6, two C 3 and one C 4 up to and including the year 2000. (13) One LA 5, two LA 6, two C 3 and one C 4 up to and including the year 2000. (14) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or Members of the Court of First Instance (two A 4, two A 5, two A 6, two LA 4, two LA 5, six LA 6, five B 4, one B 5, two C 1, 10 C 2, 10 C 3, four D 1, four D 2). (15) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or Members of the Court of First Instance (two A 4, two A 5, two A 6, two LA 4, two LA 5, six LA 6, five B 4, one B 5, two C 1, 10 C 2, 10 C 3, four D 1, four D 2). (16) Posts occupied part-time may be made up by appointing staff to fill the number of posts thus left unoccupied in each category. ** ** ** ** ** ** ** ** ** *001182-EN-155* 18:52-(09/02) - 001182-EN-155 156 EN Official Journal of the European Communities 14. 2. 2000 Section IV - Court of Justice Category and grade 2000 Permanent posts Temporary posts A 1 A 2 A 3 A 4 A 5 A 6 A 7 A 8 LA 3 LA 4 LA 5 LA 6 LA 7 LA 8 B 1 B 2 B 3 B 4 B 5 C 1 C 2 C 3 C 4 C 5 D 1 D 2 D 3 D 4 Grand total - 5 11 (1) 9 (4) 16 10 20 - 71 13 (5) 57 94 138 3 - 305 (8) 22 25 (9) 29 31 (10) 25 (11) 132 (12) 40 51 61 45 14 211 (15) 25 15 10 - 50 (16) 769 (17) - - 24 (2) (3) 36 36 16 - - 112 - - 1 (6) 2 (7) - - 3 1 1 20 7 31 60 - - 44 (13) 1 (14) - 45 1 3 17 - 21 241 1 010 (18) (19) (1) Of which one A 2 ad personam. (2) Of which one A 2 ad personam. (3) Of which two established officials classified as grade A 2 ad personam and five established officials classified as grade A 2 ad personam and for the duration of their duties as legal secretaries, it being understood that, as posts for legal secretaries fall vacant, they will be filled by members of the temporary staff. (4) Of which one A 3 ad personam. (5) Of which one A 2 ad personam. ** ** ** ** *001182-EN-156* 18:52-(09/02) - 001182-EN-156 14. 2. 2000 EN Official Journal of the European Communities 157 (6) One LA 5, two LA 6, two C 3 and one C 4 up to and including the year 2000. (7) One LA 5, two LA 6, two C 3 and one C 4 up to and including the year 2000. (8) Of which 40 LA posts for interpretation (9) Of which two posts of senior secretarial or senior technical assistant. (10) Of which 10 posts of secretarial or technical assistant. (11) Of which eight posts of secretarial or technical assistant. (12) The following 29 upgradings are provisional: 2 B 2 to B 1, 2 B 3 to B 2, 3 B 4 to B 3, 1 B 5 to B 4, 5 C 2 to C 1, 7 C 3 to C 2, 4 C 4 to C 3, 1 C 5 to C 4, 2 D 2 to D 1 and 2 D 3 to D 2, and can be unblocked only after the presentation of a report on the long-term staff and staff promotion policy of the Court. After presentation of that report the budgetary authority will reconsider the upgrading requests and decide on the release of the necessary appropriations. (13) 1 L A 5, 2 L A 6, 2 C 3 and 1 C 4 up to 2000 inclusive. (14) 1 L A 5, 2 L A 6, 2 C 3 and 1 C 4 up to 2000 inclusive. (15) The following 29 upgradings are provisional: 2 B 2 to B 1, 2 B 3 to B 2, 3 B 4 to B 3, 1 B 5 to B 4, 5 C 2 to C 1, 7 C 3 to C 2, 4 C 4 to C 3, 1 C 5 to C 4, 2 D 2 to D 1 and 2 D 3 to D 2, and can be unblocked only after the presentation of a report on the long-term staff and staff promotion policy of the Court. After presentation of that report the budgetary authority will reconsider the upgrading requests and decide on the release of the necessary appropriations. (16) The following 29 upgradings are provisional: 2 B 2 to B 1, 2 B 3 to B 2, 3 B 4 to B 3, 1 B 5 to B 4, 5 C 2 to C 1, 7 C 3 to C 2, 4 C 4 to C 3, 1 C 5 to C 4, 2 D 2 to D 1 and 2 D 3 to D 2, and can be unblocked only after the presentation of a report on the long-term staff and staff promotion policy of the Court. After presentation of that report the budgetary authority will reconsider the upgrading requests and decide on the release of the necessary appropriations. (17) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or Members of the Court of First Instance (two A 4, two A 5, two A 6, two LA 4, two LA 5, six LA 6, five B 4, one B 5, two C 1, 10 C 2, 10 C 3, four D 1, four D 2). (18) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or Members of the Court of First Instance (two A 4, two A 5, two A 6, two LA 4, two LA 5, six LA 6, five B 4, one B 5, two C 1, 10 C 2, 10 C 3, four D 1, four D 2). (19) Posts occupied part-time may be made up by appointing staff to fill the number of posts thus left unoccupied in each category. ** ** ** ** ** *001182-EN-157* 18:52-(09/02) - 001182-EN-157 158 EN Official Journal of the European Communities 14. 2. 2000 Section V - Court of Auditors Category and grade Permanent posts Temporary posts 1999 - 7 20 29 37 33 63 - Total 189 1 15 15 12 20 - 63 17 20 21 7 9 74 26 23 32 14 15 110 9 6 7 - Total Total Total A 1 A 2 A 3 A 4 A 5 A 6 A 7 A 8 LA 3 LA 4 LA 5 LA 6 LA 7 LA 8 B 1 B 2 B 3 B 4 B 5 C 1 C 2 C 3 C 4 C 5 D 1 D 2 D 3 D 4 2000 - 7 20 29 (3) 37 33 63 - 189 2 15 15 11 20 - 63 19 20 19 7 9 74 28 23 30 14 15 110 10 6 6 - 1999 1 - 15 (1) 19 17 (4) 1 - - 53 - - - - - - - - 2000 1 - 15 (2) 19 17 (5) 1 - - 53 - - - - - - - - - 15 (6) - 15 (7) - - 15 - - 15 - - 15 - - 11 - - - 15 - - 15 - - 15 - - 11 - Total Grand total 22 458 (8) 22 458 (9) (10) 11 94 (11) 11 94 (12) (1) The grading of the 15 A 3 posts and the 15 A 5 posts assigned to Membersí offices is subject to the same criteria as those applying to officials. (2) The grading of the 15 A 3 posts and the 15 A 5 posts assigned to Membersí offices is subject to the same criteria as those applying to officials. (3) Of which 3 A 3 ad personam. (4) The grading of the 15 A 3 posts and the 15 A 5 posts assigned to Membersí offices is subject to the same criteria as those applying to officials. (5) The grading of the 15 A 3 posts and the 15 A 5 posts assigned to Membersí offices is subject to the same criteria as those applying to officials. (6) Senior secretarial assistants. *001182-EN-158* 18:52-(09/02) - 001182-EN-158 14. 2. 2000 EN Official Journal of the European Communities 159 (7) Senior secretarial assistants. (8) The effects of filling certain posts by part-timers may be offset by recruiting additional staff, subject to the balance of posts thus released in each category. (9) The effects of filling certain posts by part-timers may be offset by recruiting additional staff, subject to the balance of posts thus released in each category. (10) The following 13 upgradings are provisional: 1 LA 4 to LA 3, 1 LA 5 to LA 4, 1 LA 6 to LA 5, 2 B 3 to B 2, 2 B 2 to B 1, 2 C 3 to C 2, 2 C 2 to C 1, 1 D 3 to D 2, 1 D 2 to D 1, and may only be unblocked after the presentation of a report on the long-term staff and staff promotion policy of the Court of Auditors After presentation of that report the budgetary authority will reconsider the upgrading requests and decide on the release of the neces- sary appropriations. (11) Part-time working in certain posts may be offset by the recruitment of other staff up to the number of posts thereby released in each category. (12) Part-time working in certain posts may be offset by the recruitment of other staff up to the number of posts thereby released in each category. *001182-EN-159* 18:52-(09/02) - 001182-EN-159 160 EN Official Journal of the European Communities 14. 2. 2000 Section VI - Economic and Social Committee 1999 2000 Permanent posts Temporary posts Permanent posts Temporary posts Category and grade Non-category A 1 A 2 A 3 A 4 A 5 A 6 A 7 A 8 LA 3 LA 4 LA 5 LA 6 LA 7 LA 8 B 1 B 2 B 3 B 4 B 5 C 1 C 2 C 3 C 4 C 5 D 1 D 2 D 3 D 4 Total Total Total Total 1 - 5 (1) 8 8 5 4 13 - 43 - - - - - - - 4 6 5 7 3 25 16 12 10 7 6 51 - - - - - - - 1 2 1 - - - 4 - - - - - - - 1 1 2 - - 4 - 1 6 - - 7 - - - - 1 - 5 9 9 9 9 14 - 55 11 30 29 28 42 - 140 11 15 16 16 9 67 46 53 63 22 25 209 10 12 14 - 36 508 (5) (6) (7) - - - 1 2 1 - 1 - 5 - - - - - - - 1 1 2 - 1 5 - 2 5 - - 7 - - - - - 17 (8) (9) (10) Total Grand total - 120 (2) - 15 (3) (4) (1) One A 2 post labelled † to be abolished† pursuant to Article 55(2) of the Financial Regulation. (2) 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. (3) 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. (4) For the secretariat of the President and the group secretariats. (5) The effect of filling certain posts with half-timers may be offset by recruiting additional staff, subject to the balance of posts thus released in each category. *001182-EN-160* 18:52-(09/02) - 001182-EN-160 14. 2. 2000 EN Official Journal of the European Communities 161 (6) The following upgradings are provisional: 1 A 7 to A 6, 1 LA 5 to LA 4, 1 LA 6 to LA 5, 1 LA 7 to LA 6, 1 B 3 to B 2, 1 B 5 to B 4 and 1 C 2 to C 1, and may only be unblocked after the presentation of a report on the long-term staff and staff promotion policy of the Economic and Social Commit- tee. After the presentation of that report the budgetary authority will reconsider the upgrading requests and decide on the release of the necessary appropriations. (7) The downgrading of 5 C 5 posts into 2 D 1 posts and of 2 D 2 posts into 1 D 3 post is provisional and may be cancelled following the presentation of a report on the Economic and Social Committeeís long-term staff and staff-promotion policy, following which report the budgetary authority will reconsider the request. (8) 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. (9) For the secretariat of the President and the group secretariats and the buildings unit. (10) The upgrading of 1 C 3 T to C 2 T is provisional, and may only be unblocked after the presentation of a report on the long-term staff and staff promotion policy of the Economic and Social Committee. After the presentation of that report the budgetary authority will reconsider the upgrading requests and decide on the release of the necessary appropriations. ** ** *001182-EN-161* 18:52-(09/02) - 001182-EN-161 162 EN Official Journal of the European Communities 14. 2. 2000 Section VI - Economic and Social Committee Part C: Joint organisational structure Category and grade Non-category A 1 A 2 A 3 A 4 A 5 A 6 A 7 A 8 LA 3 LA 4 LA 5 LA 6 LA 7 LA 8 B 1 B 2 B 3 B 4 B 5 C 1 C 2 C 3 C 4 C 5 D 1 1999 2000 Permanent posts Permanent posts - - 1 1 4 3 4 4 - 17 12 32 48 35 71 - Total Total 198 8 9 15 8 13 53 32 51 64 23 33 203 10 Total Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - *001182-EN-162* 18:52-(09/02) - 001182-EN-162 14. 2. 2000 EN Official Journal of the European Communities 163 D 2 D 3 D 4 Total Grand total 14 18 - 42 513 (1) - - - - - (1) The effects of filling certain posts by half-timers may be offset by recruiting additional staff, subject to the balance of posts thus released in each category. *001182-EN-163* 18:52-(09/02) - 001182-EN-163 164 EN Official Journal of the European Communities 14. 2. 2000 Section VII - Committee of the Regions 1999 2000 Permanent posts Temporary posts Permanent posts Temporary posts Category and grade Non-category A 1 A 2 A 3 A 4 A 5 A 6 A 7 A 8 LA 3 LA 4 LA 5 LA 6 LA 7 LA 8 B 1 B 2 B 3 B 4 B 5 C 1 C 2 C 3 C 4 C 5 D 1 D 2 D 3 D 4 Total Total Total Total 1 - 2 3 - 10 3 16 - 34 - - - - - - - - - 4 2 4 10 2 1 6 10 12 31 - - - - - - - 1 - - - 7 - 8 - - - - - - - - - 1 - - 1 - - 1 - 3 4 - - - - - - 2 3 4 10 6 20 - 45 1 5 17 8 27 - 58 1 3 5 3 10 22 5 9 18 18 26 76 1 1 4 - 6 207 (4) (5) 1 - - 1 - - - 9 - 10 - - - - - - - - - 1 - 2 3 - - 1 - 4 5 - - - - - 19 (6) (7) Total Grand total - 76 (1) - 13 (2) (3) (1) The effects of filling certain posts by half-timers 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 by half-timers may be offset by recruiting additional staff, subject to the balance of posts thus released in each category. (3) Of which one A 3, one A 7, one B 3 and one C 3 as temporary posts assigned to the chairmanís private office, and six A 7 and three C 5 as temporary posts assigned to the political groups. (4) The effects of filling certain posts by half-timers may be offset by recruiting additional staff, subject to the balance of posts thus released in each ** category. *001182-EN-164* 18:52-(09/02) - 001182-EN-164 14. 2. 2000 EN Official Journal of the European Communities 165 (5) The following upgradings are provisional: 2 A 7 to A 6, 1 B 3 to B 2, 2 LA 5 to LA 4, 1 LA 7 to LA 6, 1 B 3 to B 2, 1 B 5 to B 4 and 1 D 2 to D 1, and may only be unblocked after the presentation of a report on the long-term staff and staff promotion policy of the Committee of the Regions. After the presentation of that report the budgetary authority will reconsider the upgrading requests and decide on the release of the necessary appropriations. (6) 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. (7) Of which 1 A 3, 1 A 7, 1 B 3 and 1 C 3 as temporary posts assigned to the chairmanís private office, and 8 A 7, 2 B 5 and 4 C 5 as temporary posts assigned to the political groups. ** *001182-EN-165* 18:52-(09/02) - 001182-EN-165 166 EN Official Journal of the European Communities 14. 2. 2000 Section VIII - European Ombudsman 1999 2000 Permanent posts Temporary posts Permanent posts Temporary posts - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2 - 5 - 4 - 11 - - - - - - - - - 1 1 3 5 - 2 - 1 3 6 1 - - - 1 23 - - - 1 - 1 - 1 - 3 - - - - - - - - - - - 1 1 - - - - 1 1 1 - - - 1 6 - - - 1 - 4 - 3 - 8 - - - - - - - - - 1 1 3 5 - 2 - 1 2 5 - - - - - 18 Category and grade Non-category A 1 A 2 A 3 A 4 A 5 A 6 A 7 A 8 L A 3 L A 4 L A 5 L A 6 L A 7 L A 8 B 1 B 2 B 3 B 4 B 5 C 1 C 2 C 3 C 4 C 5 D 1 D 2 D 3 D 4 Total Total Total Total Total Grand total *001182-EN-166* 18:52-(09/02) - 001182-EN-166 14. 2. 2000 EN Official Journal of the European Communities 167 D. BUILDINGS OF THE EUROPEAN UNION Summary table Institutions Buildings rented Appropriations 2000 (1) Appropriations 1999 (2) Buildings owned by the Union (3) Section I Parliament 149 610 706 (4) 136 915 523 7 620 000 (5) Section II Council 4 050 000 4 265 000 336 370 000 Section III Commission (6) : 217 154 000 215 849 000 946 420 137 - headquarters (Brussels and Luxem- bourg) 172 155 000 171 669 000 768 209 289 - offices in the Community 7 150 000 6 828 000 4 036 153 - Delegations 34 131 000 33 415 000 36 093 852 - Joint Research Centre - - 138 080 843 - Office for Official Publications 3 718 000 3 937 000 - Section IV Court of Justice 10 087 300 (7) 13 911 527 (8) 110 774 214 (9) Section V Court of Auditors 1 270 000 1 226 000 24 018 918 Section VI and VII Economic and Social Committee, Com- mittee of the Regions and Joint Organisa- tional Structure 2 878 500 (10) 5 700 000 Section VIII European Ombudsman 220 000 218 000 - - Total 381 745 987 (11) 368 092 453 (12) 1 056 993 960 (1) These figures represent the cumulative amounts entered in Article 2 0 0 (rent) and Article 2 0 6 (acquisition of immovable property). (2) These figures represent the cumulative amounts entered in Article 2 0 0 (rent) and Article 2 0 6 (acquisition of immovable property). (3) These figures represent the cumulative amounts entered in Article 2 0 0 (rent) and Article 2 0 6 (acquisition of immovable property). (4) EUR 21 669 258 is entered in Chapter 10 0. (5) As at the date of the financial statement established on 31 December 1996, buildings D1 and D2 in Brussels had been handed over to the European Parliament for a definitive investment cost of ECU 343 000 000, fully settled (revenue and expenditure account and financial statement for the 1996 financial year, Volume III, p. 91). ** (6) Including the external offices and costs incurred in terms of expenditure on administrative infrastructure for research policy. (7) EUR 2 195 800 is entered in Chapter 10 0. (8) EUR 2 287 473 is entered in Chapter 10 0. (9) Payments made on 31 December 1996 under the rental/purchasing contract of 15 November 1994 relating to the Palais annexes A, B and C. Owner- ship of these buildings is due to pass to the Court in 2007. (10) EUR 2 878 500 and EUR 6 000 000 are entered in Chapters C-10 0 and C-10 2 (creation of a new chapter for buildings to be occupied). (11) A provisional appropriation of EUR 36 311 546 is to be added to this amount (see Notes 3, 5 and 8). (12) EUR 2 287 473 is entered in Chapter 10 0. *001183-EN-167* 20:10-(09/02) - 001183-EN-167 168 EN Official Journal of the European Communities 14. 2. 2000 List of buildings owned by the European Union Institution Location Year of pur- chase Amounts Parliament Brussels Lisbon Council Commission Athens Houjarray (Paris) Brussels Brussels Overijse Loi 130 Breydel Haren Clovis Belliard 232 (1) Demot 24 (2) Cours Sain-Michel 1 Breydel II (3) Beaulieu 29/31/33 (4) Charlemagne (5) Demot 28 (6) Joseph II 99 (7) Loi 86 (8) Marie de Bourgogne (9) Montoyer 59 (10) Marseille Milan Lisbon Ispra Geel Karlsruhe Petten External services (11) Pretoria (South Africa) Buenos Aires (Argentina) Canberra (Australia) Cotonou (Benin) Gaborone (Botswana) Brasilia (Brazil) Ouagadougou (Burkina Faso) Baujumbura (Burundi) Ottowa (Canada) Praia (Cape Verdi) Bangui (Central African Republic) Beijing (China) Nicosia (Cyprus) Moroni (Comores) Total p. m. 7 620 000 336 370 000 768 209 289 485 474 879 883 2 670 796 138 080 843 Sub-total 660 000 1 290 000 5 400 000 270 000 1 223 426 71 424 632 36 986 129 9 602 298 18 102 057 32 761 383 47 110 438 26 279 958 50 577 482 72 620 684 210 177 577 36 934 378 28 539 377 40 516 429 56 085 264 29 267 777 92 604 400 43 230 104 - 2 246 338 832 998 1 008 621 1 206 152 223 412 1 607 075 662 212 125 193 86 593 43 584 633 873 43 463 1 095 780 115 754 351 687 80 210 43 076 26 723 82 629 5 624 212 262 925 207 039 1986 1993 1991 1982 1995 1974 1987 1989 1993 1995 1997 1997 1997 1997 1997 1997 1997 1997 1997 1997 1997 1994 1994 1994 1994 1996 1992 1983 1990 1992 1982 1985 1987 1994 1984 1997 1982 1986 1977 1981 1989 1983 1995 1992 1988 *001183-EN-168* 21:11-(09/02) - 001183-EN-168 14. 2. 2000 EN Official Journal of the European Communities 169 List of buildings owned by the European Union (contíd) Institution Location Year of pur- chase Amounts Sub-total Total Brazzaville (Congo) San JosØ (Costa Rica) Abidjan (Cote díIvoire) Paris (France) Libreville (Gabon) Banjul (Gambia) Bissau (Guinea-Bissau) Malabo (Equitorial Guinea) Maseru (Lesotho) Lilongwe (Malawi) Rabat (Morocco) Mexico City (Mexico) Windhoek (Namibia) Abuja (Nigeria) Niamey (Niger) Port Moresby (Papua New Guinea) Kigali (Rwanda) Dakar (Senegal) Honiara (Solomon Islands) Mbabane (Swaziland) NíDjamena (Chad) Kampala (Uganda) New York (United States of America) Washington (United States of America) Montevideo (Uruguay) Lusaka (Zambia) Harari (Zimbabwe) Total Commission Court of Justice Court of Auditors Luxembourg Luxembourg Grand Total (1) Long lease with option to purchase (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 149 281 800 959 384 491 409 553 5 662 903 217 276 338 571 103 644 634 179 498 253 36 080 227 366 564 027 116 430 48 985 293 186 2 756 461 958 669 504 612 676 368 137 760 157 708 201 520 269 592 80 091 224 920 282 639 27 938 397 203 1 028 377 2 268 975 355 270 181 101 340 865 395 388 1994 1994 1993 1994 1990 1991 1996 1989 1989 1986 1985 1990 1991 1982 1988 1987 1994 1992 1993 1992 1997 1982 1980 1984 1990 1982 1987 1982 1986 1987 1997 1990 1982 1990 1994 1994 1990 36 093 852 946 420 137 110 774 214 24 018 918 1 056 993 960 *001183-EN-169* 18:53-(09/02) - 001183-EN-169 170 EN Official Journal of the European Communities 14. 2. 2000 List of buildings owned by the European Union (contíd) Institution Location Year of pur- chase Amounts Sub-total Total (9) Long lease with option to purchase (10) Long lease with option to purchase (11) The buildings of the external services include 24 office buildings, 25 Heads of Delegation residences, 25 official staff residences and 2 parking spaces *001183-EN-170* 18:53-(09/02) - 001183-EN-170 14. 2. 2000 EN Official Journal of the European Communities 171 SECTION I PARLIAMENT *002AAAAB-EN-171* 11:07-(29/01) - 002AAAAB-EN-171 *002AAAAB-EN-172* 11:07-(29/01) - 002AAAAB-EN-172 14. 2. 2000 EN Official Journal of the European Communities 173 PARLIAMENT Contribution of the European Communities to the financing of the expenditure of the Parliament for the financial year 2000 REVENUE Heading Amount Expenditure Own resources 964 924 397 - 60 163 959 Contribution due 904 760 438 *002AAAAB-EN-173* 11:07-(29/01) - 002AAAAB-EN-173 174 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT Own resources TITLE 4 MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES CHAPTER 4 0 - DEDUCTIONS FROM REMUNERATION CHAPTER 4 8 - DEDUCTIONS FROM THE REMUNERATION OF THE OMBUDSMAN AND HIS STAFF Article Item 4 0 0 4 0 1 4 0 3 Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 4 0 CHAPTER40-DEDUCTIONSFROMREMUNERATION Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials and other servants 30 374 642 25 711 501 24 509 854,- Staff contributions to the pension scheme 19 080 675 18 283 044 18 258 255,- Proceeds from the temporary levy on salaries of officials and other servants in active employment 5 308 642 5 074 500 4 388 589,- CHAPTER 4 0 - TOTAL 54 763 959 49 069 045 47 156 698,- CHAPTER 4 8 CHAPTER48-DEDUCTIONSFROMTHEREMUNERATIONOFTHEOMBUDSMANANDHISSTAFF 4 8 0 Deductions from the remuneration of the Ombudsman and his staff CHAPTER 4 8 - TOTAL - - 357 140 240 609,- 357 140 240 609,- *002AAAAK-EN-174* 11:07-(29/01) - 002AAAAK-EN-174 Title 4 - Total 54 763 959 49 426 185 47 397 307,- 14. 2. 2000 EN Official Journal of the European Communities 175 PARLIAMENT Own resources TITLE 4 MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES CHAPTER 4 0 - DEDUCTIONS FROM REMUNERATION 4 0 0 Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials and other servants Financial year 2000 Financial year 1999 Financial year 1998 30 374 642 25 711 501 24 509 854,- 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 applying the tax for the benefit of the European Communities (OJ L 56, 4. 3. 1968, p. 8), as last amended by Regulation (ECSC, EC, Euratom) No 2190/97 (OJ L 301, 5. 11. 1997, p. 1). 4 0 1 Staff contributions to the pension scheme Financial year 2000 Financial year 1999 Financial year 1998 19 080 675 18 283 044 18 258 255,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 83 (2) thereof. 4 0 3 Proceeds from the temporary levy on salaries of officials and other servants in active employment Financial year 2000 Financial year 1999 Financial year 1998 5 308 642 5 074 500 4 388 589,- 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 contribution (OJ L 361, 31. 12. 1991, p. 7). CHAPTER 4 8 - DEDUCTIONS FROM THE REMUNERATION OF THE OMBUDSMAN AND HIS STAFF 4 8 0 Deductions from the remuneration of the Ombudsman and his staff Financial year 2000 Financial year 1999 Financial year 1998 - 357 140 240 609,- *002AAAAK-EN-175* 11:07-(29/01) - 002AAAAK-EN-175 176 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT TITLE 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION CHAPTER 5 0 - PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY CHAPTER 5 2 - REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION S ACCOUNTS CHAPTER 5 5 - TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 5 0 CHAPTER50-PROCEEDSFROMTHESALEOFMOVABLEANDIMMOVABLEPROPERTY 5 0 0 Proceeds from the sale of movable property CHAPTER 5 0 - TOTAL p. m. p. m. p. m. p. m. 1 665,- 1 665,- CHAPTER 5 2 CHAPTER52-REVENUEFROMINVESTMENTSORLOANSGRANTED,BANKANDOTHERINTERESTONTHEINSTITUTION SACCOUNTS 5 2 0 Revenue from investments or loans granted, bank and other interest 1 750 000 2 000 000 1 912 812,- CHAPTER 5 2 - TOTAL 1 750 000 2 000 000 1 912 812,- CHAPTER 5 5 CHAPTER55-TRANSFERORREPAYMENTOFPENSIONRIGHTSBYSTAFF 5 5 0 Transfer or repayment of pension rights by staff 2 000 000 1 500 000 2 206 908,- CHAPTER 5 5 - TOTAL 2 000 000 1 500 000 2 206 908,- *002AAACG-EN-176* 11:07-(29/01) - 002AAACG-EN-176 Title 5 - Total 3 750 000 3 500 000 4 121 385,- 14. 2. 2000 EN Official Journal of the European Communities 177 PARLIAMENT 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 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 1 665,- Remarks Proceeds from the sale of movable property which cannot be reused pursuant to 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 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 Financial year 2000 Financial year 1999 Financial year 1998 1 750 000 2 000 000 1 912 812,- CHAPTER 5 5 - TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF 5 5 0 Transfer or repayment of pension rights by staff Financial year 2000 Financial year 1999 Financial year 1998 2 000 000 1 500 000 2 206 908,- 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. *002AAACG-EN-177* 11:07-(29/01) - 002AAACG-EN-177 178 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE FROM SERVICES RENDERED AGAINST PAYMENT CHAPTER 6 1 - REPAYMENT OF MISCELLANEOUS EXPENDITURE TITLE 6 Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 6 1 CHAPTER61-REPAYMENTOFMISCELLANEOUSEXPENDITURE 6 1 0 Repayment of expenditure incurred on behalf of another institution 6 1 0 2 Repayment of expenditure, incurred on behalf of other institutions, on staff cov- ered by the Staff Regulations and by the conditions of employment of other ser- vants (Early Childhood Centre) Article 6 1 0 - Total CHAPTER 6 1 - TOTAL p. m. p. m. p. m. p. m. p. m. p. m. 222 214,- 222 214,- 222 214,- *002AAAEI-EN-178* 11:07-(29/01) - 002AAAEI-EN-178 Title 6 - Total p. m. p. m. 222 214,- 14. 2. 2000 EN Official Journal of the European Communities 179 PARLIAMENT CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE FROM SERVICES RENDERED AGAINST PAYMENT TITLE 6 CHAPTER 6 1 - REPAYMENT OF MISCELLANEOUS EXPENDITURE 6 1 0 6 1 0 2 Repayment of expenditure incurred on behalf of another institution Repayment of expenditure, incurred on behalf of other institutions, on staff covered by the Staff Regulations and by the conditions of employment of other servants (Early Childhood Centre) Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 222 214,- *002AAAEI-EN-179* 11:07-(29/01) - 002AAAEI-EN-179 180 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT TITLE 9 MISCELLANEOUS REVENUE CHAPTER 9 0 - MISCELLANEOUS REVENUE CHAPTER 9 1 - CONTRIBUTION BY MEMBERS TO A RETIREMENT PENSION SCHEME Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 9 0 CHAPTER90-MISCELLANEOUSREVENUE Salaries Miscellaneous 9 0 4 9 0 6 p. m. p. m. 57 784,- 9 0 6 0 Parliament 50 000 50 000 601 751,- 9 0 6 1 Ombudsman - p. m. Article 9 0 6 - Total CHAPTER 9 0 - TOTAL 50 000 50 000 50 000 50 000 4 094,- 605 845,- 663 629,- CHAPTER 9 1 CHAPTER91-CONTRIBUTIONBYMEMBERSTOARETIREMENTPENSIONSCHEME 1 600 000 1 200 000 1 311 340,- CHAPTER 9 1 - TOTAL 1 600 000 1 200 000 1 311 340,- Title 9 - Total 1 650 000 1 250 000 1 974 969,- GRAND TOTAL 60 163 959 54 176 185 53 715 875,- *002AAAFS-EN-180* 11:07-(29/01) - 002AAAFS-EN-180 14. 2. 2000 EN Official Journal of the European Communities 181 PARLIAMENT TITLE 9 MISCELLANEOUS REVENUE CHAPTER 9 0 - MISCELLANEOUS REVENUE 9 0 4 Salaries Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 57 784,- Remarks Reimbursement by insurance companies of the salaries of officials involved in accidents. 9 0 6 9 0 6 0 Miscellaneous Parliament Financial year 2000 Financial year 1999 Financial year 1998 50 000 50 000 601 751,- 9 0 6 1 Ombudsman Financial year 2000 Financial year 1999 Financial year 1998 - p. m. 4 094,- CHAPTER 9 1 - CONTRIBUTION BY MEMBERS TO A RETIREMENT PENSION SCHEME Financial year 2000 Financial year 1999 Financial year 1998 1 600 000 1 200 000 1 311 340,- Remarks Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereof. *002AAAFS-EN-181* 11:07-(29/01) - 002AAAFS-EN-181 182 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT Title Chapter General summary of appropriations (2000 and 1999) and outturn (1998) EXPENDITURE Heading Appropriations 2000 Appropriations 1999 Outturn 1998 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 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI- TUTION MEMBERS OF THE INSTITUTION 171 862 300 185 813 600 161 380 188,- STAFF IN ACTIVE EMPLOYMENT 322 052 874 306 900 977 287 657 558,- ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE 8 209 800 7 421 130 6 336 222,- MISSIONS AND DUTY TRAVEL 17 006 000 17 280 000 17 445 979,- SOCIOMEDICAL INFRASTRUCTURE 480 000 430 000 450 833,- GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS 1 446 300 1 429 000 999 483,- SOCIAL WELFARE 197 000 190 000 123 768,- ENTERTAINMENT AND REPRESENTATION EXPENSES 722 000 697 000 559 392,- INTERINSTITUTIONAL COOPERATION 41 323 000 38 162 000 36 585 930,- Title 1 - Total 563 299 274 558 323 707 511 539 353,- BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN- DITURE INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 178 388 705 210 597 807 255 475 146,- DATA PROCESSING AND TELECOMMUNICATIONS 33 251 000 36 429 000 28 394 742,- MOVABLE PROPERTY AND ASSOCIATED COSTS 15 116 985 15 195 130 13 101 505,- CURRENT ADMINISTRATIVE EXPENDITURE 17 988 417 17 885 762 15 875 176,- EXPENDITURE ON FORMAL AND OTHER MEETINGS 905 000 1 010 000 740 837,- EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS 2 070 000 1 700 000 1 934 560,- EXPENDITURE ON PUBLISHING AND INFORMATION 27 210 000 33 258 000 27 317 211,- MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SER- VICES 12 071 000 11 976 400 12 737 163,- *002AAAHU-EN-182* 11:07-(29/01) - 002AAAHU-EN-182 14. 2. 2000 EN Official Journal of the European Communities 183 PARLIAMENT EXPENDITURE General summary of appropriations (2000 and 1999) and outturn (1998) (contíd) Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 9 SUBSIDIES AND FINANCIAL CONTRIBUTIONS 1 422 500 1 425 000 757 612,- Title 2 - Total 288 423 607 329 477 099 356 333 952,- 3 3 7 3 8 3 9 10 10 0 10 1 10 2 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES 34 566 000 25 819 000 34 605 314,- OMBUDSMAN EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS - p. m. 3 474 797 2 726 989,- p. m. Title 3 - Total 34 566 000 29 293 797 37 332 303,- OTHER EXPENDITURE PROVISIONAL APPROPRIATIONS CONTINGENCY RESERVE 8 985 516 1 160 000 9 700 000 8 795 836 RESERVE FOR THE STATUTE FOR MEMBERS 59 950 000 Title 10 - Total 78 635 516 9 955 836 0,- 0,- 0,- GRAND TOTAL 964 924 397 927 050 439 905 205 608,- *002AAAHU-EN-183* 11:07-(29/01) - 002AAAHU-EN-183 184 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION TITLE 1 CHAPTER 1 0 - MEMBERS OF THE INSTITUTION Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 0 CHAPTER10-MEMBERSOFTHEINSTITUTION 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 Non-differentiated appropriations p. m. p. m. p. m. Non-differentiated appropriations p. m. p. m. p. m. Non-differentiated appropriations p. m. p. m. p. m. 1 0 0 3 Representation allowances Non-differentiated appropriations p. m. p. m. p. m. 1 0 0 4 Travel and subsistence allowances, attendance at meetings and associated expen- diture Non-differentiated appropriations 48 705 000 45 135 000 47 947 594,- 1 0 0 5 Special travel expenses in the exercise of the Parliamentary mandate Non-differentiated appropriations 1 000 000 1 000 000 950 000,- 1 0 0 6 Allowances to cover expenditure resulting from the activities of Members of the institution other than activities covered by Item 1 0 0 5 Non-differentiated appropriations 25 395 000 27 670 000 24 509 037,- 1 0 0 7 Allowances for performance of duties Non-differentiated appropriations 137 300 134 600 132 920,- Article 1 0 0 - Total 75 237 300 73 939 600 73 539 551,- 1 0 1 Accident and sickness insurance and other social security charges Non-differentiated appropriations 1 493 000 1 493 000 1 463 625,- 1 0 2 Temporary allowances Non-differentiated appropriations 4 100 000 3 700 000 61 500,- *002AAAIA-EN-184* 11:07-(29/01) - 002AAAIA-EN-184 14. 2. 2000 EN Official Journal of the European Communities 185 PARLIAMENT CHAPTER 1 0 - MEMBERS OF THE INSTITUTION (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 0 3 Pensions 1 0 3 0 Retirement pensions 1 0 3 1 Invalidity pensions 1 0 3 2 Survivorsí pensions Non-differentiated appropriations 6 000 000 6 000 000 4 599 505,- Non-differentiated appropriations 284 000 240 000 198 023,- Non-differentiated appropriations 2 500 000 2 200 000 2 066 766,- 1 0 3 3 Optional pension scheme for Members Non-differentiated appropriations 6 800 000 7 800 000 5 766 581,- Article 1 0 3 - Total 15 584 000 16 240 000 12 630 875,- 1 0 5 Courses for Members 1 0 5 0 Language courses 1 0 5 1 Data-processing courses 1 0 6 Membersí secretarial expenses 1 0 8 Exchange losses Non-differentiated appropriations 700 000 600 000 648 016,- Non-differentiated appropriations 161 000 261 000 145 225,- Article 1 0 5 - Total 861 000 861 000 793 241,- Non-differentiated appropriations 73 687 000 83 980 000 70 791 396,- Non-differentiated appropriations 400 000 1 200 000 2 100 000,- 1 0 9 Provisional appropriation to cover the allowances of Members of the institu- tion Non-differentiated appropriations 500 000 4 400 000 0,- CHAPTER 1 0 - TOTAL 171 862 300 185 813 600 161 380 188,- *002AAAIA-EN-185* 11:07-(29/01) - 002AAAIA-EN-185 186 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 1 CHAPTER11-STAFFINACTIVEEMPLOYMENT 1 1 0 Officials and temporary staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 1 1 0 1 Family allowances Non-differentiated appropriations 227 509 216 (1) 217 976 703 208 128 794,- Non-differentiated appropriations 20 387 258 (2) 19 617 919 18 556 611,- 1 1 0 2 Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) Non-differentiated appropriations 32 343 846 (3) 30 992 941 29 440 649,- 1 1 0 3 Secretarial allowance 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 Non-differentiated appropriations 2 526 955 2 342 022 2 289 100,- Article 1 1 0 - Total 282 767 275 270 929 585 258 415 154,- Non-differentiated appropriations 11 476 462 10 200 000 10 285 883,- Non-differentiated appropriations p. m. p. m. 0,- Non-differentiated appropriations 270 000 301 000 234 411,- Non-differentiated appropriations 80 600 160 000 130 342,- Article 1 1 1 - Total 11 827 062 10 661 000 10 650 636,- (1) An appropriation of EUR 225 358 is entered in Chapter 10 0. (2) An appropriation of EUR 17 855 is entered in Chapter 10 0. (3) An appropriation of EUR 28 330 is entered in Chapter 10 0. *002AAAIA-EN-186* 11:07-(29/01) - 002AAAIA-EN-186 14. 2. 2000 EN Official Journal of the European Communities 187 PARLIAMENT CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 1 3 Insurance against sickness, accidents and occupational disease, unemployment and maintenance of pension rights 1 1 3 0 Insurance against sickness Non-differentiated appropriations 8 000 788 (1) 7 627 854 7 281 709,- 1 1 3 1 Insurance against accidents and occupational disease Non-differentiated appropriations 1 875 006 (2) 1 772 901 1 714 043,- 1 1 3 2 Insurance against unemployment for temporary staff Non-differentiated appropriations 264 627 247 225 235 923,- 1 1 3 3 Constitution or maintenance of pension rights for temporary staff Non-differentiated appropriations 15 000 15 800 12 466,- Article 1 1 3 - Total 10 155 421 9 663 780 9 244 141,- 1 1 4 Miscellaneous allowances and grants 1 1 4 0 Birth and death grants Non-differentiated appropriations 17 000 17 000 13 954,- 1 1 4 1 Annual travel expenses from place of employment to place of origin Non-differentiated appropriations 4 575 000 4 350 000 4 203 153,- 1 1 4 2 Housing and transport allowances 1 1 4 3 Fixed entertainment allowances 1 1 4 4 Fixed travel allowances Non-differentiated appropriations p. m. 2 700 878,- Non-differentiated appropriations 88 234 80 000 77 014,- Non-differentiated appropriations 72 601 67 000 65 342,- 1 1 4 5 Special allowance for accounting officers and administrators of imprest accounts Non-differentiated appropriations 32 000 30 000 27 752,- (1) An appropriation of EUR 7 010 is entered in Chapter 10 0. (2) An appropriation of EUR 1 645 is entered in Chapter 10 0. *002AAAIA-EN-187* 11:07-(29/01) - 002AAAIA-EN-187 188 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 1 4 (contíd) 1 1 4 9 Other allowances and repayments Non-differentiated appropriations 1 500 p. m. 0,- Article 1 1 4 - Total 4 786 335 4 546 700 4 388 093,- 1 1 5 Overtime Non-differentiated appropriations 1 375 000 1 290 000 1 284 277,- 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 Non-differentiated appropriations 60 000 80 000 49 436,- 1 1 8 2 Installation, resettlement and transfer allowances Non-differentiated appropriations 1 394 934 2 307 992 1 022 129,- 1 1 8 3 Removal expenses Non-differentiated appropriations 724 444 1 305 923 481 506,- 1 1 8 4 Temporary daily subsistence allowances Non-differentiated appropriations 1 152 799 1 524 924 908 982,- Article 1 1 8 - Total 3 332 177 5 218 839 2 462 053,- 1 1 9 Appropriations intended to cover adjustments to officialsí salaries 1 1 9 0 Salary weightings 1 1 9 1 Provisional appropriation Non-differentiated appropriations 3 974 036 918 817 1 213 204,- Non-differentiated appropriations 3 835 568 (1) 3 672 256 0,- Article 1 1 9 - Total 7 809 604 4 591 073 1 213 204,- CHAPTER 1 1 - TOTAL 322 052 874 306 900 977 287 657 558,- (1) An appropriation of EUR 3 195 is entered in Chapter 10 0. *002AAAIA-EN-188* 11:07-(29/01) - 002AAAIA-EN-188 14. 2. 2000 EN Official Journal of the European Communities 189 PARLIAMENT CHAPTER 1 2 - ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 2 CHAPTER12-ALLOWANCESANDVARIOUSCONTRIBUTIONSINCONNECTIONWITHTHETERMINATIONOFSERVICE 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 Non-differentiated appropriations 1 687 600 1 662 000 1 640 368,- 1 2 1 5 Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Eura- tom) No 3518/85) Non-differentiated appropriations 76 000 367 680 765 309,- 1 2 1 6 Allowances for staff whose service is terminated (Regulation (Euratom, ECSC, EEC) No 2274/87) Non-differentiated appropriations 447 700 516 750 566 911,- 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) 1 2 3 Insurance against sickness 1 2 9 Adjustments to the various allowances 1 2 9 0 Salary weightings 1 2 9 1 Provisional appropriation Non-differentiated appropriations 5 287 000 4 265 200 2 775 404,- Article 1 2 1 - Total 7 498 300 6 811 630 5 747 992,- Non-differentiated appropriations 254 900 260 900 180 793,- Non-differentiated appropriations 374 900 268 600 407 437,- Non-differentiated appropriations 81 700 80 000 0,- Article 1 2 9 - Total 456 600 348 600 407 437,- CHAPTER 1 2 - TOTAL 8 209 800 7 421 130 6 336 222,- *002AAAIA-EN-189* 11:07-(29/01) - 002AAAIA-EN-189 190 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT CHAPTER 1 3 - MISSIONS AND DUTY TRAVEL CHAPTER 1 4 - SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 5 - GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS CHAPTER 1 6 - SOCIAL WELFARE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 3 CHAPTER13-MISSIONSANDDUTYTRAVEL 1 3 0 Mission expenses, travel expenses and incidental expenditure 1 3 0 1 Mission expenses Non-differentiated appropriations 17 006 000 (1) 17 280 000 17 445 979,- Article 1 3 0 - Total 17 006 000 17 280 000 17 445 979,- CHAPTER 1 3 - TOTAL 17 006 000 17 280 000 17 445 979,- Non-differentiated appropriations 480 000 430 000 450 833,- CHAPTER 1 4 - TOTAL 480 000 430 000 450 833,- CHAPTER 1 4 CHAPTER14-SOCIOMEDICALINFRASTRUCTURE 1 4 1 Medical service CHAPTER 1 5 CHAPTER15-GRADUATETRAINEESHIPSANDEXCHANGESOFOFFICIALS 1 5 0 Cost of organising graduate traineeships within the institution Non-differentiated appropriations 1 116 300 1 129 000 789 605,- 1 5 2 Staff exchanges between the institution and the public sector in the Member States Non-differentiated appropriations 330 000 300 000 209 878,- CHAPTER 1 5 - TOTAL 1 446 300 1 429 000 999 483,- CHAPTER 1 6 CHAPTER16-SOCIALWELFARE 1 6 0 Special assistance grants Non-differentiated appropriations 13 000 13 000 2 732,- (1) An appropriation of EUR 1 000 000 is entered in Chapter 10 0. *002AAAIA-EN-190* 11:07-(29/01) - 002AAAIA-EN-190 14. 2. 2000 EN Official Journal of the European Communities 191 PARLIAMENT CHAPTER 1 6 - SOCIAL WELFARE (contíd) CHAPTER 1 7 - ENTERTAINMENT AND REPRESENTATION EXPENSES Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 6 2 Welfare expenditure 1 6 4 Aid for disabled persons Non-differentiated appropriations 84 000 77 000 63 290,- 1 6 4 0 Expenses not refunded by the Joint Sickness Insurance Scheme and other specific expenditure Non-differentiated appropriations 100 000 100 000 57 746,- (1) Article 1 6 4 - Total 100 000 100 000 57 746,- CHAPTER 1 6 - TOTAL 197 000 190 000 123 768,- CHAPTER 1 7 CHAPTER17-ENTERTAINMENTANDREPRESENTATIONEXPENSES 1 7 0 Entertainment and representation expenses 1 7 0 0 Entertainment and representation expenses for Members of the institution Non-differentiated appropriations 670 000 645 000 513 366,- 1 7 0 1 Entertainment and representation expenses for staff Non-differentiated appropriations 30 000 30 000 24 026,- 1 7 0 2 Fund for expenses in accordance with the provisions of Article 19 of the Rules of Procedure of the European Parliament Non-differentiated appropriations 22 000 22 000 22 000,- Article 1 7 0 - Total 722 000 697 000 559 392,- CHAPTER 1 7 - TOTAL 722 000 697 000 559 392,- (1) An appropriation of EUR 60 000 is entered in Chapter 10 0. *002AAAIA-EN-191* 11:07-(29/01) - 002AAAIA-EN-191 192 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 8 CHAPTER18-INTERINSTITUTIONALCOOPERATION 1 8 2 Further training 1 8 2 0 Joint professional training, retraining and information for staff Non-differentiated appropriations 1 800 000 1 739 000 1 229 662,- Article 1 8 2 - Total 1 800 000 1 739 000 1 229 662,- Non-differentiated appropriations 800 000 900 000 1 762 866,- Article 1 8 4 - Total 800 000 900 000 1 762 866,- 1 8 4 Restaurants and canteens 1 8 4 0 Current operating expenditure 1 8 6 Social contacts between members of staff 1 8 6 0 Social contacts between members of staff and other social measures Non-differentiated appropriations 199 000 199 000 176 635,- 1 8 6 3 Early Childhood Centre and approved day nurseries Non-differentiated appropriations 2 689 000 2 533 000 2 116 869,- Article 1 8 6 - Total 2 888 000 2 732 000 2 293 504,- 1 8 7 Supplementary services 1 8 7 0 Interpreters and conference technicians Non-differentiated appropriations 25 500 000 24 000 000 22 760 000,- 1 8 7 2 Other services and work sent out for translation and typing Non-differentiated appropriations 9 575 000 8 130 000 7 872 000,- Article 1 8 7 - Total 35 075 000 32 130 000 30 632 000,- *002AAAIA-EN-192* 11:07-(29/01) - 002AAAIA-EN-192 14. 2. 2000 EN Official Journal of the European Communities 193 PARLIAMENT CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 8 8 Expenditure on recruitment 1 8 8 0 Miscellaneous expenditure on recruitment Non-differentiated appropriations Article 1 8 8 - Total 760 000 760 000 661 000 667 898,- 661 000 667 898,- CHAPTER 1 8 - TOTAL 41 323 000 38 162 000 36 585 930,- *002AAAIA-EN-193* 11:07-(29/01) - 002AAAIA-EN-193 Title 1 - Total 563 299 274 558 323 707 511 539 353,- 194 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION TITLE 1 CHAPTER 1 0 - MEMBERS OF THE INSTITUTION 1 0 0 1 0 0 0 Salaries, allowances and payments related to salaries Basic salaries Remarks Appropriations 2000 Appropriations 1999 p. m. p. m. Outturn 1998 p. m. This item is intended to cover the salaries of the Members of the European Parliament, 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 institu- tions. 1 0 0 1 Residence allowances Appropriations 2000 Appropriations 1999 p. m. p. m. Outturn 1998 p. m. Remarks These allowances have been entered with a view to forthcoming decisions on the payment of Membersí salaries on a Community basis. 1 0 0 2 Family allowances Appropriations 2000 Appropriations 1999 p. m. p. m. Outturn 1998 p. m. Remarks These allowances have been entered with a view to forthcoming decisions on the payment of Membersí salaries on a Community basis. 1 0 0 3 Representation allowances Appropriations 2000 Appropriations 1999 p. m. p. m. Outturn 1998 p. m. Remarks These allowances have been entered with a view to forthcoming decisions on the payment of Membersí salaries on a Community basis. *002AAAIA-EN-194* 11:07-(29/01) - 002AAAIA-EN-194 14. 2. 2000 EN Official Journal of the European Communities 195 PARLIAMENT CHAPTER 1 0 - MEMBERS OF THE INSTITUTION (contíd) 1 0 0 (contíd) 1 0 0 4 Travel and subsistence allowances, attendance at meetings and associated expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 48 705 000 45 135 000 47 947 594,- Remarks This appropriation has been calculated on the basis of current rules for the refund of travel and subsistence expenses. 1 0 0 5 Special travel expenses in the exercise of the Parliamentary mandate Appropriations 2000 Appropriations 1999 Outturn 1998 1 000 000 1 000 000 950 000,- Remarks Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Article 10 thereof. Bureau decisions of 13 December 1989, 3 April 1990 and 24 March 1992. The annual sum of EUR 3 000 per Member may not be exceeded. 1 0 0 6 Allowances to cover expenditure resulting from the activities of Members of the institution other than activities covered by Item 1 0 0 5 Appropriations 2000 Appropriations 1999 Outturn 1998 25 395 000 27 670 000 24 509 037,- Remarks Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Article 13 thereof. Bureau decisions of 18 and 19 October 1982, 10 May 1989, 3 April 1995 and 15 July 1996. This flat-rate monthly allowance is intended to cover, inter alia, travel expenses and ancillary costs in the country of origin, office manage- ment costs, telephone and postal charges and the communications allowance. 1 0 0 7 Allowances for performance of duties Appropriations 2000 Appropriations 1999 Outturn 1998 137 300 134 600 132 920,- 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 2000 Appropriations 1999 Outturn 1998 1 493 000 1 493 000 1 463 625,- 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. *002AAAIA-EN-195* 11:07-(29/01) - 002AAAIA-EN-195 196 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT CHAPTER 1 0 - MEMBERS OF THE INSTITUTION (contíd) 1 0 1 (contíd) 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 2000 Appropriations 1999 Outturn 1998 4 100 000 3 700 000 61 500,- 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 10 July 1995. This appropriation is intended to cover the end-of-service allowance. 1 0 3 1 0 3 0 Pensions Retirement pensions Appropriations 2000 Appropriations 1999 Outturn 1998 6 000 000 6 000 000 4 599 505,- 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 2000 Appropriations 1999 Outturn 1998 284 000 240 000 198 023,- 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 10 July 1995. *002AAAIA-EN-196* 11:07-(29/01) - 002AAAIA-EN-196 14. 2. 2000 EN Official Journal of the European Communities 197 PARLIAMENT CHAPTER 1 0 - MEMBERS OF THE INSTITUTION (contíd) 1 0 3 (contíd) 1 0 3 2 Survivorsí pensions Appropriations 2000 Appropriations 1999 Outturn 1998 2 500 000 2 200 000 2 066 766,- 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 2000 Appropriations 1999 Outturn 1998 6 800 000 7 800 000 5 766 581,- 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 13 November 1995. This appropriation is intended to cover the institutionís contribution to the voluntary supplementary pension scheme for Members. Revenue available for reuse is estimated at EUR 1 000 000. 1 0 5 1 0 5 0 Courses for Members Language courses Appropriations 2000 Appropriations 1999 Outturn 1998 700 000 600 000 648 016,- Remarks Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Articles 4, 8, 12 and 22 thereof. Bureau decisions of 10 May 1989 and 3 April 1990. This appropriation is intended to cover the cost of language courses for Members of the institution and the purchase of teaching materials. 1 0 5 1 Data-processing courses Appropriations 2000 Appropriations 1999 Outturn 1998 161 000 261 000 145 225,- Remarks Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Article 22a thereof. Bureau decisions of 3 April 1990 and 9 July 1992. This appropriation is intended to cover the cost of data-processing courses for Members of the institution and the cost of refunding Mem- bersí expenditure on training their assistants in data-processing. *002AAAIA-EN-197* 11:07-(29/01) - 002AAAIA-EN-197 198 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT CHAPTER 1 0 - MEMBERS OF THE INSTITUTION (contíd) 1 0 6 Membersí secretarial expenses Appropriations 2000 Appropriations 1999 Outturn 1998 73 687 000 83 980 000 70 791 396,- Remarks Bureau decision of 9 July 1987. Decision of the College of Quaestors of 2 December 1987. 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 incurred by Members in recruiting secretarial, research and other assistants on the basis of a private law contract between the Member and the assistant, covering also social security and tax arrangements. 1 0 8 Exchange losses Appropriations 2000 Appropriations 1999 Outturn 1998 400 000 1 200 000 2 100 000,- Remarks This appropriation is intended to cover exchange differences to be met from the budget of the European Parliament in accordance with the Rules governing the payment of expenses and allowances to Members of the European Parliament and in connection with the payment of allowances to Members of Parliament. 1 0 9 Provisional appropriation to cover the allowances of Members of the institution Appropriations 2000 Appropriations 1999 Outturn 1998 500 000 4 400 000 0,- Remarks This appropriation is intended to cover the effects of any adjustments to payments to Members of the institution. CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT 1 1 0 1 1 0 0 Officials and temporary staff holding a post provided for in the establishment plan Basic salaries Appropriations 2000 Appropriations 1999 Outturn 1998 227 509 216 (1) 217 976 703 208 128 794,- (1) An appropriation of EUR 225 358 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. It is calculated on the basis of the establishment plan for the financial year, taking account of the posts for which the recruitment procedure is in progress. *002AAAIA-EN-198* 11:07-(29/01) - 002AAAIA-EN-198 14. 2. 2000 EN Official Journal of the European Communities 199 PARLIAMENT CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 0 (contíd) 1 1 0 0 (contíd) Revenue available for reuse is estimated at EUR 1 156 800. 1 1 0 1 Family allowances Appropriations 2000 Appropriations 1999 Outturn 1998 20 387 258 (1) 19 617 919 18 556 611,- (1) An appropriation of EUR 17 855 is entered in Chapter 10 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. 1 1 0 2 Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) Appropriations 2000 Appropriations 1999 Outturn 1998 32 343 846 (1) 30 992 941 29 440 649,- (1) An appropriation of EUR 28 330 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 2000 Appropriations 1999 Outturn 1998 2 526 955 2 342 022 2 289 100,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto. This appropriation is intended to cover the flat-rate secretarial allowance paid to officials in category C employed as shorthand-typists or typists, teleprinter operators, typesetters, executive secretaries or principal secretaries. *002AAAIA-EN-199* 11:07-(29/01) - 002AAAIA-EN-199 200 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 1 1 1 1 0 Other staff Auxiliary staff Appropriations 2000 Appropriations 1999 Outturn 1998 11 476 462 10 200 000 10 285 883,- 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 employerís social security contributions for, auxiliary staff recruited to replace officials temporarily unable to perform their duties and to strengthen the staff, especially during part-sessions, and in particular to increase the technical staff (printing, reproduction, distribution, messengers, audiovisual). It also covers fees of medical and paramedical staff paid under the arrangements for the provision of services. 1 1 1 1 Auxiliary interpreters Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- 1 1 1 2 Local staff Appropriations 2000 Appropriations 1999 Outturn 1998 270 000 301 000 234 411,- Remarks 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 employerís share of the social security contributions of local staff. 1 1 1 3 Special advisers Appropriations 2000 Appropriations 1999 Outturn 1998 80 600 160 000 130 342,- 1 1 3 1 1 3 0 Insurance against sickness, accidents and occupational disease, unemployment and maintenance of pension rights Insurance against sickness Appropriations 2000 Appropriations 1999 Outturn 1998 8 000 788 (1) 7 627 854 7 281 709,- (1) An appropriation of EUR 7 010 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. *002AAAIA-EN-200* 11:07-(29/01) - 002AAAIA-EN-200 14. 2. 2000 EN Official Journal of the European Communities 201 PARLIAMENT CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 3 (contíd) 1 1 3 0 (contíd) This appropriation is intended to cover the employerís contribution to sickness insurance (3,4 % of the basic salary). The officialsí contribution is 1,7 % of the basic salary. 1 1 3 1 Insurance against accidents and occupational disease Appropriations 2000 Appropriations 1999 Outturn 1998 1 875 006 (1) 1 772 901 1 714 043,- (1) An appropriation of EUR 1 645 is entered in Chapter 10 0. Remarks Staff Regulations of officials of the European Communities, and in particular Article 73 thereof. This appropriation is intended to cover: - the employerís contribution to insurance against the risk of accidents and occupational diseases (0,77 % of the basic salary), - the insurance premiums in respect of sports accidents for Membersí assistants and auxiliary staff using the European Parliamentís sports centre in Brussels. 1 1 3 2 Insurance against unemployment for temporary staff Appropriations 2000 Appropriations 1999 Outturn 1998 264 627 247 225 235 923,- Remarks Conditions of employment of other servants of the European Communities, and in particular Article 28a thereof. This appropriation is intended to cover the institutionís contribution to the special unemployment funds under the abovementioned Article 28a (7). 1 1 3 3 Constitution or maintenance of pension rights for temporary staff Appropriations 2000 Appropriations 1999 Outturn 1998 15 000 15 800 12 466,- 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. *002AAAIA-EN-201* 11:07-(29/01) - 002AAAIA-EN-201 202 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 4 1 1 4 0 Miscellaneous allowances and grants Birth and death grants Appropriations 2000 Appropriations 1999 Outturn 1998 17 000 17 000 13 954,- Remarks Staff Regulations of officials of the European Communities, and in particular Articles 74 and 75 thereof. This appropriation is intended to cover the birth grant (BEF 8 000) and, in the event of the death of an official, the cost of transporting the body to the deceasedís place of origin. 1 1 4 1 Annual travel expenses from place of employment to place of origin Appropriations 2000 Appropriations 1999 Outturn 1998 4 575 000 4 350 000 4 203 153,- 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 travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin, in accordance with the following conditions: - once per calendar year if the distance by rail is greater than 50 km and less than 725 km, - twice per calendar year if the distance by rail is at least 725 km. 1 1 4 2 Housing and transport allowances Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. 2 700 878,- 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 2000 Appropriations 1999 Outturn 1998 88 234 80 000 77 014,- 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 2000 Appropriations 1999 Outturn 1998 72 601 67 000 65 342,- 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. *002AAAIA-EN-202* 11:07-(29/01) - 002AAAIA-EN-202 14. 2. 2000 EN Official Journal of the European Communities 203 PARLIAMENT CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 4 (contíd) 1 1 4 5 Special allowance for accounting officers and administrators of imprest accounts Appropriations 2000 Appropriations 1999 Outturn 1998 32 000 30 000 27 752,- 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular the first subparagraph of Article 75 (4) thereof. A special indexed allowance is granted to accounting officers, assistant accounting officers or administrators of imprest accounts. 1 1 4 9 Other allowances and repayments Appropriations 2000 Appropriations 1999 Outturn 1998 1 500 p. m. 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. 1 1 5 Overtime Appropriations 2000 Appropriations 1999 Outturn 1998 1 375 000 1 290 000 1 284 277,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto. Under the provisions of the Staff Regulations of officials of the European Communities, overtime is paid only to category C and D officials and other servants with reference to their basic salaries. This appropriation is intended to cover the fixed allowances and payments at the hourly rate for overtime worked by officials and other servants which has not been compensated. *002AAAIA-EN-203* 11:07-(29/01) - 002AAAIA-EN-203 204 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 8 1 1 8 1 Allowances and expenses in connection with officials entering and leaving the service and transfers Travel expenses, including members of the family Appropriations 2000 Appropriations 1999 Outturn 1998 60 000 80 000 49 436,- 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 2000 Appropriations 1999 Outturn 1998 1 394 934 2 307 992 1 022 129,- 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 monthsí basic salary for officials who are heads of households and one monthís 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 2000 Appropriations 1999 Outturn 1998 724 444 1 305 923 481 506,- 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. 1 1 8 4 Temporary daily subsistence allowances Appropriations 2000 Appropriations 1999 Outturn 1998 1 152 799 1 524 924 908 982,- Remarks Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto. Conditions of employment of other servants of the European Communities, and in particular Articles 25 and 69 thereof. 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. *002AAAIA-EN-204* 11:07-(29/01) - 002AAAIA-EN-204 14. 2. 2000 EN Official Journal of the European Communities 205 PARLIAMENT CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 9 1 1 9 0 Appropriations intended to cover adjustments to officialsí salaries Salary weightings Appropriations 2000 Appropriations 1999 Outturn 1998 3 974 036 918 817 1 213 204,- 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 2000 Appropriations 1999 Outturn 1998 3 835 568 (1) 3 672 256 0,- (1) An appropriation of EUR 3 195 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. It is provisional and can be used only after transfer to the appropriate headings of this chapter. CHAPTER 1 2 - ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE 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 Appropriations 2000 Appropriations 1999 Outturn 1998 1 687 600 1 662 000 1 640 368,- 1 2 1 5 Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85) Appropriations 2000 Appropriations 1999 Outturn 1998 76 000 367 680 765 309,- Remarks Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of offi- cials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13. 12. 1985, p. 56). *002AAAIA-EN-205* 11:07-(29/01) - 002AAAIA-EN-205 206 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT CHAPTER 1 2 - ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE (contíd) 1 2 1 (contíd) 1 2 1 6 Allowances for staff whose service is terminated (Regulation (Euratom, ECSC, EEC) No 2274/87) Appropriations 2000 Appropriations 1999 Outturn 1998 447 700 516 750 566 911,- 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 2000 Appropriations 1999 Outturn 1998 5 287 000 4 265 200 2 775 404,- Remarks Council Regulation (EC, Euratom, ECSC) No 2688/95 of 17 November 1995 introducing special measures to terminate the service of offi- cials 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 service of tempo- rary 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 3 Insurance against sickness Appropriations 2000 Appropriations 1999 Outturn 1998 254 900 260 900 180 793,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 72 thereof. This appropriation is intended to cover the employerís contribution to the sickness insurance of the recipients of the allowances referred to in Items 1 2 1 0 and 1 2 1 5 to 1 2 1 7. 1 2 9 1 2 9 0 Adjustments to the various allowances Salary weightings Appropriations 2000 Appropriations 1999 Outturn 1998 374 900 268 600 407 437,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 64 thereof. Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of offi- cials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13. 12. 1985, p. 56). 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), and in particular Article 4 (3) thereof. *002AAAIA-EN-206* 11:07-(29/01) - 002AAAIA-EN-206 14. 2. 2000 EN Official Journal of the European Communities 207 PARLIAMENT CHAPTER 1 2 - ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE (contíd) 1 2 9 (contíd) 1 2 9 0 (contíd) Council Regulation (EC, Euratom, ECSC) No 2688/95 of 17 November 1995 introducing special measures to terminate the service of offi- cials 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 service of tempo- rary staff of the European Communities as result of the accession of Austria, Finland and Sweden (OJ L 280, 23. 11. 1995, p. 4). This appropriation is intended to cover the impact of the salary weightings applicable to the allowances referred to in Items 1 2 1 0 and 1 2 1 5 to 1 2 1 7. 1 2 9 1 Provisional appropriation Appropriations 2000 Appropriations 1999 Outturn 1998 81 700 80 000 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. It is provisional and can be used only after transfer to the appropriate headings in this chapter. CHAPTER 1 3 - MISSIONS AND DUTY TRAVEL 1 3 0 1 3 0 1 Mission expenses, travel expenses and incidental expenditure Mission expenses Appropriations 2000 Appropriations 1999 Outturn 1998 17 006 000 (1) 17 280 000 17 445 979,- (1) An appropriation of EUR 1 000 000 is entered in Chapter 10 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 ancillary or exceptional expenses incurred in the performance of a mission. *002AAAIA-EN-207* 11:07-(29/01) - 002AAAIA-EN-207 208 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT CHAPTER 1 4 - SOCIOMEDICAL INFRASTRUCTURE 1 4 1 Medical service Appropriations 2000 Appropriations 1999 Outturn 1998 480 000 430 000 450 833,- 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 purchase 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 necessary 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 2000 Appropriations 1999 Outturn 1998 1 116 300 1 129 000 789 605,- Remarks This appropriation is intended to cover an allowance, travel and mission expenses for trainees, and accident and sickness insurance during courses. 1 5 2 Staff exchanges between the institution and the public sector in the Member States Appropriations 2000 Appropriations 1999 Outturn 1998 330 000 300 000 209 878,- Remarks Bureau decision of 26 October 1988. This appropriation is intended to cover expenditure arising from the application of the rules concerning staff exchanges between the Euro- pean Parliament and the public sector in the Member States. CHAPTER 1 6 - SOCIAL WELFARE 1 6 0 Special assistance grants Appropriations 2000 Appropriations 1999 Outturn 1998 13 000 13 000 2 732,- 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. *002AAAIA-EN-208* 11:07-(29/01) - 002AAAIA-EN-208 14. 2. 2000 EN Official Journal of the European Communities 209 PARLIAMENT CHAPTER 1 6 - SOCIAL WELFARE (contíd) 1 6 2 Welfare expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 84 000 77 000 63 290,- 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 Welfare Service. 1 6 4 1 6 4 0 Aid for disabled persons Expenses not refunded by the Joint Sickness Insurance Scheme and other specific expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 100 000 (1) 100 000 57 746,- (1) An appropriation of EUR 60 000 is entered in Chapter 10 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 enables non-medical expenditure that is deemed necessary, results from disablement and is duly substantiated, to be reimbursed, 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 Remarks Former Chapter 2 4 *002AAAIA-EN-209* 11:07-(29/01) - 002AAAIA-EN-209 210 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT CHAPTER 1 7 - ENTERTAINMENT AND REPRESENTATION EXPENSES (contíd) 1 7 0 Entertainment and representation expenses Remarks Former Article 2 4 0 1 7 0 0 Entertainment and representation expenses for Members of the institution Appropriations 2000 Appropriations 1999 Outturn 1998 670 000 645 000 513 366,- Remarks Former Item 2 4 0 0 This appropriation is intended to cover the entire cost of receptions arranged by the European Parliament, including the funds for each parliamentary committee and interparliamentary delegation, together with the purchase of representational items. 1 7 0 1 Entertainment and representation expenses for staff Appropriations 2000 Appropriations 1999 Outturn 1998 30 000 30 000 24 026,- Remarks Former Item 2 4 0 1 This appropriation is intended to cover receptions given by the Secretariat. 1 7 0 2 Fund for expenses in accordance with the provisions of Article 19 of the Rules of Procedure of the European Parliament Appropriations 2000 Appropriations 1999 Outturn 1998 22 000 22 000 22 000,- Remarks Former Item 2 4 0 2 CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION Remarks The activities covered by this chapter will be 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 2 1 8 2 0 Further training Joint professional training, retraining and information for staff Appropriations 2000 Appropriations 1999 Outturn 1998 1 800 000 1 739 000 1 229 662,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 24 (3) thereof. ** *002AAAIA-EN-210* 11:07-(29/01) - 002AAAIA-EN-210 14. 2. 2000 EN Official Journal of the European Communities 211 PARLIAMENT CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION (contíd) 1 8 2 (contíd) 1 8 2 0 (contíd) This appropriation is intended to cover further professional training and retraining courses, including language courses run on an interinsti- tutional 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 studies by special- ists 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. 1 8 4 1 8 4 0 Restaurants and canteens Current operating expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 800 000 900 000 1 762 866,- Remarks This appropriation is intended to cover operating costs and the purchase of essential equipment. 1 8 6 1 8 6 0 Social contacts between members of staff Social contacts between members of staff and other social measures Appropriations 2000 Appropriations 1999 Outturn 1998 199 000 199 000 176 635,- 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 contribution 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 2000 Appropriations 1999 Outturn 1998 2 689 000 2 533 000 2 116 869,- Remarks This appropriation is intended to cover Parliamentís contribution to all the expenditure of the Early Childhood Centre and outside crŁches with which an agreement has been concluded. Revenue from parental contributions available for reuse is estimated at EUR 784 530. *002AAAIA-EN-211* 11:07-(29/01) - 002AAAIA-EN-211 212 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION (contíd) 1 8 7 1 8 7 0 Supplementary services Interpreters and conference technicians Appropriations 2000 Appropriations 1999 Outturn 1998 25 500 000 24 000 000 22 760 000,- Remarks Bureau decision of 16 February 1983. Rules governing interpreters. This appropriation is calculated on the basis of the revised working schedule. EUR 320 000 is intended for meetings of committees or their delegations away from the three places of work. Revenue available for reuse is estimated at EUR 100 000. 1 8 7 2 Other services and work sent out for translation and typing Appropriations 2000 Appropriations 1999 Outturn 1998 9 575 000 8 130 000 7 872 000,- Remarks This appropriation is intended for the translation, typing, printing, microfiche, coding and technical assistance work sent to outside suppli- ers. Revenue available for reuse is estimated at EUR 250 000. 1 8 8 1 8 8 0 Expenditure on recruitment Miscellaneous expenditure on recruitment Appropriations 2000 Appropriations 1999 Outturn 1998 760 000 661 000 667 898,- 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 advertising, candidatesí travel, and the hire of rooms and equipment and other costs incurred (medicals, outside assessors) in organising open competitions on an interinstitutional basis or to finance Parliamentís contribution on a pro rata basis acccording to the number of successful candidates it wishes to recruit, to the costs of a competition organised by an institution on its own behalf and/or on behalf of other institutions. This appropriation also covers the costs of organising procedures for selecting local staff. In cases duly justified by operating requirements and after consulting the other institutions, part of this appropriation may be used to organise competitions by the institution on its own and for procedures for selecting local staff. Revenue available for reuse is estimated at EUR 100 000. *002AAAIA-EN-212* 11:07-(29/01) - 002AAAIA-EN-212 14. 2. 2000 EN Official Journal of the European Communities 213 PARLIAMENT BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS TITLE 2 Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 2 0 CHAPTER20-INVESTMENTSINIMMOVABLEPROPERTY,RENTALOFBUILDINGSANDASSOCIATEDCOSTS 2 0 0 Rent and annual lease payments 2 0 0 0 Rent and 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 Non-differentiated appropriations 88 092 000 (1) 90 492 000 83 690 162,- Article 2 0 0 - Total 88 092 000 90 492 000 83 690 162,- Non-differentiated appropriations 639 000 560 000 451 818,- Non-differentiated appropriations 9 538 712 (2) 9 352 316 6 586 493,- Non-differentiated appropriations 21 998 695 (3) 23 305 437 14 583 505,- Non-differentiated appropriations 4 569 298 4 299 054 11 746 988,- Non-differentiated appropriations 17 250 000 17 033 000 13 224 321,- Non-differentiated appropriations 34 576 000 63 474 000 122 441 737,- 2 0 8 Other expenditure preliminary to the construction of buildings or to the acqui- sition of immovable property Non-differentiated appropriations p. m. p. m. Non-differentiated appropriations p. m. p. m. 0,- 0,- (1) An appropriation of EUR 7 000 000 is entered in Chapter 10 0. (2) An appropriation of EUR 184 123 is entered in Chapter 10 0. (3) An appropriation of EUR 218 000 is entered in Chapter 10 0. *002AABDZ-EN-213* 11:07-(29/01) - 002AABDZ-EN-213 214 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (contíd) CHAPTER 2 1 - DATA PROCESSING AND TELECOMMUNICATIONS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 0 9 Other expenditure on buildings Non-differentiated appropriations 1 725 000 2 082 000 2 750 122,- CHAPTER 2 0 - TOTAL 178 388 705 210 597 807 255 475 146,- CHAPTER 2 1 CHAPTER21-DATAPROCESSINGANDTELECOMMUNICATIONS 2 1 0 Equipment, operating costs and services relating to data processing 2 1 0 0 Systems at the data-processing centre 2 1 0 1 Distributed data-processing systems Non-differentiated appropriations 2 230 000 2 005 000 2 025 095,- Non-differentiated appropriations 9 209 000 9 900 000 9 564 794,- 2 1 0 2 Outside assistance in connection with the operation, development and mainte- nance of data-processing systems Non-differentiated appropriations 10 835 000 10 705 000 8 735 895,- 2 1 0 3 Data-processing operations entrusted to third parties Non-differentiated appropriations p. m. 70 000 0,- Article 2 1 0 - Total 22 274 000 22 680 000 20 325 784,- 2 1 1 Equipment, installation costs and services relating to telecommunications 2 1 1 0 Telecommunications equipment Non-differentiated appropriations 7 812 000 8 614 000 6 693 289,- 2 1 1 1 Installation costs for telecommunications Non-differentiated appropriations 390 000 2 480 000 554 065,- 2 1 1 2 Outside assistance in connection with the operation, development and mainte- nance of telecommunications software and systems Non-differentiated appropriations 2 775 000 2 655 000 821 604,- Article 2 1 1 - Total 10 977 000 13 749 000 8 068 958,- CHAPTER 2 1 - TOTAL 33 251 000 36 429 000 28 394 742,- *002AABDZ-EN-214* 11:07-(29/01) - 002AABDZ-EN-214 14. 2. 2000 EN Official Journal of the European Communities 215 PARLIAMENT CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 2 2 CHAPTER22-MOVABLEPROPERTYANDASSOCIATEDCOSTS 2 2 0 Technical equipment and installations 2 2 0 0 Purchase and replacement of technical equipment and installations Non-differentiated appropriations 2 671 328 3 277 473 2 478 768,- 2 2 0 2 Hire, maintenance, use and repair of technical equipment and installations Non-differentiated appropriations 5 603 357 4 725 357 3 812 688,- 2 2 0 4 Office machines 2 2 1 Furniture Non-differentiated appropriations 80 000 109 000 41 709,- Article 2 2 0 - Total 8 354 685 8 111 830 6 333 165,- 2 2 1 0 Purchases and replacement of furniture Non-differentiated appropriations 850 000 1 007 000 1 125 110,- 2 2 1 2 Hire, maintenance, use and repair of furniture 2 2 2 Vehicles 2 2 2 0 Purchase and replacement of vehicles 2 2 2 2 Hire, maintenance, use and repair of vehicles 2 2 3 Documentation and library expenditure Non-differentiated appropriations 31 000 30 000 25 045,- Article 2 2 1 - Total 881 000 1 037 000 1 150 155,- Non-differentiated appropriations 210 000 400 000 454 584,- Non-differentiated appropriations 2 724 000 2 497 000 2 318 361,- Article 2 2 2 - Total 2 934 000 2 897 000 2 772 945,- 2 2 3 0 Library stock, purchase of books, subscriptions and other forms of documenta- tion Non-differentiated appropriations 1 978 000 1 858 000 1 437 526,- 2 2 3 1 Special library, documentation and media library equipment and services Non-differentiated appropriations 350 000 395 000 629 607,- *002AABDZ-EN-215* 11:07-(29/01) - 002AABDZ-EN-215 216 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 2 3 (contíd) 2 2 3 2 Documentary databases 2 2 4 Works of art 2 2 6 Other documentation expenditure Non-differentiated appropriations - - 244,- Article 2 2 3 - Total 2 328 000 2 253 000 2 067 377,- Non-differentiated appropriations 30 000 67 400 66 524,- 2 2 6 0 Purchase of books, subscriptions and documentation materials for the language services Non-differentiated appropriations 94 400 94 400 94 294,- 2 2 6 1 Subscriptions 2 2 7 Expenditure on archive resources Non-differentiated appropriations 301 500 581 500 446 352,- Article 2 2 6 - Total 395 900 675 900 540 646,- 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 193 400 153 000 170 693,- 2 2 7 1 Processing of the papers of Members of the European Parliament lodged in the form of donations or legacies Non-differentiated appropriations p. m. p. m. 0,- Article 2 2 7 - Total 193 400 153 000 170 693,- CHAPTER 2 2 - TOTAL 15 116 985 15 195 130 13 101 505,- CHAPTER 2 3 CHAPTER23-CURRENTADMINISTRATIVEEXPENDITURE 2 3 0 Stationery and office supplies Non-differentiated appropriations 2 325 000 2 000 000 (1) 2 279 672,- (1) An appropriation of EUR 100 000 is entered in Chapter 10 0. *002AABDZ-EN-216* 11:07-(29/01) - 002AABDZ-EN-216 14. 2. 2000 EN Official Journal of the European Communities 217 PARLIAMENT CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 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 2 3 4 1 Uniforms and working clothes Non-differentiated appropriations 275 000 275 000 250 000,- Non-differentiated appropriations Article 2 3 1 - Total 500 000 775 000 175 000 901 677,- 450 000 1 151 677,- Non-differentiated appropriations 170 000 230 000 103 510,- Non-differentiated appropriations 25 000 15 000 22 181,- Non-differentiated appropriations 377 000 377 000 296 352,- Non-differentiated appropriations 242 000 355 000 170 227,- 2 3 4 2 Miscellaneous expenditure on internal meetings Non-differentiated appropriations 1 200 000 1 000 000 869 594,- 2 3 4 3 Departmental removals and associated handling Non-differentiated appropriations 600 000 675 000 774 027,- 2 3 4 4 Miscellaneous operating expenses 2 3 4 9 Other operating expenditure 2 3 5 Services rendered between institutions 2 3 5 1 Joint Interpreting and Conference Service Non-differentiated appropriations 45 000 45 000 34 076,- Non-differentiated appropriations 18 000 18 000 18 000,- Article 2 3 4 - Total 2 482 000 2 470 000 2 162 276,- Non-differentiated appropriations Article 2 3 5 - Total p. m. p. m. p. m. p. m. 0,- 0,- *002AABDZ-EN-217* 11:07-(29/01) - 002AABDZ-EN-217 218 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) CHAPTER 2 5 - EXPENDITURE ON FORMAL AND OTHER MEETINGS CHAPTER 2 6 - EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 3 6 Postal charges and telecommunications 2 3 6 0 Postage on correspondence and delivery charges 2 3 6 1 Telephone, telegraph, telex, television Non-differentiated appropriations 1 698 417 1 983 762 1 594 502,- Non-differentiated appropriations 10 513 000 10 737 000 8 561 358,- Article 2 3 6 - Total 12 211 417 12 720 762 10 155 860,- CHAPTER 2 3 - TOTAL 17 988 417 17 885 762 15 875 176,- CHAPTER 2 5 CHAPTER25-EXPENDITUREONFORMALANDOTHERMEETINGS 2 5 0 Meetings in general Non-differentiated appropriations 170 000 360 000 118 339,- 2 5 3 Miscellaneous expenditure on the organisation of and participation in confer- ences, congresses and meetings Non-differentiated appropriations 735 000 650 000 622 498,- CHAPTER 2 5 - TOTAL 905 000 1 010 000 740 837,- CHAPTER 2 6 CHAPTER26-EXPENDITUREONSTUDIES,SURVEYSANDCONSULTATIONS 2 6 0 Limited consultations, studies and surveys, STOA programme Non-differentiated appropriations 2 070 000 (1) 1 700 000 (2) 1 934 560,- CHAPTER 2 6 - TOTAL 2 070 000 1 700 000 1 934 560,- (1) An appropriation of EUR 300 000 is entered in Chapter 10 0. (2) An appropriation of EUR 1 000 000 is entered in Chapter 10 0. *002AABDZ-EN-218* 11:07-(29/01) - 002AABDZ-EN-218 14. 2. 2000 EN Official Journal of the European Communities CHAPTER 2 7 - EXPENDITURE ON PUBLISHING AND INFORMATION CHAPTER 2 8 - MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SERVICES 219 PARLIAMENT Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 2 7 CHAPTER27-EXPENDITUREONPUBLISHINGANDINFORMATION 2 7 0 Official Journal 2 7 1 Publications 2 7 1 0 General publications 2 7 2 Expenditure on information Non-differentiated appropriations 7 500 000 8 600 000 6 599 965,- Non-differentiated appropriations 1 800 000 2 100 000 1 589 387,- Article 2 7 1 - Total 1 800 000 2 100 000 1 589 387,- 2 7 2 1 Expenditure on publication, information and participation in public events Non-differentiated appropriations 5 450 000 9 600 000 7 051 034,- 2 7 2 3 Organisation and reception of groups of visitors, Euroscola and invitations to opinion multipliers from third countries Non-differentiated appropriations 10 800 000 11 100 000 10 553 087,- 2 7 2 5 Organisation of seminars, symposia and cultural activities Non-differentiated appropriations 1 660 000 1 858 000 1 523 738,- Article 2 7 2 - Total 17 910 000 22 558 000 19 127 859,- CHAPTER 2 7 - TOTAL 27 210 000 33 258 000 27 317 211,- CHAPTER 2 8 CHAPTER28-MOVABLEANDIMMOVABLEPROPERTYANDINTERINSTITUTIONALSERVICES 2 8 0 External offices - infrastructures 2 8 1 External offices - other charges Non-differentiated appropriations 3 311 000 3 348 000 2 925 366,- Non-differentiated appropriations 3 955 000 4 127 800 3 751 224,- 2 8 2 Audiovisual - infrastructure expenditure Non-differentiated appropriations 2 105 000 1 800 600 3 422 130,- *002AABDZ-EN-219* 11:07-(29/01) - 002AABDZ-EN-219 220 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT CHAPTER 2 8 - MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SERVICES (contíd) CHAPTER 2 9 - SUBSIDIES AND FINANCIAL CONTRIBUTIONS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 8 3 Expenditure on audiovisual information 2 8 3 0 Expenditure on audiovisual information 2 8 4 Advanced telecommunications systems CHAPTER 2 9 CHAPTER29-SUBSIDIESANDFINANCIALCONTRIBUTIONS 2 9 4 Study grants Non-differentiated appropriations 2 600 000 2 600 000 2 588 843,- Article 2 8 3 - Total 2 600 000 2 600 000 2 588 843,- Non-differentiated appropriations 100 000 100 000 49 600,- CHAPTER 2 8 - TOTAL 12 071 000 11 976 400 12 737 163,- 2 9 4 1 Grants for training and further training of conference interpreters Non-differentiated appropriations 1 000 000 1 000 000 437 192,- Article 2 9 4 - Total 1 000 000 1 000 000 437 192,- 2 9 9 Other subsidies 2 9 9 3 Expenditure on the promotion of relations between the European Parliament and national parliaments Non-differentiated appropriations 130 000 130 000 90 381,- 2 9 9 5 Aid to the democratically elected parliaments in central and eastern Europe and the Mediterranean Basin Non-differentiated appropriations Article 2 9 9 - Total 292 500 422 500 295 000 230 039,- 425 000 320 420,- CHAPTER 2 9 - TOTAL 1 422 500 1 425 000 757 612,- *002AABDZ-EN-220* 11:07-(29/01) - 002AABDZ-EN-220 Title 2 - Total 288 423 607 329 477 099 356 333 952,- 14. 2. 2000 EN Official Journal of the European Communities 221 PARLIAMENT 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 and annual lease payments Rent and annual lease payments Appropriations 2000 Appropriations 1999 Outturn 1998 88 092 000 (1) 90 492 000 83 690 162,- (1) An appropriation of EUR 7 000 000 is entered in Chapter 10 0. 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. Revenue available for reuse is estimated at EUR 313 572. 2 0 1 Insurance Appropriations 2000 Appropriations 1999 Outturn 1998 639 000 560 000 451 818,- Remarks This appropriation is intended to cover payments in respect of insurance policy premiums. 2 0 2 Water, gas, electricity and heating Appropriations 2000 Appropriations 1999 Outturn 1998 9 538 712 (1) 9 352 316 6 586 493,- (1) An appropriation of EUR 184 123 is entered in Chapter 10 0. Remarks This appropriation is intended to cover water, gas, electricity and heating costs. Revenue available for reuse is estimated at EUR 29 000. *002AABDZ-EN-221* 11:07-(29/01) - 002AABDZ-EN-221 222 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (contíd) 2 0 3 Cleaning and maintenance Appropriations 2000 Appropriations 1999 Outturn 1998 21 998 695 (1) 23 305 437 14 583 505,- (1) An appropriation of EUR 218 000 is entered in Chapter 10 0. 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 and rat extermination, repainting and repair work, etc. Before renewing or concluding contracts the institution will consult the other institutions on the conditions each of them has obtained (prices, currency chosen, indexing, duration, other clauses) with due regard to Article 6 0 of the Financial Regulation. Revenue available for reuse is estimated at EUR 68 500. 2 0 4 Fitting-out of premises Appropriations 2000 Appropriations 1999 Outturn 1998 4 569 298 4 299 054 11 746 988,- Remarks This appropriation is intended to cover the performance of fitting-out work, including other expenditure connected with that work, in particular architectsí or engineersí fees, etc. EUR 300 000 is intended to ensure access to Parliamentís buildings for disabled people. 2 0 5 Security and surveillance of buildings Appropriations 2000 Appropriations 1999 Outturn 1998 17 250 000 17 033 000 13 224 321,- Remarks This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by Parliament at its three habitual places of work. Before renewing or concluding contracts the institution will consult the other institutions on the conditions each of them has obtained (prices, currency chosen, indexing, duration, other clauses) with due regard to Article 6 0 of the Financial Regulation. Revenue available for reuse is estimated at EUR 80 000. 2 0 6 Acquisition of immovable property Appropriations 2000 Appropriations 1999 Outturn 1998 34 576 000 63 474 000 122 441 737,- Remarks This appropriation is intended to cover the acquisition of immovable property. The subsidies in respect of the sites and their development will be dealt with in accordance with the provisions of Article 27 (3) of the Financial Regulation. *002AABDZ-EN-222* 11:07-(29/01) - 002AABDZ-EN-222 14. 2. 2000 EN Official Journal of the European Communities 223 PARLIAMENT CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (contíd) 2 0 7 Construction of buildings Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- Remarks This article is intended to cover the construction costs for a reception centre on the site of Jean Monnet House. The Jean Monnet Association must provide the European Parliament with a progress report on the works. 2 0 8 Other expenditure preliminary to the construction of buildings or to the acquisition of immovable property Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- 2 0 9 Other expenditure on buildings Appropriations 2000 Appropriations 1999 Outturn 1998 1 725 000 2 082 000 2 750 122,- 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. This appropriation also covers public-utility service charges. CHAPTER 2 1 - DATA PROCESSING AND TELECOMMUNICATIONS Remarks Whenever the appropriation is intended to cover expenditure on the purchase of, 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 to Article 6 0 of the Financial Regulation. 2 1 0 2 1 0 0 Equipment, operating costs and services relating to data processing Systems at the data-processing centre Appropriations 2000 Appropriations 1999 Outturn 1998 2 230 000 2 005 000 2 025 095,- Remarks This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of equipment and software for the central systems at the computer centre. Revenue available for reuse is estimated at EUR 2 000. *002AABDZ-EN-223* 11:07-(29/01) - 002AABDZ-EN-223 224 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT CHAPTER 2 1 - DATA PROCESSING AND TELECOMMUNICATIONS (contíd) 2 1 0 (contíd) 2 1 0 1 Distributed data-processing systems Appropriations 2000 Appropriations 1999 Outturn 1998 9 209 000 9 900 000 9 564 794,- Remarks This appropriation is intended to cover the purchase, hire, servicing and maintenance of equipment and software for computing at depart- mental level and in the political groups. Revenue available for reuse is estimated at EUR 39 000. 2 1 0 2 Outside assistance in connection with the operation, development and maintenance of data-processing systems Appropriations 2000 Appropriations 1999 Outturn 1998 10 835 000 10 705 000 8 735 895,- 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, 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 technical documentation. Revenue available for reuse (revenue from electronic data-transmission services and from contracted licences to use, in accordance with the contracts, specific software owned by the European Parliament) is estimated at EUR 125 000. 2 1 0 3 Data-processing operations entrusted to third parties Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. 70 000 0,- Remarks This item is intended to cover the cost of operations entrusted to outside firms (service bureaux, data input, etc. ) as well as subscriptions to network services (outside electronic mail etc. ) and their utilisation. 2 1 1 2 1 1 0 Equipment, installation costs and services relating to telecommunications Telecommunications equipment Appropriations 2000 Appropriations 1999 Outturn 1998 7 812 000 8 614 000 6 693 289,- Remarks This appropriation is intended to cover expenditure relating to the purchase, hire, servicing and maintenance of telecommunications equip- ment. Revenue available for reuse is estimated at EUR 5 000. *002AABDZ-EN-224* 11:07-(29/01) - 002AABDZ-EN-224 14. 2. 2000 EN Official Journal of the European Communities 225 PARLIAMENT CHAPTER 2 1 - DATA PROCESSING AND TELECOMMUNICATIONS (contíd) 2 1 1 (contíd) 2 1 1 1 Installation costs for telecommunications Appropriations 2000 Appropriations 1999 Outturn 1998 390 000 2 480 000 554 065,- Remarks This appropriation is intended to cover the cost of wiring up, installing and transferring telecommunications equipment. 2 1 1 2 Outside assistance in connection with the operation, development and maintenance of telecommunications software and systems Appropriations 2000 Appropriations 1999 Outturn 1998 2 775 000 2 655 000 821 604,- Remarks This appropriation is intended to cover the cost of outside assistance from service bureaux and consultants in connection with network operations, the production and maintenance of telecommunications software and systems, studies and assistance. CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS Remarks Whenever the appropriation is intended to cover expenditure on the purchase of, 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 to Article 6 0 of the Financial Regulation. 2 2 0 Technical equipment and installations Remarks Former Article 2 2 2 2 2 0 0 Purchase and replacement of technical equipment and installations Appropriations 2000 Appropriations 1999 Outturn 1998 2 671 328 3 277 473 2 478 768,- Remarks Former Items 2 2 2 0 and 2 2 2 1 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. This appropriation also covers advertising costs for the resale and scrapping of inventorised items. *002AABDZ-EN-225* 11:07-(29/01) - 002AABDZ-EN-225 226 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 0 (contíd) 2 2 0 2 Hire, maintenance, use and repair of technical equipment and installations Appropriations 2000 Appropriations 1999 Outturn 1998 5 603 357 4 725 357 3 812 688,- Remarks Former Items 2 2 2 2 and 2 2 2 3 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. Revenue available for reuse is estimated at EUR 15 000. 2 2 0 4 Office machines Appropriations 2000 Appropriations 1999 Outturn 1998 80 000 109 000 41 709,- Remarks Former Article 2 2 0 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. Revenue available for reuse is estimated at EUR 2 000. 2 2 1 2 2 1 0 Furniture Purchases and replacement of furniture Appropriations 2000 Appropriations 1999 Outturn 1998 850 000 1 007 000 1 125 110,- Remarks Former Items 2 2 1 0 and 2 2 1 1 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. *002AABDZ-EN-226* 11:07-(29/01) - 002AABDZ-EN-226 14. 2. 2000 EN Official Journal of the European Communities 227 PARLIAMENT CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 1 (contíd) 2 2 1 2 Hire, maintenance, use and repair of furniture Appropriations 2000 Appropriations 1999 Outturn 1998 31 000 30 000 25 045,- Remarks Former Items 2 2 1 2 and 2 2 1 3 2 2 2 Vehicles Remarks Former Article 2 2 3 2 2 2 0 Purchase and replacement of vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 210 000 400 000 454 584,- Remarks Former Items 2 2 3 0 and 2 2 3 1 This appropriation is intended to cover the purchase and replacement of the fleet of cars. Revenue available for reuse is estimated at EUR 40 000. 2 2 2 2 Hire, maintenance, use and repair of vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 2 724 000 2 497 000 2 318 361,- Remarks Former Items 2 2 3 2 and 2 2 3 3 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. This amount takes account of the likely increase in the cost of the services provided. *002AABDZ-EN-227* 11:07-(29/01) - 002AABDZ-EN-227 228 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 3 Documentation and library expenditure Remarks Former Article 2 2 5 2 2 3 0 Library stock, purchase of books, subscriptions and other forms of documentation Appropriations 2000 Appropriations 1999 Outturn 1998 1 978 000 1 858 000 1 437 526,- Remarks Former Item 2 2 5 0 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 services on line, including 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, - utilizing external documentary and statistical databases (computer hardware and telecommunications charges excepted), - international and/or interinstitutional cooperation (Brel, Eurolib, etc. ). 2 2 3 1 Special library, documentation and media library equipment and services Appropriations 2000 Appropriations 1999 Outturn 1998 350 000 395 000 629 607,- Remarks Former Item 2 2 5 1 This appropriation is intended to cover: - the purchase or rental of special library, documentation and media library materials, including electric, electronic and computer materi- als and/or systems as well as outside services for the acquisition, development, installation, use and maintenance of these materials and systems (Centrepoint, GED, BiblioØconomie, EPPI, 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, videos, CD-ROMs, etc. ). *002AABDZ-EN-228* 11:07-(29/01) - 002AABDZ-EN-228 14. 2. 2000 EN Official Journal of the European Communities 229 PARLIAMENT CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 3 (contíd) 2 2 3 2 Documentary databases Appropriations 2000 Appropriations 1999 Outturn 1998 - - 244,- Remarks Former Item 2 2 5 2 This item is intended to cover the cost of managing and using the Epoque database, including the cost of outside services in connection with the compilation and dissemination of the database. 2 2 4 Works of art Appropriations 2000 Appropriations 1999 Outturn 1998 30 000 67 400 66 524,- 2 2 6 2 2 6 0 Remarks Former Item 2 4 0 3 Other documentation expenditure Purchase of books, subscriptions and documentation materials for the language services Appropriations 2000 Appropriations 1999 Outturn 1998 94 400 94 400 94 294,- 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 2000 Appropriations 1999 Outturn 1998 301 500 581 500 446 352,- Remarks This appropriation is intended to cover subscriptions to newspapers, periodicals and news agencies, service contracts for press reviews and cuttings, and copyright fees. *002AABDZ-EN-229* 11:07-(29/01) - 002AABDZ-EN-229 230 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 7 2 2 7 0 Expenditure on archive resources Processing of the archive resources of Parliament and its bodies in all media and acquisition of archive resources in substitute media Appropriations 2000 Appropriations 1999 Outturn 1998 193 400 153 000 170 693,- Remarks 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). Rules of Procedure of the European Parliament. Bailment contract of 17 December 1984 between the European institutions and the Historical Archives of the European Communities in Florence. Cooperation Agreement of 25 August 1995 between the European Parliament and the Historical Archives of the European Communities. This appropriation is intended to cover the cost of outside services in connection with all archiving operations, including sorting, filing and refiling in the depositories, the cost of archive services, and the acquisition and use of archive resources in substitute media (microfilms, discs, cassettes, etc. ). 2 2 7 1 Processing of the papers of Members of the European Parliament lodged in the form of donations or legacies Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- Remarks This item 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 an association or foundation governed by law and approved by the European Parliament and/or the HAEC via the International Archives Council. CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE Remarks Whenever the appropriation is intended to cover expenditure on the purchase of, 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 to Article 6 0 of the Financial Regulation. 2 3 0 Stationery and office supplies Appropriations 2000 Appropriations 1999 Outturn 1998 2 325 000 (1) 2 000 000 2 279 672,- (1) An appropriation of EUR 100 000 is entered in Chapter 10 0. Remarks This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and reproduction workshops, etc. Revenue available for reuse is estimated at EUR 8 000. *002AABDZ-EN-230* 11:07-(29/01) - 002AABDZ-EN-230 14. 2. 2000 EN Official Journal of the European Communities 231 PARLIAMENT CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) 2 3 1 Financial charges Remarks Former Article 2 3 2 2 3 1 0 Bank charges Appropriations 2000 Appropriations 1999 Outturn 1998 275 000 275 000 250 000,- Remarks Former Item 2 3 2 0 This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges). 2 3 1 9 Other financial charges Appropriations 2000 Appropriations 1999 Outturn 1998 500 000 175 000 901 677,- Remarks Former Item 2 3 2 9 This appropriation is intended to cover other financial charges, including ancillary costs for the financing of buildings. 2 3 2 Legal costs Appropriations 2000 Appropriations 1999 Outturn 1998 170 000 230 000 103 510,- Remarks Former Article 2 3 3 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 Community 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. Revenue available for reuse is estimated at EUR 5 000. *002AABDZ-EN-231* 11:07-(29/01) - 002AABDZ-EN-231 232 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) 2 3 3 Damages, interest and anterior debts Appropriations 2000 Appropriations 1999 Outturn 1998 25 000 15 000 22 181,- Remarks Former Article 2 3 4 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). This appropriation is intended to cover expenditure relating to damages, interest and any debts within the meaning of Article 6 of the Financial Regulation. 2 3 4 Other operating expenditure Remarks Former Article 2 3 5 2 3 4 0 Miscellaneous insurance Appropriations 2000 Appropriations 1999 Outturn 1998 377 000 377 000 296 352,- Remarks Former Item 2 3 5 0 This appropriation is intended to cover costs connected with insurance not specifically provided for in another item. 2 3 4 1 Uniforms and working clothes Appropriations 2000 Appropriations 1999 Outturn 1998 242 000 355 000 170 227,- Remarks Former Item 2 3 5 1 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. *002AABDZ-EN-232* 11:07-(29/01) - 002AABDZ-EN-232 14. 2. 2000 EN Official Journal of the European Communities 233 PARLIAMENT CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) 2 3 4 (contíd) 2 3 4 2 Miscellaneous expenditure on internal meetings Appropriations 2000 Appropriations 1999 Outturn 1998 1 200 000 1 000 000 869 594,- Remarks Former Item 2 3 5 2 2 3 4 3 Departmental removals and associated handling Appropriations 2000 Appropriations 1999 Outturn 1998 600 000 675 000 774 027,- Remarks Former Item 2 3 5 3 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. 2 3 4 4 Miscellaneous operating expenses Appropriations 2000 Appropriations 1999 Outturn 1998 45 000 45 000 34 076,- Remarks Former Item 2 3 5 4 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 equipment in newspapers, etc. 2 3 4 9 Other operating expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 18 000 18 000 18 000,- Remarks Former Item 2 3 5 9 This appropriation is intended to cover the contribution to the secretarial expenses of the Presidentís office. *002AABDZ-EN-233* 11:07-(29/01) - 002AABDZ-EN-233 234 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) 2 3 5 Services rendered between institutions Remarks Former Article 2 3 9 2 3 5 1 Joint Interpreting and Conference Service Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- Remarks Former Item 2 3 9 1 2 3 6 Postal charges and telecommunications Remarks Former Article 2 3 1 2 3 6 0 Postage on correspondence and delivery charges Appropriations 2000 Appropriations 1999 Outturn 1998 1 698 417 1 983 762 1 594 502,- Remarks Former Item 2 3 1 0 This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms. 2 3 6 1 Telephone, telegraph, telex, television Appropriations 2000 Appropriations 1999 Outturn 1998 10 513 000 10 737 000 8 561 358,- Remarks Former Item 2 3 1 1 This appropriation is intended to cover the telephone rental and the charges for communications by telephone, electronic data transmission and telegraph and telex communications. Revenue available for reuse is estimated at EUR 140 000. *002AABDZ-EN-234* 11:07-(29/01) - 002AABDZ-EN-234 14. 2. 2000 EN Official Journal of the European Communities 235 PARLIAMENT CHAPTER 2 5 - EXPENDITURE ON FORMAL AND OTHER MEETINGS 2 5 0 Meetings in general Appropriations 2000 Appropriations 1999 Outturn 1998 170 000 360 000 118 339,- Remarks This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons 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 2000 Appropriations 1999 Outturn 1998 735 000 650 000 622 498,- Remarks Former Article 2 5 5 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 Limited consultations, studies and surveys, STOA programme Appropriations 2000 Appropriations 1999 Outturn 1998 2 070 000 (1) (2) 1 700 000 1 934 560,- (1) An appropriation of EUR 300 000 is entered in Chapter 10 0. (2) An appropriation of EUR 1 000 000 is entered in Chapter 10 0. Remarks Decision of the European Parliament of 4 May 1999 giving discharge in respect of the implementation of the budget for the financial year 1997, Section I - European Parliament/Ombudsman Annex (OJ C 279, 1. 10. 1999, p. 129). Bureau decision of 17 February 1997 confirming the STOA mandate. This appropriation is intended to cover the financing of studies for the political organs and for the administration contracted out to qualified experts and research institutes, as well as expenditure on fees and associated costs. Of the appropriations for the STOA programme, EUR 300 000 is placed in the reserve. Once the conditions set out in the European Parliamentís decision of 4 May 1999 have been met, and when DG IV has presented a coherent working plan for its own and STOAís activities, tailored to the needs of the Members of the European Parliament in the light of the Amsterdam Treaty, a decision will be taken on this amount. An amount of EUR 300 000 is intended for the commissioning of an external study to serve as a basis for producing proposals for improv- ing the working methods and staff structure of Parliamentís administration in the light of the challenges which Parliament will face in the future. *002AABDZ-EN-235* 11:07-(29/01) - 002AABDZ-EN-235 236 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT CHAPTER 2 7 - EXPENDITURE ON PUBLISHING AND INFORMATION 2 7 0 Official Journal Appropriations 2000 Appropriations 1999 Outturn 1998 7 500 000 8 600 000 6 599 965,- 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 Communities namely pursuant to its Rules of Procedure (namely Articles 17, 36 and 45 thereof) and pursuant to the Rules of Procedure of the ACP-EU Joint Assembly (budgets, written questions, minutes, notices). Revenue available for reuse is estimated at EUR 520 000. 2 7 1 2 7 1 0 Publications General publications Appropriations 2000 Appropriations 1999 Outturn 1998 1 800 000 2 100 000 1 589 387,- Remarks This appropriation is intended to cover the cost of publishing, by traditional (on paper or on microfilm) or electronic methods, the official publications of the European Parliament, other than in the Official Journal of the European Communities, such as publications of a general nature, working documents and various printed matter, as well as the subcontracting relating to such publications, documents and printed matter. It also covers the cost of publications focusing on Parliamentís activities, with a view to guaranteeing access to information by the disabled. Revenue available for reuse is estimated at EUR 150 000. 2 7 2 Expenditure on information Remarks This appropriation is intended to cover operational expenditure on information, except for that concerning audiovisual media. 2 7 2 1 Expenditure on publication, information and participation in public events Appropriations 2000 Appropriations 1999 Outturn 1998 5 450 000 9 600 000 7 051 034,- Remarks This appropriation is intended to cover expenditure on information publications, including electronic publications, information activities, and participation in public events, trade fairs and exhibitions. *002AABDZ-EN-236* 11:07-(29/01) - 002AABDZ-EN-236 14. 2. 2000 EN Official Journal of the European Communities 237 PARLIAMENT CHAPTER 2 7 - EXPENDITURE ON PUBLISHING AND INFORMATION (contíd) 2 7 2 (contíd) 2 7 2 3 Organisation and reception of groups of visitors, Euroscola and invitations to opinion multipliers from third countries Appropriations 2000 Appropriations 1999 Outturn 1998 10 800 000 11 100 000 10 553 087,- 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 study or training grants for third countriesí áopinion multipliersí. An amount of EUR 50 000 shall be available for disabled visitors. 2 7 2 5 Organisation of seminars, symposia and cultural activities Appropriations 2000 Appropriations 1999 Outturn 1998 1 660 000 1 858 000 1 523 738,- Remarks This appropriation is intended to cover expenditure or subsidies connected with the organisation of national and multinational symposia and seminars for áopinion multipliersí from the Member States, the cost of organising parliamentary symposia and seminars, and the financ- ing of cultural projects of European interest, in particular the Sakharov Prize. CHAPTER 2 8 - MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SERVICES Remarks Whenever the appropriation is intended to cover expenditure on the purchase of, 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 to Article 6 0 of the Financial Regulation. 2 8 0 External offices - infrastructures Appropriations 2000 Appropriations 1999 Outturn 1998 3 311 000 3 348 000 2 925 366,- 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. 2 8 1 External offices - other charges Appropriations 2000 Appropriations 1999 Outturn 1998 3 955 000 4 127 800 3 751 224,- Remarks This appropriation is intended to cover the running costs of the external offices. *002AABDZ-EN-237* 11:07-(29/01) - 002AABDZ-EN-237 238 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT CHAPTER 2 8 - MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SERVICES (contíd) 2 8 2 Audiovisual - infrastructure expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 2 105 000 1 800 600 3 422 130,- Remarks This appropriation is intended to cover infrastructure expenditure for the audiovisual sector and the ancillary costs relating to that expendi- ture. 2 8 3 2 8 3 0 Expenditure on audiovisual information Expenditure on audiovisual information Appropriations 2000 Appropriations 1999 Outturn 1998 2 600 000 2 600 000 2 588 843,- 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 co-production of audiovisual programmes, the hiring of lines, the transmission of TV and radio programmes, and other measures to develop relations between the institution and audiovisual broadcasting bodies). Revenue available for reuse is estimated at EUR 13 000. 2 8 4 Advanced telecommunications systems Appropriations 2000 Appropriations 1999 Outturn 1998 100 000 100 000 49 600,- Remarks This appropriation is intended to cover the development of the Europaí site on the Internet, common to all the institutions. The purpose of this site is to allow members of the European public, wherever they are, to obtain full information on-line on the aims of the European Union, the structure of its institutions, and the policies under way and to be applied. It is also intended to create a letter-box enabling the European public to communicate with the various institutions of the European Union. CHAPTER 2 9 - SUBSIDIES AND FINANCIAL CONTRIBUTIONS 2 9 4 2 9 4 1 Study grants Grants for training and further training of conference interpreters Appropriations 2000 Appropriations 1999 Outturn 1998 1 000 000 1 000 000 437 192,- Remarks This appropriation is intended to cover grants for the training and further training of interpreters, and associated costs. *002AABDZ-EN-238* 11:07-(29/01) - 002AABDZ-EN-238 14. 2. 2000 EN Official Journal of the European Communities 239 PARLIAMENT CHAPTER 2 9 - SUBSIDIES AND FINANCIAL CONTRIBUTIONS (contíd) 2 9 9 2 9 9 3 Other subsidies Expenditure on the promotion of relations between the European Parliament and national parliaments Appropriations 2000 Appropriations 1999 Outturn 1998 130 000 130 000 90 381,- 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 documentation, and assistance in the analysis and management of that information, including exchanges with the European Centre for Parliamentary Research and Documentation (ECPRD). 2 9 9 5 Aid to the democratically elected parliaments in central and eastern Europe and the Mediterranean Basin Appropriations 2000 Appropriations 1999 Outturn 1998 292 500 295 000 230 039,- Remarks This appropriation is intended to cover the strengthening of cooperation between the European Parliament and the democratically elected parliaments of central 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 appropriation 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 documenta- tion, analysis and information, including those carried out by the European Centre for Parliamentary Research and Documentation (ECPRD). *002AABDZ-EN-239* 11:07-(29/01) - 002AABDZ-EN-239 240 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION CHAPTER 3 7 - EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES TITLE 3 Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 3 7 CHAPTER37-EXPENDITURERELATINGTOCERTAININSTITUTIONSANDBODIES 3 7 0 Special expenditure of the European Parliament 3 7 0 0 Expenditure on parliamentary delegations and institutions stipulated in the ACP-EU Convention Non-differentiated appropriations 350 000 426 000 275 434,- 3 7 0 5 Contribution to secretarial expenses and administrative expenditure of the politi- cal groups and expenses of the non-attached Members Non-differentiated appropriations 3 7 0 6 Other political activities Non-differentiated appropriations - - 12 725 000 12 840 293,- 7 126 000 7 126 000,- 3 7 0 7 Secretarial expenses, administrative expenditure and expenditure relating to the political activities of the political groups and of the non-attached Members Non-differentiated appropriations 19 851 000 p. m. 3 7 0 8 Information work Non-differentiated appropriations 14 350 000 5 525 000 14 350 000,- 3 7 0 9 Contributions to international organisations 3 7 1 Contributions to European political parties 3 7 1 0 Contributions to European political parties Non-differentiated appropriations 15 000 17 000 13 587,- Article 3 7 0 - Total 34 566 000 25 819 000 34 605 314,- Non-differentiated appropriations Article 3 7 1 - Total p. m. p. m. p. m. p. m. 0,- 0,- CHAPTER 3 7 - TOTAL 34 566 000 25 819 000 34 605 314,- *002AACDA-EN-240* 11:07-(29/01) - 002AACDA-EN-240 14. 2. 2000 EN Official Journal of the European Communities CHAPTER 3 8 - OMBUDSMAN CHAPTER 3 9 - EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS 241 PARLIAMENT Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 3 8 CHAPTER38-OMBUDSMAN 3 8 0 Ombudsman CHAPTER 3 9 CHAPTER39-EXPENDITURERELATINGTOPARLIAMENTARYASSISTANTS 3 9 0 Parliamentary assistants Non-differentiated appropriations CHAPTER 3 8 - TOTAL - - 3 474 797 2 726 989,- 3 474 797 2 726 989,- Non-differentiated appropriations CHAPTER 3 9 - TOTAL p. m. p. m. p. m. p. m. *002AACDA-EN-241* 11:07-(29/01) - 002AACDA-EN-241 Title 3 - Total 34 566 000 29 293 797 37 332 303,- 242 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION TITLE 3 CHAPTER 3 7 - EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES 3 7 0 3 7 0 0 Special expenditure of the European Parliament Expenditure on parliamentary delegations and institutions stipulated in the ACP-EU Convention Appropriations 2000 Appropriations 1999 Outturn 1998 350 000 426 000 275 434,- Remarks This appropriation is intended to cover administrative expenditure of the parliamentary delegations on the one hand and the twice-yearly meetings of the ACP-EU Joint Assembly and its working groups on the other. 3 7 0 5 Contribution to secretarial expenses and administrative expenditure of the political groups and expenses of the non-attached Members Appropriations 2000 Appropriations 1999 Outturn 1998 - 12 725 000 12 840 293,- Remarks Treaty establishing the European Community, and in particular Article 191 thereof. This appropriation is a contribution to secretarial expenses and administrative expenditure of the political groups and expenses of the non-attached Members. 3 7 0 6 Other political activities Appropriations 2000 Appropriations 1999 Outturn 1998 - 7 126 000 7 126 000,- Remarks Treaty establishing the European Community, and in particular Article 191 thereof. This appropriation is intended to cover activities other than those financed from Items 3 7 0 5 and 3 7 0 8, as well as the political activities of the non-attached Members. 3 7 0 7 Secretarial expenses, administrative expenditure and expenditure relating to the political activities of the political groups and of the non- attached Members Appropriations 2000 Appropriations 1999 Outturn 1998 19 851 000 p. m. Remarks Rules adopted by the Bureau on 14 December 1998. This item is intended to cover the spending, defined by purpose, of the political groups and of the non-attached Members which does not come under budget Item 3 7 0 8. It breaks down into secretarial expenses and administrative expenditure and expenditure relating to political activities concerning the Euro- pean Union. *002AACDA-EN-242* 11:07-(29/01) - 002AACDA-EN-242 14. 2. 2000 EN Official Journal of the European Communities 243 PARLIAMENT CHAPTER 3 7 - EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES (contíd) 3 7 0 (contíd) 3 7 0 8 Information work Appropriations 2000 Appropriations 1999 Outturn 1998 14 350 000 5 525 000 14 350 000,- Remarks Treaty establishing the European Community, and in particular Article 191 thereof. Rules adopted by the Bureau on 14 December 1998. This appropriation is intended to cover the expenditure, defined by purpose, of the political groups and of the non-attached Members on political information for the public and áopinion-multipliersí about the role and work of the European Parliament, its political groups and their members and its other bodies. 3 7 0 9 Contributions to international organizations Appropriations 2000 Appropriations 1999 Outturn 1998 15 000 17 000 13 587,- Remarks This appropriation is intended to cover affiliation fees in respect of international organizations to which the European Parliament or one of its bodies belongs (12+ Group, Association of Secretaries-General of Parliaments, International Institute for Democracy, etc. ). 3 7 1 3 7 1 0 Contributions to European political parties Contributions to European political parties Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. 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 with a statute for European political parties, in order to implement the Treaty. CHAPTER 3 8 - OMBUDSMAN 3 8 0 Ombudsman Appropriations 2000 Appropriations 1999 Outturn 1998 - 3 474 797 2 726 989,- *002AACDA-EN-243* 11:07-(29/01) - 002AACDA-EN-243 244 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT CHAPTER 3 9 - EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS 3 9 0 Parliamentary assistants Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 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 1 0 6 (Membersí secretarial expenses). *002AACDA-EN-244* 11:07-(29/01) - 002AACDA-EN-244 14. 2. 2000 EN Official Journal of the European Communities 245 PARLIAMENT TITLE 10 OTHER EXPENDITURE CHAPTER 10 0 - PROVISIONAL APPROPRIATIONS CHAPTER 10 1 - CONTINGENCY RESERVE CHAPTER 10 2 - RESERVE FOR THE STATUTE FOR MEMBERS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 10 0 CHAPTER100-PROVISIONALAPPROPRIATIONS CHAPTER101-CONTINGENCYRESERVE CHAPTER 10 0 - TOTAL 8 985 516 1 160 000 8 985 516 1 160 000 CHAPTER 10 1 9 700 000 8 795 836 CHAPTER 10 1 - TOTAL 9 700 000 8 795 836 0,- 0,- 0,- 0,- CHAPTER 10 2 CHAPTER102-RESERVEFORTHESTATUTEFORMEMBERS 59 950 000 CHAPTER 10 2 - TOTAL 59 950 000 Title 10 - Total 78 635 516 9 955 836 0,- GRAND TOTAL 964 924 397 927 050 439 905 205 608,- *002AACFJ-EN-245* 11:07-(29/01) - 002AACFJ-EN-245 246 EN Official Journal of the European Communities 14. 2. 2000 PARLIAMENT CHAPTER 10 0 - PROVISIONAL APPROPRIATIONS TITLE 10 OTHER EXPENDITURE Appropriations 2000 Appropriations 1999 Outturn 1998 8 985 516 1 160 000 0,- Remarks A reserve should be created to cover any needs in connection with expenditure under the following budgetary lines: Chapter 1 1 Staff in active employment (including appropriations corresponding to five A 7 and five C 5) 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 allow- ances (including Article 97 of the ECSC Staff Regulations) 1 1 3 0 Insurance against sickness 1 1 3 1 Insurance against accidents and occupa- tional disease 1 1 9 1 Provisional appropriation 225 358 17 855 28 330 7 010 1 645 3 195 Item Item Article Article Article 1 3 0 1 Mission expenses 2 0 0 0 Rent and lease payments (Brussels) 2 0 2 2 0 3 2 6 0 Water, gas, electricity and heating (Brussels) Cleaning and maintenance (Brussels) Limited consultations, studies and surveys, STOA programme (STOA programme) 283 393 1 000 000 7 000 000 184 123 218 000 300 000 TOTAL 8 985 516 CHAPTER 10 1 - CONTINGENCY RESERVE Appropriations 2000 Appropriations 1999 Outturn 1998 9 700 000 8 795 836 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 2000 Appropriations 1999 Outturn 1998 59 950 000 Remarks New chapter 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). *002AACFJ-EN-246* 11:07-(29/01) - 002AACFJ-EN-246 14. 2. 2000 EN Official Journal of the European Communities 247 SECTION II COUNCIL *003AAAAB-EN-247* 11:04-(29/01) - 003AAAAB-EN-247 248 COUNCIL Title Chapter Article Item 4 4 0 4 0 0 4 0 1 4 0 3 5 5 0 5 0 0 5 0 2 5 1 5 1 0 5 1 1 5 2 5 2 0 EN Official Journal of the European Communities 14. 2. 2000 REVENUE Own resources Heading Financial year 2000 Financial year 1999 Financial year 1998 MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES DEDUCTIONS FROM STAFF REMUNERATION Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials and other servants 17 897 000 16 808 000 15 871 273,43 Staff contributions to the pension scheme and to the unemployment scheme 12 647 000 11 986 000 11 215 560,84 Proceeds from the temporary levy on salaries of officials and other ser- vants in active employment 3 135 000 2 964 000 2 778 731,99 CHAPTER 4 0 - TOTAL 33 679 000 31 758 000 29 865 566,26 Title 4 - Total 33 679 000 31 758 000 29 865 566,26 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY Proceeds from the sale of movable property 1 000 1 000 Proceeds from the sale of publications, printed works and films p. m. p. m. CHAPTER 5 0 - TOTAL 1 000 1 000 0,- 0,- 0,- PROCEEDS FROM LETTING AND HIRING Proceeds from hiring out furniture and equipment 1 000 1 000 0,- Proceeds from letting immovable property and other charges connected with lettings CHAPTER 5 1 - TOTAL 20 000 21 000 20 000 11 036,04 21 000 11 036,04 REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION S ACCOUNTS Revenue from investments, bank and other interest on the institutionís accounts 200 000 200 000 202 601,07 CHAPTER 5 2 - TOTAL 200 000 200 000 202 601,07 *003AAAAE-EN-248* 11:04-(29/01) - 003AAAAE-EN-248 14. 2. 2000 EN Official Journal of the European Communities 249 COUNCIL REVENUE Own resources (contíd) Heading Financial year 2000 Financial year 1999 Financial year 1998 Title Chapter Article Item 5 3 EXCHANGE GAINS 5 3 0 Exchange gains CHAPTER 5 3 - TOTAL 5 5 TRANSFER OR PURCHASE OF PENSION RIGHTS BY STAFF 5 5 0 Transfer or purchase of pension rights by staff CHAPTER 5 5 - TOTAL p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 0,- 0,- 1 188 016,82 1 188 016,82 Title 5 - Total 222 000 222 000 1 401 653,93 6 6 1 CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE REPAYMENT OF MISCELLANEOUS EXPENDITURE 6 1 0 Repayment of expenditure incurred on behalf of another institution 6 1 0 1 Repayment of other expenditure incurred on behalf of another institution Article 6 1 0 - Total 6 1 1 Repayment of expenditure incurred on behalf of one or more States 6 1 1 0 Contributions to be recovered from States having taken part in intergovernmen- tal conferences Article 6 1 1 - Total CHAPTER 6 1 - TOTAL p. m. p. m. p. m. p. m. p. m. Title 6 - Total p. m. p. m. p. m. p. m. p. m. p. m. p. m. 0,- 0,- 0,- 0,- 0,- 0,- *003AAAAE-EN-249* 11:04-(29/01) - 003AAAAE-EN-249 250 COUNCIL Title Chapter Article Item EN Official Journal of the European Communities 14. 2. 2000 REVENUE Own resources (contíd) Heading Financial year 2000 Financial year 1999 Financial year 1998 7 7 0 INTEREST ON LATE PAYMENTS INTEREST ON LATE PAYMENTS 7 0 0 Interest on late payments 9 9 0 MISCELLANEOUS REVENUE MISCELLANEOUS REVENUE 9 0 0 Miscellaneous revenue CHAPTER 7 0 - TOTAL p. m. p. m. Title 7 - Total p. m. p. m. p. m. p. m. 4 300,88 4 300,88 4 300,88 CHAPTER 9 0 - TOTAL 928 000 928 000 902 000 970 562,41 902 000 970 562,41 Title 9 - Total 928 000 902 000 970 562,41 GRAND TOTAL 34 829 000 32 882 000 32 242 083,48 *003AAAAE-EN-250* 11:04-(29/01) - 003AAAAE-EN-250 14. 2. 2000 EN Official Journal of the European Communities 251 COUNCIL General summary of appropriations (2000 and 1999) and outturn (1998) EXPENDITURE Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 1 0 1 1 1 2 1 3 1 4 1 6 1 7 1 8 2 2 0 2 2 2 3 2 4 2 5 2 6 2 7 2 8 2 9 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI- TUTION MEMBERS OF THE INSTITUTION 251 000 138 000 134 328,80 STAFF IN ACTIVE EMPLOYMENT 212 036 000 193 441 000 184 789 653,11 VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINA- TION OF SERVICE 318 000 686 000 695 055,63 MISSIONS AND DUTY TRAVEL 3 500 000 3 130 000 3 096 564,07 SOCIOMEDICAL INFRASTRUCTURE 438 000 444 000 504 296,27 SOCIAL WELFARE 274 000 283 000 269 458,30 ENTERTAINMENT AND REPRESENTATION EXPENSES 640 000 630 000 624 980,19 INTERINSTITUTIONAL COOPERATION 3 060 000 2 983 000 2 906 046,82 Title 1 - Total 220 517 000 201 735 000 193 020 383,19 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN- DITURE INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 20 873 000 20 680 000 20 238 380,42 MOVABLE PROPERTY AND ASSOCIATED COSTS 14 896 000 15 656 000 15 108 457,26 CURRENT ADMINISTRATIVE EXPENDITURE 55 225 000 48 393 000 50 667 245,60 POSTAL CHARGES AND TELECOMMUNICATIONS 3 100 000 3 110 000 2 890 068,64 EXPENDITURE ON FORMAL AND OTHER MEETINGS 23 030 000 22 665 000 24 029 757,83 EXPENDITURE ON CONSULTATIONS, STUDIES AND SURVEYS 50 000 50 000 32 544,60 EXPENDITURE ON PUBLISHING AND INFORMATION 10 100 000 11 044 000 10 937 995,90 SUBSIDIES AND FINANCIAL CONTRIBUTIONS 30 000 30 000 35 000,- CONTRACT CONCERNING THE NEW BUILDING p. m. p. m. 215 000,- Title 2 - Total 127 304 000 121 628 000 124 154 450,25 *003AAAHI-EN-251* 11:04-(29/01) - 003AAAHI-EN-251 252 COUNCIL Title Chapter EN Official Journal of the European Communities 14. 2. 2000 EXPENDITURE General summary of appropriations (2000 and 1999) and outturn (1998) (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 10 10 0 10 1 OTHER EXPENDITURE PROVISIONAL APPROPRIATIONS CONTINGENCY RESERVE p. m. p. m. p. m. 13 376 000 p. m. 13 376 000 0,- 0,- 0,- Title 10 - Total GRAND TOTAL 347 821 000 336 739 000 317 174 833,44 *003AAAHI-EN-252* 11:04-(29/01) - 003AAAHI-EN-252 14. 2. 2000 EN Official Journal of the European Communities 253 COUNCIL EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION TITLE 1 CHAPTER 1 0 - MEMBERS OF THE INSTITUTION Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 0 CHAPTER10-MEMBERSOFTHEINSTITUTION 1 0 2 Temporary allowances 1 0 3 Pensions 1 0 3 0 Retirement pensions 1 0 3 2 Survivorsí pensions Non-differentiated appropriations 100 000 p. m. 0,- Non-differentiated appropriations 110 000 107 000 105 294,81 Non-differentiated appropriations p. m. p. m. 0,- Article 1 0 3 - Total 110 000 107 000 105 294,81 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 38 000 29 000 29 033,99 Non-differentiated appropriations Article 1 0 9 - Total 3 000 41 000 2 000 0,- 31 000 29 033,99 CHAPTER 1 0 - TOTAL 251 000 138 000 134 328,80 *003AAAHO-EN-253* 11:04-(29/01) - 003AAAHO-EN-253 254 COUNCIL EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 1 CHAPTER11-STAFFINACTIVEEMPLOYMENT 1 1 0 Official and temporary staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 1 1 0 1 Family allowances Non-differentiated appropriations 149 899 000 137 540 000 (1) 132 941 880,83 Non-differentiated appropriations 13 649 000 12 790 000 (2) 12 087 312,29 1 1 0 2 Expatriation and foreign residence allowances (including those granted under Article 97 of the ECSC Staff Regulations) Non-differentiated appropriations 20 504 000 18 840 000 (3) 18 186 903,82 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 Non-differentiated appropriations 2 032 000 2 023 000 1 964 188,43 Article 1 1 0 - Total 186 084 000 171 193 000 165 180 285,37 Non-differentiated appropriations p. m. p. m. Non-differentiated appropriations p. m. p. m. Non-differentiated appropriations p. m. p. m. 0,- 0,- 0,- 1 1 1 3 Special advisers and other persons authorised by the Council Non-differentiated appropriations 700 000 400 000 475 503,28 Article 1 1 1 - Total 700 000 400 000 475 503,28 (1) An appropriation of EUR 4 960 000 is entered in Chapter 10 0. (2) An appropriation of EUR 470 000 is entered in Chapter 10 0. (3) An appropriation of EUR 690 000 is entered in Chapter 10 0. *003AAAHO-EN-254* 11:04-(29/01) - 003AAAHO-EN-254 14. 2. 2000 EN Official Journal of the European Communities 255 COUNCIL CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 1 3 Insurance against sickness, accidents and occupational disease and unemploy- ment insurance 1 1 3 0 Insurance against sickness Non-differentiated appropriations 5 247 000 1 1 3 1 Insurance against accidents and occupational disease Non-differentiated appropriations 1 200 000 1 1 3 2 Unemployment insurance for temporary staff Non-differentiated appropriations 37 000 1 1 3 3 Constitution or maintenance of pension rights for temporary staff Non-differentiated appropriations 92 000 4 813 000 4 607 989,82 1 100 000 1 056 869,66 17 000 15 019,26 47 000 4 495,10 (1) (2) (3) (4) Article 1 1 3 - Total 6 576 000 5 977 000 5 684 373,84 1 1 4 Miscellaneous allowances and grants 1 1 4 0 Birth and death allowances Non-differentiated appropriations 121 000 1 1 4 1 Annual travel expenses from the place of employment to the place of origin Non-differentiated appropriations 4 045 000 62 000 55 356,35 3 575 000 3 488 688,96 (5) (6) 1 1 4 2 Accommodation and transport allowances Non-differentiated appropriations 26 000 25 000 24 305,63 (1) An appropriation of EUR 175 000 is entered in Chapter 10 0. (2) An appropriation of EUR 40 000 is entered in Chapter 10 0. (3) An appropriation of EUR 9 000 is entered in Chapter 10 0. (4) An appropriation of EUR 53 000 is entered in Chapter 10 0. (5) An appropriation of EUR 1 000 is entered in Chapter 10 0. (6) An appropriation of EUR 130 000 is entered in Chapter 10 0. *003AAAHO-EN-255* 11:04-(29/01) - 003AAAHO-EN-255 256 COUNCIL EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 1 4 (contíd) 1 1 4 4 Fixed local travel allowances Non-differentiated appropriations 13 000 10 000 13 103,42 1 1 4 5 Special allowance for accounting officers and administrators of imprest accounts Non-differentiated appropriations 6 000 5 000 4 824,- 1 1 4 7 Allowances for shiftwork or standby duty at the officialís place of work or at home Non-differentiated appropriations 402 000 308 000 268 597,71 1 1 4 9 Other allowances and repayments 1 1 5 Overtime 1 1 7 Supplementary services Non-differentiated appropriations 1 396 000 1 368 000 1 218 595,83 Article 1 1 4 - Total 6 009 000 5 353 000 5 073 471,90 Non-differentiated appropriations 2 730 000 2 790 000 (1) 2 742 234,77 1 1 7 5 Other translation and typing services and work to be contracted out Non-differentiated appropriations 3 015 000 2 000 000 2 147 129,64 1 1 7 8 Technical assistance and support for various activities Non-differentiated appropriations 60 000 p. m. 1 1 8 Allowances and expenses on entering and leaving the service and on transfer Article 1 1 7 - Total 3 075 000 2 000 000 2 147 129,64 1 1 8 1 Travel expenses (including family members) Non-differentiated appropriations 64 000 60 000 76 000,- (2) (1) An appropriation of EUR 150 000 is entered in Chapter 10 0. (2) An appropriation of EUR 24 000 is entered in Chapter 10 0. *003AAAHO-EN-256* 11:04-(29/01) - 003AAAHO-EN-256 14. 2. 2000 EN Official Journal of the European Communities CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 257 COUNCIL Article Item 1 1 8 (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 1 8 2 Installation, resettlement and transfer allowances Non-differentiated appropriations 868 000 1 1 8 3 Removal expenses Non-differentiated appropriations 672 000 1 1 8 4 Temporary daily subsistence allowances Non-differentiated appropriations 793 000 738 000 687 000,- 469 000 537 000,- 521 000 340 000,- (1) (2) (3) 1 1 9 Appropriation to cover any adjustments to the remuneration and pensions of officials and other staff Article 1 1 8 - Total 2 397 000 1 788 000 1 640 000,- 1 1 9 0 Salary weightings 1 1 9 1 Provisional appropriation Non-differentiated appropriations 2 098 000 1 674 000 1 846 654,31 (4) Non-differentiated appropriations 2 367 000 2 266 000 (5) 0,- Article 1 1 9 - Total 4 465 000 3 940 000 1 846 654,31 CHAPTER 1 1 - TOTAL 212 036 000 193 441 000 184 789 653,11 (1) An appropriation of EUR 85 000 is entered in Chapter 10 0. (2) An appropriation of EUR 90 000 is entered in Chapter 10 0. (3) An appropriation of EUR 201 000 is entered in Chapter 10 0. (4) An appropriation of EUR 55 000 is entered in Chapter 10 0. (5) An appropriation of EUR 91 000 is entered in Chapter 10 0. *003AAAHO-EN-257* 11:04-(29/01) - 003AAAHO-EN-257 258 COUNCIL EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 1 2 - VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE CHAPTER 1 3 - MISSIONS AND DUTY TRAVEL Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 2 CHAPTER12-VARIOUSALLOWANCESANDCONTRIBUTIONSRELATINGTOTERMINATIONOFSERVICE 1 2 1 Allowances in the case of assignment to non-active status, retirement and dis- missal 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 Non-differentiated appropriations 209 000 207 000 202 676,16 1 2 1 5 Allowances for termination of service (Regulation (ECSC, EEC, Euratom) No 3518/85) 1 2 3 Sickness insurance 1 2 9 Review of various allowances 1 2 9 0 Weightings 1 2 9 1 Provisional appropriation Non-differentiated appropriations 65 000 418 000 445 157,04 Article 1 2 1 - Total 274 000 625 000 647 833,20 Non-differentiated appropriations 10 000 22 000 14 222,44 Non-differentiated appropriations 30 000 30 000 32 999,99 Non-differentiated appropriations Article 1 2 9 - Total 4 000 34 000 9 000 0,- 39 000 32 999,99 CHAPTER 1 2 - TOTAL 318 000 686 000 695 055,63 CHAPTER 1 3 CHAPTER13-MISSIONSANDDUTYTRAVEL 1 3 0 Mission expenses, travel expenses and incidental expenditure Non-differentiated appropriations 3 500 000 3 130 000 3 096 564,07 (1) CHAPTER 1 3 - TOTAL 3 500 000 3 130 000 3 096 564,07 (1) An appropriation of EUR 115 000 is entered in Chapter 10 0. *003AAAHO-EN-258* 11:04-(29/01) - 003AAAHO-EN-258 14. 2. 2000 EN Official Journal of the European Communities 259 COUNCIL CHAPTER 1 4 - SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 6 - SOCIAL WELFARE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 4 CHAPTER14-SOCIOMEDICALINFRASTRUCTURE 1 4 0 Restaurants and canteens 1 4 0 0 Running costs of restaurants and canteens Non-differentiated appropriations 169 000 200 000 216 337,21 1 4 0 1 Conversion and replacement of equipment of restaurants and canteens 1 4 1 Medical service CHAPTER 1 6 CHAPTER16-SOCIALWELFARE 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 31 000 30 000 79 043,80 Article 1 4 0 - Total 200 000 230 000 295 381,01 Non-differentiated appropriations 238 000 214 000 208 915,26 (1) CHAPTER 1 4 - TOTAL 438 000 444 000 504 296,27 Non-differentiated appropriations 16 000 15 000 14 983,31 Non-differentiated appropriations 113 000 113 000 112 500,- Non-differentiated appropriations 40 000 40 000 39 998,77 Non-differentiated appropriations 105 000 115 000 101 976,22 CHAPTER 1 6 - TOTAL 274 000 283 000 269 458,30 (1) An appropriation of EUR 10 000 is entered in Chapter 10 0. *003AAAHO-EN-259* 11:04-(29/01) - 003AAAHO-EN-259 260 COUNCIL EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 1 7 - ENTERTAINMENT AND REPRESENTATION EXPENSES CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 7 CHAPTER17-ENTERTAINMENTANDREPRESENTATIONEXPENSES 1 7 0 Entertainment and representation expenses Non-differentiated appropriations 640 000 630 000 624 980,19 (1) CHAPTER 1 7 - TOTAL 640 000 630 000 624 980,19 CHAPTER 1 8 CHAPTER18-INTERINSTITUTIONALCOOPERATION 1 8 2 Further training, language courses, retraining and information for staff Non-differentiated appropriations 1 050 000 960 000 929 910,93 (2) 1 8 6 Social contacts between members of staff 1 8 6 3 Early Childhood Centre and other crŁches 1 8 8 Expenditure on recruitment 1 8 8 0 Miscellaneous expenditure on recruitment Non-differentiated appropriations 1 610 000 1 583 000 1 676 000,- Article 1 8 6 - Total 1 610 000 1 583 000 1 676 000,- Non-differentiated appropriations 400 000 440 000 300 135,89 (3) Article 1 8 8 - Total 400 000 440 000 300 135,89 CHAPTER 1 8 - TOTAL 3 060 000 2 983 000 2 906 046,82 Title 1 - Total 220 517 000 201 735 000 193 020 383,19 (1) An appropriation of EUR 20 000 is entered in Chapter 10 0. (2) An appropriation of EUR 40 000 is entered in Chapter 10 0. (3) An appropriation of EUR 30 000 is entered in Chapter 10 0. *003AAAHO-EN-260* 11:04-(29/01) - 003AAAHO-EN-260 14. 2. 2000 EN Official Journal of the European Communities 261 COUNCIL EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION TITLE 1 CHAPTER 1 0 - MEMBERS OF THE INSTITUTION 1 0 2 Temporary allowances Appropriations 2000 Appropriations 1999 Outturn 1998 100 000 p. m. 0,- 1 0 3 1 0 3 0 Pensions Retirement pensions Appropriations 2000 Appropriations 1999 Outturn 1998 110 000 107 000 105 294,81 Remarks This appropriation is intended to cover the retirement pension of the Secretary-General of the Institution in office from 8 October 1980 to 31 August 1994. 1 0 3 2 Survivorsí pensions 1 0 9 1 0 9 0 Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- Remarks This item is intended to cover the widowís and orphansí survivorsí pensions of the former Secretary-General of the Institution referred to in Item 1 0 3 0. Provisional appropriation for the adjustment of allowances and pensions Weightings Remarks Appropriations 2000 Appropriations 1999 Outturn 1998 38 000 29 000 29 033,99 This appropriation is intended to cover payment of the weightings applied to the retirement pension of the former Secretary-General of the Institution referred to in Item 1 0 3 0. *003AAAHO-EN-261* 11:04-(29/01) - 003AAAHO-EN-261 262 COUNCIL EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 1 0 - MEMBERS OF THE INSTITUTION (contíd) 1 0 9 (contíd) 1 0 9 1 Provisional appropriation Appropriations 2000 Appropriations 1999 Outturn 1998 3 000 2 000 0,- Remarks This appropriation is of a purely provisional nature and may be used only after being transferred to other articles or items in this chapter in accordance with the provisions of the Financial Regulation. It 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. CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT Remarks A 4,4 % standard abatement 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. The appropriations entered in this chapter are assessed on the basis of the Councilís establishment plan for the financial year. 1 1 0 1 1 0 0 Official and temporary staff holding a post provided for in the establishment plan Basic salaries Appropriations 2000 Appropriations 1999 Outturn 1998 149 899 000 (1) 137 540 000 132 941 880,83 (1) An appropriation of EUR 4 960 000 is entered in Chapter 10 0. Remarks Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof. 1 1 0 1 Family allowances Appropriations 2000 Appropriations 1999 Outturn 1998 13 649 000 (1) 12 790 000 12 087 312,29 (1) An appropriation of EUR 470 000 is entered in Chapter 10 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. *003AAAHO-EN-262* 11:04-(29/01) - 003AAAHO-EN-262 14. 2. 2000 EN Official Journal of the European Communities 263 COUNCIL CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 0 (contíd) 1 1 0 2 Expatriation and foreign residence allowances (including those granted under Article 97 of the ECSC Staff Regulations) Appropriations 2000 Appropriations 1999 Outturn 1998 20 504 000 (1) 18 840 000 18 186 903,82 (1) An appropriation of EUR 690 000 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 allowances paid to officials fulfilling the conditions laid down in the said Articles. 1 1 0 3 Secretarial allowances Appropriations 2000 Appropriations 1999 Outturn 1998 2 032 000 2 023 000 1 964 188,43 Remarks Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto. 1 1 1 1 1 1 0 Other staff Auxiliary staff Appropriations 2000 Appropriations 1999 Outturn 1998 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 item is intended to cover allowances paid to staff recruited specifically to deal with excess work and to replace officials temporarily unable to carry out their duties (illness, maternity, etc. ). 1 1 1 1 Auxiliary interpreters Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 1 1 1 2 Local staff Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- 0,- *003AAAHO-EN-263* 11:04-(29/01) - 003AAAHO-EN-263 264 COUNCIL EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 1 (contíd) 1 1 1 3 Special advisers and other persons authorised by the Council Appropriations 2000 Appropriations 1999 Outturn 1998 700 000 400 000 475 503,28 1 1 3 1 1 3 0 Insurance against sickness, accidents and occupational disease and unemployment insurance Insurance against sickness Appropriations 2000 Appropriations 1999 Outturn 1998 5 247 000 (1) 4 813 000 4 607 989,82 (1) An appropriation of EUR 175 000 is entered in Chapter 10 0. 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 2000 Appropriations 1999 Outturn 1998 1 200 000 (1) 1 100 000 1 056 869,66 (1) An appropriation of EUR 40 000 is entered in Chapter 10 0. 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 2000 Appropriations 1999 Outturn 1998 37 000 (1) 17 000 15 019,26 (1) An appropriation of EUR 9 000 is entered in Chapter 10 0. Remarks Conditions of employment of other servants of the European Communities, and in particular Article 28a thereof (relating to temporary staff). *003AAAHO-EN-264* 11:04-(29/01) - 003AAAHO-EN-264 14. 2. 2000 EN Official Journal of the European Communities 265 COUNCIL CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 3 (contíd) 1 1 3 3 Constitution or maintenance of pension rights for temporary staff Appropriations 2000 Appropriations 1999 Outturn 1998 92 000 (1) 47 000 4 495,10 (1) An appropriation of EUR 53 000 is entered in Chapter 10 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 1 1 4 0 Miscellaneous allowances and grants Birth and death allowances Appropriations 2000 Appropriations 1999 Outturn 1998 121 000 (1) 62 000 55 356,35 (1) An appropriation of EUR 1 000 is entered in Chapter 10 0. Remarks Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof. 1 1 4 1 Annual travel expenses from the place of employment to the place of origin Appropriations 2000 Appropriations 1999 Outturn 1998 4 045 000 (1) 3 575 000 3 488 688,96 (1) An appropriation of EUR 130 000 is entered in Chapter 10 0. Remarks Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto. An official is entitled to the reimbursement of annual travel expenses from the place where he is employed to the place of origin for himself and his family. 1 1 4 2 Accommodation and transport allowances Appropriations 2000 Appropriations 1999 Outturn 1998 26 000 25 000 24 305,63 Remarks Staff Regulations of officials of the European Communities, and in particular Article 14a of Annex VII thereto. *003AAAHO-EN-265* 11:04-(29/01) - 003AAAHO-EN-265 266 COUNCIL EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 4 (contíd) 1 1 4 2 (contíd) This appropriation is intended to cover payment of the accommodation allowance, pursuant to the said Article, whereby an official employed in a place where the problem of accommodation is recognised as being particularly difficult may be given an accommodation allowance. 1 1 4 4 Fixed local travel allowances Appropriations 2000 Appropriations 1999 Outturn 1998 13 000 10 000 13 103,42 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 5 Special allowance for accounting officers and administrators of imprest accounts Appropriations 2000 Appropriations 1999 Outturn 1998 6 000 5 000 4 824,- Remarks This appropriation is intended to cover the special allowance granted to officials with the grade of accounting officer, assistant accounting officer or administrator 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 1 1 4 7 Allowances for shiftwork or standby duty at the officialís place of work or at home Appropriations 2000 Appropriations 1999 Outturn 1998 402 000 308 000 268 597,71 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 56a and 56b thereof. This appropriation is intended to cover the allowances for shiftwork or standby duty at work or at home. 1 1 4 9 Other allowances and repayments Appropriations 2000 Appropriations 1999 Outturn 1998 1 396 000 1 368 000 1 218 595,83 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. This appropriation is intended to cover payment of other allowances payable under the following provisions of the Staff Regulations of officials of the European Communities: - Article 34 (2) (severance grant for probationers), - Article 70a (allowance for staff training courses given), *003AAAHO-EN-266* 11:04-(29/01) - 003AAAHO-EN-266 14. 2. 2000 EN Official Journal of the European Communities 267 COUNCIL CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 4 (contíd) 1 1 4 9 (contíd) - 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 of the Communities (allowance to temporary staff on termination of contract). 1 1 5 Overtime Appropriations 2000 Appropriations 1999 Outturn 1998 2 730 000 (1) 2 790 000 2 742 234,77 (1) An appropriation of EUR 150 000 is entered in Chapter 10 0. 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 fixed allowances and hourly-rate remuneration for overtime worked by officials and temporary staff in categories C and D whom it has not been possible to compensate by free time. Revenue available for reuse is estimated at EUR 5 000. 1 1 7 1 1 7 5 Supplementary services Other translation and typing services and work to be contracted out Appropriations 2000 Appropriations 1999 Outturn 1998 3 015 000 2 000 000 2 147 129,64 Remarks This appropriation is intended to cover all services performed by persons not linked to the institution and in particular: - supplementary telecommunications (telephony, etc. ) staff, - supplementary staff for meetings in Luxembourg and Strasbourg, - interim persons for various services including translation. In the case of translation and typing work contracted out, before any contracts involving more than EUR 42 000 are renewed or concluded and in order to rationalise expenditure, the institution obtains information from the other institutions on the conditions each of them has obtained for a similar contract. 1 1 7 8 Technical assistance and support for various activities Appropriations 2000 Appropriations 1999 Outturn 1998 60 000 p. m. Remarks This item is intended to cover expenditure on staff for the Schengen information system (SIS). *003AAAHO-EN-267* 11:04-(29/01) - 003AAAHO-EN-267 268 COUNCIL EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 8 1 1 8 1 Allowances and expenses on entering and leaving the service and on transfer Travel expenses (including family members) Appropriations 2000 Appropriations 1999 Outturn 1998 64 000 (1) 60 000 76 000,- (1) An appropriation of EUR 24 000 is entered in Chapter 10 0. 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 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 2000 Appropriations 1999 Outturn 1998 868 000 (1) 738 000 687 000,- (1) An appropriation of EUR 85 000 is entered in Chapter 10 0. 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 monthsí basic salary for officials who are entitled to the household allowance, and to one monthís basic salary for others. 1 1 8 3 Removal expenses Appropriations 2000 Appropriations 1999 Outturn 1998 672 000 (1) 469 000 537 000,- (1) An appropriation of EUR 90 000 is entered in Chapter 10 0. 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 2000 Appropriations 1999 Outturn 1998 793 000 (1) 521 000 340 000,- (1) An appropriation of EUR 201 000 is entered in Chapter 10 0. Remarks Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto. *003AAAHO-EN-268* 11:04-(29/01) - 003AAAHO-EN-268 14. 2. 2000 EN Official Journal of the European Communities 269 COUNCIL CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 8 (contíd) 1 1 8 4 (contíd) 1 1 9 1 1 9 0 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. Appropriation to cover any adjustments to the remuneration and pensions of officials and other staff Salary weightings Appropriations 2000 Appropriations 1999 Outturn 1998 2 098 000 (1) 1 674 000 1 846 654,31 (1) An appropriation of EUR 55 000 is entered in Chapter 10 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 weighting applicable to the remuneration of officials, temporary staff and auxiliary staff and to overtime payments. 1 1 9 1 Provisional appropriation Appropriations 2000 Appropriations 1999 Outturn 1998 2 367 000 (1) 2 266 000 0,- (1) An appropriation of EUR 91 000 is entered in Chapter 10 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. It is purely provisional and can only be used after it has been transferred to the appropriate headings in this chapter. CHAPTER 1 2 - VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE 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 application of Articles 41 and 50 of the Staff Regulations Appropriations 2000 Appropriations 1999 Outturn 1998 209 000 207 000 202 676,16 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 41 and 50 thereof. *003AAAHO-EN-269* 11:04-(29/01) - 003AAAHO-EN-269 270 COUNCIL EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 1 2 - VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE (contíd) 1 2 1 (contíd) 1 2 1 5 Allowances for termination of service (Regulation (ECSC, EEC, Euratom) No 3518/85) Appropriations 2000 Appropriations 1999 Outturn 1998 65 000 418 000 445 157,04 Remarks Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of offi- cials 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 insurance Appropriations 2000 Appropriations 1999 Outturn 1998 10 000 22 000 14 222,44 Remarks Staff Regulations of officials of the European Communities, and in particular Article 72 thereof. This appropriation is intended to cover the employerís contribution to the sickness insurance of persons eligible for allowances in the case of assignment to non-active service, retirement and dismissal. 1 2 9 1 2 9 0 Review of various allowances Weightings Appropriations 2000 Appropriations 1999 Outturn 1998 30 000 30 000 32 999,99 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof. 1 2 9 1 Provisional appropriation Appropriations 2000 Appropriations 1999 Outturn 1998 4 000 9 000 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. It is of a provisional nature and may only be used after being transferred to the relevant headings of this chapter. *003AAAHO-EN-270* 11:04-(29/01) - 003AAAHO-EN-270 14. 2. 2000 EN Official Journal of the European Communities 271 COUNCIL CHAPTER 1 3 - MISSIONS AND DUTY TRAVEL 1 3 0 Mission expenses, travel expenses and incidental expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 3 500 000 (1) 3 130 000 3 096 564,07 (1) An appropriation of EUR 115 000 is entered in Chapter 10 0. 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. CHAPTER 1 4 - SOCIOMEDICAL INFRASTRUCTURE 1 4 0 1 4 0 0 Restaurants and canteens Running costs of restaurants and canteens Appropriations 2000 Appropriations 1999 Outturn 1998 169 000 200 000 216 337,21 Remarks Revenue available for reuse is estimated at EUR 500. 1 4 0 1 Conversion and replacement of equipment of restaurants and canteens Appropriations 2000 Appropriations 1999 Outturn 1998 31 000 30 000 79 043,80 Remarks Revenue available for reuse is estimated at EUR 500. 1 4 1 Medical service Appropriations 2000 Appropriations 1999 Outturn 1998 238 000 (1) 214 000 208 915,26 (1) An appropriation of EUR 10 000 is entered in Chapter 10 0. Remarks This appropriation is intended to cover operating expenditure of the dispensary, expenses relating to medical examinations and the invalidity committees. *003AAAHO-EN-271* 11:04-(29/01) - 003AAAHO-EN-271 272 COUNCIL EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 1 6 - SOCIAL WELFARE 1 6 0 Special assistance grants Appropriations 2000 Appropriations 1999 Outturn 1998 16 000 15 000 14 983,31 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 2000 Appropriations 1999 Outturn 1998 113 000 113 000 112 500,- Remarks This appropriation is intended to cover costs in connection with social relations between staff. 1 6 2 Other welfare expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 40 000 40 000 39 998,77 Remarks This appropriation is intended to cover other social payments. 1 6 4 Supplementary aid for the disabled Appropriations 2000 Appropriations 1999 Outturn 1998 105 000 115 000 101 976,22 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. They serve 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 disabil- ity. *003AAAHO-EN-272* 11:04-(29/01) - 003AAAHO-EN-272 14. 2. 2000 EN Official Journal of the European Communities 273 COUNCIL CHAPTER 1 7 - ENTERTAINMENT AND REPRESENTATION EXPENSES 1 7 0 Entertainment and representation expenses Appropriations 2000 Appropriations 1999 Outturn 1998 640 000 (1) 630 000 624 980,19 (1) An appropriation of EUR 20 000 is entered in Chapter 10 0. CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION Remarks The activities covered in this chapter are the subject of interinstitutional cooperation, involving consultation between the institutions and greater use of joint management arrangements in order to rationalise expenditure. 1 8 2 Further training, language courses, retraining and information for staff Appropriations 2000 Appropriations 1999 Outturn 1998 1 050 000 (1) 960 000 929 910,93 (1) An appropriation of EUR 40 000 is entered in Chapter 10 0. Remarks Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24 thereof. This appropriation is intended to cover the organisation of language courses, training and retraining, both interinstitutionally and within each institution. It also covers the purchase of the teaching materials and technical equipment required for staff training. 1 8 6 1 8 6 3 Social contacts between members of staff Early Childhood Centre and other crŁches Appropriations 2000 Appropriations 1999 Outturn 1998 1 610 000 1 583 000 1 676 000,- Remarks This appropriation is intended to cover the Councilís contribution to the cost of the Early Childhood Centre and other crŁches (to be paid to the Commission). *003AAAHO-EN-273* 11:04-(29/01) - 003AAAHO-EN-273 274 COUNCIL EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION (contíd) 1 8 8 1 8 8 0 Expenditure on recruitment Miscellaneous expenditure on recruitment Appropriations 2000 Appropriations 1999 Outturn 1998 400 000 (1) 440 000 300 135,89 (1) An appropriation of EUR 30 000 is entered in Chapter 10 0. 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 organisation of competitions for the recruitment of staff (advertisements, publication expenses, travel expenses for candidates, hiring of rooms, furniture, machines, outside initial medical examinations, etc. ) on an interinstitutional basis. In cases duly justified by operational requirements, after consultation with the other institutions, these appropriations may in part be used for the organisation of competitions by an individual institution. Revenue available for reuse is estimated at EUR 50 000. *003AAAHO-EN-274* 11:04-(29/01) - 003AAAHO-EN-274 14. 2. 2000 EN Official Journal of the European Communities 275 COUNCIL BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS TITLE 2 Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 2 0 CHAPTER20-INVESTMENTSINIMMOVABLEPROPERTY,RENTALOFBUILDINGSANDASSOCIATEDCOSTS 2 0 0 Rent 2 0 1 Insurance Non-differentiated appropriations 4 300 000 Non-differentiated appropriations 153 000 2 0 2 Water, gas, electricity and heating Non-differentiated appropriations 2 000 000 4 190 000 3 769 935,33 150 000 142 130,76 2 100 000 1 740 922,96 (1) (2) (3) 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 2 0 7 Construction of buildings Non-differentiated appropriations 7 000 000 6 700 000 (4) 7 049 999,34 Non-differentiated appropriations 4 250 000 4 200 000 (5) 4 227 007,31 Non-differentiated appropriations 2 800 000 3 005 000 (6) 2 798 578,96 Non-differentiated appropriations p. m. Non-differentiated appropriations p. m. p. m. p. m. (1) An appropriation of EUR 324 000 is entered in Chapter 10 0. (2) An appropriation of EUR 4 000 is entered in Chapter 10 0. (3) An appropriation of EUR 100 000 is entered in Chapter 10 0. (4) An appropriation of EUR 150 000 is entered in Chapter 10 0. (5) An appropriation of EUR 300 000 is entered in Chapter 10 0. (6) An appropriation of EUR 70 000 is entered in Chapter 10 0. *003AAAYE-EN-275* 11:04-(29/01) - 003AAAYE-EN-275 276 COUNCIL EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (contíd) CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 0 8 Expenditure preliminary to the acquisition, construction and fitting-out of buildings Non-differentiated appropriations 220 000 185 000 369 986,59 2 0 9 Other expenditure relating to buildings Non-differentiated appropriations 150 000 150 000 139 819,17 (1) CHAPTER 2 0 - TOTAL 20 873 000 20 680 000 20 238 380,42 CHAPTER 2 2 CHAPTER22-MOVABLEPROPERTYANDASSOCIATEDCOSTS 2 2 0 Office machinery 2 2 0 0 Purchase and replacement of office machinery Non-differentiated appropriations 130 000 70 000 159 590,82 2 2 0 2 Rental, maintenance and repair of office machinery 2 2 1 Furniture Non-differentiated appropriations 15 000 15 000 14 960,29 Article 2 2 0 - Total 145 000 85 000 174 551,11 2 2 1 0 Purchase and replacement of furniture Non-differentiated appropriations 850 000 2 2 1 2 Rental, maintenance and repair of furniture Non-differentiated appropriations 50 000 900 000 969 188,17 50 000 30 416,69 (2) (3) Article 2 2 1 - Total 900 000 950 000 999 604,86 (1) An appropriation of EUR 3 000 is entered in Chapter 10 0. (2) An appropriation of EUR 23 000 is entered in Chapter 10 0. (3) An appropriation of EUR 2 000 is entered in Chapter 10 0. *003AAAYE-EN-276* 11:04-(29/01) - 003AAAYE-EN-276 14. 2. 2000 EN Official Journal of the European Communities 277 COUNCIL CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 2 2 Technical equipment and installations 2 2 2 0 Purchase and replacement of technical equipment and installations Non-differentiated appropriations 5 339 000 5 100 000 4 099 984,13 (1) 2 2 2 2 Rental, maintenance, use and repair of technical equipment and installations Non-differentiated appropriations 2 539 000 2 650 000 (2) 3 899 428,15 2 2 2 4 Studies 2 2 3 Vehicles Non-differentiated appropriations 5 276 000 6 242 000 5 299 903,57 (3) Article 2 2 2 - Total 13 154 000 13 992 000 13 299 315,85 2 2 3 0 Purchase and replacement of vehicles Non-differentiated appropriations 65 000 2 2 3 2 Rental, maintenance, use and repair of vehicles Non-differentiated appropriations 172 000 80 000 97 205,83 100 000 99 800,93 (4) (5) Article 2 2 3 - Total 237 000 180 000 197 006,76 2 2 5 Documentation and library expenditure 2 2 5 0 Library funds, purchase of books Non-differentiated appropriations 105 000 125 000 130 000,- 2 2 5 2 Subscriptions to newspapers and periodicals Non-differentiated appropriations 130 000 145 000 145 000,- (1) An appropriation of EUR 235 000 is entered in Chapter 10 0. (2) An appropriation of EUR 75 000 is entered in Chapter 10 0. (3) An appropriation of EUR 70 000 is entered in Chapter 10 0. (4) An appropriation of EUR 50 000 is entered in Chapter 10 0. (5) An appropriation of EUR 5 000 is entered in Chapter 10 0. *003AAAYE-EN-277* 11:04-(29/01) - 003AAAYE-EN-277 278 COUNCIL EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 2 5 (contíd) 2 2 5 3 Subscriptions to news agencies Non-differentiated appropriations 44 000 44 000 33 854,32 2 2 5 4 Binding and upkeep of library books Non-differentiated appropriations 16 000 15 000 14 999,26 2 2 5 5 Subscriptions to rapid information display services Non-differentiated appropriations 165 000 120 000 114 125,10 (1) Article 2 2 5 - Total 460 000 449 000 437 978,68 CHAPTER 2 2 - TOTAL 14 896 000 15 656 000 15 108 457,26 CHAPTER 2 3 CHAPTER23-CURRENTADMINISTRATIVEEXPENDITURE 2 3 0 Stationery and office supplies 2 3 2 Financial charges 2 3 2 0 Bank charges 2 3 2 1 Exchange losses Non-differentiated appropriations 4 280 000 4 100 000 3 633 633,82 (2) Non-differentiated appropriations 45 000 42 000 40 855,54 Non-differentiated appropriations p. m. p. m. 2 3 2 9 Other financial charges Non-differentiated appropriations p. m. p. m. 0,- 0,- 2 3 3 Legal expenses Non-differentiated appropriations 300 000 220 000 474 637,91 Article 2 3 2 - Total 45 000 42 000 40 855,54 (1) An appropriation of EUR 6 000 is entered in Chapter 10 0. (2) An appropriation of EUR 100 000 is entered in Chapter 10 0. *003AAAYE-EN-278* 11:04-(29/01) - 003AAAYE-EN-278 14. 2. 2000 EN Official Journal of the European Communities 279 COUNCIL CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 3 4 Damages and interest 2 3 4 0 Damages and interest 2 3 4 1 Compensation 2 3 5 Other operating expenditure 2 3 5 0 Miscellaneous insurance Non-differentiated appropriations p. m. p. m. Non-differentiated appropriations Article 2 3 4 - Total p. m. p. m. p. m. p. m. 0,- 0,- 0,- Non-differentiated appropriations 75 000 2 3 5 1 Uniforms and working clothes Non-differentiated appropriations 155 000 2 3 5 2 Miscellaneous expenditure on internal meetings Non-differentiated appropriations 185 000 2 3 5 3 Departmental removals and transport of equipment for meetings Non-differentiated appropriations 120 000 2 3 5 9 Other operating expenditure Non-differentiated appropriations 65 000 85 000 71 795,04 161 000 148 355,82 200 000 168 609,78 120 000 114 511,48 65 000 64 846,21 (1) (2) (3) (4) (5) Article 2 3 5 - Total 600 000 631 000 568 118,33 (1) An appropriation of EUR 3 000 is entered in Chapter 10 0. (2) An appropriation of EUR 4 000 is entered in Chapter 10 0. (3) An appropriation of EUR 4 000 is entered in Chapter 10 0. (4) An appropriation of EUR 50 000 is entered in Chapter 10 0. (5) An appropriation of EUR 4 000 is entered in Chapter 10 0. *003AAAYE-EN-279* 11:04-(29/01) - 003AAAYE-EN-279 280 COUNCIL EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) CHAPTER 2 4 - POSTAL CHARGES AND TELECOMMUNICATIONS CHAPTER 2 5 - EXPENDITURE ON FORMAL AND OTHER MEETINGS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 3 8 Administrative technical assistance in support of various activities Non-differentiated appropriations p. m. p. m. 2 3 9 Services rendered between institutions - Joint Interpreting and Conference Ser- vice Non-differentiated appropriations 50 000 000 43 400 000 (1) 45 950 000,- CHAPTER 2 3 - TOTAL 55 225 000 48 393 000 50 667 245,60 Non-differentiated appropriations 500 000 510 000 494 736,56 (2) Non-differentiated appropriations 2 600 000 2 600 000 (3) 2 395 332,08 CHAPTER 2 4 - TOTAL 3 100 000 3 110 000 2 890 068,64 CHAPTER 2 4 CHAPTER24-POSTALCHARGESANDTELECOMMUNICATIONS 2 4 0 Postal and delivery charges 2 4 1 Telephone, telegraph, telex, television CHAPTER 2 5 CHAPTER25-EXPENDITUREONFORMALANDOTHERMEETINGS 2 5 0 Meetings in general 2 5 0 1 Meetings in general Non-differentiated appropriations 23 000 000 22 600 000 (4) 23 999 999,98 2 5 0 2 Meetings of the Standing Committee on Employment (travel and subsistence expenses) Non-differentiated appropriations p. m. 35 000 0,- Article 2 5 0 - Total 23 000 000 22 635 000 23 999 999,98 (1) An appropriation of EUR 2 600 000 is entered in Chapter 10 0. (2) An appropriation of EUR 10 000 is entered in Chapter 10 0. (3) An appropriation of EUR 100 000 is entered in Chapter 10 0. (4) An appropriation of EUR 1 125 000 is entered in Chapter 10 0. *003AAAYE-EN-280* 11:04-(29/01) - 003AAAYE-EN-280 14. 2. 2000 EN Official Journal of the European Communities 281 COUNCIL CHAPTER 2 5 - EXPENDITURE ON FORMAL AND OTHER MEETINGS (contíd) CHAPTER 2 6 - EXPENDITURE ON CONSULTATIONS, STUDIES AND SURVEYS CHAPTER 2 7 - EXPENDITURE ON PUBLISHING AND INFORMATION Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 5 5 Miscellaneous expenditure on the organisation of and participation in confer- ences, congresses and meetings Non-differentiated appropriations 30 000 30 000 29 757,85 CHAPTER 2 5 - TOTAL 23 030 000 22 665 000 24 029 757,83 CHAPTER 2 6 CHAPTER26-EXPENDITUREONCONSULTATIONS,STUDIESANDSURVEYS 2 6 0 Limited consultations, studies and surveys Non-differentiated appropriations CHAPTER 2 6 - TOTAL 50 000 50 000 50 000 32 544,60 50 000 32 544,60 CHAPTER 2 7 CHAPTER27-EXPENDITUREONPUBLISHINGANDINFORMATION 2 7 0 Official Journal 2 7 1 Publications 2 7 1 0 General publications Non-differentiated appropriations 9 150 000 10 100 000 (1) 10 000 000,- Non-differentiated appropriations 600 000 600 000 599 714,- (2) 2 7 1 9 Expenditure on publicity and promotion of publications and public events Non-differentiated appropriations 150 000 160 000 159 757,30 Article 2 7 1 - Total 750 000 760 000 759 471,30 2 7 2 Expenditure on audiovisual dissemination of information Non-differentiated appropriations 100 000 100 000 104 524,60 (1) An appropriation of EUR 500 000 is entered in Chapter 10 0. (2) An appropriation of EUR 20 000 is entered in Chapter 10 0. *003AAAYE-EN-281* 11:04-(29/01) - 003AAAYE-EN-281 282 COUNCIL EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 2 7 - EXPENDITURE ON PUBLISHING AND INFORMATION (contíd) CHAPTER 2 8 - SUBSIDIES AND FINANCIAL CONTRIBUTIONS CHAPTER 2 9 - CONTRACT CONCERNING THE NEW BUILDING Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 7 3 Training of young people in the European spirit 2 7 3 3 Grants for traineeships in the institutionís departments Non-differentiated appropriations Article 2 7 3 - Total 100 000 100 000 84 000 84 000 74 000,- 74 000,- CHAPTER 2 7 - TOTAL 10 100 000 11 044 000 10 937 995,90 CHAPTER 2 8 CHAPTER28-SUBSIDIESANDFINANCIALCONTRIBUTIONS 2 8 0 Subsidies and financial contributions Non-differentiated appropriations CHAPTER 2 8 - TOTAL 30 000 30 000 30 000 30 000 35 000,- 35 000,- CHAPTER 2 9 CHAPTER29-CONTRACTCONCERNINGTHENEWBUILDING 2 9 7 Contract between the Council and Belgium for the construction of the new building for the Council and its departments in Brussels Non-differentiated appropriations CHAPTER 2 9 - TOTAL p. m. p. m. p. m. p. m. 215 000,- 215 000,- *003AAAYE-EN-282* 11:04-(29/01) - 003AAAYE-EN-282 Title 2 - Total 127 304 000 121 628 000 124 154 450,25 14. 2. 2000 EN Official Journal of the European Communities 283 COUNCIL BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE TITLE 2 CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 0 0 Rent Appropriations 2000 Appropriations 1999 Outturn 1998 4 300 000 (1) 4 190 000 3 769 935,33 (1) An appropriation of EUR 324 000 is entered in Chapter 10 0. Remarks This appropriation is intended to cover the rents and taxes on buildings occupied by the Council and the rent for meeting rooms, a ware- house and parking spaces: - premises occupied in Brussels, - premises occupied in Luxembourg (Kirchberg), - premises occupied in Geneva, - premises occupied in New York, - rental of meeting rooms for external meetings and missions. 2 0 1 Insurance Appropriations 2000 Appropriations 1999 Outturn 1998 153 000 (1) 150 000 142 130,76 (1) An appropriation of EUR 4 000 is entered in Chapter 10 0. Remarks This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the Council. 2 0 2 Water, gas, electricity and heating Appropriations 2000 Appropriations 1999 Outturn 1998 2 000 000 (1) 2 100 000 1 740 922,96 (1) An appropriation of EUR 100 000 is entered in Chapter 10 0. Remarks This appropriation is intended to cover water, gas, electricity and heating costs. *003AAAYE-EN-283* 11:04-(29/01) - 003AAAYE-EN-283 284 COUNCIL EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (contíd) 2 0 3 Cleaning and maintenance Appropriations 2000 Appropriations 1999 Outturn 1998 7 000 000 (1) 6 700 000 7 049 999,34 (1) An appropriation of EUR 150 000 is entered in Chapter 10 0. 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). Before the renewal or conclusion of contracts for an amount greater than EUR 46 000, the institution will, in order to rationalise expendi- ture, ascertain from the other institutions the terms (price, currency, indexing, duration, other clauses) obtained by each for a similar con- tract. Revenue available for reuse is estimated at EUR 12 000. 2 0 4 Fitting-out of premises Appropriations 2000 Appropriations 1999 Outturn 1998 4 250 000 (1) 4 200 000 4 227 007,31 (1) An appropriation of EUR 300 000 is entered in Chapter 10 0. 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 the workplace (OJ L 183, 29. 6. 1989, p. 1). This appropriation is intended to cover fitting-out work, inter alia: - fitting-out of premises in accordance with operational requirements, - adaptation of working conditions to the safety and health requirements and standards in force. 2 0 5 Building security and surveillance Appropriations 2000 Appropriations 1999 Outturn 1998 2 800 000 (1) 3 005 000 2 798 578,96 (1) An appropriation of EUR 70 000 is entered in Chapter 10 0. Remarks This appropriation is intended to cover the various forms of expenditure relating to the safety of buildings, in particular the caretaking contract for the buildings. 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. *003AAAYE-EN-284* 11:04-(29/01) - 003AAAYE-EN-284 14. 2. 2000 EN Official Journal of the European Communities 285 COUNCIL CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (contíd) 2 0 6 Acquisition of immovable property Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks This article is intended, inter alia, to cover the possible purchase of a site to allow for the construction of a building with a view to enlarge- ment of the European Union, and possible extensions to the offices in Geneva and New York. 2 0 7 Construction of buildings Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks This article is intended, inter alia, to cover the possible construction of a building with a view to enlargement. 2 0 8 Expenditure preliminary to the acquisition, construction and fitting-out of buildings Appropriations 2000 Appropriations 1999 Outturn 1998 220 000 185 000 369 986,59 Remarks This appropriation is intended to cover, inter alia, expertsí contributions to the studies on adapting and extending the institutionís buildings. 2 0 9 Other expenditure relating to buildings Appropriations 2000 Appropriations 1999 Outturn 1998 150 000 (1) 150 000 139 819,17 (1) An appropriation of EUR 3 000 is entered in Chapter 10 0. 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 revenue from paper recovery is estimated at EUR 20 000. *003AAAYE-EN-285* 11:04-(29/01) - 003AAAYE-EN-285 286 COUNCIL EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS 2 2 0 2 2 0 0 Office machinery Purchase and replacement of office machinery Appropriations 2000 Appropriations 1999 Outturn 1998 130 000 70 000 159 590,82 Remarks This appropriation is intended to cover the purchase and replacement of typewriters, calculators, dictaphones and notebook machines (for missions). Replacement occurs after a nine-year period of use in the case of all equipment except notebook machines for which there is a four-year period. Revenue available for reuse is estimated at EUR 100. 2 2 0 2 Rental, maintenance and repair of office machinery Appropriations 2000 Appropriations 1999 Outturn 1998 15 000 15 000 14 960,29 Remarks This appropriation is intended to cover the rental, maintenance and repair of typewriters, calculators and dictaphones. 2 2 1 2 2 1 0 Furniture Purchase and replacement of furniture Appropriations 2000 Appropriations 1999 Outturn 1998 850 000 (1) 900 000 969 188,17 (1) An appropriation of EUR 23 000 is entered in Chapter 10 0. 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 recuperated. ** Revenue from the sale of used furniture available for reuse is estimated at EUR 2 000. 2 2 1 2 Rental, maintenance and repair of furniture Appropriations 2000 Appropriations 1999 Outturn 1998 50 000 (1) 50 000 30 416,69 (1) An appropriation of EUR 2 000 is entered in Chapter 10 0. Remarks This appropriation is intended to cover the costs of: - rental of furniture during missions and meetings outside the Council premises, *003AAAYE-EN-286* 11:04-(29/01) - 003AAAYE-EN-286 14. 2. 2000 EN Official Journal of the European Communities 287 COUNCIL CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 1 (contíd) 2 2 1 2 (contíd) - maintenance and repair of furniture. 2 2 2 Technical equipment and installations Remarks Where the appropriation is intended to cover expenditure relating to the purchase of or the conclusion of a hire or hire-purchase contract for the acquisition of equipment or the supply and provision of services in the field of information technology, the institution will consult the other institutions under existing interinstitutional arrangements to ascertain the conditions obtained by each. 2 2 2 0 Purchase and replacement of technical equipment and installations Appropriations 2000 Appropriations 1999 Outturn 1998 5 339 000 (1) 5 100 000 4 099 984,13 (1) An appropriation of EUR 235 000 is entered in Chapter 10 0. Remarks This appropriation is intended to cover the purchase and renewal of technical equipment and installations for the following services: reproduction/diffusion, security, telecommunications, new technologies, internal, conferences. Revenue available for reuse is estimated at EUR 2 000. 2 2 2 2 Rental, maintenance, use and repair of technical equipment and installations Appropriations 2000 Appropriations 1999 Outturn 1998 2 539 000 (1) 2 650 000 3 899 428,15 (1) An appropriation of EUR 75 000 is entered in Chapter 10 0. Remarks This appropriation is intended to cover the rental and maintenance of the following: - equipment involved in new technologies, - fax machines (connections with Geneva, New York, Luxembourg, Strasbourg, the other institutions and between buildings), fast fax, - equipment rented during missions abroad (in particular interpreting booths and installations), - technical equipment and installations used in various services. 2 2 2 4 Studies Appropriations 2000 Appropriations 1999 Outturn 1998 5 276 000 (1) 6 242 000 5 299 903,57 (1) An appropriation of EUR 70 000 is entered in Chapter 10 0. Remarks This appropriation is intended to cover the cost of studying and cost of developing and acquiring the applications software (including the associated training) for carrying out the ánew technologiesí plan. *003AAAYE-EN-287* 11:04-(29/01) - 003AAAYE-EN-287 288 COUNCIL EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 2 (contíd) 2 2 2 4 (contíd) Revenue available for reuse is estimated at EUR 150 000. 2 2 3 2 2 3 0 Vehicles Purchase and replacement of vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 65 000 (1) 80 000 97 205,83 (1) An appropriation of EUR 50 000 is entered in Chapter 10 0. Remarks This appropriation is intended for the replacement of two service cars. Revenue available for reuse is estimated at EUR 10 000. 2 2 3 2 Rental, maintenance, use and repair of vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 172 000 (1) 100 000 99 800,93 (1) An appropriation of EUR 5 000 is entered in Chapter 10 0. Remarks This appropriation is intended to cover, inter alia: - the cost of renting 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 2 2 5 0 Documentation and library expenditure Library funds, purchase of books Appropriations 2000 Appropriations 1999 Outturn 1998 105 000 125 000 130 000,- Remarks This appropriation is intended to cover the purchase of works necessary for the Councilís departments. *003AAAYE-EN-288* 11:04-(29/01) - 003AAAYE-EN-288 14. 2. 2000 EN Official Journal of the European Communities 289 COUNCIL CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 5 (contíd) 2 2 5 2 Subscriptions to newspapers and periodicals Appropriations 2000 Appropriations 1999 Outturn 1998 130 000 145 000 145 000,- Remarks This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals. 2 2 5 3 Subscriptions to news agencies Appropriations 2000 Appropriations 1999 Outturn 1998 44 000 44 000 33 854,32 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 2000 Appropriations 1999 Outturn 1998 16 000 15 000 14 999,26 Remarks This appropriation is intended to cover bookbinding and other costs essential for preserving works and periodicals. 2 2 5 5 Subscriptions to rapid information display services Appropriations 2000 Appropriations 1999 Outturn 1998 165 000 (1) 120 000 114 125,10 (1) An appropriation of EUR 6 000 is entered in Chapter 10 0. Remarks This appropriation is intended to cover the cost of such subscriptions. CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE 2 3 0 Stationery and office supplies Appropriations 2000 Appropriations 1999 Outturn 1998 4 280 000 (1) 4 100 000 3 633 633,82 (1) An appropriation of EUR 100 000 is entered in Chapter 10 0. *003AAAYE-EN-289* 11:04-(29/01) - 003AAAYE-EN-289 290 COUNCIL EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) 2 3 0 (contíd) Remarks This appropriation is intended to cover: - offset paper, - paper and office supplies (day-to-day supplies), - supplies for dispatching mail (envelopes, wrapping paper, plates for franking machine), - printed forms, - supplies for the document reproduction workshop (printersí 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, - cost of photocopies and fees, - xerographic paper. Revenue from the sale of office supplies and equipment for recycling available for reuse is estimated at EUR 20 000. 2 3 2 2 3 2 0 Financial charges Bank charges Appropriations 2000 Appropriations 1999 Outturn 1998 45 000 42 000 40 855,54 Remarks This appropriation is intended to cover bank charges (commission, agios, miscellaneous charges). 2 3 2 1 Exchange losses Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 2 3 2 9 Other financial charges Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- 0,- *003AAAYE-EN-290* 11:04-(29/01) - 003AAAYE-EN-290 14. 2. 2000 EN Official Journal of the European Communities 291 COUNCIL CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) 2 3 3 Legal expenses Appropriations 2000 Appropriations 1999 Outturn 1998 300 000 220 000 474 637,91 Remarks This appropriation is intended to cover any expenditure incurred in employing the services of lawyers or other experts acting in an advisory capacity. It also covers any costs which the Court of Justice may award against the Council. 2 3 4 2 3 4 0 Damages and interest Damages and interest Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 2 3 4 1 Compensation Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- 0,- 2 3 5 2 3 5 0 Other operating expenditure Miscellaneous insurance Appropriations 2000 Appropriations 1999 Outturn 1998 75 000 (1) 85 000 71 795,04 (1) An appropriation of EUR 3 000 is entered in Chapter 10 0. 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 2000 Appropriations 1999 Outturn 1998 155 000 (1) 161 000 148 355,82 (1) An appropriation of EUR 4 000 is entered in Chapter 10 0. 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. *003AAAYE-EN-291* 11:04-(29/01) - 003AAAYE-EN-291 292 COUNCIL EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) 2 3 5 (contíd) 2 3 5 2 Miscellaneous expenditure on internal meetings Appropriations 2000 Appropriations 1999 Outturn 1998 185 000 (1) 200 000 168 609,78 (1) An appropriation of EUR 4 000 is entered in Chapter 10 0. 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 2000 Appropriations 1999 Outturn 1998 120 000 (1) 120 000 114 511,48 (1) An appropriation of EUR 50 000 is entered in Chapter 10 0. Remarks This appropriation is intended to cover the cost of the removal and transport of equipment for Council and Association Council meetings, as well as internal handling of this equipment. 2 3 5 9 Other operating expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 65 000 (1) 65 000 64 846,21 (1) An appropriation of EUR 4 000 is entered in Chapter 10 0. 2 3 8 Administrative technical assistance in support of various activities Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks This article is intended to cover the operating expenses of the Schengen information system (SIS). 2 3 9 Services rendered between institutions - Joint Interpreting and Conference Service Appropriations 2000 Appropriations 1999 Outturn 1998 50 000 000 (1) 43 400 000 45 950 000,- (1) An appropriation of EUR 2 600 000 is entered in Chapter 10 0. Remarks This appropriation is intended to cover payment of services to the Council by Commission interpreters. *003AAAYE-EN-292* 11:04-(29/01) - 003AAAYE-EN-292 14. 2. 2000 EN Official Journal of the European Communities 293 COUNCIL CHAPTER 2 4 - POSTAL CHARGES AND TELECOMMUNICATIONS 2 4 0 Postal and delivery charges Appropriations 2000 Appropriations 1999 Outturn 1998 500 000 (1) 510 000 494 736,56 (1) An appropriation of EUR 10 000 is entered in Chapter 10 0. 2 4 1 Telephone, telegraph, telex, television Appropriations 2000 Appropriations 1999 Outturn 1998 2 600 000 (1) 2 600 000 2 395 332,08 (1) An appropriation of EUR 100 000 is entered in Chapter 10 0. Remarks In drawing up these estimates, account was taken of the reusable value when recovering the costs of telephone and telegraph communica- tions and of new tariff agreements concluded with Belgacom. The amount recovered and reusable is estimated at EUR 400 000. CHAPTER 2 5 - EXPENDITURE ON FORMAL AND OTHER MEETINGS 2 5 0 2 5 0 1 Meetings in general Meetings in general Appropriations 2000 Appropriations 1999 Outturn 1998 23 000 000 (1) 22 600 000 23 999 999,98 (1) An appropriation of EUR 1 125 000 is entered in Chapter 10 0. 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 Council framework. *003AAAYE-EN-293* 11:04-(29/01) - 003AAAYE-EN-293 294 COUNCIL EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 2 5 - EXPENDITURE ON FORMAL AND OTHER MEETINGS (contíd) 2 5 0 (contíd) 2 5 0 2 Meetings of the Standing Committee on Employment (travel and subsistence expenses) Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. 35 000 0,- 2 5 5 Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings Appropriations 2000 Appropriations 1999 Outturn 1998 30 000 30 000 29 757,85 CHAPTER 2 6 - EXPENDITURE ON CONSULTATIONS, STUDIES AND SURVEYS 2 6 0 Limited consultations, studies and surveys Appropriations 2000 Appropriations 1999 Outturn 1998 50 000 50 000 32 544,60 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. CHAPTER 2 7 - EXPENDITURE ON PUBLISHING AND INFORMATION 2 7 0 Official Journal Appropriations 2000 Appropriations 1999 Outturn 1998 9 150 000 (1) 10 100 000 10 000 000,- (1) An appropriation of EUR 500 000 is entered in Chapter 10 0. Remarks Revenue available for reuse is estimated at EUR 300 000. *003AAAYE-EN-294* 11:04-(29/01) - 003AAAYE-EN-294 14. 2. 2000 EN Official Journal of the European Communities 295 COUNCIL CHAPTER 2 7 - EXPENDITURE ON PUBLISHING AND INFORMATION (contíd) 2 7 1 2 7 1 0 Publications General publications Appropriations 2000 Appropriations 1999 Outturn 1998 600 000 (1) 600 000 599 714,- (1) An appropriation of EUR 20 000 is entered in Chapter 10 0. Remarks This appropriation is intended to cover the costs of publications in 11 languages 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). ** Revenue available for reuse is estimated at EUR 10 000. 2 7 1 9 Expenditure on publicity and promotion of publications and public events Appropriations 2000 Appropriations 1999 Outturn 1998 150 000 160 000 159 757,30 2 7 2 Expenditure on audiovisual dissemination of information Appropriations 2000 Appropriations 1999 Outturn 1998 100 000 100 000 104 524,60 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, maintenance and repair of the equipment necessary for radio/TV transmissions, external photo services, etc. ). 2 7 3 2 7 3 3 Training of young people in the European spirit Grants for traineeships in the institutionís departments Appropriations 2000 Appropriations 1999 Outturn 1998 100 000 84 000 74 000,- Remarks This appropriation is intended to cover grants for traineeships within the General Secretariat of the Council. *003AAAYE-EN-295* 11:04-(29/01) - 003AAAYE-EN-295 296 COUNCIL EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 2 8 - SUBSIDIES AND FINANCIAL CONTRIBUTIONS 2 8 0 Subsidies and financial contributions Appropriations 2000 Appropriations 1999 Outturn 1998 30 000 30 000 35 000,- 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. CHAPTER 2 9 - CONTRACT CONCERNING THE NEW BUILDING 2 9 7 Contract between the Council and Belgium for the construction of the new building for the Council and its departments in Brussels Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 215 000,- *003AAAYE-EN-296* 11:04-(29/01) - 003AAAYE-EN-296 14. 2. 2000 EN Official Journal of the European Communities 297 COUNCIL CHAPTER 10 0 - PROVISIONAL APPROPRIATIONS CHAPTER 10 1 - CONTINGENCY RESERVE TITLE 10 OTHER EXPENDITURE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 10 0 CHAPTER100-PROVISIONALAPPROPRIATIONS CHAPTER 10 1 CHAPTER101-CONTINGENCYRESERVE CHAPTER 10 0 - TOTAL CHAPTER 10 1 - TOTAL p. m. p. m. p. m. p. m. 13 376 000 13 376 000 p. m. p. m. 0,- 0,- 0,- 0,- Title 10 - Total p. m. 13 376 000 0,- GRAND TOTAL 347 821 000 336 739 000 317 174 833,44 *003AABOC-EN-297* 11:04-(29/01) - 003AABOC-EN-297 298 COUNCIL EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 10 0 - PROVISIONAL APPROPRIATIONS TITLE 10 OTHER EXPENDITURE Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. 13 376 000 0,- 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 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. CHAPTER 10 1 - CONTINGENCY RESERVE Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- *003AABOC-EN-298* 11:04-(29/01) - 003AABOC-EN-298 14. 2. 2000 EN Official Journal of the European Communities 299 SECTION III COMMISSION *004AAAAB-EN-299* 18:19-(04/02) - 004AAAAB-EN-299 *-300* 18:52-(02/02) - -300 14. 2. 2000 EN Official Journal of the European Communities 301 COMMISSION REVENUE *004AAAAE-EN-301* 09:38-(05/02) - 004AAAAE-EN-301 302 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION CHAPTER 3 0 - SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR TITLE 3 SURPLUSES AVAILABLE Article Item 3 0 0 3 0 1 Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 3 0 CHAPTER30-SURPLUSAVAILABLEFROMTHEPRECEDINGFINANCIALYEAR Surplus available from the preceding financial year Surplus own resources resulting from the transfer to the EAGGF Guarantee Section monetary reserve CHAPTER 3 0 - TOTAL p. m. p. m. p. m. 1 400 000 000 915 961 060,41 78 000 000 44 000 000,- 1 478 000 000 959 961 060,41 *004AAAAK-EN-302* 18:52-(02/02) - 004AAAAK-EN-302 Title 3 - Total p. m. 1 478 000 000 959 961 060,41 14. 2. 2000 EN Official Journal of the European Communities 303 COMMISSION 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 2000 Financial year 1999 Financial year 1998 p. m. 1 400 000 000 915 961 060,41 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Com- munitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). In accordance with the provisions of Article 32 of the Financial Regulation, the balance from each financial year, whether surplus 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 budget procedure and, where appropriate, in a letter of amendment submitted pursuant to Article 14 of the Financial Regulation. They are drawn up in accordance with the principles set out in Article 15 of Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3). After the closure of accounts for each financial year, any discrepancy with the estimates is entered in the budget for the following financial year through a supplementary and/or amending budget. A deficit is entered in Chapter B0-3 0 of the statement of expenditure of this section. 3 0 1 Surplus own resources resulting from the transfer to the EAGGF Guarantee Section monetary reserve Financial year 2000 Financial year 1999 Financial year 1998 p. m. 78 000 000 44 000 000,- Remarks Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communitiesí own resources (OJ L 293, 12. 11. 1994, p. 9), and in particular Article 7 thereof. Council Decision 94/729/EC of 31 October 1994 on budgetary discipline (OJ L 293, 12. 11. 1994, p. 14), and in particular Article 12 thereof. *004AAAAK-EN-303* 18:52-(02/02) - 004AAAAK-EN-303 304 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION TITLE 4 MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES CHAPTER 4 0 - DEDUCTIONS FROM REMUNERATION Article Item 4 0 0 4 0 1 4 0 3 Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 4 0 CHAPTER40-DEDUCTIONSFROMREMUNERATION Proceeds of the tax on the salaries, wages and allowances of officials, other servants and persons in receipt of a pension 244 629 511 215 436 857 201 526 209,33 Staff contributions to the pension scheme 121 433 625 107 534 480 99 251 019,61 Proceeds of the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment 32 348 139 28 199 644 26 388 952,75 CHAPTER 4 0 - TOTAL 398 411 275 351 170 981 327 166 181,69 *004AAABO-EN-304* 18:52-(02/02) - 004AAABO-EN-304 Title 4 - Total 398 411 275 351 170 981 327 166 181,69 14. 2. 2000 EN Official Journal of the European Communities 305 COMMISSION 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, other servants and persons in receipt of a pension Financial year 2000 Financial year 1999 Financial year 1998 244 629 511 215 436 857 201 526 209,33 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, ECSC, Euratom) No 2778/98 (OJ L 347, 23. 12. 1998, p. 1). Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4. 3. 1968, p. 8), as last amended by Regulation (EC, Euratom, ECSC) No 2954/98 (OJ L 307, 17. 11. 1998, p. 3). 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). 4 0 1 Staff contributions to the pension scheme Financial year 2000 Financial year 1999 Financial year 1998 121 433 625 107 534 480 99 251 019,61 Remarks Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof, Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6. 8. 1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14. 3. 1987, p. 15). 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 2000 Financial year 1999 Financial year 1998 32 348 139 28 199 644 26 388 952,75 Remarks Staff Regulations of officials of the European Communities, and in particular Article 66a thereof. Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8. 8. 1967, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2778/98 (OJ L 347, 23. 12. 1998, p. 1). Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20. 10. 1977, p. 1), as last amended by Regulation (EC, Euratom, ECSC) No 840/95 (OJ L 85, 19. 4. 1995, p. 10). *004AAABO-EN-305* 18:52-(02/02) - 004AAABO-EN-305 306 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION 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 Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 5 0 CHAPTER50-PROCEEDSFROMTHESALEOFMOVABLEANDIMMOVABLEPROPERTY 5 0 0 Proceeds from the sale of movable property 5 0 1 Proceeds from the sale of immovable property 5 0 2 Proceeds from the sale of publications, printed works and films CHAPTER 5 0 - TOTAL p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 0,- 0,- 0,- 0,- CHAPTER 5 1 CHAPTER51-PROCEEDSFROMLETTINGANDHIRING 5 1 0 Proceeds from the hiring-out of furniture and equipment p. m. p. m. 0,- 5 1 1 Proceeds from letting and sub-letting immovable property and reimbursement of charges connected with lettings 5 1 1 0 Proceeds from letting and sub-letting immovable property 5 1 1 1 Reimbursement of charges connected with lettings 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,- CHAPTER 5 2 CHAPTER52-REVENUEFROMINVESTMENTSORLOANSGRANTED,BANKANDOTHERINTEREST 5 2 0 Revenue from investments or loans granted, bank and other interest on the institutionís accounts 20 000 000 35 000 000 33 814 121,09 *004AAACS-EN-306* 18:52-(02/02) - 004AAACS-EN-306 14. 2. 2000 EN Official Journal of the European Communities 307 COMMISSION CHAPTER 5 2 - REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST (contíd) CHAPTER 5 4 - REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION) BUT NOT USED CHAPTER 5 5 - TRANSFER OR PURCHASE OF PENSION RIGHTS BY STAFF CHAPTER 5 6 - EMPLOYER S CONTRIBUTION TO PENSION SCHEME CHAPTER 5 8 - MISCELLANEOUS COMPENSATION Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 5 2 1 Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the institution 3 000 000 5 000 000 6 816 539,35 CHAPTER 5 2 - TOTAL 23 000 000 40 000 000 40 630 660,44 CHAPTER 5 4 CHAPTER54-REVENUEAVAILABLEFORREUSE(ARTICLE27OFTHEFINANCIALREGULATION)BUTNOTUSED 5 4 0 Miscellaneous revenue available for reuse (Article 27 of the Financial Regula- tion) but not used 20 000 000 20 000 000 63 453 424,56 CHAPTER 5 4 - TOTAL 20 000 000 20 000 000 63 453 424,56 CHAPTER 5 5 CHAPTER55-TRANSFERORPURCHASEOFPENSIONRIGHTSBYSTAFF 5 5 0 Transfer or purchase of pension rights by staff 14 000 000 12 000 000 24 409 016,93 CHAPTER 5 5 - TOTAL 14 000 000 12 000 000 24 409 016,93 CHAPTER 5 6 CHAPTER56-EMPLOYER SCONTRIBUTIONTOPENSIONSCHEME 5 6 0 Employerís contribution by the Joint European Torus (JET) joint undertaking to the pension scheme 542 000 1 164 996,52 CHAPTER 5 6 - TOTAL 542 000 1 164 996,52 CHAPTER 5 8 CHAPTER58-MISCELLANEOUSCOMPENSATION 5 8 0 Miscellaneous compensation 140 000 130 000 167 263,62 CHAPTER 5 8 - TOTAL 140 000 130 000 167 263,62 *004AAACS-EN-307* 18:52-(02/02) - 004AAACS-EN-307 308 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION CHAPTER 5 9 - OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 5 9 CHAPTER59-OTHERREVENUEFROMADMINISTRATIVEOPERATIONS 5 9 0 Other revenue from administrative operations 500 000 1 400 000 422 254,38 CHAPTER 5 9 - TOTAL 500 000 1 400 000 422 254,38 *004AAACS-EN-308* 18:52-(02/02) - 004AAACS-EN-308 Title 5 - Total 57 640 000 74 072 000 130 247 616,45 14. 2. 2000 EN Official Journal of the European Communities 309 COMMISSION 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 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Proceeds from the sale of movable property which cannot be reused in accordance with Article 27 of the Financial Regulation of 21 Decem- ber 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 5 0 1 Proceeds from the sale of immovable property Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Proceeds from the sale of immovable property which cannot be reused in accordance with Article 27 of the Financial Regulation of 21 Decem- ber 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 5 0 2 Proceeds from the sale of publications, printed works and films Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Proceeds from the sale of publications, printed works and films which cannot be reused in accordance with 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). CHAPTER 5 1 - PROCEEDS FROM LETTING AND HIRING 5 1 0 Proceeds from the hiring-out of furniture and equipment Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- *004AAACS-EN-309* 18:52-(02/02) - 004AAACS-EN-309 310 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION CHAPTER 5 1 - PROCEEDS FROM LETTING AND HIRING (contíd) 5 1 1 5 1 1 0 Proceeds from letting and sub-letting immovable property and reimbursement of charges connected with lettings Proceeds from letting and sub-letting immovable property Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Proceeds from letting and sub-letting immovable property which cannot be reused in accordance with 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 Regu- lation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 5 1 1 1 Reimbursement of charges connected with lettings Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Charges connected with lettings which are reimbursed but cannot be reused in accordance with 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 Regula- tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 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 institutionís accounts Financial year 2000 Financial year 1999 Financial year 1998 20 000 000 35 000 000 33 814 121,09 Remarks This revenue does not include revenue from investments or loans granted. It refers only to bank interest paid into the Commissionís current accounts. 5 2 1 Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies trans- ferred to the institution Financial year 2000 Financial year 1999 Financial year 1998 3 000 000 5 000 000 6 816 539,35 *004AAACS-EN-310* 18:52-(02/02) - 004AAACS-EN-310 14. 2. 2000 EN Official Journal of the European Communities 311 COMMISSION CHAPTER 5 4 - REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION) BUT NOT USED 5 4 0 Miscellaneous revenue available for reuse (Article 27 of the Financial Regulation) but not used Financial year 2000 Financial year 1999 Financial year 1998 20 000 000 20 000 000 63 453 424,56 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). In accordance with Article 27 of the Financial Regulation, 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 - TRANSFER OR PURCHASE OF PENSION RIGHTS BY STAFF 5 5 0 Transfer or purchase of pension rights by staff Financial year 2000 Financial year 1999 Financial year 1998 14 000 000 12 000 000 24 409 016,93 Remarks Staff Regulations of officials of the European Communities, and in particular Article 107 thereof and Article 4, Article 11(2) and Article 48 of Annex VIII thereto. CHAPTER 5 6 - EMPLOYER S CONTRIBUTION TO PENSION SCHEME 5 6 0 Employerís contribution by the Joint European Torus (JET) joint undertaking to the pension scheme Financial year 2000 Financial year 1999 Financial year 1998 542 000 1 164 996,52 Remarks 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, and in particular Articles 41 and 43 thereof. Council Decision 78/471/Euratom of 30 May 1978 on the establishment of the Joint European Torus (JET) joint undertaking (OJ L 151, 7. 6. 1978, p. 10), and in particular points 5 and 7 of Article 8 of the statutes annexed thereto. Council Decision 91/677/Euratom of 19 December 1991 approving amendments to the Statutes of the Joint European Torus (JET) joint undertaking (OJ L 375, 31. 12. 1991, p. 9). *004AAACS-EN-311* 18:52-(02/02) - 004AAACS-EN-311 312 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION CHAPTER 5 8 - MISCELLANEOUS COMPENSATION 5 8 0 Miscellaneous compensation Financial year 2000 Financial year 1999 Financial year 1998 140 000 130 000 167 263,62 Remarks Miscellaneous compensation which cannot be re-used in accordance with 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). CHAPTER 5 9 - OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS 5 9 0 Other revenue from administrative operations Financial year 2000 Financial year 1999 Financial year 1998 500 000 1 400 000 422 254,38 *004AAACS-EN-312* 18:52-(02/02) - 004AAACS-EN-312 14. 2. 2000 EN Official Journal of the European Communities 313 COMMISSION CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE, REVENUE FROM SERVICES RENDERED AGAINST PAYMENT AND CONTRIBUTIONS IN CONNECTION WITH THE EUROPEAN ECONOMIC AREA CHAPTER 6 0 - CONTRIBUTIONS TO COMMUNITY PROGRAMMES TITLE 6 Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 6 0 CHAPTER60-CONTRIBUTIONSTOCOMMUNITYPROGRAMMES 6 0 1 Cooperation agreements relating to controlled thermonuclear fusion and plasma physics 6 0 1 1 Switzerland/Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics 6 0 1 2 European fusion development agreements (EFDA) Article 6 0 1 - Total Cooperation agreements with third countries under Community research pro- grammes Cooperation agreements with third countries under Community industrial pro- grammes Cooperation agreements with institutes from third countries in connection with scientific and technological projects of Community interest (Eureka and others) 6 0 2 6 0 3 6 0 4 6 0 5 p. m. p. m. p. m. p. m. p. m. p. m. p. m. 5 413 700,- p. m. p. m. p. m. p. m. 5 413 700,- 35 751 876,- 0,- 0,- Agreements for European cooperation in the field of scientific and technical research 200 000 200 000 474 945,- 6 0 7 Cooperation agreements with European Free Trade Association States 6 0 7 1 Cooperation agreements with European Free Trade Association States under Com- munity programmes for cooperation between universities and industry in train- ing for technology p. m. p. m. 6 0 7 2 Cooperation agreements with European Free Trade Association States under the Community programme for cooperation between European universities and mobility of university students and teachers Article 6 0 7 - Total 6 0 8 Miscellaneous revenue relating to emergency humanitarian aid p. m. p. m. p. m. p. m. p. m. p. m. 0,- 0,- 0,- 0,- *004AAAIA-EN-313* 18:53-(02/02) - 004AAAIA-EN-313 314 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION CHAPTER 6 0 - CONTRIBUTIONS TO COMMUNITY PROGRAMMES (contíd) CHAPTER 6 1 - REPAYMENT OF MISCELLANEOUS EXPENDITURE Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 6 0 9 Participation of outside bodies in Community activities 6 0 9 1 Revenue accruing from the participation of candidate countries in Community programmes 6 0 9 2 Participation of outside bodies in Community activities 6 0 9 3 Revenue accruing from the participation of third countries in customs coopera- tion agreements Article 6 0 9 - Total p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 36 938 297,62 256 291,85 0,- 37 194 589,47 CHAPTER 6 0 - TOTAL 200 000 200 000 78 835 110,47 CHAPTER 6 1 CHAPTER61-REPAYMENTOFMISCELLANEOUSEXPENDITURE 6 1 0 Repayment of expenditure incurred on behalf of another institution 6 1 0 0 Portion of proceeds of ECSC levies paid in accordance with Article 20 of the Treaty of 8 April 1965 5 000 000 5 000 000 5 000 000,- 6 1 0 1 Repayment of other expenditure incurred on behalf of another institution p. m. p. m. 0,- Article 6 1 0 - Total 5 000 000 5 000 000 5 000 000,- 6 1 1 Repayment of expenditure incurred on behalf of one or more States 6 1 1 0 Contributions to be recovered from States taking part in intergovernmental con- ferences Article 6 1 1 - Total 6 1 2 6 1 3 6 1 4 Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment Sums recovered in accordance with Article 8 of Regulation (EEC) No 729/70 Repayment of Community support to commercially successful projects and activities p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 0,- 0,- 0,- 0,- 6 1 4 0 Repayment of Community support to commercially successful projects and activi- ties in the field of new energy technology 200 000 200 000 22 331,04 *004AAAIA-EN-314* 18:53-(02/02) - 004AAAIA-EN-314 14. 2. 2000 EN Official Journal of the European Communities CHAPTER 6 1 - REPAYMENT OF MISCELLANEOUS EXPENDITURE (contíd) 315 COMMISSION Article Item 6 1 4 (contíd) Heading Financial year 2000 Financial year 1999 Financial year 1998 6 1 4 1 Repayment of Community support to commercially successful data-processing projects p. m. p. m. 6 1 4 2 Repayment of Community support to commercially successful agro-industrial demonstration projects p. m. p. m. 0,- 0,- 6 1 4 3 Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises p. m. p. m. 950 503,05 Article 6 1 4 - Total 200 000 200 000 972 834,09 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 6 1 5 1 Repayment of unused subsidies for balancing budgets 6 1 5 2 Repayment of unused interest subsidies p. m. p. m. p. m. 6 1 5 3 Repayment of unused sums paid under contracts concluded by the institution p. m. 6 1 5 8 Repayment of miscellaneous unused Community aid p. m. p. m. p. m. p. m. p. m. p. m. 665 922,72 133,25 1 581,36 493 423,89 5 822 661,76 6 1 5 9 Repayment by recipients of Community aid of advances which have not been reused 40 000 000 40 000 000 312 745 368,23 Repayment of expenditure incurred on behalf of the International Atomic Energy Agency p. m. p. m. 0,- Article 6 1 5 - Total 40 000 000 40 000 000 319 729 091,21 Repayment of amounts paid in connection with Community aid to third coun- tries 6 1 6 6 1 7 6 1 7 0 Repayments within the framework of cooperation with South Africa Article 6 1 7 - Total p. m. p. m. p. m. p. m. 0,- 0,- *004AAAIA-EN-315* 18:53-(02/02) - 004AAAIA-EN-315 316 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION CHAPTER 6 1 - REPAYMENT OF MISCELLANEOUS EXPENDITURE (contíd) CHAPTER 6 2 - REVENUE FROM SERVICES RENDERED AGAINST PAYMENT Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 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 6 1 8 1 Repayment of additional costs caused by the recipients of food aid 6 1 9 Repayment of other expenditure incurred on behalf of outside bodies Article 6 1 8 - Total p. m. p. m. p. m. p. m. p. m. p. m. 142 917,30 59 813,50 202 730,80 6 1 9 0 Repayment of other expenditure incurred on behalf of outside bodies which is not to be reused p. m. p. m. 0,- 6 1 9 1 Repayment of other expenditure incurred on behalf of outside bodies under Coun- cil Decision 94/179/Euratom Article 6 1 9 - Total p. m. p. m. p. m. p. m. 0,- CHAPTER 6 1 - TOTAL 45 200 000 45 200 000 325 904 656,10 CHAPTER 6 2 CHAPTER62-REVENUEFROMSERVICESRENDEREDAGAINSTPAYMENT 6 2 0 6 2 1 Supply against payment of source materials or special fissile materials (Article 6(b) of the EAEC Treaty) p. m. p. m. 0,- Revenue from services rendered against payment to Member States, persons or undertakings (Article 6 (c) of the EAEC Treaty) 6 2 1 0 Payments by certain national bodies in respect of staff placed at their disposal 6 2 2 Revenue from services provided by the Joint Research Centre to outside bodies against payment Article 6 2 1 - Total - - 240 000 210 833,- 240 000 210 833,- 6 2 2 1 Revenue from the operation of the HFR to be used to provide additional appro- priations p. m. p. m. 9 864 019,60 *004AAAIA-EN-316* 18:53-(02/02) - 004AAAIA-EN-316 14. 2. 2000 EN Official Journal of the European Communities CHAPTER 6 2 - REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (contíd) CHAPTER 6 3 - CONTRIBUTIONS RELATING TO THE EUROPEAN ECONOMIC AREA 317 COMMISSION Article Item 6 2 2 (contíd) Heading Financial year 2000 Financial year 1999 Financial year 1998 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 state- ment of expenditure 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 6 2 2 4 Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether they can be patented 6 2 2 5 Miscellaneous revenue for the Joint Research Centre 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 Article 6 2 2 - Total 6 2 3 6 2 4 Revenue from services provided by the Directorate-General for Science, Research and Development to outside bodies against payment Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether they can be patented (indirect action) CHAPTER 6 2 - TOTAL CHAPTER 6 3 CHAPTER63-CONTRIBUTIONSRELATINGTOTHEEUROPEANECONOMICAREA 6 3 0 Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area CHAPTER 6 3 - TOTAL p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 20 000 20 000 p. m. p. m. p. m. p. m. p. m. p. m. p. m. 20 000 1 023 918,20 14 010 967,94 2 884,69 0,- 22 131 357,13 47 033 147,56 0,- 0,- 260 000 47 243 980,56 p. m. p. m. 61 517 144,- 61 517 144,- *004AAAIA-EN-317* 18:53-(02/02) - 004AAAIA-EN-317 Title 6 - Total 45 420 000 45 660 000 513 500 891,13 318 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE, REVENUE FROM SERVICES RENDERED AGAINST PAYMENT AND CONTRIBUTIONS IN CONNECTION WITH THE EUROPEAN ECONOMIC AREA TITLE 6 CHAPTER 6 0 - CONTRIBUTIONS TO COMMUNITY PROGRAMMES 6 0 1 6 0 1 1 Cooperation agreements relating to controlled thermonuclear fusion and plasma physics Switzerland/Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 5 413 700,- Remarks Revenue resulting from cooperation agreements between Switzerland and the European Atomic Energy Community, notably the one of 14 September 1978. In accordance with Article 96(1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu- nities (OJ L 356, 31. 12. 1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), any rev- enue 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 section, depending on the expenditure to be covered. Such revenue covers Switzerlandís share of the Community contribution to financing the JET (Joint European Torus) joint undertaking, expenditure arising out of the cooperation agreement and expenditure resulting from any other present or future association agreements with Community research bodies. 6 0 1 2 European fusion development agreements (EFDA) Financial year 2000 Financial year 1999 Financial year 1998 p. m. Remarks New item 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 96(1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu- nities (OJ L 356, 31. 12. 1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), any rev- enue will be used to provide additional appropriations under Article B6-5 5 1 (indirect action) of the statement of expenditure of Section III Commissioní, depending on the expenditure to be covered. Such revenue covers the associatesí contribution to financing joint fund expenditure resulting from the use of JET facilities for the purposes of the EFDA. 6 0 2 Cooperation agreements with third countries under Community research programmes Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 35 751 876,- Remarks 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). *004AAAIA-EN-318* 18:53-(02/02) - 004AAAIA-EN-318 14. 2. 2000 EN Official Journal of the European Communities 319 COMMISSION CHAPTER 6 0 - CONTRIBUTIONS TO COMMUNITY PROGRAMMES (contíd) 6 0 2 (contíd) 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 items such as meetings, expertsí contracts and research contracts under the programmes in question. In accordance with Article 96(1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu- nities (OJ L 356, 31. 12. 1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), any rev- enue 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 section, depending on the expenditure to be covered. 6 0 3 Cooperation agreements with third countries under Community industrial programmes Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks 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 third countries, notably those participating in European cooperation in the field of scientific and technical research, in order to associate them with Community research programmes. If these contributions are not reused under Article B5-4 0 1 of the statement of expenditure in this section of the general budget, they will be booked to this article. 6 0 4 Cooperation agreements with institutes from third countries in connection with scientific and technological projects of Commu- nity interest (Eureka and others) Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks These contributions result 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 96(1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu- nities (OJ L 356, 31. 12. 1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), any rev- enue will be used to provide additional appropriations under Article B6-5 5 1 of the statement of expenditure in this section. 6 0 5 Agreements for European cooperation in the field of scientific and technical research Financial year 2000 Financial year 1999 Financial year 1998 200 000 200 000 474 945,- Remarks 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 item B6-2 1 1 of the statement of expenditure in this section. *004AAAIA-EN-319* 18:53-(02/02) - 004AAAIA-EN-319 320 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION CHAPTER 6 0 - CONTRIBUTIONS TO COMMUNITY PROGRAMMES (contíd) 6 0 5 (contíd) 6 0 7 6 0 7 1 In accordance with Article 96(1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu- nities (OJ L 356, 31. 12. 1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), any rev- enue in excess of the estimate will be used to provide additional appropriations under Article B6-5 5 1. Cooperation agreements with European Free Trade Association States Cooperation agreements with European Free Trade Association States under Community programmes for cooperation between universities and industry in training for technology Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Council Decision 89/27/EEC of 16 December 1988 adopting the second phase of the programme on cooperation between universities and industry regarding training in the field of technology (Comett II) (1990 to 1994) (OJ L 13, 17. 1. 1989, p. 28). Council Decision of 22 May 1989 opening the Comett II programme to EFTA States. Council Decision of 27 July 1990 concerning the conclusion of an Agreement between the European Economic Community and the Princi- pality of Liechtenstein establishing cooperation in the field of training in the context of the implementation of Comett II (1990 to 1994). Revenue resulting from cooperation between the Community and EFTA countries and Liechtenstein in order to associate them in Commu- nity programmes for cooperation between universities and industry in training for technology. 6 0 7 2 Cooperation agreements with European Free Trade Association States under the Community programme for cooperation between European universities and mobility of university students and teachers Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Council Decision 87/327/EEC of 15 June 1987 adopting the European Community action scheme for the mobility of university students (Erasmus) (OJ L 166, 25. 6. 1987, p. 20), as amended by Decision 89/663/EEC (OJ L 395, 30. 12. 1989, p. 23). Revenue resulting from cooperation between the Community and EFTA countries in order to associate them in the Community programme for cooperation between European universities and the mobility of students and teachers. 6 0 8 Miscellaneous revenue relating to emergency humanitarian aid Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 4 thereof. *004AAAIA-EN-320* 18:53-(02/02) - 004AAAIA-EN-320 14. 2. 2000 EN Official Journal of the European Communities 321 COMMISSION CHAPTER 6 0 - CONTRIBUTIONS TO COMMUNITY PROGRAMMES (contíd) 6 0 8 (contíd) 6 0 9 6 0 9 1 Any contributions by outside bodies relating to humanitarian aid. Any revenue shall be used to provide additional appropriations under Chapter B7-2 1 of the statement of expenditure in this section. Participation of outside bodies in Community activities Revenue accruing from the participation of candidate countries in Community programmes Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 36 938 297,62 Remarks (Former item 6 0 9 1 and former item 6 0 9 2 (in part) 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. 3685/64). 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). 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. Any revenue shall be used to provide additional appropriations under the relevant chapters of the statement of expenditure in this section. *004AAAIA-EN-321* 18:53-(02/02) - 004AAAIA-EN-321 322 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION CHAPTER 6 0 - CONTRIBUTIONS TO COMMUNITY PROGRAMMES (contíd) 6 0 9 (contíd) 6 0 9 2 Participation of outside bodies in Community activities Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 256 291,85 Remarks (Former item 6 0 9 2 (in part) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 4 thereof. Any contributions by outside bodies to Community activities. Any revenue shall be used to provide appropriations under the relevant chapters of the statement of expenditure. 6 0 9 3 Revenue accruing from the participation of third countries in customs cooperation agreements Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Convention of 20 May 1987 on a common transit procedure (OJ L 226, 13. 8. 1987, p. 2), as last amended by Decisions Nos 1/95, 2/95 and 3/95 of the EC-EFTA Joint Committee (OJ L 117, 14. 5. 1996, p. 13). ** 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). 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 27(2) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu- nities (OJ L 356, 31. 12. 1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), any rev- enue will be used to provide appropriations under Article B7-8 6 0 (Customs 2000) of the statement of expenditure. CHAPTER 6 1 - REPAYMENT OF MISCELLANEOUS EXPENDITURE 6 1 0 6 1 0 0 Repayment of expenditure incurred on behalf of another institution Portion of proceeds of ECSC levies paid in accordance with Article 20 of the Treaty of 8 April 1965 Financial year 2000 Financial year 1999 Financial year 1998 5 000 000 5 000 000 5 000 000,- Remarks Council Decision 77/729/ECSC of 21 November 1977 adjusting the proportion of the administrative expenditure of the European Coal and Steel Community to be covered by levies on the production of coal and steel (OJ L 306, 30. 11. 1977, p. 28). That Decision fixed the portion of the administrative expenditure of the European Coal and Steel Community to be covered by levies at EUR 5 000 000. *004AAAIA-EN-322* 18:53-(02/02) - 004AAAIA-EN-322 14. 2. 2000 EN Official Journal of the European Communities 323 COMMISSION CHAPTER 6 1 - REPAYMENT OF MISCELLANEOUS EXPENDITURE (contíd) 6 1 0 (contíd) 6 1 0 1 Repayment of other expenditure incurred on behalf of another institution Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Repayment of expenditure incurred on behalf of another institution which cannot be reused under 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 Regula- tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 6 1 1 6 1 1 0 Repayment of expenditure incurred on behalf of one or more States Contributions to be recovered from States taking part in intergovernmental conferences Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Repayment of expenditure incurred on behalf of Member States taking part in intergovernmental conferences and events which cannot be reused under 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 6 1 2 Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Repayment of expenditure incurred specifically in carrying out work upon request and against payment if this sum cannot be reused under Article 27 of the European Communities the Financial Regulation of 21 December 1977 applicable to the general budget of (OJ L 356, 31. 12. 1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 6 1 3 Sums recovered in accordance with Article 8 of Regulation (EEC) No 729/70 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Council Regulation (EEC) No 729/70 of 21 April 1970 on the financing of the common agricultural policy (OJ L 94, 28. 4. 1970, p. 13), as last amended by Regulation (EEC) No 2048/88 (OJ L 185, 15. 7. 1988, p. 1). Sums which are lost in the financing of the common agricultural policy as a result of irregularities or negligence and then recovered are paid to the paying departments or agencies and deducted by them from the expenditure financed by the European Agricultural Guidance and Guarantee Fund. A revenue entry will therefore be made only if the sums recovered should exceed expenditure. *004AAAIA-EN-323* 18:53-(02/02) - 004AAAIA-EN-323 324 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION CHAPTER 6 1 - REPAYMENT OF MISCELLANEOUS EXPENDITURE (contíd) 6 1 4 6 1 4 0 Repayment of Community support to commercially successful projects and activities Repayment of Community support to commercially successful projects and activities in the field of new energy technology Financial year 2000 Financial year 1999 Financial year 1998 200 000 200 000 22 331,04 Remarks 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 sectors 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 demonstration projects relating to the liquefaction and gasification of solid fuels (OJ L 195, 19. 7. 1983, p. 1), as amended by Regulation (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 exploi- tation 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 hydrocar- bons 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 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Council Regulation (EEC) No 1996/79 of 11 September 1979 on a Community support mechanism in the field of data processing (OJ L 231, 13. 9. 1979, p. 1). 6 1 4 2 Repayment of Community support to commercially successful agro-industrial demonstration projects Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Revenue from repayment of Community support to commercially successful agro-industrial demonstration projects. In accordance with Article 96(1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu- nities (OJ L 356, 31. 12. 1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), any rev- enue will be used to provide additional appropriations under Article B6-5 5 1 of the statement of expenditure in this section. *004AAAIA-EN-324* 18:53-(02/02) - 004AAAIA-EN-324 14. 2. 2000 EN Official Journal of the European Communities 325 COMMISSION CHAPTER 6 1 - REPAYMENT OF MISCELLANEOUS EXPENDITURE (contíd) 6 1 4 (contíd) 6 1 4 3 Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 950 503,05 Remarks Commission Decision of 21 December 1988 on the launching of a Eurotech Capital pilot measure (E/1783/88). 6 1 5 6 1 5 0 Repayment of unused Community aid Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guid- ance and Guarantee Fund Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 665 922,72 Remarks Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guid- ance and Guarantee Fund which cannot be reused under the rules governing the Fund or under 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 Regula- tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 6 1 5 1 Repayment of unused subsidies for balancing budgets Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 133,25 Remarks Repayment of unused subsidies for balancing budgets which cannot be reused under 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 6 1 5 2 Repayment of unused interest subsidies Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 1 581,36 Remarks Repayment of unused interest subsidies which cannot be reused under Article 27 of the Financial Regulation of 21 December 1977 appli- cable 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). *004AAAIA-EN-325* 18:53-(02/02) - 004AAAIA-EN-325 326 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION CHAPTER 6 1 - REPAYMENT OF MISCELLANEOUS EXPENDITURE (contíd) 6 1 5 (contíd) 6 1 5 3 Repayment of unused sums paid under contracts concluded by the institution Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 493 423,89 Remarks Repayment of unused sums paid under contracts concluded by the Commission which cannot be reused under 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 6 1 5 8 Repayment of miscellaneous unused Community aid Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 5 822 661,76 Remarks Repayment of miscellaneous unused Community aid which cannot be reused under 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 6 1 5 9 Repayment by recipients of Community aid of advances which have not been reused Financial year 2000 Financial year 1999 Financial year 1998 40 000 000 40 000 000 312 745 368,23 Remarks Repayment by recipients of Community aid of advances which have not been reused pursuant to Article 7(7) 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 Regula- tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 6 1 6 Repayment of expenditure incurred on behalf of the International Atomic Energy Agency Financial year 2000 Financial year 1999 Financial year 1998 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 items B4-2 0 0 0, B4-2 0 2 0 and B4-2 0 2 1 in the statement of expenditure in this section) and which are not being reused under 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). *004AAAIA-EN-326* 18:53-(02/02) - 004AAAIA-EN-326 14. 2. 2000 EN Official Journal of the European Communities 327 COMMISSION CHAPTER 6 1 - REPAYMENT OF MISCELLANEOUS EXPENDITURE (contíd) 6 1 7 6 1 7 0 6 1 8 6 1 8 0 Repayment of amounts paid in connection with Community aid to third countries Repayments within the framework of cooperation with South Africa Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Repayments by tenderers or recipients of overpayments made in connection with development cooperation with South Africa. In accordance with Article 27(2)(a) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), any revenue will be used to provide additional appropriations under article B7-3 2 0 of the statement of expenditure in this section. Repayment of amounts paid in connection with food aid Repayments by tenderers or recipients of overpayments made in connection with food aid Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 142 917,30 Remarks Provisions contained in the invitations to tender or in the financial conditions attached to the Commissionís letters setting out the conditions under which food aid is granted to recipients. 6 1 8 1 Repayment of additional costs caused by the recipients of food aid Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 59 813,50 Remarks Provisions contained in the terms of delivery attached to the Commissionís letters to recipients setting out the conditions under which food aid is granted to recipients. 6 1 9 6 1 9 0 Repayment of other expenditure incurred on behalf of outside bodies Repayment of other expenditure incurred on behalf of outside bodies which is not to be reused Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Other repayments of expenditure incurred on behalf of other parties which cannot be reused under 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 Regula- tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). *004AAAIA-EN-327* 18:53-(02/02) - 004AAAIA-EN-327 328 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION CHAPTER 6 1 - REPAYMENT OF MISCELLANEOUS EXPENDITURE (contíd) 6 1 9 (contíd) 6 1 9 1 Repayment of other expenditure incurred on behalf of outside bodies under Council Decision 94/179/Euratom Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. Remarks In accordance with Article 96(1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu- nities (OJ L 356, 31. 12. 1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), any rev- enue will be used to provide additional appropriations under articles B7-5 0 0 and B7-5 2 0 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) Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- 6 2 1 6 2 1 0 6 2 2 6 2 2 1 Remarks 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, which is not reused in accordance with 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). Revenue from services rendered against payment to Member States, persons or undertakings (Article 6 (c) of the EAEC Treaty) Payments by certain national bodies in respect of staff placed at their disposal Financial year 2000 Financial year 1999 Financial year 1998 - 240 000 210 833,- 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 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 9 864 019,60 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Articles 92(1)(e) and 96(1) thereof. Revenue resulting from the operation of the HFR (high-flux reactor) at the Petten establishment of the Joint Research Centre. *004AAAIA-EN-328* 18:53-(02/02) - 004AAAIA-EN-328 14. 2. 2000 EN Official Journal of the European Communities 329 COMMISSION CHAPTER 6 2 - REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (contíd) 6 2 2 (contíd) 6 2 2 1 (contíd) Payments by outside bodies, in particular Germany 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 96(1) of the Financial Regulation, any revenue may be used to provide additional appropriations for articles B6-1 1 1, B6-1 2 1, B6-4 4 1 and B6-4 4 3. Completion of earlier programmes The revenue is provided by Germany and the Netherlands (50 % each). 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 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 1 023 918,20 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 92(1)(e) thereof. Revenue from persons, firms and national bodies for which the Joint Research Centre will carry out work and/or provide services against payment. These appropriations will also be used for repayments under the advance fund of the 1988 to 1991 joint programme. 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 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 14 010 967,94 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 92(1)(e) and Article 96(1) thereof. Revenue from persons, firms and national bodies for which the Joint Research Centre will carry out work and/or provide services against payment. In accordance with Article 4a(2) of the Financial Regulation, any revenue may be used to provide additional appropriations for articles B6- 1 1 1, B6-1 2 1 and B6-4 3 1 of the statement of expenditure in this section amounting to the expenditure under each contract with an outside body. In particular, revenue from the supply and certification of samples (CRM) as part of the activities of the Central Bureau of Reference may be used to provide additional appropriations for articles B6-1 2 1 and B6-4 3 1 to cover expenditure on infrastructure, administration and investment relating to this activity. 6 2 2 4 Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether they can be patented Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 2 884,69 Remarks Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof. *004AAAIA-EN-329* 18:53-(02/02) - 004AAAIA-EN-329 330 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION CHAPTER 6 2 - REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (contíd) 6 2 2 (contíd) 6 2 2 4 (contíd) Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information relating to research programmes for the European Economic Community (OJ L 255, 20. 9. 1974, p. 1). In accordance with the second subparagraph of Article 4(2) of the Financial Regulation, any revenue may be used to provide additional appropriations for articles B6-1 1 1, B6-1 2 1, B6-4 3 1 and B6-4 3 2. 6 2 2 5 Miscellaneous revenue for the Joint Research Centre Financial year 2000 Financial year 1999 Financial year 1998 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 the second indent of Article 4(2) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), any revenue may be used to provide additional appropriations for Titles B6-1, B6-2 and B6-3. 6 2 2 6 Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, causing supple- mentary appropriations Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 22 131 357,13 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Articles 92(1)(i) and 96(1) thereof. Revenue from other services of the Commission for which the Joint Research Centre will carry out work and/or provide services against payment (outside the fourth RTD framework programme). In accordance with Article 4a(2), second subparagraph, and Article 96(4) of the Financial Regulation, any revenue will be used to provide additional appropriations for articles B6-1 1 1, B6-1 2 1, B6-2 9 3, B6-3 9 3, B6-4 1 4, B6-4 1 5 and B6-4 3 2 of the statement of expendi- ture in this section amounting to the specific expenditure under each contract with other services of the Commission. 6 2 3 Revenue from services provided by the Directorate-General for Science, Research and Development to outside bodies against payment Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Revenue from contracts for services provided for outside bodies against payment. In accordance with Article 96(1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu- nities (OJ L 356, 31. 12. 1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), any rev- enue 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 section, depending on the expenditure to be covered. *004AAAIA-EN-330* 18:53-(02/02) - 004AAAIA-EN-330 14. 2. 2000 EN Official Journal of the European Communities 331 COMMISSION CHAPTER 6 2 - REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (contíd) 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) Financial year 2000 Financial year 1999 Financial year 1998 20 000 20 000 0,- Remarks 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 relating to research programmes for the European Economic Community (OJ L 255, 20. 9. 1974, p. 1). CHAPTER 6 3 - CONTRIBUTIONS RELATING TO THE EUROPEAN ECONOMIC AREA 6 3 0 Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Eco- nomic Area Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 61 517 144,- Remarks Agreement on the European Economic Area (OJ L 1, 3. 1. 1994, p. 3). 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 and Protocols 31 and 32 of the Agreement. The total contribution planned is shown in the summary presented for information in Annex III to Part B of the statement of expenditure in this section. Appropriations will be made available matching the contributions by the European Free Trade Association Member States are paid to the Commission in accordance with Articles 1 to 3 of Protocol 32 to the Agreement. Appropriations will be made available matching the contributions by the European Free Trade Association Member States booked to this article, which constitute áearmarked revenueí in accordance with Article 4(2) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). *004AAAIA-EN-331* 18:53-(02/02) - 004AAAIA-EN-331 332 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION TITLE 7 INTEREST ON LATE PAYMENTS AND FINES CHAPTER 7 0 - INTEREST ON LATE PAYMENTS CHAPTER 7 1 - FINES Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 7 0 CHAPTER70-INTERESTONLATEPAYMENTS 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 7 0 0 1 Other interest on late payments Article 7 0 0 - Total CHAPTER 7 0 - TOTAL 7 1 0 7 1 1 7 1 2 CHAPTER 7 1 CHAPTER71-FINES Fines, periodic penalty payments and other penalties Collection of fines imposed for fraud and irregularities which are damaging to the European Communityís financial interests Penalty payments and lump sums imposed on a Member State for not comply- ing with a judgment by the Court of Justice on its failure to fulfil an obligation under the Treaty CHAPTER 7 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. 5 933 843,95 5 153 259,36 11 087 103,31 11 087 103,31 23 013 000,- 0,- 0,- 23 013 000,- *004AAAUY-EN-332* 18:53-(02/02) - 004AAAUY-EN-332 Title 7 - Total p. m. p. m. 34 100 103,31 14. 2. 2000 EN Official Journal of the European Communities 333 COMMISSION TITLE 7 INTEREST ON LATE PAYMENTS AND FINES CHAPTER 7 0 - INTEREST ON LATE PAYMENTS 7 0 0 7 0 0 0 Interest on late payments Interest due on late payments into the accounts held with the treasuries of the Member States Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 5 933 843,95 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 33(4) thereof. Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Com- munitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (EC, Euratom) No 2729/94 (OJ L 293, 12. 11. 1994, p. 5), and in particular Article 11 thereof. 7 0 0 1 Other interest on late payments Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 5 153 259,36 Remarks Council Regulation No 17 of 6 February 1962: First Regulation implementing Articles 85 and 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). 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 49 thereof. 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 Invest- ment 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). *004AAAUY-EN-333* 18:53-(02/02) - 004AAAUY-EN-333 334 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION CHAPTER 7 1 - FINES 7 1 0 Fines, periodic penalty payments and other penalties Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 23 013 000,- Remarks 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 85 and 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. Council Regulation (EEC) No 1017/68 of 19 July 1968 applying rules of competition to transport by road, rail and inland waterway (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 Communityís financial interests Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communitiesí own resources (OJ L 293, 12. 11. 1994, p. 9). Council Regulation (EEC) No 2913/92 of 12 October 1992 establishing the Community Customs Code (OJ L 302, 19. 10. 1992, p. 1). Amended proposal for a European Parliament and Council Decision, submitted by the Commission on 21 November 1995, adopting an action programme for Community customs (Customs 2000) (OJ C 23, 27. 1. 1996, p. 7). 7 1 2 Penalty payments and lump sums imposed on a Member State for not complying with a judgment by the Court of Justice on its failure to fulfil an obligation under the Treaty Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Treaty establishing the European Community, and in particular Article 171(2) thereof, introduced by the Treaty on European Union (Article G, point 51). *004AAAUY-EN-334* 18:53-(02/02) - 004AAAUY-EN-334 14. 2. 2000 EN Official Journal of the European Communities 335 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 CHAPTER 8 1 - LOANS GRANTED BY THE COMMISSION Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 8 0 CHAPTER80-REVENUERESULTINGFROMTHEEUROPEANCOMMUNITYGUARANTEEFORBORROWINGANDLENDINGOPERATIONSINTHEMEMBERSTATES 8 0 0 European Community guarantee for Community loans raised for balance of payments support 8 0 1 European Community guarantee for Euratom loans raised 8 0 2 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,- 8 1 0 8 1 1 8 1 2 8 1 3 CHAPTER 8 1 CHAPTER81-LOANSGRANTEDBYTHECOMMISSION Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries 19 517 000 19 886 000 17 664 376,89 Capital repayments and interest in respect of loans granted by the Commission to improve housing for migrant workers 33 840 35 000 41 745,28 Capital repayments and interest in respect of building loans granted by the Commission to officials of Community institutions 12 000 16 000 17 974,42 Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in Latin America, Asia, the Mediterra- nean region and South Africa under the European Community Investment Part- ners operation 8 1 4 Capital repayments and interest in respect of loans granted to the countries most affected by the Gulf crisis p. m. p. m. p. m. p. m. 0,- 0,- CHAPTER 8 1 - TOTAL 19 562 840 19 937 000 17 724 096,59 *004AAAXA-EN-335* 18:53-(02/02) - 004AAAXA-EN-335 336 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION CHAPTER 8 2 - REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR NON-MEMBER COUNTRIES CHAPTER 8 3 - REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN NON-MEMBER COUNTRIES CHAPTER 8 4 - REVENUE RESULTING FROM OPERATION OF THE GUARANTEE FUND Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 8 2 0 8 2 1 8 2 3 8 2 5 8 2 6 8 3 0 8 3 1 8 3 2 8 3 4 CHAPTER 8 2 CHAPTER82-REVENUERESULTINGFROMTHEEUROPEANCOMMUNITYGUARANTEEFORBORROWINGANDLENDINGOPERATIONSFORNON-MEMBERCOUNTRIES European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to third countries of the Medi- terranean basin European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to third countries of central and eastern Europe European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to the countries of the Com- monwealth of Independent States and Mongolia European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to the countries 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 CHAPTER83-REVENUERESULTINGFROMTHEEUROPEANCOMMUNITYGUARANTEEFORLOANSGRANTEDBYFINANCIALESTABLISHMENTSINNON-MEMBERCOUNTRIES 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 third countries in central and eastern Europe and the western region of the 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 CHAPTER 8 4 CHAPTER84-REVENUERESULTINGFROMOPERATIONOFTHEGUARANTEEFUND 8 4 1 Repayment of the Guarantee Fund surplus CHAPTER 8 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. 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 66 000 000,- 66 000 000,- *004AAAXA-EN-336* 18:53-(02/02) - 004AAAXA-EN-336 14. 2. 2000 EN Official Journal of the European Communities CHAPTER 8 5 - REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES 337 COMMISSION Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 8 5 CHAPTER85-REVENUEFROMCONTRIBUTIONSBYGUARANTEEBODIES 8 5 0 Dividends paid by the European Investment Fund CHAPTER 8 5 - TOTAL p. m. p. m. p. m. p. m. 1 200 000,- 1 200 000,- *004AAAXA-EN-337* 18:53-(02/02) - 004AAAXA-EN-337 Title 8 - Total 19 562 840 19 937 000 84 924 096,59 338 EN Official Journal of the European Communities 14. 2. 2000 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 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks For the legal basis, see the remark for Article B0-2 0 0 of the statement of expenditure in this section. This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 0 0, provided that this revenue has not been deducted from expenditure in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B. 8 0 1 European Community guarantee for Euratom loans raised Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks For the legal basis, see the remark for Article B0-2 0 1 of the statement of expenditure in this section. This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 0 1, provided that this revenue has not been deducted from expenditure in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B. 8 0 2 European Community guarantee for loans raised to promote investment in the Community (new Community instrument) Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks For the legal basis, see the remark for Article B0-2 0 2 of the statement of expenditure in this section. This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 0 2 provided that this revenue has not been deducted from expenditure in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B. *004AAAXA-EN-338* 18:53-(02/02) - 004AAAXA-EN-338 14. 2. 2000 EN Official Journal of the European Communities 339 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 2000 Financial year 1999 Financial year 1998 19 517 000 19 886 000 17 664 376,89 Remarks This appropriation is intended to record capital repayments and interest payments on special loans granted from the appropriations in Chapters B7-4 0 and B7-4 1 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 2000 Financial year 1999 Financial year 1998 33 840 35 000 41 745,28 Remarks The loans granted to migrant workers forming part of the appropriation under Item B3-4 1 1 0 of the statement of expenditure 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 2000 Financial year 1999 Financial year 1998 12 000 16 000 17 974,42 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 under the European Community Investment Partners operation Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks For the legal basis, see the remark for Article B7-8 7 2 of the statement of expenditure in this section. This article is intended to record capital repayments and interest payments on loans and risk capital granted from the appropriations in Article B7-8 7 2 under the European Community Investment Partners operation. *004AAAXA-EN-339* 18:53-(02/02) - 004AAAXA-EN-339 340 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION CHAPTER 8 1 - LOANS GRANTED BY THE COMMISSION (contíd) 8 1 4 Capital repayments and interest in respect of loans granted to the countries most affected by the Gulf crisis Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks For the legal basis, see the remark for Article B7-7 0 0 of the statement of expenditure in this section. 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 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks For the legal basis, see the remark for Article B0-2 1 0 of the statement of expenditure in this section. This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 1 0, provided that this revenue has not been deducted from expenditure in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B. 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 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks For the legal basis, see the remark for Article B0-2 1 1 of the statement of expenditure in this section. This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 1 1, provided that this revenue has not been deducted from expenditure in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B. *004AAAXA-EN-340* 18:53-(02/02) - 004AAAXA-EN-340 14. 2. 2000 EN Official Journal of the European Communities 341 COMMISSION CHAPTER 8 2 - REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR NON-MEMBER COUNTRIES (contíd) 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 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks For the legal basis, see the remark for Article B0-2 1 3 of the statement of expenditure in this section. This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 1 3, provided that this revenue has not been deducted from expenditure in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B. 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 2000 Financial year 1999 Financial year 1998 p. m. Remarks New article Former Article 8 2 0 (in part) For the legal basis, see the remark for Article B0-2 1 5 of the statement of expenditure in this section. This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 1 5 of the statement of expenditure of Section III Commissioní provided that this revenue has not been deducted from expenditure in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B. 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 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks For the legal basis, see the remark for Article B0-2 1 6 of the statement of expenditure in this section. This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 1 6 provided that this revenue has not been deducted from expenditure in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B. *004AAAXA-EN-341* 18:53-(02/02) - 004AAAXA-EN-341 342 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION CHAPTER 8 3 - REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTAB- LISHMENTS 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 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks For the legal basis, see the remark for Article B0-2 2 0 of the statement of expenditure of this section. This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 2 0, provided that this revenue has not been deducted from expenditure in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B. 8 3 1 European Community guarantee for European Investment Bank loans to third countries in central and eastern Europe and the western region of the Balkans Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks For the legal basis, see the remark for Article B0-2 2 1 of the statement of expenditure in this section. This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 2 1 provided that this revenue has not been deducted from expenditure in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B. 8 3 2 European Community guarantee for European Investment Bank loans to other third countries Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks For the legal basis, see the remark for Article B0-2 2 2 of the statement of expenditure of this section. This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 2 2, provided that this revenue has not been deducted from expenditure in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B. *004AAAXA-EN-342* 18:53-(02/02) - 004AAAXA-EN-342 14. 2. 2000 EN Official Journal of the European Communities 343 COMMISSION CHAPTER 8 3 - REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTAB- LISHMENTS IN NON-MEMBER COUNTRIES (contíd) 8 3 4 European Community guarantee for European Investment Bank loans to South Africa Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks For the legal basis, see the remark for Article B0-2 2 4 of the statement of expenditure in this section. This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 2 4, provided that this revenue has not been deducted from expenditure in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B. CHAPTER 8 4 - REVENUE RESULTING FROM OPERATION OF THE GUARANTEE FUND 8 4 1 Repayment of the Guarantee Fund surplus Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 66 000 000,- Remarks Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12. 11. 1994, p. 1), as last amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2. 6. 1999, p. 1). Council Decision 94/729/EC of 31 October 1994 on budgetary discipline (OJ L 293, 12. 11. 1994, p. 14). Council Regulation (EC, Euratom, ECSC) No 2335/95 of 18 September 1995 amending the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities, with regard to the special provisions applicable to research and technological development appropriations (OJ L 240, 7. 10. 1995, p. 12). Proposal for a Council Regulation (EC, Euratom), submitted by the Commission on 18 March 1998, amending Regulation (EC, Euratom) No 2728/94 establishing a Guarantee Fund for external actions (OJ C 32, 6. 2. 1998, p. 12). This article is intended to receive any surplus in the Guarantee Fund once the target amount has been achieved, in accordance with Article 14 of the Decision 94/729/EC concerning budgetary discipline and Article 3 of Regulation (EC, Euratom) No 2728/94, establishing a Guarantee Fund. CHAPTER 8 5 - REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES 8 5 0 Dividends paid by the European Investment Fund Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 1 200 000,- Remarks 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. *004AAAXA-EN-343* 18:53-(02/02) - 004AAAXA-EN-343 344 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION CHAPTER 9 0 - MISCELLANEOUS REVENUE TITLE 9 MISCELLANEOUS REVENUE Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 9 0 CHAPTER90-MISCELLANEOUSREVENUE 9 0 0 Miscellaneous revenue 3 000 000 3 000 000 94 385 378,19 CHAPTER 9 0 - TOTAL 3 000 000 3 000 000 94 385 378,19 Title 9 - Total 3 000 000 3 000 000 94 385 378,19 GRAND TOTAL 524 034 115 1 971 839 981 2 144 285 327,77 *004AABDG-EN-344* 14:52-(04/02) - 004AABDG-EN-344 14. 2. 2000 EN Official Journal of the European Communities 345 COMMISSION TITLE 9 MISCELLANEOUS REVENUE CHAPTER 9 0 - MISCELLANEOUS REVENUE 9 0 0 Miscellaneous revenue Financial year 2000 Financial year 1999 Financial year 1998 3 000 000 3 000 000 94 385 378,19 Remarks Revenue accruing from general operations. *004AABDG-EN-345* 14:52-(04/02) - 004AABDG-EN-345 14. 2. 2000 EN Official Journal of the European Communities 347 COMMISSION EXPENDITURE *004AABDY-EN-347* 07:25-(05/02) - 004AABDY-EN-347 348 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION General summary of appropriations (2000 and 1999) and outturn (1998) Part A Title Heading Appropriations 2000 Appropriations 1999 Outturn 1998 A-1 A-2 A-3 A-4 A-5 A-6 A-7 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 1 845 199 000 1 751 164 000 1 632 732 022,95 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 312 015 000 313 013 000 315 870 831,21 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION 294 560 410 266 178 354 257 874 950,11 INTERINSTITUTIONAL COOPERATION, AND ACTIVITIES INTERINSTITUTIONAL SERVICES 71 237 000 73 433 000 71 877 287,69 INFORMATION TECHNOLOGY 91 768 000 89 480 000 89 480 498,87 STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS 227 832 000 200 800 000 207 605 397,59 DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRA- TION 202 292 000 183 800 000 184 847 822,21 A-10 OTHER EXPENDITURE 24 400 000 45 130 000 0,- *004AABDY-EN-348* 18:58-(02/02) - 004AABDY-EN-348 Part A - Total 3 069 303 410 2 922 998 354 2 760 288 810,63 14. 2. 2000 EN Official Journal of the European Communities 349 COMMISSION General summary of appropriations (2000 and 1999) and outturn (1998) Part B Subsection Title Heading B1 EUROPEAN AGRICULTURAL GUIDANCE AND GUARANTEE FUND, GUARANTEE SECTION Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B1-1 PLANT PRODUCTS 25 867 000 000 25 867 000 000 26 889 000 000 26 889 000 000 26 544 061 630,71 26 544 061 630,71 B1-2 ANIMAL PRODUCTS 9 521 000 000 9 521 000 000 9 624 000 000 9 624 000 000 9 631 468 794,22 9 631 468 794,22 B1-3 ANCILLARY EXPENDITURE 1 497 000 000 1 497 000 000 928 000 000 928 000 000 725 560 840,86 725 560 840,86 B1-4 RURAL DEVELOPMENT 4 084 000 000 4 084 000 000 2 597 000 000 2 597 000 000 1 846 988 239,93 1 846 988 239,93 B1-5 MEASURES IN SUPPORT OF THE COMMON FISHERIES POLICY p. m. p. m. 22 050 000 22 050 000 B1-6 MONETARY RESERVE 500 000 000 500 000 000 500 000 000 500 000 000 Undersection B1 - Total 41 469 000 000 41 469 000 000 40 560 050 000 40 560 050 000 38 748 079 505,72 38 748 079 505,72 B2 STRUCTURAL OPERATIONS, STRUCTURAL AND COHESION EXPENDITURE, FINANCIAL MECHANISM, OTHER AGRICUL- TURAL AND REGIONAL OPERA- TIONS, TRANSPORT AND FISHER- IES B2-1 STRUCTURAL FUNDS 29 474 188 000 28 860 670 244 35 878 225 000 27 544 680 000 30 370 056 421,58 25 792 137 184,31 B2-3 COHESION FUND 2 659 000 000 2 800 000 000 3 117 700 000 2 876 675 000 2 870 700 000,- 2 448 475 000,- B2-4 EXPENDITURE FOR THE FINANCIAL MECHANISM RELATING TO THE ACCESSION OF NEW MEMBER STATES B2-5 OTHER AGRICULTURAL OPERA- TIONS p. m. p. m. 5 000 000 5 000 000 106 231 500,- 106 231 500,- 51 500 000 82 000 000 145 800 000 131 700 000 158 260 812,09 138 315 523,69 B2-6 OTHER REGIONAL OPERATIONS p. m. 7 477 000 17 000 000 22 000 000 17 130 607,- 21 221 122,93 B2-7 TRANSPORT 20 500 000 18 700 000 21 200 000 19 200 000 19 049 522,59 19 298 548,08 B2-9 OTHER MEASURES CONCERNING FISHERIES AND THE SEA 44 450 000 34 700 000 49 925 000 36 020 000 56 283 648,63 30 599 994,61 Undersection B2 - Total 32 249 638 000 31 803 547 244 39 234 850 000 30 635 275 000 33 597 712 511,89 28 556 278 873,62 B3 EDUCATION, TRAINING AND YOUTH VOCATIONAL *004AABDY-EN-349* 18:58-(02/02) - 004AABDY-EN-349 350 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION General summary of appropriations (2000 and 1999) and outturn (1998) Part B (contíd) Subsection Title Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B3-1 B3-2 B3-3 B3-4 B4 EDUCATION, VOCATIONAL TRAIN- ING AND YOUTH CULTURE MEDIA AND AUDIOVISUAL INFORMATION AND COMMUNICA- TION SOCIAL DIMENSION AND EMPLOY- MENT 481 500 000 392 700 000 441 700 000 391 311 000 400 131 817,- 277 201 255,21 111 500 000 102 800 000 81 110 000 88 210 000 110 701 957,39 96 995 350,07 93 500 000 86 900 000 106 240 000 113 590 000 113 879 546,89 104 103 767,46 144 615 000 125 645 000 122 090 000 107 840 000 112 126 005,10 102 841 632,85 Undersection B3 - Total 831 115 000 708 045 000 751 140 000 700 951 000 736 839 326,38 581 142 005,59 ENERGY, EURATOM NUCLEAR SAFEGUARDS AND ENVIRON- MENT B4-1 ENERGY 36 800 000 35 100 000 40 580 000 35 880 000 32 948 674,28 29 899 468,35 B4-2 EURATOM NUCLEAR SAFEGUARDS 16 700 000 15 400 000 16 400 000 15 700 000 15 390 467,48 14 196 465,20 B4-3 ENVIRONMENT 41 700 000 93 400 000 178 450 000 146 850 000 140 053 175,27 121 159 083,75 Undersection B4 - Total 95 200 000 143 900 000 235 430 000 198 430 000 188 392 317,03 165 255 017,30 B5 B5-1 CONSUMER PROTECTION, INTER- NAL MARKET, INDUSTRY AND TRANS-EUROPEAN NETWORKS CONSUMER POLICY AND CON- SUMER HEALTH PROTECTION 22 500 000 20 000 000 23 850 000 19 450 000 19 541 645,82 18 557 675,13 B5-2 AID FOR RECONSTRUCTION 1 698 000 1 698 000 2 234 000 2 234 000 2 838 905,34 2 838 905,34 B5-3 INTERNAL MARKET 145 445 000 151 390 000 138 645 000 130 845 000 149 140 746,93 135 470 463,74 B5-4 INDUSTRY 2 000 000 88 644 000 92 017 000 93 950 000 84 100 000,- 42 198 513,01 B5-5 LABOUR MARKET AND TECHNO- LOGICAL INNOVATION 213 493 000 106 600 000 208 980 000 134 680 000 181 192 810,24 89 266 844,90 B5-6 STATISTICAL INFORMATION 31 400 000 30 130 000 22 725 000 24 391 000 29 585 517,11 25 106 026,18 B5-7 TRANS-EUROPEAN NETWORKS 688 000 000 536 500 000 584 690 000 451 690 000 545 328 037,70 410 438 068,25 B5-8 AREA OF FREEDOM, SECURITY AND JUSTICE 52 000 000 56 700 000 57 450 000 47 950 000 64 716 529,21 44 867 564,97 *004AABDY-EN-350* 18:58-(02/02) - 004AABDY-EN-350 14. 2. 2000 EN Official Journal of the European Communities 351 COMMISSION General summary of appropriations (2000 and 1999) and outturn (1998) Part B (contíd) Subsection Title Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B5-9 MEASURES TO COMBAT FRAUD AND SUPPORT EXPENDITURE FOR INTER- NAL POLICIES 5 650 000 5 400 000 7 650 000 7 525 000 5 309 472,55 7 998 574,86 Undersection B5 - Total 1 162 186 000 997 062 000 1 138 241 000 912 715 000 1 081 753 664,90 776 742 636,38 B6 B6-1 B6-2 B6-3 B6-4 B6-5 B6-6 RESEARCH AND TECHNOLOGI- CAL DEVELOPMENT JOINT RESEARCH CENTRE - STAFF AND RESOURCES JOINT RESEARCH CENTRE - DIRECT OPERATING APPROPRIATIONS - SCIENTIFIC AND TECHNICAL SUP- PORT FOR COMMUNITY POLICIES - EC FRAMEWORK PROGRAMME 1998 TO 2002 JOINT RESEARCH CENTRE - DIRECT OPERATING APPROPRIATIONS - EAEC FRAMEWORK PROGRAMME (1998 TO 2002) JOINT RESEARCH CENTRE - DIRECT ACTION - COMPLETION OF PREVI- OUS JOINT AND SUPPLEMENTARY PROGRAMMES AND OTHER JOINT RESEARCH CENTRE ACTIVITIES INDIRECT ACTION (SHARED-COST PROJECTS) CONCERTED AND ACTION - COMPLETION OF EAR- LIER PROJECTS AND OTHER ACTIVI- TIES INDIRECT ACTION - SHARED- COST PROJECTS AND CONCERTED ACTION - FIFTH FRAMEWORK PRO- GRAMME (1998 TO 2002) 206 900 000 207 934 000 210 738 000 213 884 000 208 571 516,79 196 690 797,70 38 550 000 35 021 000 38 800 000 14 539 000 14 550 000 10 885 000 11 262 000 4 978 000 p. m. 7 160 000 p. m. 28 849 000 47 178 389,91 38 763 565,48 p. m. 1 215 000 000 p. m. 2 000 000 000 3 178 970 358,88 2 763 684 085,61 3 370 000 000 2 124 000 000 3 189 200 000 727 940 000 Undersection B6 - Total 3 630 000 000 3 600 000 000 3 450 000 000 2 990 190 000 3 434 720 265,58 2 999 138 448,79 B7 EXTERNAL ACTIONS B7-0 PRE-ACCESSION STRATEGY 3 166 710 000 1 696 000 000 1 317 660 000 1 047 650 000 1 051 528 345,62 954 439 182,18 B7-1 EUROPEAN DEVELOPMENT FUND p. m. p. m. p. m. p. m. B7-2 HUMANITARIAN AND FOOD AID 933 196 000 829 468 150 865 850 000 710 850 000 1 004 846 059,03 804 095 540,27 *004AABDY-EN-351* 18:58-(02/02) - 004AABDY-EN-351 352 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION General summary of appropriations (2000 and 1999) and outturn (1998) Part B (contíd) Subsection Title Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B7-3 B7-4 B7-5 COOPERATION WITH DEVELOPING COUNTRIES LATIN AMERICA AND SOUTHERN AFRICA, INCLUDING SOUTH AFRICA ASIA, IN 742 034 500 632 040 590 876 180 000 541 030 000 819 555 893,81 492 292 192,17 COOPERATION WITH MEDITERRA- NEAN THIRD COUNTRIES AND THE MIDDLE EAST COOPERATION WITH COUNTRIES OF CENTRAL AND EASTERN EUROPE 977 954 000 435 387 900 1 091 500 000 545 700 000 1 071 006 227,44 426 636 540,14 395 448 400 742 334 980 875 560 000 678 760 000 868 454 820,42 665 685 579,56 B7-6 OTHER COOPERATION MEASURES 314 327 550 360 773 550 357 600 000 293 800 000 335 299 100,59 289 046 862,09 B7-7 B7-8 EUROPEAN INITIATIVE FOR DEMOC- RACY AND HUMAN RIGHTS EXTERNAL ASPECTS OF CERTAIN COMMUNITY POLICIES 94 798 010 81 917 779 101 000 000 79 500 000 90 550 320,57 69 048 176,79 195 648 300 225 540 590 309 730 000 331 280 000 329 991 250,41 332 178 830,75 B7-9 RESERVE 203 000 000 203 000 000 346 000 000 346 000 000 Undersection B7 - Total 7 023 116 760 5 206 463 539 6 141 080 000 4 574 570 000 5 571 232 017,89 4 033 422 903,95 B8 B8-0 COMMON FOREIGN AND SECU- RITY POLICY COMMON FOREIGN AND SECURITY POLICY 47 000 000 30 000 000 27 000 000 20 550 000 32 862 092,- 25 107 475,23 Undersection B8 - Total 47 000 000 30 000 000 27 000 000 20 550 000 32 862 092,- 25 107 475,23 B0 GUARANTEES AND RESERVES B0-2 B0-3 GUARANTEES FOR BORROWING AND LENDING OPERATIONS DEFICIT CARRIED OVER FROM PRE- VIOUS YEAR 203 000 000 203 000 000 346 000 000 346 000 000 272 389 000,- 272 389 000,- p. m. p. m. p. m. p. m. B0-4 RESERVES AND PROVISIONS 1 866 475 240 522 259 740 277 610 000 141 670 000 *004AABDY-EN-352* 18:58-(02/02) - 004AABDY-EN-352 14. 2. 2000 EN Official Journal of the European Communities 353 COMMISSION General summary of appropriations (2000 and 1999) and outturn (1998) Part B (contíd) Subsection Title Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B0-5 BUDGETARY COMPENSATION FOR THE NEW MEMBER STATES - - - - 99 000 000,- 99 000 000,- Undersection B0 - Total 2 069 475 240 725 259 740 623 610 000 487 670 000 371 389 000,- 371 389 000,- Part B - Total 88 576 731 000 84 683 277 523 92 161 401 000 81 080 401 000 83 762 980 701,39 76 256 555 866,58 Part A - Total 3 069 303 410 3 069 303 410 2 922 998 354 2 922 998 354 2 760 288 810,63 2 760 288 810,63 GRAND TOTAL 91 646 034 410 87 752 580 933 95 084 399 354 84 003 399 354 86 523 269 512,02 79 016 844 677,21 *004AABDY-EN-353* 18:58-(02/02) - 004AABDY-EN-353 14. 2. 2000 EN Official Journal of the European Communities 355 COMMISSION Part A PART A ADMINISTRATIVE APPROPRIATIONS *004AABEE-EN-355* 10:10-(07/02) - 004AABEE-EN-355 356 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) General summary of appropriations (2000 and 1999) and outturn (1998) EXPENDITURE Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 A-1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI- TUTION A-1 0 MEMBERS OF THE INSTITUTION 14 494 000 10 641 000 10 344 273,55 A-1 1 STAFF IN ACTIVE EMPLOYMENT 1 256 658 000 1 233 530 000 1 149 241 716,69 A-1 2 ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMI- NATION OF SERVICE 3 869 000 3 630 000 4 378 266,91 A-1 4 MEDICAL SERVICE AND PROTECTION OF STAFF EXPOSED TO RADIATION 4 469 000 4 439 000 4 313 826,97 A-1 5 EXCHANGES OF OFFICIALS AND EXPERTS 998 000 968 000 691 871,39 A-1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 400 000 400 000 400 000,- A-1 9 PENSIONS AND SEVERANCE GRANTS 564 311 000 497 556 000 463 362 067,44 Title A-1 - Total 1 845 199 000 1 751 164 000 1 632 732 022,95 A-2 A-2 0 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN- DITURE INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 252 558 000 252 041 000 252 385 273,37 A-2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 11 610 000 11 471 000 12 619 654,56 A-2 3 CURRENT ADMINISTRATIVE EXPENDITURE 15 544 000 15 163 000 16 078 463,22 A-2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 30 204 000 32 335 000 32 800 080,06 A-2 5 OTHER EXPENDITURE ON FORMAL AND OTHER MEETINGS 2 099 000 2 003 000 1 987 360,- Title A-2 - Total 312 015 000 313 013 000 315 870 831,21 A-3 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION A-3 0 COMMUNITY SUBSIDIES 31 830 000 27 380 000 24 242 928,- *004AABEE-EN-356* 10:10-(07/02) - 004AABEE-EN-356 14. 2. 2000 EN Official Journal of the European Communities 357 COMMISSION Part A (Administrative appropriations) EXPENDITURE General summary of appropriations (2000 and 1999) and outturn (1998) (contíd) Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 A-3 2 YOUTH, EDUCATION AND TOWNTWINNING 136 836 410 117 982 354 110 979 685,- A-3 4 PUBLISHING 95 375 000 99 869 000 102 871 393,36 A-3 5 MONITORING, SURVEYS AND METHODS OF ANALYSIS IN THE FIELD OF ECONOMICS, TRADE AND INDUSTRY, AND OTHER SECTORS 4 980 000 4 895 000 4 555 408,29 A-3 6 EUROPEAN ANTI-FRAUD OFFICE (OLAF) 25 539 000 16 052 000 15 225 535,46 Title A-3 - Total 294 560 410 266 178 354 257 874 950,11 A-4 INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SER- VICES AND ACTIVITIES A-4 0 MANAGEMENT OF RESOURCES 46 501 000 47 969 000 45 600 293,75 A-4 1 INTERINSTITUTIONAL COOPERATION IN THE SOCIAL SPHERE 2 794 000 2 848 000 3 148 100,90 A-4 2 A-4 3 INTERINSTITUTIONAL INFRASTRUCTURE AND ADMINISTRATIVE EXPENDI- TURE 18 432 000 19 431 000 19 976 057,10 INTERINSTITUTIONAL COOPERATION IN THE FIELD OF INFORMATION TECHNOLOGY 3 510 000 3 185 000 3 152 835,94 Title A-4 - Total 71 237 000 73 433 000 71 877 287,69 A-5 INFORMATION TECHNOLOGY A-5 0 INFORMATION TECHNOLOGY 91 768 000 89 480 000 89 480 498,87 Title A-5 - Total 91 768 000 89 480 000 89 480 498,87 *004AABEE-EN-357* 10:10-(07/02) - 004AABEE-EN-357 358 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) EXPENDITURE General summary of appropriations (2000 and 1999) and outturn (1998) (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMU- NITY DELEGATIONS STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS 215 332 000 200 800 000 207 605 397,59 Title Chapter A-6 A-6 0 A-6 5 GLOBAL RESERVE FOR DELEGATIONS 12 500 000 p. m. Title A-6 - Total 227 832 000 200 800 000 207 605 397,59 A-7 A-7 0 DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINIS- TRATION DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRA- TION 202 292 000 183 800 000 184 847 822,21 Title A-7 - Total 202 292 000 183 800 000 184 847 822,21 A-10 OTHER EXPENDITURE A-10 0 PROVISIONAL APPROPRIATIONS 24 400 000 45 130 000 0,- A-10 1 CONTINGENCY RESERVE p. m. p. m. A-10 2 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 p. m. p. m. Title A-10 - Total 24 400 000 45 130 000 0,- Part A - Total 3 069 303 410 2 922 998 354 2 760 288 810,63 *004AABEE-EN-358* 10:10-(07/02) - 004AABEE-EN-358 14. 2. 2000 EN Official Journal of the European Communities 359 COMMISSION Part A (Administrative appropriations) EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION TITLE A-1 CHAPTER A-1 0 - MEMBERS OF THE INSTITUTION Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER A-1 0 CHAPTERA-10-MEMBERSOFTHEINSTITUTION A-1 0 0 Salaries, allowances and payments related to salaries A-1 0 0 0 Basic salaries A-1 0 0 1 Residence allowances A-1 0 0 2 Family allowances A-1 0 0 3 Representation allowances Non-differentiated appropriations 3 974 000 3 798 000 3 763 308,89 Non-differentiated appropriations 636 000 570 000 564 495,13 Non-differentiated appropriations 238 000 211 000 211 247,22 Non-differentiated appropriations 176 000 161 000 161 590,20 Article A-1 0 0 - Total 5 024 000 4 740 000 4 700 641,44 A-1 0 1 Accident and sickness insurance and other social security charges Non-differentiated appropriations 366 000 264 000 225 696,20 A-1 0 2 Temporary allowances A-1 0 3 Pensions A-1 0 3 0 Retirement pensions A-1 0 3 1 Invalidity pensions A-1 0 3 2 Survivorsí pensions Non-differentiated appropriations 2 010 000 p. m. 68 614,78 Non-differentiated appropriations 2 491 000 2 506 000 2 370 346,73 Non-differentiated appropriations p. m. p. m. Non-differentiated appropriations 769 000 747 000 700 723,96 Article A-1 0 3 - Total 3 260 000 3 253 000 3 071 070,69 *004AABEK-EN-359* 15:38-(03/02) - 004AABEK-EN-359 360 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-1 0 - MEMBERS OF THE INSTITUTION (contíd) CHAPTER A-1 1 - STAFF IN ACTIVE EMPLOYMENT Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 A-1 0 4 Mission expenses, travel and other incidental expenses Non-differentiated appropriations 1 875 000 1 875 000 1 850 000,- A-1 0 5 Allowances and expenses on entering and leaving the service A-1 0 5 0 Travel expenses (including members of the family) Non-differentiated appropriations 31 000 p. m. A-1 0 5 1 Installation and resettlement allowances Non-differentiated appropriations 978 000 p. m. A-1 0 5 2 Removal expenses A-1 0 9 Adjustments to emoluments A-1 0 9 0 Weightings Non-differentiated appropriations 160 000 Article A-1 0 5 - Total 1 169 000 p. m. p. m. Non-differentiated appropriations 653 000 403 000 428 250,44 A-1 0 9 1 Adjustments to remunerations, transitional allowances and pensions Non-differentiated appropriations 137 000 106 000 Article A-1 0 9 - Total 790 000 509 000 428 250,44 CHAPTER A-1 0 - TOTAL 14 494 000 10 641 000 10 344 273,55 CHAPTER A-1 1 CHAPTERA-11-STAFFINACTIVEEMPLOYMENT A-1 1 0 Officials and temporary staff holding a post provided for in the establishment plan A-1 1 0 0 Basic salaries Non-differentiated appropriations 932 599 000 (1) 914 852 000 861 207 980,43 (1) An appropriation of EUR 15 000 000 is entered in Chapter A-10 0. *004AABEK-EN-360* 15:38-(03/02) - 004AABEK-EN-360 14. 2. 2000 EN Official Journal of the European Communities 361 CHAPTER A-1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Part A (Administrative appropriations) A-1 1 0 (contíd) A-1 1 0 1 Family allowances Non-differentiated appropriations 89 444 000 88 356 000 82 639 590,25 A-1 1 0 2 Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) Non-differentiated appropriations 120 818 000 117 635 000 111 628 368,65 A-1 1 0 3 Fixed allowances A-1 1 1 Other staff A-1 1 1 2 Local staff A-1 1 1 3 Special advisers Non-differentiated appropriations 7 828 000 8 007 000 7 262 988,78 Article A-1 1 0 - Total 1 150 689 000 1 128 850 000 1 062 738 928,11 Non-differentiated appropriations 7 080 000 6 850 000 6 651 914,29 Non-differentiated appropriations 165 000 165 000 155 225,- Article A-1 1 1 - Total 7 245 000 7 015 000 6 807 139,29 A-1 1 3 Insurance against sickness, accidents and occupational diseases, unemploy- ment insurance and maintenance of pension rights A-1 1 3 0 Insurance against sickness Non-differentiated appropriations 32 207 000 31 125 000 30 092 144,04 A-1 1 3 1 Insurance against accidents and occupational disease Non-differentiated appropriations 7 439 000 7 190 000 6 843 417,80 A-1 1 3 2 Unemployment insurance for temporary staff Non-differentiated appropriations 370 000 384 000 374 006,67 A-1 1 3 3 Establishment or maintenance of pension rights for temporary staff Non-differentiated appropriations 181 000 175 000 132 705,26 Article A-1 1 3 - Total 40 197 000 38 874 000 37 442 273,77 *004AABEK-EN-361* 15:38-(03/02) - 004AABEK-EN-361 362 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 A-1 1 4 Miscellaneous allowances and grants A-1 1 4 0 Birth and death grants Non-differentiated appropriations 94 000 59 000 88 505,50 A-1 1 4 1 Annual travel costs from the place of employment to the place of origin Non-differentiated appropriations 16 942 000 16 298 000 16 258 469,22 A-1 1 4 2 Rent and transport allowances A-1 1 4 3 Fixed entertainment allowances A-1 1 4 4 Fixed local travel allowances Non-differentiated appropriations 113 000 116 000 116 404,83 Non-differentiated appropriations 173 000 172 000 163 511,66 Non-differentiated appropriations 11 000 16 000 13 515,68 A-1 1 4 5 Special allowance for accounting officers and administrators of imprest accounts Non-differentiated appropriations 128 000 129 000 114 000,- A-1 1 4 7 Allowances for shiftwork or standby duty at the officialís place of work and/or at home Non-differentiated appropriations 1 190 000 1 125 000 1 087 162,11 A-1 1 4 9 Other allowances and repayments Non-differentiated appropriations 30 000 30 000 3 904,63 Article A-1 1 4 - Total 18 681 000 17 945 000 17 845 473,63 A-1 1 8 Allowances and expenses on entering and leaving the service and on transfer A-1 1 8 1 Travel expenses (including members of the family) Non-differentiated appropriations 257 000 353 000 314 121,96 A-1 1 8 2 Installation, resettlement and transfer allowances Non-differentiated appropriations 5 326 000 6 345 000 6 171 000,- A-1 1 8 3 Removal expenses Non-differentiated appropriations 3 325 000 4 225 000 2 998 673,90 *004AABEK-EN-362* 15:38-(03/02) - 004AABEK-EN-362 14. 2. 2000 EN Official Journal of the European Communities 363 CHAPTER A-1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) CHAPTER A-1 2 - ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMINATION OF SERVICE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Part A (Administrative appropriations) A-1 1 8 (contíd) A-1 1 8 4 Temporary daily subsistence allowances Non-differentiated appropriations 3 167 000 4 093 000 3 640 878,81 Article A-1 1 8 - Total 12 075 000 15 016 000 13 124 674,67 A-1 1 9 Appropriation to cover adjustments to the remuneration of officials and other staff A-1 1 9 0 Weightings Non-differentiated appropriations 13 045 000 10 958 000 11 283 227,22 A-1 1 9 1 Adjustments to remunerations Non-differentiated appropriations 14 726 000 14 872 000 Article A-1 1 9 - Total 27 771 000 25 830 000 11 283 227,22 CHAPTER A-1 1 - TOTAL 1 256 658 000 1 233 530 000 1 149 241 716,69 CHAPTER A-1 2 CHAPTERA-12-ALLOWANCESANDMISCELLANEOUSCONTRIBUTIONSLINKEDTOTERMINATIONOFSERVICE A-1 2 1 Allowances for staff assigned non-active status, retired in the interests of the service or dismissed A-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 Non-differentiated appropriations 2 865 000 2 331 000 2 332 864,62 A-1 2 1 4 Allowances for staff whose service is terminated - Regulation (ECSC, EEC, Eura- tom) No 1679/85 Non-differentiated appropriations p. m. p. m. A-1 2 1 5 Allowances for staff whose service is terminated -Regulation (ECSC, EEC, Eura- tom) No 3518/85 Non-differentiated appropriations p. m. 79 000 133 222,44 A-1 2 1 6 Allowances for staff whose service is terminated -Regulation (Euratom, ECSC, EEC) No 2274/87 Non-differentiated appropriations 162 000 399 000 715 751,97 *004AABEK-EN-363* 15:38-(03/02) - 004AABEK-EN-363 364 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-1 2 - ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMINATION OF SERVICE (contíd) CHAPTER A-1 4 - MEDICAL SERVICE AND PROTECTION OF STAFF EXPOSED TO RADIATION Article Item A-1 2 1 (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 A-1 2 1 7 Allowances for staff whose service is terminated -Regulation (EEC) No 1857/89 Non-differentiated appropriations 262 000 552 000 619 786,03 Article A-1 2 1 - Total 3 289 000 3 361 000 3 801 625,06 Non-differentiated appropriations 112 000 114 000 89 395,34 A-1 2 3 Insurance against sickness A-1 2 9 Adjustments to various allowances A-1 2 9 0 Weightings Non-differentiated appropriations 422 000 110 000 487 246,51 A-1 2 9 1 Adjustments to various allowances Non-differentiated appropriations 46 000 45 000 Article A-1 2 9 - Total 468 000 155 000 487 246,51 CHAPTER A-1 2 - TOTAL 3 869 000 3 630 000 4 378 266,91 CHAPTER A-1 4 CHAPTERA-14-MEDICALSERVICEANDPROTECTIONOFSTAFFEXPOSEDTORADIATION A-1 4 1 Medical service A-1 4 1 0 Medical service A-1 4 1 1 Purchase of medical equipment A-1 4 2 Health checks for staff exposed to radiation Non-differentiated appropriations 3 320 000 3 304 000 3 133 000,- Non-differentiated appropriations 376 000 370 000 465 348,47 Article A-1 4 1 - Total 3 696 000 3 674 000 3 598 348,47 Non-differentiated appropriations 773 000 765 000 715 478,50 CHAPTER A-1 4 - TOTAL 4 469 000 4 439 000 4 313 826,97 *004AABEK-EN-364* 15:38-(03/02) - 004AABEK-EN-364 14. 2. 2000 EN Official Journal of the European Communities 365 CHAPTER A-1 5 - EXCHANGES OF OFFICIALS AND EXPERTS CHAPTER A-1 7 - ENTERTAINMENT AND REPRESENTATION EXPENSES CHAPTER A-1 9 - PENSIONS AND SEVERANCE GRANTS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Part A (Administrative appropriations) CHAPTER A-1 5 CHAPTERA-15-EXCHANGESOFOFFICIALSANDEXPERTS A-1 5 2 Staff exchanges between Community institutions and the public and private sectors A-1 5 2 1 Institution officials temporarily assigned to national civil services, to interna- tional organisations or to public or private institutions or undertakings Non-differentiated appropriations 998 000 968 000 691 871,39 Article A-1 5 2 - Total 998 000 968 000 691 871,39 CHAPTER A-1 5 - TOTAL 998 000 968 000 691 871,39 CHAPTER A-1 7 CHAPTERA-17-ENTERTAINMENTANDREPRESENTATIONEXPENSES A-1 7 0 Entertainment and representation expenses A-1 7 0 0 Entertainment and representation expenses for Members of the institution Non-differentiated appropriations 400 000 400 000 400 000,- Article A-1 7 0 - Total 400 000 400 000 400 000,- CHAPTER A-1 7 - TOTAL 400 000 400 000 400 000,- CHAPTER A-1 9 CHAPTERA-19-PENSIONSANDSEVERANCEGRANTS A-1 9 0 Pensions and severance grants A-1 9 0 0 Retirement pensions A-1 9 0 1 Invalidity pensions A-1 9 0 2 Survivorsí pensions Non-differentiated appropriations 312 542 000 276 237 000 254 232 388,77 Non-differentiated appropriations 120 826 000 108 946 000 104 852 973,25 Non-differentiated appropriations 59 726 000 55 226 000 51 186 549,72 *004AABEK-EN-365* 15:38-(03/02) - 004AABEK-EN-365 366 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-1 9 - PENSIONS AND SEVERANCE GRANTS (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 A-1 9 0 (contíd) A-1 9 0 3 Severance grants Non-differentiated appropriations 16 097 000 9 187 000 12 838 654,04 A-1 9 0 4 Budgetisation of pension entitlements during the financial year Non-differentiated appropriations p. m. p. m. Article A-1 9 0 - Total 509 191 000 449 596 000 423 110 565,78 A-1 9 2 Catch-up payments to the pension fund for arrear liabilities A-1 9 2 0 Catch-up payments to the pension fund for arrear liabilities Non-differentiated appropriations Article A-1 9 2 - Total p. m. p. m. p. m. p. m. A-1 9 3 Insurance against sickness Non-differentiated appropriations 16 735 000 14 937 000 13 192 321,06 A-1 9 6 Social assistance for recipients of a Community pension or their surviving dependants Non-differentiated appropriations 270 000 250 000 280 000,- A-1 9 9 Adjustments to pensions and various allowances A-1 9 9 0 Weightings A-1 9 9 1 Adjustments to pensions Non-differentiated appropriations 31 628 000 26 760 000 26 779 180,60 Non-differentiated appropriations 6 487 000 6 013 000 Article A-1 9 9 - Total 38 115 000 32 773 000 26 779 180,60 CHAPTER A-1 9 - TOTAL 564 311 000 497 556 000 463 362 067,44 *004AABEK-EN-366* 15:38-(03/02) - 004AABEK-EN-366 Title A-1 - Total 1 845 199 000 1 751 164 000 1 632 732 022,95 14. 2. 2000 EN Official Journal of the European Communities 367 COMMISSION Part A (Administrative appropriations) 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 A-1 0 0 0 Basic salaries Appropriations 2000 Appropriations 1999 Outturn 1998 3 974 000 3 798 000 3 763 308,89 Remarks Regulation determining the emoluments of Members of the Commission, and in particular Article 2 thereof. This appropriation is intended to cover the basic salaries of Members of the Commission. A-1 0 0 1 Residence allowances Appropriations 2000 Appropriations 1999 Outturn 1998 636 000 570 000 564 495,13 Remarks Regulation determining the emoluments of Members of the Commission, and in particular Article 4 thereof. This appropriation is intended to cover the residence allowances of Members of the Commission. A-1 0 0 2 Family allowances Appropriations 2000 Appropriations 1999 Outturn 1998 238 000 211 000 211 247,22 Remarks Regulation determining the emoluments of Members of the Commission, and in particular Article 3 thereof. This appropriation is intended to cover the family allowances of: - household allowance, - dependent child allowance, - education allowance, of Members of the Commission. *004AABEK-EN-367* 15:38-(03/02) - 004AABEK-EN-367 368 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-1 0 - MEMBERS OF THE INSTITUTION (contíd) A-1 0 0 (contíd) A-1 0 0 3 Representation allowances Appropriations 2000 Appropriations 1999 Outturn 1998 176 000 161 000 161 590,20 Remarks Regulation determining the emoluments of Members of the Commission, and in particular Article 4 thereof. This appropriation is intended to cover the representation allowances of Members of the Commission. A-1 0 1 Accident and sickness insurance and other social security charges Appropriations 2000 Appropriations 1999 Outturn 1998 366 000 264 000 225 696,20 Remarks Regulation determining the emoluments of Members of the Commission, and in particular Articles 11 and 14 thereof. This appropriation is intended to cover: - the institutionís contributions towards insurance against accidents and occupational diseases, - the institutionís contributions towards sickness insurance, - birth grants, - in the event of the death of a Member of the Commission: - - the deceasedís full remuneration until the end of the third month following that in which death occurred, - - the costs of transporting the body to the deceasedís place of origin. A-1 0 2 Temporary allowances Appropriations 2000 Appropriations 1999 Outturn 1998 2 010 000 p. m. 68 614,78 Remarks Regulation determining the emoluments of Members of the Commission, and in particular Article 7 thereof. This appropriation is intended to cover: - transitional allowances, - family allowances, of Members of the Commission after termination of service. *004AABEK-EN-368* 15:38-(03/02) - 004AABEK-EN-368 14. 2. 2000 EN Official Journal of the European Communities 369 COMMISSION Part A (Administrative appropriations) CHAPTER A-1 0 - MEMBERS OF THE INSTITUTION (contíd) A-1 0 3 Pensions A-1 0 3 0 Retirement pensions Appropriations 2000 Appropriations 1999 Outturn 1998 2 491 000 2 506 000 2 370 346,73 Remarks Regulation determining the emoluments of Members of the Commission, and in particular Articles 8, 9 and 18 thereof. This appropriation is intended to cover the retirement pensions of former Members of the Commission. A-1 0 3 1 Invalidity pensions Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks Regulation determining the emoluments of Members of the Commission, and in particular Articles 10 and 18 thereof. This item will accommodate any appropriation which may be required to cover the invalidity pensions of former Members of the Commis- sion. A-1 0 3 2 Survivorsí pensions Appropriations 2000 Appropriations 1999 Outturn 1998 769 000 747 000 700 723,96 Remarks Regulation determining the emoluments of Members of the Commission, and in particular Articles 15 and 18 thereof. This appropriation is intended to cover the survivorsí pensions of widows and/or orphans of former Members of the Commission. A-1 0 4 Mission expenses, travel and other incidental expenses Appropriations 2000 Appropriations 1999 Outturn 1998 1 875 000 1 875 000 1 850 000,- Remarks Regulation determining the emoluments of Members of the Commission, and in particular Article 6 thereof. This appropriation is intended to cover travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred on mission. Refunds of mission expenses paid for the account of other Community institutions or bodies and for third parties will be available for reuse. Revenue available for reuse is estimated at EUR 40 000. A-1 0 5 Allowances and expenses on entering and leaving the service Remarks The appropriations entered under this article are intended to cover expenses due to Members of the Commission on taking up duty or leaving the institution. *004AABEK-EN-369* 15:38-(03/02) - 004AABEK-EN-369 370 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-1 0 - MEMBERS OF THE INSTITUTION (contíd) A-1 0 5 (contíd) A-1 0 5 0 Travel expenses (including members of the family) Appropriations 2000 Appropriations 1999 Outturn 1998 31 000 p. m. Remarks Staff Regulations of officials of the European Communities, and in particular Article 7 of Annex VII thereto (application by analogy). This appropriation is intended to cover travel expenses due to Members of the Commission (including their families) on taking up duty or leaving the institution. A-1 0 5 1 Installation and resettlement allowances Appropriations 2000 Appropriations 1999 Outturn 1998 978 000 p. m. Remarks Regulation determining the emoluments of Members of the Commission, and in particular Article 5 thereof. This appropriation is intended to cover installation and resettlement allowances due to Members of the Commission on taking up duty or leaving the institution. A-1 0 5 2 Removal expenses Appropriations 2000 Appropriations 1999 Outturn 1998 160 000 p. m. Remarks Regulation determining the emoluments of Members of the Commission, and in particular Article 5 thereof. This appropriation is intended to cover removal expenses due to Members of the Commission on taking up duty or leaving the institution. A-1 0 9 Adjustments to emoluments A-1 0 9 0 Weightings Appropriations 2000 Appropriations 1999 Outturn 1998 653 000 403 000 428 250,44 Remarks Regulation determining the emoluments of Members of the Commission, and in particular Article 4a thereof. This appropriation is intended to cover the cost of weightings applied to the emoluments, transitional allowances, retirement pensions, invalidity pensions and survivorsí pensions of Members and former Members of the Commission and other persons entitled to such pay- ments. *004AABEK-EN-370* 15:38-(03/02) - 004AABEK-EN-370 14. 2. 2000 EN Official Journal of the European Communities 371 COMMISSION Part A (Administrative appropriations) CHAPTER A-1 0 - MEMBERS OF THE INSTITUTION (contíd) A-1 0 9 (contíd) A-1 0 9 0 (contíd) It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment. A-1 0 9 1 Adjustments to remunerations, transitional allowances and pensions Appropriations 2000 Appropriations 1999 Outturn 1998 137 000 106 000 Remarks Regulation determining the emoluments of Members of the Commission, and in particular Articles 2, 3 and 4a thereof. 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). This appropriation is purely provisional and can only be used after its transfer to other articles or items in this chapter in accordance with the Financial Regulation. It is intended to cover any adjustments to remunerations, transitional allowances and pensions approved by the Council during the financial year. CHAPTER A-1 1 - STAFF IN ACTIVE EMPLOYMENT Remarks 1. Permanent and temporary posts - Operation Breakdown by Directorate-General or Service Service A/LA B C D Total 1999 2000 1999 2000 1999 2000 1999 2000 1999 2000 Secretariat-General Legal service Press and communications service Economic and financial affairs Enterprise Competition Employment and social affairs Agriculture Transport 112 138 97 195 374 214 226 335 107 122 144 104 197 322 223 229 340 - 90 26 95 105 166 78 111 186 55 92 27 96 105 138 79 111 187 - 208 67 111 104 243 124 131 212 71 113 106 190 129 130 263 264 63 - 34 6 13 7 15 10 10 20 7 34 6 13 7 15 10 10 20 - 444 237 316 411 798 426 478 804 232 460 248 326 415 665 441 480 811 - *004AABEK-EN-371* 14:36-(07/02) - 004AABEK-EN-371 372 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1. Permanent and temporary posts - Operation Breakdown by Directorate-General or Service (contíd) A/LA B C D Total 1999 2000 1999 2000 1999 2000 1999 2000 1999 2000 - 239 - 201 77 117 86 171 157 190 132 247 271 42 298 169 173 96 180 39 438 217 239 17 95 84 281 203 76 118 89 174 162 - 135 214 275 64 301 171 173 101 194 42 438 217 244 17 97 84 554 572 1 345 1 325 88 42 50 82 55 91 194 85 156 73 14 119 106 55 29 166 36 117 184 478 2 107 66 39 46 56 - 126 41 86 64 87 110 134 89 238 151 23 212 85 108 54 128 34 68 183 127 40 86 61 86 113 - 89 224 150 41 212 85 108 72 151 36 68 139 139 - 11 17 18 4 7 6 6 7 26 11 1 23 10 9 1 13 2 - 14 90 42 50 83 55 94 - 85 147 72 30 120 106 55 35 187 38 117 184 475 1 091 1 110 405 2 108 66 40 47 41 5 9 122 58 73 484 169 - 10 120 58 73 478 185 7 - 10 7 10 22 - - 13 11 17 18 4 7 6 - 7 25 11 1 23 10 9 1 14 2 - 14 375 - 10 7 10 22 - - - 426 177 271 236 320 364 524 313 667 506 80 652 370 345 180 487 111 623 554 716 431 175 272 237 322 375 - 316 610 508 136 656 372 345 209 546 118 623 554 2 213 2 204 28 334 215 676 29 335 215 695 1 897 1 872 367 - 349 21 142 - 123 9 - Service Transport and energy Environnement Research Information society Fisheries Internal market Regional policy Energy Taxation and customs union Education and culture Health and consumer protection Justice and home affairs External relations Trade Development Enlargement Joint external relations service Humanitarian aid office Unified external service (UES) Eurostat Personnel and administration Inspectorate-General Budget Financial control Joint Interpreting and Conference Service Translation service Private offices Awaiting recruitment Total 7 575 7 580 3 448 3 448 5 297 5 327 762 732 17 082 17 087 *004AABEK-EN-372* 14:38-(07/02) - 004AABEK-EN-372 14. 2. 2000 EN Official Journal of the European Communities 373 COMMISSION Part A (Administrative appropriations) CHAPTER A-1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 2. External staff Auxiliary staff (Item A-7 0 0 0), temporary staff (Item A-7 0 0 1), administrative technical assistance to support different activities (Item A-7 0 0 2) and national and international civil servants and private sector staff tempoarily engaged by the Institution (Item A-7 0 0 3) Breakdown by Directorate-General or Service (in man/years) Service Secretariat-General (6) Legal service Press and communications service Economic and financial affairs Economic and financial affairs (FOS) Enterprise Competition Employment and social affairs Agriculture Transport Environment Information society Fisheries Internal market Regional policy Energy Taxation and customs union Education and culture Health and consumer protection Justice and home affairs External relations Trade Development Enlargement Joint external relations service Humanitarian aid office Unified external service UES (7) Eurostat Personnel and administration Inspectorate-General A/LA B C D Total 1999 (1) 2000 1999 (2) 2000 1999 (3) 2000 1999 (4) 2000 1999 (5) 2000 28 10 10 14 5 79 38 41 18 24 59 10 6 35 21 11 42 57 34 2 48 36 19 1 27 4 64 13 9 14 11 32 5 61 45 40 21 28 60 11 8 44 22 11 45 49 40 18 36 35 20 24 25 6 10 69 13 1 5 2 2 12 2 13 13 1 4 2 2 4 1 1 4 2 4 1 4 9 3 8 9 1 2 2 2 3 1 4 34 4 25 6 20 11 2 9 2 57 5 13 3 1 5 7 42 5 8 6 5 37 7 16 11 8 96 19 45 8 12 27 3 7 32 13 19 21 79 35 2 71 30 20 5 75 10 32 91 1 27 10 11 8 7 53 20 36 14 10 16 3 5 26 12 19 17 48 47 11 49 29 14 23 59 8 10 16 92 1 4 1 1 1 4 1 3 2 1 1 1 2 3 1 27 30 66 17 31 27 15 191 59 100 40 37 91 15 15 71 35 31 67 174 74 4 142 68 48 8 159 19 110 134 1 38 24 26 41 16 125 68 85 44 39 79 16 15 73 34 31 66 123 95 29 99 65 39 54 126 19 28 91 140 1 *004AABEK-EN-373* 14:41-(07/02) - 004AABEK-EN-373 374 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 2. External staff Breakdown by Directorate-General or Service (contíd) A/LA B C D Total 1999 (1) 2000 1999 (2) 2000 1999 (3) 2000 1999 (4) 2000 1999 (5) 2000 (in man/years) 7 8 5 10 11 1 3 2 4 1 13 13 8 9 27 28 8 7 28 28 21 17 12 27 33 68 25 19 11 28 28 33 Service Budget Financial control Joint interpreting and conference service Translation service Private offices Awaiting recruitment Total 776 833 222 182 917 785 44 40 2 027 1 873 (1) Situation at the end of 1999. (2) Situation at the end of 1999. (3) Situation at the end of 1999. (4) Situation at the end of 1999. (5) Situation at the end of 1999. (6) Figures for 1999 include external staff transferred to the Directorate-General Justice and home affairs. (7) The relevant appropriations will be transferred to Title A-6 Staff and administrative expenditure of European Community delegationsí. A-1 1 0 Officials and temporary staff holding a post provided for in the establishment plan A-1 1 0 0 Basic salaries Appropriations 2000 Appropriations 1999 Outturn 1998 932 599 000 (1) 914 852 000 861 207 980,43 (1) An appropriation of EUR 15 000 000 is entered in Chapter A-10 0. Remarks Former Item A-1 1 0 0 (in part) 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 staff holding posts on the establishment plans, with the exception of staff serving in third countries. Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment plans are entered under various items in Subsection B6. Five additional posts should be made available to the Food and Veterinary Office, to be used for the recruitment of veterinary inspectors. Revenue available for reuse is estimated at EUR 30 930 000. *004AABEK-EN-374* 14:41-(07/02) - 004AABEK-EN-374 14. 2. 2000 EN Official Journal of the European Communities 375 COMMISSION Part A (Administrative appropriations) CHAPTER A-1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) A-1 1 0 (contíd) A-1 1 0 1 Family allowances Appropriations 2000 Appropriations 1999 Outturn 1998 89 444 000 88 356 000 82 639 590,25 Remarks Former Item A-1 1 0 1 (in part) 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: - household allowance, - dependent child allowance, - education allowance, of officials and temporary staff. Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment plans are entered under various items in Subsection B6. Revenue available for reuse is estimated at EUR 10 000. A-1 1 0 2 Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) Appropriations 2000 Appropriations 1999 Outturn 1998 120 818 000 117 635 000 111 628 368,65 Remarks Former Item A-1 1 0 2 (in part) 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, with the exception of staff serving in third countries. Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment plans are entered under various items in Subsection B6. A-1 1 0 3 Fixed allowances Appropriations 2000 Appropriations 1999 Outturn 1998 7 828 000 8 007 000 7 262 988,78 Remarks Former Item A-1 1 0 3 (in part) Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto. *004AABEK-EN-375* 15:38-(03/02) - 004AABEK-EN-375 376 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) A-1 1 0 (contíd) A-1 1 0 3 (contíd) This appropriation is intended to cover the fixed allowances of officials and temporary staff in category C employed as copy typists, short- hand typists, telex operators, varitypists, executive secretaries or principal secretaries. Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment plans are entered under various items in Subsection B6. A-1 1 1 Other staff A-1 1 1 2 Local staff Appropriations 2000 Appropriations 1999 Outturn 1998 7 080 000 6 850 000 6 651 914,29 Remarks 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 of, and the institutionís social security contributions for, local staff employed in the representation offices in the Community. A-1 1 1 3 Special advisers Appropriations 2000 Appropriations 1999 Outturn 1998 165 000 165 000 155 225,- 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 remuneration of special advisers, their mission expenses and the institutionís accident insurance contributions. A-1 1 3 Insurance against sickness, accidents and occupational diseases, unemployment insurance and maintenance of pension rights A-1 1 3 0 Insurance against sickness Appropriations 2000 Appropriations 1999 Outturn 1998 32 207 000 31 125 000 30 092 144,04 Remarks Former Item A-1 1 3 0 (in part) Staff Regulations of officials of the European Communities, and in particular Article 72 thereof. This appropriation is intended to cover the institutionís sickness insurance contributions. It also covers payments in the form of supplementary reimbursements of sickness expenses to former deportees and members of the resistance who were interned. *004AABEK-EN-376* 15:38-(03/02) - 004AABEK-EN-376 14. 2. 2000 EN Official Journal of the European Communities 377 COMMISSION Part A (Administrative appropriations) CHAPTER A-1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) A-1 1 3 (contíd) A-1 1 3 0 (contíd) Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment plans are entered under various items in Subsection B6. A-1 1 3 1 Insurance against accidents and occupational diseases Appropriations 2000 Appropriations 1999 Outturn 1998 7 439 000 7 190 000 6 843 417,80 Remarks Former Item A-1 1 3 1 (in part) 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 institutionís contribution to insurance against accidents and occupational diseases, - supplementary expenditure incurred pursuant to the relevant provisions of the Staff Regulations of officials of the European Communi- ties. Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment plans are entered under various items in Subsection B6. A-1 1 3 2 Unemployment insurance for temporary staff Appropriations 2000 Appropriations 1999 Outturn 1998 370 000 384 000 374 006,67 Remarks 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). This appropriation is intended to cover unemployment insurance for temporary staff. Appropriations to cover the equivalent expenditure in respect of temporary staff holding posts on the research establishment plans are entered under various items in Subsection B6. A-1 1 3 3 Establishment or maintenance of pension rights for temporary staff Appropriations 2000 Appropriations 1999 Outturn 1998 181 000 175 000 132 705,26 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. Appropriations to cover the equivalent expenditure in respect of temporary staff holding posts on the research establishment plans are entered under various items in Subsection B6. *004AABEK-EN-377* 15:38-(03/02) - 004AABEK-EN-377 378 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) A-1 1 4 Miscellaneous allowances and grants A-1 1 4 0 Birth and death grants Appropriations 2000 Appropriations 1999 Outturn 1998 94 000 59 000 88 505,50 Remarks Former Item A-1 1 4 0 (in part) Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof. This appropriation is intended to cover, in respect of officials and temporary staff: - birth grants, - in the event of death: - - the deceasedís full remuneration until the end of the third month following that in which death occurred, - - the costs of transporting the body to the deceasedís place of origin. Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment plans are entered under various items in Subsection B6. A-1 1 4 1 Annual travel costs from the place of employment to the place of origin Appropriations 2000 Appropriations 1999 Outturn 1998 16 942 000 16 298 000 16 258 469,22 Remarks Former Item A-1 1 4 1 (in part) Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto. This appropriation is intended to cover the lump-sum payment of travel costs of officials and temporary staff, their spouses and dependants from the place of employment to the place of origin, on the following conditions: - once in each calendar year if the distance by rail is more than 50 but less than 725 kilometres, - twice in each calendar year if the distance by rail is 725 kilometres or more. Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment plans are entered under various items in Subsection B6. A-1 1 4 2 Rent and transport allowances Appropriations 2000 Appropriations 1999 Outturn 1998 113 000 116 000 116 404,83 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 14a and 14b of Annex VII thereto. Council Regulations No 6/66/Euratom and No 121/66/EEC of 28 July 1966 laying down the list of places for which a rent allowance 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). *004AABEK-EN-378* 15:38-(03/02) - 004AABEK-EN-378 14. 2. 2000 EN Official Journal of the European Communities 379 COMMISSION Part A (Administrative appropriations) CHAPTER A-1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) A-1 1 4 (contíd) A-1 1 4 2 (contíd) Council Regulations No 7/66/Euratom and No 122/66/EEC 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). This appropriation is intended to cover: - rent allowances for officials employed in places where the problem of accommodation is recognised as being particularly difficult, - transport allowances for officials employed in places where transport is recognised as being particularly difficult and costly because of the distance between the place of residence and the place of work. Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment plans are entered under various items in Subsection B6. A-1 1 4 3 Fixed entertainment allowances Appropriations 2000 Appropriations 1999 Outturn 1998 173 000 172 000 163 511,66 Remarks Staff Regulations of officials of the European Communities, and in particular Article 14 of Annex VII thereto. This appropriation is intended to cover a flat-rate allowance for officials who, by reason of their duties, regularly incur entertainment expenses and, in special cases, part of the cost of accommodation. Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment plans are entered under various items in Subsection B6. A-1 1 4 4 Fixed local travel allowances Appropriations 2000 Appropriations 1999 Outturn 1998 11 000 16 000 13 515,68 Remarks Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto. This appropriation is intended to cover the travel allowance not exceeding BEF 3 000 for officials in grades other than A 1 and A 2 whose duties frequently require them to make journeys for which they are authorised to use their own car. Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment plans are entered under various items in Subsection B6. A-1 1 4 5 Special allowance for accounting officers and administrators of imprest accounts Appropriations 2000 Appropriations 1999 Outturn 1998 128 000 129 000 114 000,- 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 75 thereof. *004AABEK-EN-379* 15:38-(03/02) - 004AABEK-EN-379 380 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) A-1 1 4 (contíd) A-1 1 4 5 (contíd) This appropriation is intended to cover a special allowance for accounting officers, assistant accounting officers or administrators of imprest accounts. Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment plans are entered under various items in Subsection B6. A-1 1 4 7 Allowances for shiftwork or standby duty at the officialís place of work and/or at home Appropriations 2000 Appropriations 1999 Outturn 1998 1 190 000 1 125 000 1 087 162,11 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 56a and 56b thereof. This appropriation is intended to cover, in respect of officials and temporary staff, allowances for shiftwork or standby duty at the officialís place of work or at home. Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment plans are entered under various items in Subsection B6. A-1 1 4 9 Other allowances and repayments Appropriations 2000 Appropriations 1999 Outturn 1998 30 000 30 000 3 904,63 Remarks Staff Regulations of officials 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 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. Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment plans are entered under various items in Subsection B6. *004AABEK-EN-380* 15:38-(03/02) - 004AABEK-EN-380 14. 2. 2000 EN Official Journal of the European Communities 381 COMMISSION Part A (Administrative appropriations) CHAPTER A-1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) A-1 1 8 Allowances and expenses on entering and leaving the service and on transfer A-1 1 8 1 Travel expenses (including members of the family) Appropriations 2000 Appropriations 1999 Outturn 1998 257 000 353 000 314 121,96 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 officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment. Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment plans are entered under various items in Subsection B6. A-1 1 8 2 Installation, resettlement and transfer allowances Appropriations 2000 Appropriations 1999 Outturn 1998 5 326 000 6 345 000 6 171 000,- 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 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. Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment plans are entered under various items in Subsection B6. A-1 1 8 3 Removal expenses Appropriations 2000 Appropriations 1999 Outturn 1998 3 325 000 4 225 000 2 998 673,90 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 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. Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment plans are entered under various items in Subsection B6. Revenue available for reuse is estimated at EUR 7 000. A-1 1 8 4 Temporary daily subsistence allowances Appropriations 2000 Appropriations 1999 Outturn 1998 3 167 000 4 093 000 3 640 878,81 Remarks Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto. *004AABEK-EN-381* 15:38-(03/02) - 004AABEK-EN-381 382 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) A-1 1 8 (contíd) A-1 1 8 4 (contíd) This appropriation is intended to cover temporary daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment. Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment plans are entered under various items in Subsection B6. A-1 1 9 Appropriation to cover adjustments to the remuneration of officials and other staff A-1 1 9 0 Weightings Appropriations 2000 Appropriations 1999 Outturn 1998 13 045 000 10 958 000 11 283 227,22 Remarks Former Item A-1 1 9 0 (in part) Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof and Article 17(3) of Annex VII thereto. This appropriation is intended to cover the cost of weightings applied to the remuneration of officials and temporary staff. It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment. Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment plans are entered under various items in Subsection B6. A-1 1 9 1 Adjustments to remunerations Appropriations 2000 Appropriations 1999 Outturn 1998 14 726 000 14 872 000 Remarks Former Item A-1 1 9 1 (in part) Staff Regulations of officials of the European Communities, and in particular Article 65a thereof. 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). This appropriation is purely provisional and can only be used after its transfer to other articles or items in this chapter in accordance with the Financial Regulation. It is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year. Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment plans are entered under various items in Subsection B6. *004AABEK-EN-382* 15:38-(03/02) - 004AABEK-EN-382 14. 2. 2000 EN Official Journal of the European Communities 383 COMMISSION Part A (Administrative appropriations) CHAPTER A-1 2 - ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMINATION OF SERVICE A-1 2 1 Allowances for staff assigned non-active status, retired in the interests of the service or dismissed A-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 2000 Appropriations 1999 Outturn 1998 2 865 000 2 331 000 2 332 864,62 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 for officials: - assigned 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. A-1 2 1 4 Allowances for staff whose service is terminated - (Regulation (ECSC, EEC, Euratom) No 1679/85) Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks Council Regulation (ECSC, EEC, Euratom) No 1679/85 of 19 June 1985 introducing special and temporary measures to terminate the service of certain officials in the scientific and technical services of the European Communities (OJ L 162, 21. 6. 1985, p. 1), and in particular Article 3 thereof. A-1 2 1 5 Allowances for staff whose service is terminated - (Regulation (ECSC, EEC, Euratom) No 3518/85) Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. 79 000 133 222,44 Remarks Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of offi- cials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13. 12. 1985, p. 56). A-1 2 1 6 Allowances for staff whose service is terminated - (Regulation (Euratom, ECSC, EEC) No 2274/87) Appropriations 2000 Appropriations 1999 Outturn 1998 162 000 399 000 715 751,97 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). *004AABEK-EN-383* 15:38-(03/02) - 004AABEK-EN-383 384 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-1 2 - ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMINATION OF SERVICE (contíd) A-1 2 1 (contíd) A-1 2 1 7 Allowances for staff whose service is terminated - (Regulation (EEC) No 1857/89) Appropriations 2000 Appropriations 1999 Outturn 1998 262 000 552 000 619 786,03 Remarks 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). A-1 2 3 Insurance against sickness Appropriations 2000 Appropriations 1999 Outturn 1998 112 000 114 000 89 395,34 Remarks Staff Regulations of officials of the European Communities, and in particular Article 72 thereof. This appropriation is intended to cover the employerís 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 Resistance who were interned. A-1 2 9 Adjustments to various allowances A-1 2 9 0 Weightings Appropriations 2000 Appropriations 1999 Outturn 1998 422 000 110 000 487 246,51 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 allowances in the event of assignment of non- active status, retirement in the interests of the service or dismissal. A-1 2 9 1 Adjustments to various allowances Appropriations 2000 Appropriations 1999 Outturn 1998 46 000 45 000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 65a thereof. 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). This appropriation is purely provisional and can only be used after its transfer to other articles or items in this chapter in accordance with the Financial Regulation. *004AABEK-EN-384* 15:38-(03/02) - 004AABEK-EN-384 14. 2. 2000 EN Official Journal of the European Communities 385 COMMISSION Part A (Administrative appropriations) CHAPTER A-1 2 - ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMINATION OF SERVICE (contíd) A-1 2 9 (contíd) A-1 2 9 1 (contíd) It is intended to cover the cost of any adjustments to allowances approved by the Council during the financial year. CHAPTER A-1 4 - MEDICAL SERVICE AND PROTECTION OF STAFF EXPOSED TO RADIATION A-1 4 1 Medical service Remarks Staff Regulations of officials of the European Communities, and in particular Article 59 thereof (check on sickness absences and preventive medical examination) and Article 8 of Annex II thereto (Invalidity Committee). Apart from doctorsí fees, the appropriations under this article are intended to cover the cost of check-ups (special examinations, analyses, etc. ), consumables (dressings, medicines, etc. ), special equipment and fittings and the administrative costs of the Invalidity Committee. They also cover the cost of pre-recruitment medical examinations for assistants at the child-minding centres. Appropriation to cover expenditure incurred within the territory of the Community. Similar expenditure incurred outside the Community is entered in Title A-6. A-1 4 1 0 Medical service Appropriations 2000 Appropriations 1999 Outturn 1998 3 320 000 3 304 000 3 133 000,- Remarks Revenue available for reuse is estimated at EUR 100 000. A-1 4 1 1 Purchase of medical equipment Appropriations 2000 Appropriations 1999 Outturn 1998 376 000 370 000 465 348,47 A-1 4 2 Health checks for staff exposed to radiation Appropriations 2000 Appropriations 1999 Outturn 1998 773 000 765 000 715 478,50 Remarks Treaty establishing the European Atomic Energy Community, and in particular Chapter III thereof. National legislation on basic standards. This appropriation is intended to cover the cost of health checks for staff exposed to radiation and the mission expenses of inspectors who have to visit a control centre. *004AABEK-EN-385* 15:38-(03/02) - 004AABEK-EN-385 386 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-1 5 - EXCHANGES OF OFFICIALS AND EXPERTS A-1 5 2 Staff exchanges between Community institutions and the public and private sectors A-1 5 2 1 Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings Appropriations 2000 Appropriations 1999 Outturn 1998 998 000 968 000 691 871,39 Remarks Staff Regulations of officials of the European Communities, and in particular Article 38 thereof. This appropriation is intended to cover supplementary expenses arising from the secondment of Community officials 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. CHAPTER A-1 7 - ENTERTAINMENT AND REPRESENTATION EXPENSES A-1 7 0 Entertainment and representation expenses A-1 7 0 0 Entertainment and representation expenses for Members of the institution Appropriations 2000 Appropriations 1999 Outturn 1998 400 000 400 000 400 000,- Remarks Commission Decision of 19 September 1979. This appropriation is intended to cover expenditure on the Commissionís 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 institutionís activities. CHAPTER A-1 9 - PENSIONS AND SEVERANCE GRANTS A-1 9 0 Pensions and severance grants A-1 9 0 0 Retirement pensions Appropriations 2000 Appropriations 1999 Outturn 1998 312 542 000 276 237 000 254 232 388,77 Remarks Staff Regulations of officials of the European Communities, and in particular Article 77 thereof and Annex VIII thereto. This appropriation is intended to cover the retirement pensions of officials and temporary staff of all the institutions of the European Communities, including those paid from research and technological development appropriations. It also covers payments (pension bonus) to former deportees or members of the resistance who were interned. *004AABEK-EN-386* 15:38-(03/02) - 004AABEK-EN-386 14. 2. 2000 EN Official Journal of the European Communities 387 COMMISSION Part A (Administrative appropriations) CHAPTER A-1 9 - PENSIONS AND SEVERANCE GRANTS (contíd) A-1 9 0 (contíd) A-1 9 0 1 Invalidity pensions Appropriations 2000 Appropriations 1999 Outturn 1998 120 826 000 108 946 000 104 852 973,25 Remarks Staff Regulations of officials of the European Communities, and in particular Article 78 thereof and Annex VIII thereto. This appropriation is intended to cover the invalidity pensions of officials and temporary staff of all the institutions of the European Commu- nities, including those paid from the research and technological development appropriations. It also covers payments (pension bonus) to former deportees or members of the resistance who were interned. A-1 9 0 2 Survivorsí pensions Appropriations 2000 Appropriations 1999 Outturn 1998 59 726 000 55 226 000 51 186 549,72 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 79 and 80 thereof and Annex VIII thereto. This appropriation is intended to cover the survivorsí pensions of former officials and temporary staff of all the institutions of the European Communities, including those paid from research and technological development appropriations. It also covers payments (pension bonus) to survivors of former deportees or members of the resistance who were interned. A-1 9 0 3 Severance grants Appropriations 2000 Appropriations 1999 Outturn 1998 16 097 000 9 187 000 12 838 654,04 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 11 and 12 of Annex VIII thereto. Conditions of employment of other servants of the European Communities, and in particular Article 39 thereof. A-1 9 0 4 Budgetisation of pension entitlements during the financial year Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks Articles 77 and 83 and Annex VIII to the Regulations applicable to officials and other servants of the European Communities. Proposal for a Regulation submitted by the Commission on. , establishing a pension fund (retirement pensions) for officials of the bodies of the European Union (COM(1999). ). *004AABEK-EN-387* 15:26-(07/02) - 004AABEK-EN-387 388 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-1 9 - PENSIONS AND SEVERANCE GRANTS (contíd) A-1 9 0 (contíd) A-1 9 0 4 (contíd) This item is intended to cover the actuarially calculated capital value of future pension payments to officials arising within the financial year (in addition to those existing from previous financial years). It will be used to constitute a pension fund. A-1 9 2 Catch-up payments to the pension fund for arrear liabilities A-1 9 2 0 Catch-up payments to the pension fund for arrear liabilities Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks Articles 77 and 83 and Annex VIII to the Regulations applicable to officials and other servants of the European Communities. Proposal for a Regulation submitted by the Commission on. , establishing a pension fund (retirement pensions) for officials of the bodies of the European Union (COM(1999). ). This item is to cover the annual deficit of the pension system, originating in the obligation to meet arrear liabilities. It may also include contributions to a reserve aimed at catching up arrears beyond the annual obligations. A-1 9 3 Insurance against sickness Appropriations 2000 Appropriations 1999 Outturn 1998 16 735 000 14 937 000 13 192 321,06 Remarks Staff Regulations of officials of the European Communities, and in particular Article 72 thereof. This appropriation is intended to cover the employerís contribution towards sickness insurance for pensioners. It also covers supplementary payments for reimbursement of medical expenses for former deportees or members of the resistance who were interned. A-1 9 6 Social assistance for recipients of a Community pension or their surviving dependants Appropriations 2000 Appropriations 1999 Outturn 1998 270 000 250 000 280 000,- Remarks This appropriation is intended to cover specific payments to persons receiving a Community pension or their surviving dependants who are in particularly difficult circumstances. *004AABEK-EN-388* 15:39-(03/02) - 004AABEK-EN-388 14. 2. 2000 EN Official Journal of the European Communities 389 COMMISSION Part A (Administrative appropriations) CHAPTER A-1 9 - PENSIONS AND SEVERANCE GRANTS (contíd) A-1 9 9 Adjustments to pensions and various allowances A-1 9 9 0 Weightings Appropriations 2000 Appropriations 1999 Outturn 1998 31 628 000 26 760 000 26 779 180,60 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. A-1 9 9 1 Adjustments to pensions Appropriations 2000 Appropriations 1999 Outturn 1998 6 487 000 6 013 000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 65a thereof. 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). This appropriation is purely provisional and can only be used after its transfer to other articles or items in this chapter in accordance with the Financial Regulation. It is intended to cover the cost of any adjustments to pensions approved by the Council during the financial year. *004AABEK-EN-389* 15:39-(03/02) - 004AABEK-EN-389 390 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE CHAPTER A-2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS TITLE A-2 Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER A-2 0 CHAPTERA-20-INVESTMENTSINIMMOVABLEPROPERTY,RENTALOFBUILDINGSANDASSOCIATEDCOSTS A-2 0 0 Rent and ground rent A-2 0 1 Insurance A-2 0 2 Water, gas, electricity and heating A-2 0 3 Cleaning and maintenance A-2 0 3 0 Cleaning and maintenance A-2 0 3 1 Treatment of waste A-2 0 4 Fitting out of premises A-2 0 5 Security of buildings and persons A-2 0 5 0 Security and surveillance of buildings A-2 0 5 1 Health and safety at work A-2 0 6 Acquisition of immovable property A-2 0 7 Construction of buildings Non-differentiated appropriations 172 155 000 171 669 000 177 331 649,11 Non-differentiated appropriations 530 000 533 000 476 000,- Non-differentiated appropriations 13 960 000 13 696 000 13 376 000,- Non-differentiated appropriations 28 841 000 31 232 000 26 333 917,24 Non-differentiated appropriations 966 000 856 000 941 000,- Article A-2 0 3 - Total 29 807 000 32 088 000 27 274 917,24 Non-differentiated appropriations 7 788 000 6 564 000 8 231 342,95 Non-differentiated appropriations 24 200 000 24 399 000 22 858 779,05 Non-differentiated appropriations 1 196 000 1 135 000 1 081 307,25 Article A-2 0 5 - Total 25 396 000 25 534 000 23 940 086,30 Non-differentiated appropriations Non-differentiated appropriations p. m. p. m. p. m. p. m. 1,- *004AABZA-EN-390* 19:03-(02/02) - 004AABZA-EN-390 14. 2. 2000 EN Official Journal of the European Communities 391 CHAPTER A-2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (contíd) CHAPTER A-2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Part A (Administrative appropriations) A-2 0 8 Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property Non-differentiated appropriations 2 000 000 1 050 000 731 860,- A-2 0 9 Other expenditure on buildings Non-differentiated appropriations 922 000 907 000 1 023 416,77 CHAPTER A-2 0 - TOTAL 252 558 000 252 041 000 252 385 273,37 CHAPTER A-2 2 CHAPTERA-22-MOVABLEPROPERTYANDASSOCIATEDCOSTS A-2 2 0 Technical equipment and installations A-2 2 1 Purchase, hire, maintenance and repair of furniture A-2 2 3 Purchase, hire, maintenance and repair of vehicles A-2 2 5 Documentation and library expenditure A-2 2 5 0 Library stocks, purchase and preservation of books Non-differentiated appropriations 1 492 000 1 403 000 1 300 056,81 Non-differentiated appropriations 2 620 000 2 843 000 4 224 893,03 Non-differentiated appropriations 1 984 000 2 026 000 2 026 036,72 Non-differentiated appropriations 749 000 699 000 705 000,- A-2 2 5 1 Staff information Non-differentiated appropriations 150 000 150 000 187 420,- A-2 2 5 5 Subscriptions and purchase of information media Non-differentiated appropriations 3 465 000 3 300 000 3 208 000,- A-2 2 5 8 Documentary databases Non-differentiated appropriations 1 150 000 1 050 000 968 248,- Article A-2 2 5 - Total 5 514 000 5 199 000 5 068 668,- CHAPTER A-2 2 - TOTAL 11 610 000 11 471 000 12 619 654,56 *004AABZA-EN-391* 19:03-(02/02) - 004AABZA-EN-391 392 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-2 3 - CURRENT ADMINISTRATIVE EXPENDITURE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER A-2 3 CHAPTERA-23-CURRENTADMINISTRATIVEEXPENDITURE A-2 3 0 Stationery and office supplies A-2 3 2 Financial charges A-2 3 2 0 Bank charges A-2 3 2 9 Other financial charges A-2 3 3 Legal expenses A-2 3 4 Damages A-2 3 4 0 Damages A-2 3 4 1 Compensation A-2 3 5 Other operating expenditure A-2 3 5 0 Miscellaneous insurance A-2 3 5 1 Working equipment Non-differentiated appropriations 7 091 000 7 234 000 7 123 125,73 Non-differentiated appropriations 1 600 000 1 600 000 1 600 000,- Non-differentiated appropriations p. m. p. m. Article A-2 3 2 - Total 1 600 000 1 600 000 1 600 000,- Non-differentiated appropriations 2 195 000 2 095 000 2 494 000,- Non-differentiated appropriations 50 000 50 000 43 000,- Non-differentiated appropriations p. m. p. m. Article A-2 3 4 - Total 50 000 50 000 43 000,- Non-differentiated appropriations 226 000 220 000 216 000,- Non-differentiated appropriations 582 000 587 000 567 379,21 A-2 3 5 2 Miscellaneous expenditure on internal meetings Non-differentiated appropriations 366 000 325 000 363 000,- A-2 3 5 3 Removals and associated handling Non-differentiated appropriations 3 404 000 3 023 000 3 643 958,28 *004AABZA-EN-392* 19:03-(02/02) - 004AABZA-EN-392 14. 2. 2000 EN Official Journal of the European Communities 393 CHAPTER A-2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) CHAPTER A-2 4 - POSTAL CHARGES AND TELECOMMUNICATIONS CHAPTER A-2 5 - OTHER EXPENDITURE ON FORMAL AND OTHER MEETINGS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Part A (Administrative appropriations) A-2 3 5 (contíd) A-2 3 5 9 Other operating expenditure CHAPTER A-2 4 CHAPTERA-24-POSTALCHARGESANDTELECOMMUNICATIONS A-2 4 0 Postal charges A-2 4 1 Telecommunications Non-differentiated appropriations 30 000 29 000 28 000,- Article A-2 3 5 - Total 4 608 000 4 184 000 4 818 337,49 CHAPTER A-2 3 - TOTAL 15 544 000 15 163 000 16 078 463,22 Non-differentiated appropriations 6 950 000 8 638 000 6 903 500,- A-2 4 1 0 Telecommunications subscriptions and charges Non-differentiated appropriations 14 637 000 15 330 000 15 285 570,- A-2 4 1 1 Purchase and installation of equipment Non-differentiated appropriations 8 617 000 8 367 000 10 611 010,06 Article A-2 4 1 - Total 23 254 000 23 697 000 25 896 580,06 CHAPTER A-2 4 - TOTAL 30 204 000 32 335 000 32 800 080,06 CHAPTER A-2 5 CHAPTERA-25-OTHEREXPENDITUREONFORMALANDOTHERMEETINGS A-2 5 2 European Coal and Steel Community committees and commissions A-2 5 2 0 European Coal and Steel Community Consultative Committee Non-differentiated appropriations 678 000 638 000 638 000,- Article A-2 5 2 - Total 678 000 638 000 638 000,- *004AABZA-EN-393* 19:03-(02/02) - 004AABZA-EN-393 394 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-2 5 - OTHER EXPENDITURE ON FORMAL AND OTHER MEETINGS (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 A-2 5 3 Bodies specialising in industrial safety A-2 5 3 0 Mines Safety and Health Commission Non-differentiated appropriations 340 000 320 000 320 000,- A-2 5 3 1 Advisory Committee on safety, hygiene and health protection at work Non-differentiated appropriations Article A-2 5 3 - Total 385 000 725 000 385 000 385 000,- 705 000 705 000,- A-2 5 5 Miscellaneous expenditure on the organisation of and participation in confer- ences, congresses and meetings for specific purposes A-2 5 5 2 Conferences, congresses and meetings in connection with the European Coal and Steel Community Non-differentiated appropriations p. m. p. m. A-2 5 5 3 Conferences, congresses and meetings organised by the institution for inspectors and fund administrators in the Member States Non-differentiated appropriations Article A-2 5 5 - Total 400 000 400 000 384 000 368 360,- 384 000 368 360,- A-2 5 6 Cost of preliminary consultation meetings with trade union representatives Non-differentiated appropriations 296 000 276 000 276 000,- CHAPTER A-2 5 - TOTAL 2 099 000 2 003 000 1 987 360,- *004AABZA-EN-394* 19:03-(02/02) - 004AABZA-EN-394 Title A-2 - Total 312 015 000 313 013 000 315 870 831,21 14. 2. 2000 EN Official Journal of the European Communities 395 COMMISSION Part A (Administrative appropriations) BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE TITLE A-2 Remarks Revenue accruing from the contributions by EFTA States towards the Communityís administrative costs under Articles 76 and 82 of the Agreement on the European Economic Area is used to provide additional appropriations for the budget headings concerned in this title in accordance with 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). The amount of such revenue is estimated at EUR 557 000. CHAPTER A-2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS A-2 0 0 Rent and ground rent Appropriations 2000 Appropriations 1999 Outturn 1998 172 155 000 171 669 000 177 331 649,11 Remarks Former Article A-2 0 0 (in part) This appropriation is intended to cover the payment of rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities. Appropriation to cover expenditure incurred within the territory of the Community, excluding: - Joint Research Centre sites, for which expenditure is entered in Subsection B6, - property situated outside the Community, for which expenditure is entered in Title A-6, - offices in the Community, for which expenditure is entered in Chapter A-4 2. Revenue available for reuse is estimated at EUR 1 380 000. A-2 0 1 Insurance Appropriations 2000 Appropriations 1999 Outturn 1998 530 000 533 000 476 000,- Remarks Former Article A-2 0 1 (in part) This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the institu- tion. It also covers expenditure incurred within the territory of the Community, excluding: - Joint Research Centre sites, for which expenditure is entered in Subsection B6, - property situated outside the Community, for which expenditure is entered in Title A-6, - offices in the Community, for which expenditure is entered in Chapter A-4 2. *004AABZA-EN-395* 19:03-(02/02) - 004AABZA-EN-395 396 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (contíd) A-2 0 2 Water, gas, electricity and heating Appropriations 2000 Appropriations 1999 Outturn 1998 13 960 000 13 696 000 13 376 000,- Remarks Former Article A-2 0 2 (in part) This appropriation is intended to cover water, gas, electricity and heating charges. It also covers expenditure incurred within the territory of the Community, excluding: - Joint Research Centre sites, for which expenditure is entered in Subsection B6, - property situated outside the Community, for which expenditure is entered in Title A-6, - offices in the Community, for which expenditure is entered in Chapter A-4 2. Revenue available for reuse is estimated at EUR 38 000. A-2 0 3 Cleaning and maintenance A-2 0 3 0 Cleaning and maintenance Appropriations 2000 Appropriations 1999 Outturn 1998 28 841 000 31 232 000 26 333 917,24 Remarks Former Article A-2 0 3 0 (in part) This appropriation is intended to cover maintenance costs, calculated from current contracts, 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 repainting, repairs and supplies used by the maintenance shops. Appropriation to cover expenditure incurred within the territory of the Community, excluding: - Joint Research Centre sites, for which expenditure is entered in Subsection B6, - property situated outside the Community, for which expenditure is entered in Title A-6, - offices in the Community, for which expenditure is entered in Chapter A-4 2. Before contracts for an amount in excess of EUR 46 000 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. Revenue available for reuse is estimated at EUR 41 000. *004AABZA-EN-396* 19:03-(02/02) - 004AABZA-EN-396 14. 2. 2000 EN Official Journal of the European Communities 397 COMMISSION Part A (Administrative appropriations) CHAPTER A-2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (contíd) A-2 0 3 (contíd) A-2 0 3 1 Treatment of waste Appropriations 2000 Appropriations 1999 Outturn 1998 966 000 856 000 941 000,- Remarks This appropriation is intended to cover expenditure on the selective treatment, storage and removal of waste. Appropriation to cover expenditure incurred within the territory of the Community, excluding: - Joint Research Centre sites, for which expenditure is entered in Subsection B6, - property situated outside the Community, for which expenditure is entered in Title A-6, - offices in the Community, for which expenditure is entered in Chapter A-4 2. A-2 0 4 Fitting out of premises Appropriations 2000 Appropriations 1999 Outturn 1998 7 788 000 6 564 000 8 231 342,95 Remarks Former Article A-2 0 4 (in part) and former Item A-2 4 1 1 (in part) This appropriation is intended to cover 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. , and the cost of changes to the cabling associ- ated with fixtures. It also covers the cost of the necessary equipment. Appropriation to cover expenditure incurred within the territory of the Community, excluding: - Joint Research Centre sites, for which expenditure is entered in Subsection B6, - property situated outside the Community, for which expenditure is entered in Title A-6, - offices in the Community, for which expenditure is entered in Chapter A-4 2. Before contracts for an amount in excess of EUR 46 000 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. Revenue available for reuse is estimated at EUR 1 000. A-2 0 5 A-2 0 5 0 Security of buildings and persons Security and surveillance of buildings Appropriations 2000 Appropriations 1999 Outturn 1998 24 200 000 24 399 000 22 858 779,05 Remarks Former Item A-2 0 5 0 (in part) This appropriation is intended to cover expenses concerned with the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equip- ment. Appropriation to cover expenditure incurred within the territory of the Community, excluding: - Joint Research Centre sites, for which expenditure is entered in Subsection B6, *004AABZA-EN-397* 19:03-(02/02) - 004AABZA-EN-397 398 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (contíd) A-2 0 5 (contíd) A-2 0 5 0 (contíd) - property situated outside the Community, for which expenditure is entered in Title A-6, - offices in the Community, for which expenditure is entered in Chapter A-4 2. Before contracts for an amount in excess of EUR 46 000 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. A-2 0 5 1 Health and safety at work Appropriations 2000 Appropriations 1999 Outturn 1998 1 196 000 1 135 000 1 081 307,25 Remarks This appropriation is intended to cover 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. Appropriation to cover expenditure incurred within the territory of the Community, excluding: - Joint Research Centre sites, for which expenditure is entered in Subsection B6, - property situated outside the Community, for which expenditure is entered in Title A-6, - offices in the Community, for which expenditure is entered in Chapter A-4 2. Before contracts for an amount in excess of EUR 46 000 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. A-2 0 6 Acquisition of immovable property Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 1,- Remarks This article will accommodate any appropriation which may be required to cover the costs of purchase or rental with purchase option for buildings. Appropriation to cover expenditure incurred within the territory of the Community, excluding: - Joint Research Centre sites, for which expenditure is entered in Subsection B6, - property situated outside the Community, for which expenditure is entered in Title A-6, - offices in the Community, for which expenditure is entered in Chapter A-4 2. A-2 0 7 Construction of buildings Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks This article is intended to accommodate a possible appropriation for the construction of buildings. Appropriation to cover expenditure incurred within the territory of the Community, excluding: *004AABZA-EN-398* 19:03-(02/02) - 004AABZA-EN-398 14. 2. 2000 EN Official Journal of the European Communities 399 COMMISSION Part A (Administrative appropriations) CHAPTER A-2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (contíd) A-2 0 7 (contíd) - Joint Research Centre sites, for which expenditure is entered in Subsection B6, - property situated outside the Community, for which expenditure is entered in Title A-6, - offices in the Community, for which expenditure is entered in Chapter A-4 2. A-2 0 8 Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property Appropriations 2000 Appropriations 1999 Outturn 1998 2 000 000 1 050 000 731 860,- Remarks This appropriation is intended to cover the cost of financial and technical consultancy fees prior to the acquisition, rental or construction of buildings. Appropriation to cover expenditure incurred within the territory of the Community, excluding: - Joint Research Centre sites, for which expenditure is entered in Subsection B6, - property situated outside the Community, for which expenditure is entered in Title A-6, - offices in the Community, for which expenditure is entered in Chapter A-4 2. A-2 0 9 Other expenditure on buildings Appropriations 2000 Appropriations 1999 Outturn 1998 922 000 907 000 1 023 416,77 Remarks Former Article A-2 0 9 (in part) This appropriation is intended to cover expenditure on buildings not specifically provided for in the other articles of Chapter A-2 0, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection, etc. ). It also covers technical assistance fees relating to major fitting-out operations for premises. Appropriation to cover expenditure incurred within the territory of the Community, excluding: - Joint Research Centre sites, for which expenditure is entered in Subsection B6, - property situated outside the Community, for which expenditure is entered in Title A-6, - offices in the Community, for which expenditure is entered in Chapter A-4 2. *004AABZA-EN-399* 19:03-(02/02) - 004AABZA-EN-399 400 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS A-2 2 0 Technical equipment and installations Appropriations 2000 Appropriations 1999 Outturn 1998 1 492 000 1 403 000 1 300 056,81 Remarks Former Article A-2 2 0 (in part) This appropriation is intended to cover expenditure on: - the initial installation, - the renewal, - the maintenance and repair, - the hire, of equipment, in particular publishing facilities and equipment for reproducing and archiving documents in any form (paper, electronic media); audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpreting facilities); kitchen fittings and small restaurant equipment; various tools for building-maintenance shops. It also covers installations and equipment for officials with disabilities. Appropriation to cover expenditure incurred within the territory of the Community, excluding: - Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6, - offices in the Community, for which expenditure is entered in Chapter A-4 2. Before contracts for an amount in excess of EUR 46 000 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. Revenue available for reuse is estimated at EUR 9 000. A-2 2 1 Purchase, hire, maintenance and repair of furniture Appropriations 2000 Appropriations 1999 Outturn 1998 2 620 000 2 843 000 4 224 893,03 Remarks Former Article A-2 2 1 (in part) This appropriation is intended to cover: - 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. Appropriation to cover expenditure incurred within the territory of the Community, excluding: - Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6, - offices in the Community, for which expenditure is entered in Chapter A-4 2. Before contracts for an amount in excess of EUR 46 000 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. Revenue available for reuse is estimated at EUR 25 000. *004AABZA-EN-400* 19:03-(02/02) - 004AABZA-EN-400 14. 2. 2000 EN Official Journal of the European Communities 401 COMMISSION Part A (Administrative appropriations) CHAPTER A-2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) A-2 2 3 Purchase, hire, maintenance and repair of vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 1 984 000 2 026 000 2 026 036,72 Remarks This appropriation is intended to cover: - 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 supplies, spare parts, tools, etc. ). Appropriation to cover expenditure incurred within the territory of the Community, excluding: - Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6, - offices in the Community, for which expenditure is entered in Chapter A-4 2. Revenue available for reuse is estimated at EUR 125 000. A-2 2 5 Documentation and library expenditure A-2 2 5 0 Library stocks, purchase and preservation of books Appropriations 2000 Appropriations 1999 Outturn 1998 749 000 699 000 705 000,- Remarks Former Items A-2 2 5 0 (in part) and A-2 2 5 4 This appropriation is intended to cover the purchase of books, documents and other non-periodical publications, the updating of existing volumes and the purchase of electronic identification equipment required by Commission departments. It also covers the cost of binding and other expenditure necessary for the preservation of books and publications. Appropriation to cover expenditure incurred within the territory of the Community, excluding Joint Research Centre sites, for which expen- diture is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6. Revenue available for reuse is estimated at EUR 10 000. A-2 2 5 1 Staff information Appropriations 2000 Appropriations 1999 Outturn 1998 150 000 150 000 187 420,- Remarks Former Item A-1 1 2 3 and former Article B3-3 0 0 (in part) This appropriation is intended to cover expenditure relating to staff information, and in particular the Commission en direct (paper and electronic versions) and the Europa-Plus site (intranet). *004AABZA-EN-401* 19:03-(02/02) - 004AABZA-EN-401 402 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) A-2 2 5 (contíd) A-2 2 5 5 Subscriptions and purchase of information media Appropriations 2000 Appropriations 1999 Outturn 1998 3 465 000 3 300 000 3 208 000,- Remarks This appropriation is intended to cover: - expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, press agency bulletins and various other specialised publications, - the cost of subscriptions and access to electronic information services and external data bases and the acquisition of electronic media (CD-ROM, etc. ), - the training and support required for accessing this information, - copyright fees. Appropriation to cover expenditure incurred within the territory of the Community, excluding Joint Research Centre sites, for which expen- diture is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6. Revenue available for reuse is estimated at EUR 100 000. A-2 2 5 8 Documentary databases Appropriations 2000 Appropriations 1999 Outturn 1998 1 150 000 1 050 000 968 248,- Remarks Former Item A-2 2 5 8 (in part) This appropiation is intended to cover expenditure relating to the Commissionís internal databases on the progress of procedures and official documents, in particular that relating to: - drawing up, carrying out methodical analysis of and inputting texts and procedures, - developing and maintaining an integrated system, - disseminating the information via various electronic media. Appropriation to cover expenditure incurred within the territory of the Community, excluding Joint Research Centre sites, for which expen- diture is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6. CHAPTER A-2 3 - CURRENT ADMINISTRATIVE EXPENDITURE A-2 3 0 Stationery and office supplies Appropriations 2000 Appropriations 1999 Outturn 1998 7 091 000 7 234 000 7 123 125,73 Remarks Former Article A-2 3 0 (in part) This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies and supplies for the reproduction rooms and of some printing done outside. *004AABZA-EN-402* 19:03-(02/02) - 004AABZA-EN-402 14. 2. 2000 EN Official Journal of the European Communities 403 COMMISSION Part A (Administrative appropriations) CHAPTER A-2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) A-2 3 0 (contíd) Appropriation to cover expenditure incurred within the territory of the Community, excluding: - Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6, - offices in the Community, for which expenditure is entered in Chapter A-4 2. Before contracts for an amount in excess of EUR 46 000 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. Revenue available for reuse is estimated at EUR 375 000. A-2 3 2 Financial charges A-2 3 2 0 Bank charges Appropriations 2000 Appropriations 1999 Outturn 1998 1 600 000 1 600 000 1 600 000,- Remarks This appropriation is intended to cover bank charges (commission, agios and miscellaneous expenditure). A-2 3 2 9 Other financial charges Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks This item is intended to accommodate, if necessary, an appropriation to cover any possible cash differences, loss or depreciation in value of funds and securities, within the limits of 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). It is also intended to accommodate any appropriation which may be required to cover losses resulting from the liquidation or cessation of activities of a bank with which the Commission has accounts for the purposes of imprests. A-2 3 3 Legal expenses Appropriations 2000 Appropriations 1999 Outturn 1998 2 195 000 2 095 000 2 494 000,- Remarks Former Article A-2 3 3 (in part) This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise the Commis- sion. It also covers costs awarded against the Commission by the Court of Justice, or other courts. Revenue available for reuse is estimated at EUR 50 000. *004AABZA-EN-403* 19:03-(02/02) - 004AABZA-EN-403 404 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) A-2 3 4 Damages A-2 3 4 0 Damages Appropriations 2000 Appropriations 1999 Outturn 1998 50 000 50 000 43 000,- Remarks This appropriation is intended to cover damages and the cost of settling claims against the Commission (civil liability). A-2 3 4 1 Compensation Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks This item is intended to accommodate a possible appropriation to cover expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim whatsoever arising therefrom. A-2 3 5 Other operating expenditure A-2 3 5 0 Miscellaneous insurance Appropriations 2000 Appropriations 1999 Outturn 1998 226 000 220 000 216 000,- Remarks Former Item A-2 3 5 0 (in part) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). This appropriation is intended to cover various types of insurance (in particular civil liability and insurance against theft) and the insurance costs referred to in Article 75 of the Financial Regulation. Appropriation to cover expenditure incurred within the territory of the Community, excluding: - Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6, - offices in the Community, for which expenditure is entered in Chapter A-4 2. *004AABZA-EN-404* 19:03-(02/02) - 004AABZA-EN-404 14. 2. 2000 EN Official Journal of the European Communities 405 COMMISSION Part A (Administrative appropriations) CHAPTER A-2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) A-2 3 5 (contíd) A-2 3 5 1 Working equipment Appropriations 2000 Appropriations 1999 Outturn 1998 582 000 587 000 567 379,21 Remarks Former Item A-2 3 5 1 (in part) 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). This appropriation is intended to cover: - 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. Appropriation to cover expenditure incurred within the territory of the Community, excluding: - Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6, - offices in the Community, for which expenditure is entered in Chapter A-4 2. A-2 3 5 2 Miscellaneous expenditure on internal meetings Appropriations 2000 Appropriations 1999 Outturn 1998 366 000 325 000 363 000,- Remarks Former Item A-2 3 5 2 (in part) This appropriation is intended to cover the cost of refreshments and occasional snacks served during internal meetings. Appropriation to cover expenditure incurred within the territory of the Community, excluding: - Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6, - offices in the Community, for which expenditure is entered in Chapter A-4 2. A-2 3 5 3 Removals and associated handling Appropriations 2000 Appropriations 1999 Outturn 1998 3 404 000 3 023 000 3 643 958,28 Remarks Former Item A-2 3 5 3( in part) This appropriation is intended to cover departmental removals and regrouping and handling costs (reception, storage, placing) in respect of equipment, furniture and office supplies. *004AABZA-EN-405* 19:03-(02/02) - 004AABZA-EN-405 406 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) A-2 3 5 (contíd) A-2 3 5 3 (contíd) Appropriation to cover expenditure incurred within the territory of the Community, excluding: - Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6, - offices in the Community, for which expenditure is entered in Chapter A-4 2. Revenue available for reuse is estimated at EUR 1 000. A-2 3 5 9 Other operating expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 30 000 29 000 28 000,- Remarks Former Item A-2 3 5 9 (in part) This appropriation is intended to cover other operating expenditure not specifically provided for in other items in this article, such as: - conference enrolment fees, excluding training expenses, - subscriptions to trade and scientific associations, - the cost of medals for officials who have completed 2 0 yearsí service. Appropriation to cover expenditure incurred within the territory of the Community, excluding: - Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6, - offices in the Community, for which expenditure is entered in Chapter A-4 2. CHAPTER A-2 4 - POSTAL CHARGES AND TELECOMMUNICATIONS A-2 4 0 Postal charges Appropriations 2000 Appropriations 1999 Outturn 1998 6 950 000 8 638 000 6 903 500,- Remarks Former Article A-2 4 0 (in part) This appropriation is 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 Commissionís internal mail. Appropriation to cover expenditure incurred within the territory of the Community, excluding: - Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6, - offices in the Community, for which expenditure is entered in Chapter A-4 2. Expenditure relating to the diplomatic bag between headquarters and delegations outside the Community is also entered in Title A-6. Revenue available for reuse is estimated at EUR 1 000 000. *004AABZA-EN-406* 19:03-(02/02) - 004AABZA-EN-406 14. 2. 2000 EN Official Journal of the European Communities 407 COMMISSION Part A (Administrative appropriations) CHAPTER A-2 4 - POSTAL CHARGES AND TELECOMMUNICATIONS (contíd) A-2 4 1 Telecommunications A-2 4 1 0 Telecommunications subscriptions and charges Appropriations 2000 Appropriations 1999 Outturn 1998 14 637 000 15 330 000 15 285 570,- Remarks Former Items A-2 4 1 0 and A-5 0 0 5 (in part) This appropriation is intended to cover subscription charges and the cost of cable or radio communications (land and mobile telephones, telex, telegraph, television, teleconferencing and videoconferencing), expenditure on data transmission networks, telematic services, etc. , and the purchase of directories. It also covers the cost of inter-building telephone and computer links and international transmission lines between locations. This appropriation covers expenditure incurred within the territory of the Community, excluding: - Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6, - offices in the Community, for which expenditure is entered in Chapter A-4 2. Revenue available for reuse is estimated at EUR 2 800 000. A-2 4 1 1 Purchase and installation of equipment Appropriations 2000 Appropriations 1999 Outturn 1998 8 617 000 8 367 000 10 611 010,06 Remarks Former Item A-2 4 1 1 (in part) This appropriation is intended to cover expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems. It also covers associated services (support, documentation, installation and moving). It covers expenditure incurred within the territory of the Community, excluding: - Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6, - offices in the Community, for which expenditure is entered in Chapter A-4 2. *004AABZA-EN-407* 19:03-(02/02) - 004AABZA-EN-407 408 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-2 5 - OTHER EXPENDITURE ON FORMAL AND OTHER MEETINGS A-2 5 2 European Coal and Steel Community committees and commissions A-2 5 2 0 European Coal and Steel Community Consultative Committee Appropriations 2000 Appropriations 1999 Outturn 1998 678 000 638 000 638 000,- Remarks Treaty establishing the European Coal and Steel Community, and in particular Article 18 thereof. Treaty establishing a single Council and a single Commission of the European Communities, and in particular Article 20 thereof. This appropriation is intended to cover the cost of experts and the cost of organising meetings of the Consultative Committee of the European Coal and Steel Community and entertainment and representation costs incurred by the chairman of the Consultative Committee in the course of his duties. A-2 5 3 Bodies specialising in industrial safety A-2 5 3 0 Mines Safety and Health Commission Appropriations 2000 Appropriations 1999 Outturn 1998 340 000 320 000 320 000,- Remarks Decision of the representatives of the Governments of the Member States meeting within the Council of 9 and 10 May 1957 concerning the terms of reference and the Rules of Procedure of the Mines Safety Commission (OJ 28, 31. 8. 1957, p. 487/57). Council Decision 74/326/EEC of 27 June 1974 on the extension of the responsibilities of the Mines Safety and Health Commission to all mineral-extracting industries (OJ L 185, 9. 7. 1974, p. 18). This appropriation is intended to cover travel, subsistence and incidental expenses of members and experts, expenses related to the organisa- tion of meetings, the expenses incurred on practical tests in respect of rescue apparatus and safety equipment, and the cost of safety cam- paigns. A-2 5 3 1 Advisory Committee on safety, hygiene and health protection at work Appropriations 2000 Appropriations 1999 Outturn 1998 385 000 385 000 385 000,- Remarks Council Decision 74/325/EEC of 27 June 1974 on the setting up of an Advisory Committee on safety, hygiene and health protection at work (OJ L 185, 9. 7. 1974, p. 15). This appropriation is intended to cover travel, subsistence and incidental expenses of members and experts, expenses related to the organisa- tion of meetings, and expenses in respect of practical tests of equipment within the purview of this committee. A-2 5 5 Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings for specific purposes Remarks The appropriations entered under this article cover all expenditure connected with the organisation of and participation in conferences, congresses, etc. , with the exception of any expenditure which can be covered by the existing infrastructure when these conferences are held at one of the seats of the Communities or at an external office. *004AABZA-EN-408* 19:03-(02/02) - 004AABZA-EN-408 14. 2. 2000 EN Official Journal of the European Communities 409 COMMISSION Part A (Administrative appropriations) CHAPTER A-2 5 - OTHER EXPENDITURE ON FORMAL AND OTHER MEETINGS (contíd) A-2 5 5 (contíd) A-2 5 5 2 Conferences, congresses and meetings in connection with the European Coal and Steel Community Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks This item is intended to accommodate a possible appropriation to cover the costs of the various conferences, congresses and meetings held on topics within the province of the European Coal and Steel Community. A-2 5 5 3 Conferences, congresses and meetings organised by the institution for inspectors and fund administrators in the Member States Appropriations 2000 Appropriations 1999 Outturn 1998 400 000 384 000 368 360,- Remarks This appropriation is intended to cover 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. It is also intended to cover expenditure of the same type for officials from the countries of central and eastern Europe managing or monitor- ing operations financed under Community programmes. Also charged to this item is expenditure on training non-member country officials who carry out management or control duties with a direct bearing on protecting the Communityís financial interests. A-2 5 6 Cost of preliminary consultation meetings with trade union representatives Appropriations 2000 Appropriations 1999 Outturn 1998 296 000 276 000 276 000,- Remarks This appropriation is intended to cover expenditure on preliminary consultation meetings between European trade union representatives with a view to helping them form their opinions and harmonise their positions regarding the development of Community policies. *004AABZA-EN-409* 19:03-(02/02) - 004AABZA-EN-409 410 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION CHAPTER A-3 0 - COMMUNITY SUBSIDIES TITLE A-3 Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER A-3 0 CHAPTERA-30-COMMUNITYSUBSIDIES A-3 0 0 Euratom subsidy for operation of the Supply Agency A-3 0 1 Institutions of European interest A-3 0 1 0 College of Europe, Bruges Non-differentiated appropriations 240 000 240 000 240 000,- Non-differentiated appropriations 2 400 000 2 400 000 2 000 000,- A-3 0 1 1 European University Institute, Florence Non-differentiated appropriations 5 090 000 5 090 000 4 945 000,- A-3 0 1 2 European Law Academy (Trier) Non-differentiated appropriations 1 200 000 1 200 000 1 200 000,- A-3 0 1 3 European Institute of Public Administration, Maastricht Non-differentiated appropriations 800 000 800 000 550 000,- A-3 0 1 4 European masterís courses in human rights and democratisation Non-differentiated appropriations 2 000 000 A-3 0 1 5 European Bureau for lesser-used languages and Mercator Non-differentiated appropriations 1 000 000 1 000 000 400 000,- Article A-3 0 1 - Total 12 490 000 10 490 000 9 095 000,- A-3 0 2 Community participation in the financing of organisations advancing the idea of the European civil society A-3 0 2 0 Our Europeí Association Non-differentiated appropriations 600 000 600 000 600 000,- A-3 0 2 1 Grants to organisations advancing the idea of Europe Non-differentiated appropriations 1 800 000 1 950 000 1 928 928,- *004AACLY-EN-410* 19:03-(02/02) - 004AACLY-EN-410 14. 2. 2000 EN Official Journal of the European Communities 411 CHAPTER A-3 0 - COMMUNITY SUBSIDIES (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Part A (Administrative appropriations) A-3 0 2 (contíd) A-3 0 2 2 Study and research centres A-3 0 2 3 European Union Youth Forum Non-differentiated appropriations 1 500 000 1 500 000 1 010 500,- Non-differentiated appropriations 2 000 000 2 000 000 2 000 000,- A-3 0 2 4 Associations and federations of European interest Non-differentiated appropriations 1 300 000 1 350 000 1 125 000,- A-3 0 2 5 Journalists in Europe Non-differentiated appropriations 250 000 250 000 250 000,- A-3 0 2 6 Committees of European Experts (think-tank) Non-differentiated appropriations 350 000 350 000 300 000,- A-3 0 2 7 International Centre for European Training Non-differentiated appropriations 1 500 000 1 350 000 1 350 000,- A-3 0 2 8 European Union Analysis and Evaluation Centre/Conflict Prevention Network Non-differentiated appropriations 800 000 500 000 496 000,- A-3 0 2 9 Support for international non-governmental youth organisations Non-differentiated appropriations 1 300 000 1 100 000 1 100 000,- Article A-3 0 2 - Total 11 400 000 10 950 000 10 160 428,- A-3 0 3 Community participation in the financing of organisations advancing the idea of the European civil society A-3 0 3 0 European Council on Refugees and Exiles Non-differentiated appropriations 350 000 350 000 350 000,- A-3 0 3 1 European Institute for Asian Studies Non-differentiated appropriations 300 000 300 000 275 000,- *004AACLY-EN-411* 19:03-(02/02) - 004AACLY-EN-411 412 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-3 0 - COMMUNITY SUBSIDIES (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 A-3 0 3 (contíd) A-3 0 3 2 Europe-Latin America Institute (IRELA) Non-differentiated appropriations 1 000 000 (1) 1 900 000 1 900 000,- A-3 0 3 3 North-South European Centre for Interdependence and Global Solidarity Non-differentiated appropriations 500 000 500 000 A-3 0 3 4 Latin-American Centre for Relations with Europe (Celare) Non-differentiated appropriations 250 000 250 000 200 000,- A-3 0 3 5 Preservation of Nazi concentration camp sites as historical memorials Non-differentiated appropriations 350 000 250 000 200 000,- A-3 0 3 6 Support for the Jean Monnet House Non-differentiated appropriations 250 000 250 000 200 000,- A-3 0 3 7 European Womenís Lobby A-3 0 3 8 Other general grants A-3 0 3 9 Mediterranean and Euro-Arab Cooperation Non-differentiated appropriations 600 000 600 000 600 000,- Non-differentiated appropriations 300 000 300 000 Non-differentiated appropriations 200 000 200 000 182 500,- Article A-3 0 3 - Total 4 100 000 4 900 000 3 907 500,- A-3 0 4 Community participation in the financing of organisations advancing the idea of the European civil society A-3 0 4 0 European Union Migrantsí Forum Non-differentiated appropriations 800 000 800 000 840 000,- A-3 0 4 1 European Centre for Research and Action on Racism and Antisemitism (ECRA) Non-differentiated appropriations 200 000 (1) An appropriation of EUR 900 000 is entered in Chapter A-10 0. *004AACLY-EN-412* 19:03-(02/02) - 004AACLY-EN-412 14. 2. 2000 EN Official Journal of the European Communities 413 COMMISSION Part A (Administrative appropriations) CHAPTER A-3 0 - COMMUNITY SUBSIDIES (contíd) CHAPTER A-3 2 - YOUTH, EDUCATION AND TOWNTWINNING Article Item A-3 0 4 (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 A-3 0 4 2 Subsidy to cultural organisations advancing the idea of Europe Non-differentiated appropriations 2 600 000 A-3 0 4 3 European Economic Policy Institute Non-differentiated appropriations p. m. Article A-3 0 4 - Total 3 600 000 800 000 840 000,- CHAPTER A-3 0 - TOTAL 31 830 000 27 380 000 24 242 928,- CHAPTER A-3 2 CHAPTERA-32-YOUTH,EDUCATIONANDTOWNTWINNING A-3 2 0 Cost of organising graduate traineeships with the institution A-3 2 0 0 Cost of organising graduate traineeships with the institution Non-differentiated appropriations 4 200 000 4 000 000 3 500 000,- A-3 2 0 1 Subsidy for organising traineeships for young diplomats from central and eastern European countries Non-differentiated appropriations 500 000 500 000 A-3 2 1 Town-twinning schemes in the European Union Non-differentiated appropriations 10 000 000 10 000 000 9 981 771,- Article A-3 2 0 - Total 4 700 000 4 500 000 3 500 000,- A-3 2 7 European Schools A-3 2 7 0 Remunerations and social security contributions Non-differentiated appropriations 83 756 064 82 085 439 78 173 146,- A-3 2 7 1 Other allowances A-3 2 7 2 Operating expenditure: buildings Non-differentiated appropriations 22 962 068 6 720 378 5 518 151,- Non-differentiated appropriations 7 984 207 6 746 582 6 238 250,- *004AACLY-EN-413* 19:03-(02/02) - 004AACLY-EN-413 414 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-3 2 - YOUTH, EDUCATION AND TOWNTWINNING (contíd) CHAPTER A-3 4 - PUBLISHING Article Item A-3 2 7 (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 A-3 2 7 3 Operating expenditure and equipment for schools Non-differentiated appropriations 7 434 071 7 929 955 7 568 367,- Article A-3 2 7 - Total 122 136 410 103 482 354 97 497 914,- CHAPTER A-3 2 - TOTAL 136 836 410 117 982 354 110 979 685,- CHAPTER A-3 4 CHAPTERA-34-PUBLISHING A-3 4 0 Official Journal A-3 4 1 Publications A-3 4 1 0 General publications A-3 4 1 1 Priority publications programme A-3 4 2 Office for Official Publications A-3 4 3 Codification and consolidation of Community law Non-differentiated appropriations 28 500 000 33 200 000 (1) 38 700 000,- Non-differentiated appropriations 2 900 000 2 830 000 2 677 497,36 Non-differentiated appropriations 3 400 000 3 600 000 3 407 121,51 Article A-3 4 1 - Total 6 300 000 6 430 000 6 084 618,87 Non-differentiated appropriations 56 575 000 55 239 000 53 886 774,49 Non-differentiated appropriations 4 000 000 (2) 5 000 000 4 200 000,- CHAPTER A-3 4 - TOTAL 95 375 000 99 869 000 102 871 393,36 (1) An appropriation of EUR 3 000 000 is entered in Chapter A-10 0. (2) An appropriation of EUR 1 000 000 is entered in Chapter A-10 0. *004AACLY-EN-414* 19:03-(02/02) - 004AACLY-EN-414 14. 2. 2000 EN Official Journal of the European Communities 415 CHAPTER A-3 5 - MONITORING, SURVEYS AND METHODS OF ANALYSIS IN THE FIELD OF ECONOMICS, TRADE AND INDUSTRY, AND OTHER SECTORS CHAPTER A-3 6 - EUROPEAN ANTI-FRAUD OFFICE (OLAF) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Part A (Administrative appropriations) CHAPTER A-3 5 CHAPTERA-35-MONITORING,SURVEYSANDMETHODSOFANALYSISINTHEFIELDOFECONOMICS,TRADEANDINDUSTRY,ANDOTHERSECTORS A-3 5 0 Economic information and administration of economic and monetary union A-3 5 0 0 Harmonised European economic surveys and use of findings Non-differentiated appropriations 3 150 000 3 065 000 2 999 930,- A-3 5 0 1 Economic information and administration of economic and monetary union Non-differentiated appropriations 1 200 000 1 200 000 955 588,29 Article A-3 5 0 - Total 4 350 000 4 265 000 3 955 518,29 A-3 5 2 Operations relating to competition, including merger control Non-differentiated appropriations 630 000 630 000 599 890,- CHAPTER A-3 5 - TOTAL 4 980 000 4 895 000 4 555 408,29 CHAPTER A-3 6 CHAPTERA-36-EUROPEANANTI-FRAUDOFFICE(OLAF) A-3 6 0 Anti-Fraud Office (OLAF) Non-differentiated appropriations 25 539 000 16 052 000 15 225 535,46 CHAPTER A-3 6 - TOTAL 25 539 000 16 052 000 15 225 535,46 *004AACLY-EN-415* 19:03-(02/02) - 004AACLY-EN-415 Title A-3 - Total 294 560 410 266 178 354 257 874 950,11 416 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION TITLE A-3 CHAPTER A-3 0 - COMMUNITY SUBSIDIES Remarks Subsidies granted under Chapter A-3 0 are intended to finance institutions of European interest and to contribute to the financing of organisations or projects advancing the idea of the European civil society, while respecting the following criteria: - promotion of European integration, - development of networks throughout Europe, - encouragement of partnerships with organisations in the public and private sector, - ability to attract co-financing from external sources, - budget transparency and annual accountability. A report on these subsidies is presented to the budgetary authority before 30 May each year. This report will also seek to determine the legal nature of the EUís financial support and the counterpart funding by the beneficiary. A-3 0 0 Euratom subsidy for operation of the Supply Agency Appropriations 2000 Appropriations 1999 Outturn 1998 240 000 240 000 240 000,- Remarks Treaty establishing the European Atomic Energy Community, and in particular Articles 52 to 54 thereof. Statute of the Euratom Supply Agency, and in particular Article VI thereof. 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. A-3 0 1 Institutions of European interest A-3 0 1 0 College of Europe, Bruges Appropriations 2000 Appropriations 1999 Outturn 1998 2 400 000 2 400 000 2 000 000,- Remarks This appropriation is intended to cover the Communityís financial contribution to the College of Europe, Bruges. *004AACLY-EN-416* 19:03-(02/02) - 004AACLY-EN-416 14. 2. 2000 EN Official Journal of the European Communities 417 COMMISSION Part A (Administrative appropriations) CHAPTER A-3 0 - COMMUNITY SUBSIDIES (contíd) A-3 0 1 (contíd) A-3 0 1 1 European University Institute, Florence Appropriations 2000 Appropriations 1999 Outturn 1998 5 090 000 5 090 000 4 945 000,- Remarks Convention setting up a European University Institute (OJ C 29, 9. 2. 1976, p. 1), and in particular Article 19(2) thereof. 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 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). Contract between the Commission and the European University Institute, Florence, signed on 17 December 1984. Resolution of the Council and the Ministers of Culture meeting within the Council of 14 November 1991 on arrangements concerning archives (OJ C 314, 5. 12. 1991, p. 2). Council conclusions of 17 June 1994 concerning greater cooperation in the field of archives (OJ C 235, 23. 8. 1994, p. 3). This appropriation is intended to cover: - the cost of equipment and the academic running of the European University Institute in Florence and the financing of a European library, - the financial contribution to the running of the Robert Schuman interdisciplinary research centre, the European Forum and certain research projects being conducted at the European University Institute, Florence, - the financing of a number of Jean Monnet scholarships, a Jean Monnet Chair and a Summer Academy on European Law and the Protection of Human Rights, - the cost of receiving researchers preparing theses relating to the progress made towards European Union. It also covers expenditure relating to the management (staff and operating costs) by the European University Institute of the historical archives and the acquisition of documents of historical interest belonging to individuals or public or private organisations. A-3 0 1 2 European Law Academy (Trier) Appropriations 2000 Appropriations 1999 Outturn 1998 1 200 000 1 200 000 1 200 000,- 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. A-3 0 1 3 European Institute of Public Administration, Maastricht Appropriations 2000 Appropriations 1999 Outturn 1998 800 000 800 000 550 000,- Remarks This appropriation is intended to cover the Communityís financial contribution to the Maastricht European Institute. *004AACLY-EN-417* 19:03-(02/02) - 004AACLY-EN-417 418 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-3 0 - COMMUNITY SUBSIDIES (contíd) A-3 0 1 (contíd) A-3 0 1 4 European masterís courses in human rights and democratisation Appropriations 2000 Appropriations 1999 Outturn 1998 2 000 000 Remarks This appropriation is intended to finance the European masterís courses in human rights and democratisation. EUR 1 200 000 is allocated to the organisation of this initiative. EUR 300 000 is allocated to helping graduates of these courses acquire practical experience, for a period not exceeding twelve months, in the relevant services of the European institutions. EUR 500 000 is allocated to launching other initiatives of this nature in third countries. A-3 0 1 5 European Bureau for lesser-used languages and Mercator Appropriations 2000 Appropriations 1999 Outturn 1998 1 000 000 1 000 000 400 000,- 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 and cultures. This appropriation also covers support for the Mercator network made up of three centres specialised in education, media and legislation. A-3 0 2 Community participation in the financing of organisations advancing the idea of the European civil society Remarks The appropriations for the items in this article are intended for organisations and projects receiving co-financing of at least 20 % of their budget from sources other than the budget of the European Union (both Parts A and B). The Commission will assess the degree of co-financing of each organisation and project, before making a decision on any European Union financing. The beneficiary bodies must make their application before 31 March. The Commission must notify its approval and grant the first instalment of the subsidy within three months from the date of the application. The balance will be paid no later than six months after notification of agreement. The part of the subsidy which is not entirely taken up by the beneficiary body may under no circumstances be clawed back by way of a deduction from subsequent subsidies. These principles are incorporated into the vade-mecum on subsidies. The Commission will submit a report before the end of the 2000 financial year defining the means of extending them to cover all budget subsidies (Parts A and B). An annual report and the accounts supplied by the beneficiaries will be made available to the budgetary authority and to the Court of Auditors, which will examine them in accordance with their powers under the Treaty. It must also contain the precise dates and amounts of the payments made by the Commission and the state of implementation of the bodyís budget estimates. A-3 0 2 0 Our Europeí Association Appropriations 2000 Appropriations 1999 Outturn 1998 600 000 600 000 600 000,- Remarks This appropriation is intended to cover the operating costs of the Our Europeí Association and expenditure on its programme of European activities. *004AACLY-EN-418* 19:03-(02/02) - 004AACLY-EN-418 14. 2. 2000 EN Official Journal of the European Communities 419 COMMISSION Part A (Administrative appropriations) CHAPTER A-3 0 - COMMUNITY SUBSIDIES (contíd) A-3 0 2 (contíd) A-3 0 2 1 Grants to organisations advancing the idea of Europe Appropriations 2000 Appropriations 1999 Outturn 1998 1 800 000 1 950 000 1 928 928,- Remarks This appropriation is intended in particular to cover expenditure on the activities and operation of organizations actively working for European integration. This appropriation is intended in particular to cover expenditure on the activities and operation of organizations actively working for European integration. - EUR 300 000 is earmarked for a grant to the International Secretariat of the European Movement, - EUR 100 000 is earmarked for a grant to the International Secretariat of the Union of European Federalists, - EUR 100 000 is earmarked for a grant to the Council of European Municipalities and Regions, - EUR 200 000 is earmarked for a grant to the European Citizensí Action Service (ECAS), - EUR 100 000 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 175 000 is earmarked for a grant to the Global Legislators Organization for a Balanced Environment (Globe), - EUR 100 000 is earmarked for a grant to the European Council of Artists, - EUR 100 000 is earmarked for a grant to the European Forum for the Arts and Heritage, - EUR 50 000 is earmarked for a grant to the Informal European Theatre Meeting, - EUR 80 000 is earmarked for a grant to Europa Nostra, - EUR 50 000 is earmarked for a grant to the Congress of European Writers, - EUR 50 000 is earmarked for a grant to the European Union Net Art, - EUR 150 000 is earmarked for a grant to the Pegasus Foundation. It also covers grants to public-law and non-profit-making European organisations involved in advancing and raising awareness of the Euro- pean ideal, particularly those seeking to establish transnational networks in order to increase their impact at European level. A-3 0 2 2 Study and research centres Appropriations 2000 Appropriations 1999 Outturn 1998 1 500 000 1 500 000 1 010 500,- Remarks This appropriation is intended to cover expenditure by European study and research centres. It also covers support for non-governmental teachersí organisations which are working to bring together teaching bodies in the European Union. *004AACLY-EN-419* 19:03-(02/02) - 004AACLY-EN-419 420 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-3 0 - COMMUNITY SUBSIDIES (contíd) A-3 0 2 (contíd) A-3 0 2 3 European Union Youth Forum Appropriations 2000 Appropriations 1999 Outturn 1998 2 000 000 2 000 000 2 000 000,- Remarks This appropriation is intended to cover expenditure relating to the European Union Youth Forum: - administrative costs of the 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. A-3 0 2 4 Associations and federations of European interest Appropriations 2000 Appropriations 1999 Outturn 1998 1 300 000 1 350 000 1 125 000,- Remarks This appropriation is intended to cover the cost of European activities and projects carried out by associations and federations of European citizens. It may not be used to cover the operating costs of beneficiary organisations. It is intended in particular to support activities connected with reflection at European level on the ethical and spiritual values and founda- tions of European integration. A-3 0 2 5 Journalists in Europe Appropriations 2000 Appropriations 1999 Outturn 1998 250 000 250 000 250 000,- Remarks This appropriation is intended to cover the Communityís financial contribution to the Journalists in Europe association. A-3 0 2 6 Committees of European Experts (think-tank) Appropriations 2000 Appropriations 1999 Outturn 1998 350 000 350 000 300 000,- Remarks This appropriation is earmarked for committees of experts making a direct contribution to research into European integration policy. It is allocated as follows: - EUR 100 000 is earmarked for a grant to the Trans-European Policy Studies Association (TEPSA), - EUR 125 000 is earmarked for a grant to the Centre for European Political Studies (CEPS), - EUR 125 000 is earmarked for a grant to the European Policy Centre (EPC). *004AACLY-EN-420* 19:03-(02/02) - 004AACLY-EN-420 14. 2. 2000 EN Official Journal of the European Communities 421 COMMISSION Part A (Administrative appropriations) CHAPTER A-3 0 - COMMUNITY SUBSIDIES (contíd) A-3 0 2 (contíd) A-3 0 2 7 International Centre for European Training Appropriations 2000 Appropriations 1999 Outturn 1998 1 500 000 1 350 000 1 350 000,- Remarks This appropriation is intended to cover a financial contribution to the training, publication and research programme on European integra- tion launched by the International Centre for European Training. A-3 0 2 8 European Union Analysis and Evaluation Centre/Conflict Prevention Network Appropriations 2000 Appropriations 1999 Outturn 1998 800 000 500 000 496 000,- Remarks This appropriation is intended to finance a project to create a European Union Analysis and Evaluation Centre/Conflict Prevention Network (CPN) in order to prepare for decision-making relating to common foreign and security policy (CFSP) in accordance with the provisions of the European Parliamentís resolution of 14 June 1995 (OJ C 166, 3. 7. 1995, p. 59). A-3 0 2 9 Support for international non-governmental youth organisations Appropriations 2000 Appropriations 1999 Outturn 1998 1 300 000 1 100 000 1 100 000,- Remarks This appropriation is intended to cover grants to international non-governmental youth organisations working in a European context. A-3 0 3 Community participation in the financing of organisations advancing the idea of the European civil society Remarks The appropriations for the items in this article are intended for organisations and projects receiving co-financing of at least 20 % of their budget from sources other than the budget of the European Union (both Parts A and B). The Commission will assess the degree of co-financing of each organisation and project, before making a decision on any European Union financing. The beneficiary bodies must make their application before 31 March. The Commission must notify its approval and grant the first instalment of the subsidy within three months from the date of the application. The balance will be paid no later than six months after notification of agreement. The part of the subsidy which is not entirely taken up by the beneficiary body may under no circumstances be clawed back by way of a deduction from subsequent subsidies. These principles are incorporated into the vade-mecum on subsidies. The Commission will submit a report before the end of the 2000 financial year defining the means of extending them to cover all budget subsidies (Parts A and B). An annual report and the accounts supplied by the beneficiaries will be made available to the budgetary authority and to the Court of Auditors, which will examine them in accordance with their powers under the Treaty. It must also contain the precise dates and amounts of the payments made by the Commission and the state of implementation of the bodyís budget estimates. *004AACLY-EN-421* 19:03-(02/02) - 004AACLY-EN-421 422 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-3 0 - COMMUNITY SUBSIDIES (contíd) A-3 0 3 (contíd) A-3 0 3 0 European Council on Refugees and Exiles Appropriations 2000 Appropriations 1999 Outturn 1998 350 000 350 000 350 000,- Remarks 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 is urgently required. A-3 0 3 1 European Institute for Asian Studies Appropriations 2000 Appropriations 1999 Outturn 1998 300 000 300 000 275 000,- Remarks This appropriation is intended to cover the Communityís contribution to the operating costs of the European Institute for Asian Studies and the organisation of conferences, seminars and other activities of interest to the Community. A-3 0 3 2 Europe-Latin America Institute (IRELA) Appropriations 2000 Appropriations 1999 Outturn 1998 1 000 000 (1) 1 900 000 1 900 000,- (1) An appropriation of EUR 900 000 is entered in Chapter A-10 0. Remarks This appropriation is intended for a possible appropriation to cover the grant required for the operation of the Europe-Latin America Institute and the Instituteís joint programmes with the Latin American Parliament. A-3 0 3 3 North-South European Centre for Interdependence and Global Solidarity Appropriations 2000 Appropriations 1999 Outturn 1998 500 000 500 000 Remarks This appropriation is intended to cover the financing of aid for the North-South European Centre for Interdependence and Global Solidarity (Lisbon) for conferences, seminars and exhibitions on European development cooperation policy. *004AACLY-EN-422* 19:03-(02/02) - 004AACLY-EN-422 14. 2. 2000 EN Official Journal of the European Communities 423 COMMISSION Part A (Administrative appropriations) CHAPTER A-3 0 - COMMUNITY SUBSIDIES (contíd) A-3 0 3 (contíd) A-3 0 3 4 Latin-American Centre for Relations with Europe (Celare) Appropriations 2000 Appropriations 1999 Outturn 1998 250 000 250 000 200 000,- Remarks This appropriation is intended to cover part of the expenditure generated by the operation of the Latin-American Centre for Relations with Europe (Celare) and the subsidising of its activities. A-3 0 3 5 Preservation of Nazi concentration camp sites as historical memorials Appropriations 2000 Appropriations 1999 Outturn 1998 350 000 250 000 200 000,- Remarks European Parliament resolution of 11 February 1993 on European and international protection for Nazi concentration camps as historical memorials (OJ C 72, 15. 3. 1993, p. 118). This appropriation is intended to cover the European Unionís 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. A-3 0 3 6 Support for the Jean Monnet House Appropriations 2000 Appropriations 1999 Outturn 1998 250 000 250 000 200 000,- Remarks This appropriation is intended to cover the activities and programmes organised by the Jean Monnet House. A-3 0 3 7 European Womenís Lobby Appropriations 2000 Appropriations 1999 Outturn 1998 600 000 600 000 600 000,- Remarks This appropriation is intended to enable the European Womenís Lobby to operate. Like the Youth Forum, the European Womenís 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. *004AACLY-EN-423* 19:03-(02/02) - 004AACLY-EN-423 424 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-3 0 - COMMUNITY SUBSIDIES (contíd) A-3 0 3 (contíd) A-3 0 3 8 Other general grants Appropriations 2000 Appropriations 1999 Outturn 1998 300 000 300 000 Remarks This appropriation is intended to cover various specific grants not related to the other items in this chapter. A-3 0 3 9 Mediterranean and Euro-Arab Cooperation Appropriations 2000 Appropriations 1999 Outturn 1998 200 000 200 000 182 500,- Remarks This appropriation is intended to cover the operation of the Mediterranean and Euro-Arab Cooperation Research Institute as well as other initiatives or actions which contribute towards cultural and academic exchanges between the two regions. A-3 0 4 Community participation in the financing of organisations advancing the idea of the European civil society Remarks The appropriations for the items in this article are intended for organisations and projects receiving co-financing of at least 20 % of their budget from sources other than the budget of the European Union (both Parts A and B). The Commission will assess the degree of co-financing of each organisation and project, before making a decision on any European Union financing. The beneficiary bodies must make their application before 31 March. The Commission must notify its approval and grant the first instalment of the subsidy within three months from the date of the application. The balance will be paid no later than six months after notification of agreement. The part of the subsidy which is not entirely taken up by the beneficiary body may under no circumstances be clawed back by way of a deduction from subsequent subsidies. These principles are incorporated into the vade-mecum on subsidies. The Commission will submit a report before the end of the 2000 financial year defining the means of extending them to cover all budget subsidies (Parts A and B). An annual report and the accounts supplied by the beneficiaries will be made available to the budgetary authority and to the Court of Auditors, which will examine them in accordance with their powers under the Treaty. It must also contain the precise dates and amounts of the payments made by the Commission and the state of implementation of the bodyís budget estimates. A-3 0 4 0 European Union Migrantsí Forum Appropriations 2000 Appropriations 1999 Outturn 1998 800 000 800 000 840 000,- Remarks This appropriation is intended to cover the operating costs and work programme of the European Union Migrantsí Forum. *004AACLY-EN-424* 19:03-(02/02) - 004AACLY-EN-424 14. 2. 2000 EN Official Journal of the European Communities 425 COMMISSION Part A (Administrative appropriations) CHAPTER A-3 0 - COMMUNITY SUBSIDIES (contíd) A-3 0 4 (contíd) A-3 0 4 1 European Centre for Research and Action on Racism and Antisemitism (ECRA) Appropriations 2000 Appropriations 1999 Outturn 1998 200 000 Remarks This appropriation will be used to co-finance the activities of the Centre, which is a non-profit making organisation that seeks to mobilise European society against racism and whose activities include the following: Training teachers and journalists; short films; formal and infor- mal educational publications; seminars on minorities; refugees; study days on racism in several European towns and cities; action, including appropriate legislative action, to combat racial discrimination and denial of history. These activities take advantage of the new means of communication. A-3 0 4 2 Subsidy to cultural organizations advancing the idea of Europe Appropriations 2000 Appropriations 1999 Outturn 1998 2 600 000 Remarks This appropriation is intended to finance the costs of activities and administration of organizations which promote European culture: - EUR 550 000 is earmarked for the European Union Youth Orchestra, - EUR 300 000 is earmarked for the European Union Baroque Orchestra, - EUR 250 000 is earmarked for the European Choral Academy, - EUR 400 000 is earmarked for the European Opera Centre in Manchester, - EUR 338 000 is earmarked for the European Union Jazz Youth Orchestra (Swinging Europe), - EUR 325 000 is earmarked for the Yehudi Menuhin Foundation, - EUR 150 000 is earmarked for the European Chamber Orchestra, - EUR 250 000 is earmarked for a grant to the Yuste European Academic Foundation to fund activities organized for the 500th anniver- sary of the birth of the emperor Charles V. A-3 0 4 3 European Economic Policy Institute Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks This item shall finance the European Economic Policy Institute. *004AACLY-EN-425* 19:03-(02/02) - 004AACLY-EN-425 426 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-3 2 - YOUTH, EDUCATION AND TOWNTWINNING A-3 2 0 Cost of organising graduate traineeships with the institution A-3 2 0 0 Cost of organising graduate traineeships with the institution Appropriations 2000 Appropriations 1999 Outturn 1998 4 200 000 4 000 000 3 500 000,- Remarks Former Item A-3 2 0 0 (in part) This appropriation is intended to cover expenditure incurred in practical administrative training for young graduates, training for interpret- ers and translators to facilitate recruitment and short training visits for civil servants of the Member States. This expenditure includes traineesí social security allowances and contributions, 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. A-3 2 0 1 Subsidy for organising traineeships for young diplomats from central and eastern European countries Appropriations 2000 Appropriations 1999 Outturn 1998 500 000 500 000 Remarks Former Item A-3 2 0 1 and former Item A-3 2 0 0 (in part) This budget line can be used to support the organisation of traineeships for young diplomats by recognised political institutions within the EU or political institutions in the acceding countries which can prove at least five yearsí experience in the field of political education and an established partnership with a recognised European political institution, or for cooperation between both. This appropriation is intended to cover a contribution to the training of diplomats from central and eastern European countries in European affairs, primarily with the assistance of diplomatic training institutes which already provide similar training in the European Union. A-3 2 1 Town-twinning schemes in the European Union Appropriations 2000 Appropriations 1999 Outturn 1998 10 000 000 10 000 000 9 981 771,- Remarks This appropriation is intended to cover the promotion of town-twinning schemes in the Union. Part of this funding is intended to encourage twinning between towns in the European Union and the countries of central and eastern Europe and also to encourage links between the Unionís peripheral, mountain and island regions, account being taken also of the necessary geographi- cal balance. *004AACLY-EN-426* 19:03-(02/02) - 004AACLY-EN-426 14. 2. 2000 EN Official Journal of the European Communities 427 COMMISSION Part A (Administrative appropriations) CHAPTER A-3 2 - YOUTH, EDUCATION AND TOWNTWINNING (contíd) A-3 2 7 European Schools Remarks Statute of the European School of 12 April 1957. Protocol of 13 April 1962 setting up the European Schools and Additional Protocol of 15 December 1975. Financial Regulation adopted by the Board of Governors of the European Schools on 18 October 1988. Council Decision 94/557/EC, Euratom of 17 June 1994 authorising the European Community and the European Atomic Energy Community to sign and conclude the Convention defining the Statute of the European Schools (OJ L 212, 17. 8. 1994, p. 1). Commission Decision 94/558/ECSC of 17 June 1994 on the conclusion of the Convention defining the Statute of the European Schools (OJ L 212, 17. 8. 1994, p. 15). A-3 2 7 0 Remunerations and social security contributions Appropriations 2000 Appropriations 1999 Outturn 1998 83 756 064 82 085 439 78 173 146,- Remarks This appropriation is intended to cover Chapters 1 and 5 of the budget of the European Schools. A-3 2 7 1 Other allowances Appropriations 2000 Appropriations 1999 Outturn 1998 22 962 068 6 720 378 5 518 151,- Remarks This appropriation is intended to cover Chapter 4 of the budget of the European Schools. A-3 2 7 2 Operating expenditure: buildings Appropriations 2000 Appropriations 1999 Outturn 1998 7 984 207 6 746 582 6 238 250,- Remarks This appropriation is intended to cover Article 20 of the budget of the European Schools. A-3 2 7 3 Operating expenditure and equipment for schools Appropriations 2000 Appropriations 1999 Outturn 1998 7 434 071 7 929 955 7 568 367,- Remarks This appropriation is intended to cover Chapters 2 (except Article 20), 3 and 7 of the budget of the European Schools. An amount of EUR 500 000 shall be used to upgrade the classroom furniture, computer equipment and teaching materials (including for geography and history) at the European Schools. *004AACLY-EN-427* 19:03-(02/02) - 004AACLY-EN-427 428 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-3 4 - PUBLISHING A-3 4 0 Official Journal Appropriations 2000 Appropriations 1999 Outturn 1998 28 500 000 (1) 33 200 000 38 700 000,- (1) An appropriation of EUR 3 000 000 is entered in Chapter A-10 0. Remarks 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 in the European Economic Community (OJ 17, 6. 10. 1958, p. 385/58), as last amended by the Act of Accession of Austria, Finland and Sweden. 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 of Accession of Austria, Finland and Sweden. 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). This appropriation is intended to cover expenditure on publication, in whatever form, including computerised distribution methods such as the Internet, of the Official Journal of the European Communities. Revenue available for reuse is estimated at EUR 2 000 000. A-3 4 1 Publications A-3 4 1 0 General publications Appropriations 2000 Appropriations 1999 Outturn 1998 2 900 000 2 830 000 2 677 497,36 Remarks Former Items A-3 4 1 0, A-1 1 7 4 and A-3 4 1 2 This appropriation is intended to cover expenditure on issuing the publications provided for in the Treaties or in Council Regulations, and other institutional or reference publications. Publishing costs cover preparation and drafting (including authorsí contracts), freelance editing, use of documentation, reproduction of documents, editing, translation, revision (including checking the concordance of texts), printing, distribution, storage, dissemination and promotion of such documents, the cost of publishing them via various media and data purchase costs. Revenue available for reuse is estimated at EUR 1 200 000. A-3 4 1 1 Priority publications programme Appropriations 2000 Appropriations 1999 Outturn 1998 3 400 000 3 600 000 3 407 121,51 Remarks This appropriation is intended to cover expenditure connected with issuing publications on matters of major topical importance relating to Commission activities and the work of the European Union, selected under the priority publications programme. The publications may be targeted at the public, opinion-leaders and national government departments. *004AACLY-EN-428* 15:27-(07/02) - 004AACLY-EN-428 14. 2. 2000 EN Official Journal of the European Communities 429 COMMISSION Part A (Administrative appropriations) CHAPTER A-3 4 - PUBLISHING (contíd) A-3 4 1 (contíd) A-3 4 1 1 (contíd) Publication costs cover preparation and drafting (including authorsí contracts), freelance editing, use of documentation, reproduction of documents, editing, translation, revision (including checking the concordance of texts), printing, distribution, storage, dissemination and promotion of such documents, the cost of publishing them via various media and data purchase costs. A-3 4 2 Office for Official Publications Appropriations 2000 Appropriations 1999 Outturn 1998 56 575 000 55 239 000 53 886 774,49 Remarks 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), and in particular Articles 5 and 7 thereof. 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 133 thereof. The amount entered corresponds to the appropriations for the Office for Official Publications set out in detail in Annex II to this part of the statement of expenditure in this section. On the basis of the Officeís cost-accounting forecasts, the cost of the services it will render to each institution is estimated as follows: Parliament Council Commission Court of Justice Court of Auditors Economic and Social Committee Committee of the Regions 3 496 335 2 325 233 41 497 762 8 446 648 503 518 220 642 84 862 Total 56 575 000 Revenue available for reuse is estimated at EUR 14 749 500. A-3 4 3 Codification and consolidation of Community law Appropriations 2000 Appropriations 1999 Outturn 1998 4 000 000 (1) 5 000 000 4 200 000,- (1) An appropriation of EUR 1 000 000 is entered in Chapter A-10 0. Remarks This appropriation is intended to cover the cost of consolidation, codification and publication, in whatever form and in all the official languages of the Community, of Community legislation. *004AACLY-EN-429* 15:28-(07/02) - 004AACLY-EN-429 430 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-3 5 - MONITORING, SURVEYS AND METHODS OF ANALYSIS IN THE FIELD OF ECONOMICS, TRADE AND INDUSTRY, AND OTHER SECTORS A-3 5 0 Economic information and administration of economic and monetary union A-3 5 0 0 Harmonised European economic surveys and use of findings Appropriations 2000 Appropriations 1999 Outturn 1998 3 150 000 3 065 000 2 999 930,- Remarks This appropriation is intended to cover the cost of carrying out or continuing the following surveys and making use of the findings: - 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 services sector survey, - - ad hoc survey on topical issues, - Council Decision of 15 September 1970: - - the European Economic Community consumer survey (since 1972). Revenue available for reuse is estimated at EUR 15 000. A-3 5 0 1 Economic information and administration of economic and monetary union Appropriations 2000 Appropriations 1999 Outturn 1998 1 200 000 1 200 000 955 588,29 Remarks This appropriation is intended to cover the cost of studies, analyses, evaluations, technical assistance, the purchase of databases and software and the co-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, - cooperation with economic operators and decision-makers in the above fields. A-3 5 2 Operations relating to competition, including merger control Appropriations 2000 Appropriations 1999 Outturn 1998 630 000 630 000 599 890,- Remarks Treaty establishing the European Coal and Steel Community, and in particular Articles 54, 55 and 90 thereof. Treaty establishing the European Community, and in particular Articles 81, 82, 86, 87 and 88 thereof. 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). *004AACLY-EN-430* 19:03-(02/02) - 004AACLY-EN-430 14. 2. 2000 EN Official Journal of the European Communities 431 COMMISSION Part A (Administrative appropriations) CHAPTER A-3 5 - MONITORING, SURVEYS AND METHODS OF ANALYSIS IN THE FIELD OF ECONOMICS, TRADE AND INDUSTRY, AND OTHER SECTORS (contíd) A-3 5 2 (contíd) 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). Commission Directive 90/388/EEC of 28 June 1990 on competition in the markets in telecommunications services (OJ L 192, 24. 7. 1990, p. 10). Commission Regulation (EEC) No 2367/90 of 25 July 1990 on the notifications, time limits and hearings provided for in Council Regulation (EEC) No 4064/89 on the control of concentrations between undertakings (OJ L 219, 14. 8. 1990, p. 5). Council Directive 90/684/EEC of 21 December 1990 on aid to shipbuilding (OJ L 380, 31. 12. 1990, p. 27), as last amended by Directive 94/73/EC (OJ L 351, 31. 12. 1994, p. 10). Commission Decision No 3855/91/ECSC of 27 November 1991 establishing Community rules for aid to the steel (OJ L 362, 31. 12. 1991, p. 57). Agreement on the European Economic Area (OJ L 1, 3. 1. 1994, p. 3), and in particular Articles 52 to 62 and the relevant protocols on the implementation of competition rules in the area covered by the Agreement. This appropriation is intended to finance studies of sectors and markets in the Member States and their development from the point of view of concentration and competition, and control relating to the analysis of mergers reported to the Commission in close liaison with the Member States. industry CHAPTER A-3 6 - EUROPEAN ANTI-FRAUD OFFICE (OLAF) A-3 6 0 Anti-Fraud Office (OLAF) Appropriations 2000 Appropriations 1999 Outturn 1998 25 539 000 16 052 000 15 225 535,46 Remarks Former Articles and Items A-3 4 4, A-1 1 0 0 (in part), A-1 1 0 1 (in part), A-1 1 0 2 (in part), A-1 1 0 3 (in part), A-1 1 3 0 (in part), A-1 1 3 1 (in part), A-1 1 4 0 (in part), A-1 1 4 1 (in part), A-1 1 9 0 (in part), A-1 1 9 1 (in part), A-2 0 0 (in part), A-2 0 1 (in part), A-2 0 2 (in part), A-2 0 3 0 (in part), A-2 0 4 (in part), A-2 0 5 0 (in part), A-2 0 9 (in part), A-2 2 0 (in part), A-2 2 1 (in part), A-2 2 5 0 (in part), A-2 3 0 (in part), A-2 3 3 (in part), A-2 3 5 0 (in part), A-2 3 5 1 (in part), A-2 3 5 2 (in part), A-2 3 5 3 (in part), A-2 3 5 9 (in part), A-2 4 0 (in part), A-2 4 1 0 (in part), A-2411 (in part), A-2 5 5 4 (in part), A-3 5 3 0 (in part), A-3 5 3 1 (in part), A-3 5 3 2 (in part), A-4 0 0 0 (in part), A-4 0 1 1 (in part), A-5 0 0 5 (in part), A-5 0 1 0 (in part), A-5 0 1 2 (in part), A-7 0 0 0 (in part), A-7 0 0 1 (in part), A-7 0 0 3 (in part), A-7 0 1 (in part), A-7 0 2 (in part), A-7 0 3 2 (in part), A-7 0 5 (in part), A-7 0 6 (in part). ** Regulation (EC) No 1073/1999 of the European Parliament and of the Council of 25 May 1999 concerning investigations conducted 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. Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-Fraud Office (OLAF) (OJ L 136, 31. 5. 1999, æ. 20), in particular Articles 4 and 6(3) thereof. This appropriation is intended to cover expenditure relating to the Anti-Fraud Office (OLAF), the objective of which is to combat fraud within an interinstitutional framework. Revenue available for reuse is estimated at EUR 22 000. *004AACLY-EN-431* 19:03-(02/02) - 004AACLY-EN-431 432 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES CHAPTER A-4 0 - MANAGEMENT OF RESOURCES TITLE A-4 Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER A-4 0 CHAPTERA-40-MANAGEMENTOFRESOURCES A-4 0 0 Joint management of freelance and staff interpreters A-4 0 0 0 Joint Interpreting and Conference Service freelance interpreters Non-differentiated appropriations 11 546 000 11 996 000 10 906 000,- A-4 0 0 1 Other freelance interpreters Non-differentiated appropriations 5 000 000 5 900 000 5 997 000,- A-4 0 0 2 Joint Interpreting and Conference Service agencies, technicians and administra- tors Non-differentiated appropriations 320 000 188 000 300 000,- A-4 0 0 3 Other temporary conference technicians Non-differentiated appropriations p. m. p. m. 3 000,- A-4 0 0 4 Other support services Non-differentiated appropriations 8 695 000 8 500 000 7 570 246,84 A-4 0 0 5 Services rendered by European Parliament interpreters Non-differentiated appropriations 1 000 000 1 000 000 1 000 000,- A-4 0 0 6 Training and further training of conference interpreters Non-differentiated appropriations 260 000 240 000 200 000,- Article A-4 0 0 - Total 26 821 000 27 824 000 25 976 246,84 A-4 0 1 Joint management of translators A-4 0 1 1 Support services for the translation service Non-differentiated appropriations 9 400 000 9 152 000 8 057 000,- *004AADAZ-EN-432* 12:28-(07/02) - 004AADAZ-EN-432 14. 2. 2000 EN Official Journal of the European Communities 433 COMMISSION Part A (Administrative appropriations) CHAPTER A-4 0 - MANAGEMENT OF RESOURCES (contíd) CHAPTER A-4 1 - INTERINSTITUTIONAL COOPERATION IN THE SOCIAL SPHERE Article Item A-4 0 1 (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 A-4 0 1 2 Services rendered by the Commission (medium and long-term translation ser- vice) to the Office for Official Publications Non-differentiated appropriations p. m. p. m. A-4 0 1 3 Multilingual terminology data banks (Eurodicautom and Euramis) and translation tools Non-differentiated appropriations 2 000 000 2 100 000 2 891 097,- A-4 0 1 4 Documentation and library expenditure for the translation service Non-differentiated appropriations 340 000 340 000 340 000,- A-4 0 1 5 Translation Centre for the bodies of the European Union Non-differentiated appropriations 575 000 450 000 450 000,- Article A-4 0 1 - Total 12 315 000 12 042 000 11 738 097,- A-4 0 2 Interinstitutional competitions (miscellaneous expenditure) Non-differentiated appropriations 3 215 000 4 143 000 4 155 966,03 A-4 0 3 Professional training for staff A-4 0 3 0 Language courses CHAPTER A-4 1 CHAPTERA-41-INTERINSTITUTIONALCOOPERATIONINTHESOCIALSPHERE A-4 1 0 Interinstitutional cooperation in the social sphere Non-differentiated appropriations 4 150 000 3 960 000 3 729 983,88 Article A-4 0 3 - Total 4 150 000 3 960 000 3 729 983,88 CHAPTER A-4 0 - TOTAL 46 501 000 47 969 000 45 600 293,75 A-4 1 0 0 Social contacts between staff and other welfare expenditure Non-differentiated appropriations 630 000 620 000 604 230,10 A-4 1 0 1 Special assistance grants Non-differentiated appropriations 10 000 5 000 15 000,- *004AADAZ-EN-433* 12:28-(07/02) - 004AADAZ-EN-433 434 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-4 1 - INTERINSTITUTIONAL COOPERATION IN THE SOCIAL SPHERE (contíd) CHAPTER A-4 2 - INTERINSTITUTIONAL INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE Article Item A-4 1 0 (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 A-4 1 0 2 Early-childhood centres and other crŁches Non-differentiated appropriations 250 000 189 000 173 000,- A-4 1 0 3 Supplementary aid for the disabled Non-differentiated appropriations 734 000 613 000 713 000,- (1) A-4 1 0 4 Exceptional education costs A-4 1 1 Restaurants and canteens Non-differentiated appropriations 150 000 150 000 150 000,- Article A-4 1 0 - Total 1 774 000 1 577 000 1 655 230,10 A-4 1 1 0 Running costs of restaurants and canteens and miscellaneous purchases Non-differentiated appropriations 823 000 1 019 000 1 227 000,- A-4 1 1 1 Routine conversion and replacement of equipment of restaurants and canteens Non-differentiated appropriations 197 000 252 000 265 870,80 Article A-4 1 1 - Total 1 020 000 1 271 000 1 492 870,80 CHAPTER A-4 1 - TOTAL 2 794 000 2 848 000 3 148 100,90 CHAPTER A-4 2 CHAPTERA-42-INTERINSTITUTIONALINFRASTRUCTUREANDADMINISTRATIVEEXPENDITURE A-4 2 0 Offices in the Community - Buildings, equipment, running costs and informa- tion technology A-4 2 0 0 Buildings, equipment, running costs and information technology Non-differentiated appropriations 15 232 000 15 431 000 14 792 218,76 (1) An appropriation of EUR 100 000 is entered in Chapter A-10 0. *004AADAZ-EN-434* 12:28-(07/02) - 004AADAZ-EN-434 14. 2. 2000 EN Official Journal of the European Communities 435 CHAPTER A-4 2 - INTERINSTITUTIONAL INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE (contíd) CHAPTER A-4 3 - INTERINSTITUTIONAL COOPERATION IN THE FIELD OF INFORMATION TECHNOLOGY COMMISSION Part A (Administrative appropriations) Article Item A-4 2 0 (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 A-4 2 0 1 Acquisition of immovable property, construction of buildings and other prelimi- nary expenditure Non-differentiated appropriations p. m. p. m. Article A-4 2 0 - Total 15 232 000 15 431 000 14 792 218,76 A-4 2 1 Operation of radio and television studios and audiovisual equipment Non-differentiated appropriations 3 200 000 (1) 4 000 000 (2) 5 183 838,34 CHAPTER A-4 2 - TOTAL 18 432 000 19 431 000 19 976 057,10 CHAPTER A-4 3 CHAPTERA-43-INTERINSTITUTIONALCOOPERATIONINTHEFIELDOFINFORMATIONTECHNOLOGY A-4 3 0 Interinstitutional cooperation in the field of information technology A-4 3 0 0 Interinstitutional cooperation in the field of information technology and develop- ment of the Internet Europa site Non-differentiated appropriations 2 500 000 2 200 000 2 199 835,94 A-4 3 0 1 Information technology expenditure by the Joint Interpreting and Conference Ser- vice Non-differentiated appropriations 1 010 000 985 000 953 000,- Article A-4 3 0 - Total 3 510 000 3 185 000 3 152 835,94 CHAPTER A-4 3 - TOTAL 3 510 000 3 185 000 3 152 835,94 Title A-4 - Total 71 237 000 73 433 000 71 877 287,69 (1) An appropriation of EUR 2 000 000 is entered in Chapter A-10 0. (2) An appropriation of EUR 1 500 000 is entered in Chapter A-10 0. *004AADAZ-EN-435* 12:28-(07/02) - 004AADAZ-EN-435 436 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES TITLE A-4 CHAPTER A-4 0 - MANAGEMENT OF RESOURCES Remarks The activities covered by this chapter will be 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. A-4 0 0 Joint management of freelance and staff interpreters A-4 0 0 0 Joint Interpreting and Conference Service freelance interpreters Appropriations 2000 Appropriations 1999 Outturn 1998 11 546 000 11 996 000 10 906 000,- Remarks Former Item A-4 0 0 0 (in part) This appropriation is intended, as a complement to revenue available for reuse, to cover the fees, social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters convened by the Joint Interpreting and Conference Service to service meetings organised by the Commission or other institutions which cannot be serviced by Commission interpreters (officials, tempo- rary and auxiliary staff). This appropriation, also covers all the costs related to the recruitment of freelance interpreters and freelance interpreting for the preparation of meetings and training courses. Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Subsection B6. Revenue available for reuse is estimated at EUR 17 470 000. A-4 0 0 1 Other freelance interpreters Appropriations 2000 Appropriations 1999 Outturn 1998 5 000 000 5 900 000 5 997 000,- Remarks This appropriation is intended to cover the fees, social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters convened by the Commission to service meetings organised by itself or other institutions which cannot be serviced by Commission interpreters (officials, temporary and auxiliary staff). Revenue available for reuse is estimated at EUR 20 000. A-4 0 0 2 Joint Interpreting and Conference Service agencies, technicians and administrators Appropriations 2000 Appropriations 1999 Outturn 1998 320 000 188 000 300 000,- Remarks This appropriation is intended to cover the services of 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, or by temporary or auxiliary staff. *004AADAZ-EN-436* 12:28-(07/02) - 004AADAZ-EN-436 14. 2. 2000 EN Official Journal of the European Communities 437 COMMISSION Part A (Administrative appropriations) CHAPTER A-4 0 - MANAGEMENT OF RESOURCES (contíd) A-4 0 0 (contíd) A-4 0 0 2 (contíd) Revenue available for reuse is estimated at EUR 150 000. A-4 0 0 3 Other temporary conference technicians Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 3 000,- Remarks This item will accommodate any appropriation which may be required to cover the services of agency and other temporary conference technicians convened by the Commission to service meetings organised by itself or other institutions which cannot be serviced by Commis- sion officials, or by temporary or auxiliary staff. A-4 0 0 4 Other support services Appropriations 2000 Appropriations 1999 Outturn 1998 8 695 000 8 500 000 7 570 246,84 Remarks This appropriation is intended to cover: - temporary staff and staff covered by private law working in the staff restaurants, shops, workshops and storerooms in Luxembourg and at Ispra, - temporary staff working in the after-school child-minding centres, holiday centres and open-air centres run by Commission depart- ments, - reproduction work which cannot be handled in-house and has to be sent out, - computerised preparation of explanatory and supporting documents for the Commissionís own requirements and for submission to the budgetary authority, - expenditure on private-law contracts with persons replacing the regular nurses and childrenís nurses at the crŁches. Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Subsection B6. Revenue available for reuse is estimated at EUR 250 000. A-4 0 0 5 Services rendered by European Parliament interpreters Appropriations 2000 Appropriations 1999 Outturn 1998 1 000 000 1 000 000 1 000 000,- Remarks This appropriation is intended to cover payment made in respect of the services to the Commission provided by European Parliament interpreters (both officials and temporary staff). Appropriation to cover expenditure incurred within the territory of the Community, excluding Joint Research Centre sites, for which expen- diture is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6. *004AADAZ-EN-437* 12:28-(07/02) - 004AADAZ-EN-437 438 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-4 0 - MANAGEMENT OF RESOURCES (contíd) A-4 0 0 (contíd) A-4 0 0 6 Training and further training of conference interpreters Appropriations 2000 Appropriations 1999 Outturn 1998 260 000 240 000 200 000,- Remarks This appropriation is intended to cover: - a financial contribution towards the programme organised within the Standing Conference of the Directors of University Translation and Interpreting Institutes (CIUTI) or in a suitably qualified higher education or postgraduate establishment for the training of conference interpreters, - the allocation of study grants to enable interpreters to learn additional working languages, - expenditure on language or thematic training or relating to the preparation of meetings in connection with the further training of interpreters. Revenue available for reuse is estimated at EUR 390 000. A-4 0 1 Joint management of translators A-4 0 1 1 Support services for the translation service Appropriations 2000 Appropriations 1999 Outturn 1998 9 400 000 9 152 000 8 057 000,- Remarks Former Item A-4 0 1 1 (in part) This appropriation is intended to cover the services of freelance translators and computational linguists and typing or other work sent out by the translation service. A-4 0 1 2 Services rendered by the Commission (medium- and long-term translation service) to the Office for Official Publications Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks Agreement of 8 December 1972 between the Commission and the Office for Official Publications of the European Communities concerning the attachment to the Office of the medium and long-term translation service. In accordance with the provisions of that Agreement, which entered into force on 1 January 1973, the Commission undertook to place at the disposal of the Office the translation staff required for the execution of all work requested by the Office to fulfil its own needs or those of the Community institutions. This work will be carried out by the translators employed in Luxembourg, as shown in the Commissionís establish- ment plan. When necessary, freelance translators may also be used on a temporary basis. The number of translation staff of the medium and long-term translation service attached to the Office for Official Publications in 1997 was 18 LA and nine C. The corresponding appropriations come under Title A-1. *004AADAZ-EN-438* 12:28-(07/02) - 004AADAZ-EN-438 14. 2. 2000 EN Official Journal of the European Communities 439 COMMISSION Part A (Administrative appropriations) CHAPTER A-4 0 - MANAGEMENT OF RESOURCES (contíd) A-4 0 1 (contíd) A-4 0 1 3 Multilingual terminology data banks (Eurodicautom and Euramis) and translation tools Appropriations 2000 Appropriations 1999 Outturn 1998 2 000 000 2 100 000 2 891 097,- Remarks This appropriation is intended mainly to cover the cost of contracts for the input of data and management of the Eurodicautom data bank, the cost of developing, generating and managing Euramis, a language database, and the cost of customising, implementing and managing certain translation tools (e. g. computer-assisted translation). Appropriation to cover expenditure incurred within the territory of the Community, excluding Joint Research Centre sites, for which expen- diture is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6. Revenue available for reuse is estimated at EUR 45 000. A-4 0 1 4 Documentation and library expenditure for the translation service Appropriations 2000 Appropriations 1999 Outturn 1998 340 000 340 000 340 000,- Remarks This appropriation is intended to cover 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-ROM, etc. , - costs of preservation of works (purchase of special files, binding costs, etc. ). Appropriation to cover expenditure incurred within the territory of the Community, excluding Joint Research Centre sites, for which expen- diture is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6. A-4 0 1 5 Translation Centre for the bodies of the European Union Appropriations 2000 Appropriations 1999 Outturn 1998 575 000 450 000 450 000,- Remarks 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. 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 amended by Regulation (EC) No 2610/95 (OJ L 268, 10. 11. 1995, p. 1). The Centreís budget resources come from financial contributions from the agencies which it serves and the institutions and bodies with which it cooperates, without prejudice to other revenue. During the budgetary procedure and even during the financial year, and when a letter of amendment is submitted, the Commission shall inform the budgetary authority of any changes which are likely to be made, or have been made, to the budget of the agencies, 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 conduct agreed by Parliament, the Commission and the agencies. *004AADAZ-EN-439* 12:28-(07/02) - 004AADAZ-EN-439 440 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-4 0 - MANAGEMENT OF RESOURCES (contíd) A-4 0 1 (contíd) A-4 0 1 5 (contíd) The estimated revenue and expenditure for the financial year are as follows: Revenue: Title 1 Payments by organisations, institutions and bodiesí Surplus from the preceding year Other revenue Total Expenditure: Title 1 Staffí Title 2 Buildings, equipment and miscellaneous running costsí Contingency reserve 17 331 600 1 299 500 50 000 18 681 100 15 871 850 2 804 250 5 000 Total 18 681 100 *004AADAZ-EN-440* 12:28-(07/02) - 004AADAZ-EN-440 14. 2. 2000 EN Official Journal of the European Communities 441 COMMISSION Part A (Administrative appropriations) CHAPTER A-4 0 - MANAGEMENT OF RESOURCES (contíd) A-4 0 1 (contíd) A-4 0 1 5 (contíd) Authorised staff Category and grade Posts (temporary) 1999 A 2 A 3 A 5 A 6/A 7 Total LA 3 LA 4 LA 5 LA 6/LA 7 LA 8 Total B 1 B 2/B 3 B 4/B 5 Total C 1 C 2/C 3 C 4/C 5 Total D 2/D 3 Total 1 - 1 3 5 1 - 5 59 2 67 - 3 16 19 - 4 31 35 5 5 2000 1 - 1 3 5 1 2 6 62 2 73 - 3 19 22 - 5 33 38 6 6 Grand total 131 144 The Centre seeks to maintain a direct link between the work programme and the approved budget. Any modifications to the tables included in this item will be communicated beforehand to the budgetary authority. This appropriation is intended to cover expenditure on the organisation of interinstitutional cooperation between the translation services through the Centre as stipulated in Council Regulation (EC) No 2610/95 amending Regulation (EC) No 2965/94, and on organisational matters not directly linked to translation services rendered for the bodies of the European Union. *004AADAZ-EN-441* 12:28-(07/02) - 004AADAZ-EN-441 442 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-4 0 - MANAGEMENT OF RESOURCES (contíd) A-4 0 2 Interinstitutional competitions (miscellaneous expenditure) Appropriations 2000 Appropriations 1999 Outturn 1998 3 215 000 4 143 000 4 155 966,03 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 organisation of competitions for staff recruitment on an interinstitutional basis, including: - publication costs, - travel and subsistence costs and accident insurance for candidates called for examinations and interviews, - costs directly linked to the promotion and organisation of group recruitment tests (hire of rooms, furniture, machines and miscellaneous equipment, remuneration of invigilators recruited locally, fees for the preparation and correction of tests, etc. ), - pre-recruitment medical examinations. In cases justified by operational requirements, and after consultation with the other institutions, part of this appropriation may be used by the institution itself to organise competitions of its own. Sums received as partial reimbursement of the following costs can be reused: - publication costs, - costs incurred by the Commission in organising joint competitions for recruitment of officials for more than one institution of the European Communities, - expenditure on the recruitment of officials and other servants for the Joint Interpreting and Conference Service. Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment plans are entered under various items in Subsection B6. Revenue available for reuse is estimated at EUR 40 000. A-4 0 3 Professional training for staff A-4 0 3 0 Language courses Appropriations 2000 Appropriations 1999 Outturn 1998 4 150 000 3 960 000 3 729 983,88 Remarks Staff Regulations of the European Communities, and in particular the third paragraph of Article 24 thereof. This appropriation is intended to cover the cost of organising language courses. It also covers the costs arising from the purchase of equipment and documentation required and from use of experts. Revenue available for reuse is estimated at EUR 5 000. *004AADAZ-EN-442* 12:28-(07/02) - 004AADAZ-EN-442 14. 2. 2000 EN Official Journal of the European Communities 443 COMMISSION Part A (Administrative appropriations) CHAPTER A-4 1 - INTERINSTITUTIONAL COOPERATION IN THE SOCIAL SPHERE A-4 1 0 Interinstitutional cooperation in the social sphere A-4 1 0 0 Social contacts between staff and other welfare expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 630 000 620 000 604 230,10 Remarks This appropriation is intended to cover: - some of the costs of the recreation centre, cultural activities, subsidies to staff clubs, the management of, and extra equipment 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, 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. Appropriation to cover expenditure incurred within the territory of the Community, excluding Joint Research Centre sites, for which expen- diture is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6. Revenue available for reuse is estimated at EUR 30 000. A-4 1 0 1 Special assistance grants Appropriations 2000 Appropriations 1999 Outturn 1998 10 000 5 000 15 000,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 76 thereof. This appropriation is intended to cover expenditure on gifts, loans or advances which may be made to an official, a former official or survivors of an official who are in particularly difficult circumstances. Appropriations to cover equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment plans are entered under various items in Subsection B6. A-4 1 0 2 Early-childhood centres and other crŁches Appropriations 2000 Appropriations 1999 Outturn 1998 250 000 189 000 173 000,- Remarks This appropriation is intended to cover certain expenditure relating to the early-childhood centres and other crŁches. Appropriation to cover expenditure incurred within the territory of the Community, excluding Joint Research Centre sites, for which expen- diture is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6. The revenue deriving from the parental contribution may be reused. Revenue available for reuse is estimated at EUR 6 275 000. *004AADAZ-EN-443* 12:28-(07/02) - 004AADAZ-EN-443 444 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-4 1 - INTERINSTITUTIONAL COOPERATION IN THE SOCIAL SPHERE (contíd) A-4 1 0 (contíd) A-4 1 0 3 Supplementary aid for the disabled Appropriations 2000 Appropriations 1999 Outturn 1998 734 000 (1) 613 000 713 000,- (1) An appropriation of EUR 100 000 is entered in Chapter A-10 0. Remarks This appropriation is intended for disabled persons in the following categories, as part of the 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. With 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. Revenue available for reuse is estimated at EUR 1 000. A-4 1 0 4 Exceptional education costs Appropriations 2000 Appropriations 1999 Outturn 1998 150 000 150 000 150 000,- Remarks 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). A-4 1 1 Restaurants and canteens A-4 1 1 0 Running costs of restaurants and canteens and miscellaneous purchases Appropriations 2000 Appropriations 1999 Outturn 1998 823 000 1 019 000 1 227 000,- Remarks This appropriation is intended to cover the cost of running restaurants, cafeterias and canteens, notably maintenance of facilities, and miscellaneous purchases. Appropriation to cover expenditure incurred within the territory of the Community, excluding Joint Research Centre sites, for which expen- diture is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6. Revenue available for reuse is estimated at EUR 2 000. *004AADAZ-EN-444* 12:28-(07/02) - 004AADAZ-EN-444 14. 2. 2000 EN Official Journal of the European Communities 445 COMMISSION Part A (Administrative appropriations) CHAPTER A-4 1 - INTERINSTITUTIONAL COOPERATION IN THE SOCIAL SPHERE (contíd) A-4 1 1 (contíd) A-4 1 1 1 Routine conversion and replacement of equipment of restaurants and canteens Appropriations 2000 Appropriations 1999 Outturn 1998 197 000 252 000 265 870,80 Remarks This appropriation is intended to cover: - routine equipment conversion and replacement expenditure, - major conversion and replacement costs which clearly need to be separated from routine expenditure on conversion, repair and replace- ment of installations and equipment. Appropriation to cover expenditure incurred within the territory of the Community, excluding Joint Research Centre sites, for which expen- diture is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6. CHAPTER A-4 2 - INTERINSTITUTIONAL INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE Remarks The appropriations in this chapter are intended to cover the infrastructure, equipment, administrative and information technology expendi- ture of the external offices in the Community, excluding Joint Research Centre sites, for which expenditure is entered in Subsection B6, and expenditure relating to the use of the Commission studios. The Commission and Parliament are urged to introduce a policy of cooperation/consultation in these areas and joint management of the external offices. These appropriations also cover the use of radio and television studios and audiovisual equipment. A-4 2 0 A-4 2 0 0 Offices in the Community - Buildings, equipment, running costs and information technology Buildings, equipment, running costs and information technology Appropriations 2000 Appropriations 1999 Outturn 1998 15 232 000 15 431 000 14 792 218,76 Remarks Former Items A-4 2 0 0, A-5 0 1 0, A-5 0 1 1 and A-5 0 1 2 (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, store- rooms, 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 from current contracts, for premises, lifts, central heating, air-conditioning equipment, etc. ; the expendi- ture 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, electri- cal 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. ), *004AADAZ-EN-445* 12:28-(07/02) - 004AADAZ-EN-445 446 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-4 2 - INTERINSTITUTIONAL INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE (contíd) A-4 2 0 (contíd) A-4 2 0 0 (contíd) - technical assistance fees relating to major fitting-out operations for premises, - the cost of purchase, hire, maintenance and repair of technical equipment and fittings of buildings and vehicles, - the cost of stationery and office furniture, - insurance, - the cost of work materials, - expenses in relation to internal meetings, - the cost of maintenance work and of departmental removals, - other running costs, - postal and delivery charges, - telecommunications subscriptions and charges, - the cost of purchasing and installing telecommunications equipment, - information technology expenditure for the offices in the Community, in particular expenditure on management and information sys- tems, office automation infrastructure, personal computers, servers and related infrastructure, peripherals (printers, scanners, etc. ), office equipment (photocopiers, fax machines, typewriters, dictaphones, etc. ) and general expenditure on networks, support, assistance to users, information technology training and removals. Appropriation to cover expenditure incurred within the territory of the Community, excluding Joint Research Centre sites, for which expen- diture is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6. Revenue available for reuse is estimated at EUR 10 000. A-4 2 0 1 Acquisition of immovable property, construction of buildings and other preliminary expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks This item will accommodate any appropriation which may be required to cover the costs of purchase or rental with purchase option for buildings. Appropriation to cover expenditure incurred within the territory of the Community, excluding Joint Research Centre sites, for which expen- diture is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6. A-4 2 1 Operation of radio and television studios and audiovisual equipment Appropriations 2000 Appropriations 1999 Outturn 1998 3 200 000 (1) (2) 4 000 000 5 183 838,34 (1) An appropriation of EUR 2 000 000 is entered in Chapter A-10 0. (2) An appropriation of EUR 1 500 000 is entered in Chapter A-10 0. Remarks This appropriation is intended to cover all the costs of operating the Commissionís studios and other audiovisual information facilities: staff and the purchase, hire, maintenance and repair of the necessary equipment and material. *004AADAZ-EN-446* 12:28-(07/02) - 004AADAZ-EN-446 14. 2. 2000 EN Official Journal of the European Communities 447 COMMISSION Part A (Administrative appropriations) CHAPTER A-4 2 - INTERINSTITUTIONAL INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE (contíd) A-4 2 1 (contíd) It also covers satellite rental to provide information on the European Unionís activities to television channels. These appropriations must be managed in compliance with the principles of interinstitutional cooperation in order to ensure the dissemination of all information concern- ing the European Union. Revenue available for reuse is estimated at EUR 50 000. CHAPTER A-4 3 - INTERINSTITUTIONAL COOPERATION IN THE FIELD OF INFORMATION TECHNOLOGY A-4 3 0 Interinstitutional cooperation in the field of information technology A-4 3 0 0 Interinstitutional cooperation in the field of information technology and development of the Internet Europa site Appropriations 2000 Appropriations 1999 Outturn 1998 2 500 000 2 200 000 2 199 835,94 Remarks This appropriation is intended to cover the funding of programmes of interest to the institutions. When taking the lead role in any new development, the Commission must show that it has taken the necessary steps to involve the other institutions at the planning stage. It covers the following activities: - the new PAIE system, - production of budget documents, - compilation and dissemination of press cuttings, - competition procedures, - management of freelance translators, - management of terminology, - support for computerised translation - production and transmission of texts during the interinstitutional legislative procedure, - use of the Europa server, - development of instruments for drawing up inventories, - management of computer equipment, - renewal of the personnel management system, - electronic publication of the monthly bulletin of Community staff, - new initiatives. It is also intended for the development of the Europaí site on the Internet, common to all the institutions. The purpose of this site is to allow members of the European public, wherever they are, to obtain full information on-line on the aims of the European Union, the structure of its institutions, the policies under way and to be applied. It is also intended to create a letterbox enabling the European public to communicate with the various institutions of the European Union. The departments concerned will in due time deliver a report to the European Parliament on the activity of the Europa site, including the interinstitutional pages and the development of the letterbox, including the assistance it gives to MEPs in their communication with the general public (factual information). Revenue available for reuse is estimated at EUR 100 000. *004AADAZ-EN-447* 12:28-(07/02) - 004AADAZ-EN-447 448 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-4 3 - INTERINSTITUTIONAL COOPERATION IN THE FIELD OF INFORMATION TECHNOLOGY (contíd) A-4 3 0 (contíd) A-4 3 0 1 Information technology expenditure by the Joint Interpreting and Conference Service Appropriations 2000 Appropriations 1999 Outturn 1998 1 010 000 985 000 953 000,- Remarks Former Items A-5 0 1 0, A-5 0 1 1 and A-5 0 1 2 (in part) This appropriation is intended to cover all information technology expenditure by the Joint Interpreting and Conference Service, in particu- lar expenditure on management and information systems, office automation infrastructure, personal computers, servers and related infra- structure, peripherals (printers, scanners, etc. ), office equipment (photocopiers, fax machines, typewriters, dictaphones, etc. ) and general expenditure on networks, support, assistance to users, information technology training and removals. Revenue available for reuse is estimated at EUR 1 170 000. *004AADAZ-EN-448* 12:28-(07/02) - 004AADAZ-EN-448 14. 2. 2000 EN Official Journal of the European Communities 449 COMMISSION Part A (Administrative appropriations) CHAPTER A-5 0 - INFORMATION TECHNOLOGY TITLE A-5 INFORMATION TECHNOLOGY Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER A-5 0 CHAPTERA-50-INFORMATIONTECHNOLOGY A-5 0 0 Management and information systems and related infrastructure A-5 0 0 0 Computer Centre Non-differentiated appropriations 14 800 000 14 202 000 13 400 000,- A-5 0 0 1 Development of management and information systems Non-differentiated appropriations 22 564 000 20 333 000 17 207 449,50 Article A-5 0 0 - Total 37 364 000 34 535 000 30 607 449,50 A-5 0 1 Office automation, work stations, servers used by the various departments, and infrastructure A-5 0 1 0 Departmental equipment and software Non-differentiated appropriations 28 206 000 28 686 000 31 703 977,50 A-5 0 1 2 Technical and logistical support and assistance to users Non-differentiated appropriations 15 671 000 15 948 000 18 399 071,93 Article A-5 0 1 - Total 43 877 000 44 634 000 50 103 049,43 A-5 0 2 General infrastructure and network A-5 0 2 0 Data-transmission equipment Non-differentiated appropriations 10 527 000 10 311 000 8 769 999,94 Article A-5 0 2 - Total 10 527 000 10 311 000 8 769 999,94 CHAPTER A-5 0 - TOTAL 91 768 000 89 480 000 89 480 498,87 *004AADJT-EN-449* 19:05-(02/02) - 004AADJT-EN-449 Title A-5 - Total 91 768 000 89 480 000 89 480 498,87 450 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) TITLE A-5 INFORMATION TECHNOLOGY Remarks Revenue accruing from the contributions by EFTA States towards the Communityís administrative costs under Articles 76 and 82 of the Agreement on the European Economic Area is used to provide additional appropriations for the budget headings concerned in this title in accordance with 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). The amount of such revenue is estimated at EUR 211 000. CHAPTER A-5 0 - INFORMATION TECHNOLOGY A-5 0 0 Management and information systems and related infrastructure A-5 0 0 0 Computer Centre Appropriations 2000 Appropriations 1999 Outturn 1998 14 800 000 14 202 000 13 400 000,- Remarks This appropriation is intended to cover expenditure on: - the purchase 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 operating personnel, - the development and maintenance, under contract, of the necessary software for the operation of the Computer Centre. Revenue available for reuse is estimated at EUR 300 000. A-5 0 0 1 Development of management and information systems Appropriations 2000 Appropriations 1999 Outturn 1998 22 564 000 20 333 000 17 207 449,50 Remarks Former Items A-5 0 0 1 and A-5 0 1 1 (in part) This appropriation is intended to cover expenditure on: - the development and maintenance under contract of management and information systems, - 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, technology, develop- ment methodology, information technology management, etc. , - technical support for those systems, and the technical work needed to ensure that they operate satisfactorily. *004AADJT-EN-450* 19:05-(02/02) - 004AADJT-EN-450 14. 2. 2000 EN Official Journal of the European Communities 451 COMMISSION Part A (Administrative appropriations) CHAPTER A-5 0 - INFORMATION TECHNOLOGY (contíd) A-5 0 1 Office automation, work stations, servers used by the various departments, and infrastructure A-5 0 1 0 Departmental equipment and software Appropriations 2000 Appropriations 1999 Outturn 1998 28 206 000 28 686 000 31 703 977,50 Remarks Former Item A-5 0 1 0 (in part) This appropriation is intended to cover expenditure on: - the purchase or leasing of computers, terminals, mini-computers, peripherals, connection devices and the necessary software, - the purchase or leasing of equipment relating to the presentation of information in printed form, e. g. printers, fax machines, photocopi- ers, scanners and microcopiers, - the purchase or leasing of typewriters and word processors and any other electronic office equipment, - installation, configuration, maintenance, studies, documentation and supplies related to this equipment. A-5 0 1 2 Technical and logistical support and assistance to users Appropriations 2000 Appropriations 1999 Outturn 1998 15 671 000 15 948 000 18 399 071,93 Remarks Former Items A-5 0 0 2 and A-5 0 1 2 (in part) This appropriation is intended to cover expenditure on: - technical and logistical support and training and other general activities relating to computer equipment and software, - general 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. *004AADJT-EN-451* 19:05-(02/02) - 004AADJT-EN-451 452 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-5 0 - INFORMATION TECHNOLOGY (contíd) A-5 0 2 General infrastructure and network A-5 0 2 0 Data-transmission equipment Appropriations 2000 Appropriations 1999 Outturn 1998 10 527 000 10 311 000 8 769 999,94 Remarks Former Item A-5 0 0 5 (in part) This appropriation is intended to cover expenditure on: - the purchase or leasing of data transmission equipment, computers, peripherals and software related to data transmission, - maintenance, support, studies, documentation, training and supplies related to this equipment and outside operating personnel, - the development and maintenance, under contract, of the necessary software for the operation of the data transmission network. *004AADJT-EN-452* 19:05-(02/02) - 004AADJT-EN-452 14. 2. 2000 EN Official Journal of the European Communities 453 COMMISSION Part A (Administrative appropriations) STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS CHAPTER A-6 0 - STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS TITLE A-6 Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER A-6 0 CHAPTERA-60-STAFFANDADMINISTRATIVEEXPENDITUREOFEUROPEANCOMMUNITYDELEGATIONS A-6 0 0 Staff expenditure of European Community Delegations A-6 0 0 0 Salaries, allowances and reimbursement of expenses for officials and temporary staff Non-differentiated appropriations 78 043 000 73 027 000 75 676 870,01 A-6 0 0 1 Remuneration of other staff Non-differentiated appropriations 40 184 000 37 189 000 37 870 527,58 A-6 0 0 2 Expenses of other staff and payment for other services Non-differentiated appropriations 4 658 000 3 965 000 4 219 000,- A-6 0 0 3 Further training of officials Non-differentiated appropriations 947 000 480 000 512 000,- A-6 0 0 4 Expenses and allowances related to recruitment, transfers and termination of ser- vice Non-differentiated appropriations 6 957 000 7 042 000 6 797 000,- A-6 0 0 5 Entertainment expenses A-6 0 0 6 Mission expenses Non-differentiated appropriations 3 081 000 2 962 000 2 842 000,- Non-differentiated appropriations 3 521 000 3 079 000 3 251 000,- A-6 0 0 7 Social and medical expenditure Non-differentiated appropriations 254 000 239 000 241 000,- A-6 0 0 8 Training of young experts and national officials in the delegations Non-differentiated appropriations 3 109 000 2 000 000 2 385 000,- *004AADMH-EN-453* 19:05-(02/02) - 004AADMH-EN-453 454 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-6 0 - STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS (contíd) Article Item A-6 0 0 (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 A-6 0 0 9 Appropriation to cover any adjustments to remuneration Non-differentiated appropriations 963 000 933 000 730 000,- Article A-6 0 0 - Total 141 717 000 130 916 000 134 524 397,59 A-6 0 1 Administrative expenses relating to staff in European Community Delegations A-6 0 1 0 Rent and other charges on buildings Non-differentiated appropriations 50 509 000 48 408 000 50 453 000,- A-6 0 1 1 Construction and acquisition of buildings Non-differentiated appropriations 1 700 000 800 000 964 000,- A-6 0 1 2 Office furniture and equipment A-6 0 1 3 Vehicles Non-differentiated appropriations 5 500 000 4 526 000 4 460 000,- Non-differentiated appropriations 3 059 000 2 913 000 2 993 000,- A-6 0 1 4 Documentation and library expenditure Non-differentiated appropriations 905 000 874 000 870 000,- A-6 0 1 5 Stationery and office supplies A-6 0 1 6 Other administrative expenditure Non-differentiated appropriations 1 342 000 1 290 000 1 290 000,- Non-differentiated appropriations 1 863 000 1 850 000 1 790 000,- A-6 0 1 7 Furniture and fittings for residential accommodation Non-differentiated appropriations 2 562 000 2 511 000 2 790 000,- A-6 0 1 8 Postage, diplomatic bag and telecommunications charges Non-differentiated appropriations 6 175 000 6 712 000 7 471 000,- Article A-6 0 1 - Total 73 615 000 69 884 000 73 081 000,- *004AADMH-EN-454* 19:05-(02/02) - 004AADMH-EN-454 14. 2. 2000 EN Official Journal of the European Communities 455 CHAPTER A-6 0 - STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS (contíd) CHAPTER A-6 5 - GLOBAL RESERVE FOR DELEGATIONS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Part A (Administrative appropriations) A-6 0 3 Provisional appropriation for security operations Non-differentiated appropriations p. m. p. m. CHAPTER A-6 0 - TOTAL 215 332 000 200 800 000 207 605 397,59 CHAPTER A-6 5 CHAPTERA-65-GLOBALRESERVEFORDELEGATIONS A-6 5 0 Global reserve for Delegations Non-differentiated appropriations 12 500 000 p. m. (1) CHAPTER A-6 5 - TOTAL 12 500 000 p. m. Title A-6 - Total 227 832 000 200 800 000 207 605 397,59 (1) An appropriation of EUR 13 100 000 is entered in Chapter A-10 0. *004AADMH-EN-455* 19:05-(02/02) - 004AADMH-EN-455 456 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS TITLE A-6 CHAPTER A-6 0 - STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS Remarks This chapter is intended to cover the staff and administrative expenditure of the European Community Delegations outside the Community and the Delegations to international organisations situated inside the Community. The provisions of Annex X to the Staff Regulations of officials of the European Communities apply solely to officials posted outside the Community. For other officials Annex X is not applicable. A-6 0 0 Staff expenditure of European Community Delegations A-6 0 0 0 Salaries, allowances and reimbursement of expenses for officials and temporary staff Appropriations 2000 Appropriations 1999 Outturn 1998 78 043 000 73 027 000 75 676 870,01 Remarks Staff Regulations of officials of the European Communities. Conditions of employment of other servants of the European Communities. Council Regulations No 6/66/Euratom, No 121/66/EEC of 28 July 1966 laying down the list of places for which a rent allowance 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 Regula- tion (ECSC, EC, Euratom) No 3358/94 (OJ L 356, 31. 12. 1994, p. 1). Council Regulations No 7/66/Euratom, No 122/66/EEC 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). 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 75 thereof. Commission Regulation (Euratom, ECSC, EC) No 3418/93 of 9 December 1993 laying down detailed rules for the implementation of certain provisions of the Financial Regulation of 21 December 1977 (OJ L 315, 16. 12. 1993, p. 1), and in particular Article 31 thereof. This appropriation is intended to cover 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 country of origin, - miscellaneous allowances and grants, - overtime. It also covers the cost of weightings applied to the remuneration of officials and temporary staff. A-6 0 0 1 Remuneration of other staff Appropriations 2000 Appropriations 1999 Outturn 1998 40 184 000 37 189 000 37 870 527,58 Remarks Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof. *004AADMH-EN-456* 19:05-(02/02) - 004AADMH-EN-456 14. 2. 2000 EN Official Journal of the European Communities 457 COMMISSION Part A (Administrative appropriations) CHAPTER A-6 0 - STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS (contíd) A-6 0 0 (contíd) A-6 0 0 1 (contíd) This appropriation is intended to cover the remuneration of auxiliary and local staff, and the social security charges and benefits to be met by the employer. A-6 0 0 2 Expenses of other staff and payment for other services Appropriations 2000 Appropriations 1999 Outturn 1998 4 658 000 3 965 000 4 219 000,- Remarks This appropriation is intended to cover: - employerís 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, - miscellaneous costs and allowances concerning other staff. Revenue available for reuse is estimated at EUR 10 000. A-6 0 0 3 Further training of officials Appropriations 2000 Appropriations 1999 Outturn 1998 947 000 480 000 512 000,- Remarks Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24, thereof. This appropriation is intended to cover the expenditure incurred for training and further training (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). It also covers expenditure for the purchase of equipment and documentation required and the cost of analysing departmental operation and structure. Revenue available for reuse is estimated at EUR 1 000. A-6 0 0 4 Expenses and allowances related to recruitment, transfers and termination of service Appropriations 2000 Appropriations 1999 Outturn 1998 6 957 000 7 042 000 6 797 000,- Remarks Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annexes III, VII and X thereto. This appropriation is intended to cover: - 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 recruitment tests and pre-recruitment medical examinations, *004AADMH-EN-457* 19:05-(02/02) - 004AADMH-EN-457 458 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-6 0 - STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS (contíd) A-6 0 0 (contíd) A-6 0 0 4 (contíd) - installation and resettlement allowances 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, - 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, - 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. A-6 0 0 5 Entertainment expenses Appropriations 2000 Appropriations 1999 Outturn 1998 3 081 000 2 962 000 2 842 000,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 14 of Annex VII thereto. This appropriation is intended to cover the fixed allowance granted to officials who regularly incur entertainment expenses by reason of their duties, and the reimbursement 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 entertain- ment allowance. Revenue available for reuse is estimated at EUR 9 000. A-6 0 0 6 Mission expenses Appropriations 2000 Appropriations 1999 Outturn 1998 3 521 000 3 079 000 3 251 000,- 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 travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by Commission officials. Revenue available for reuse is estimated at EUR 12 000. A-6 0 0 7 Social and medical expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 254 000 239 000 241 000,- Remarks This appropriation is intended to cover the acquisition, replacement, conversion and maintenance of equipment of a medical nature installed in delegations. *004AADMH-EN-458* 19:05-(02/02) - 004AADMH-EN-458 14. 2. 2000 EN Official Journal of the European Communities 459 COMMISSION Part A (Administrative appropriations) CHAPTER A-6 0 - STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS (contíd) A-6 0 0 (contíd) A-6 0 0 7 (contíd) It is also to cover the 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. Revenue available for reuse is estimated at EUR 1000. A-6 0 0 8 Training of young experts and national officials in the delegations Appropriations 2000 Appropriations 1999 Outturn 1998 3 109 000 2 000 000 2 385 000,- Remarks 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. A-6 0 0 9 Appropriation to cover any adjustments to remuneration Appropriations 2000 Appropriations 1999 Outturn 1998 963 000 933 000 730 000,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 65a thereof. 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). This appropriation is intended to cover the cost of any adjustments to remuneration approved by the Council during the financial year. A-6 0 1 Administrative expenses relating to staff in European Community Delegations A-6 0 1 0 Rent and other charges on buildings Appropriations 2000 Appropriations 1999 Outturn 1998 50 509 000 48 408 000 50 453 000,- Remarks Staff Regulations of officials of the European Communities, and in particular Articles 5 and 23 of Annex X thereto (for Delegations outside the Community). This appropriation is intended to cover: - for the Delegations outside the Community: *004AADMH-EN-459* 19:05-(02/02) - 004AADMH-EN-459 460 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-6 0 - STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS (contíd) A-6 0 1 (contíd) A-6 0 1 0 (contíd) - - for all the buildings or parts of buildings occupied by the offices of dDelegations outside the Community or by officials posted outside the Community: rents and taxes, insurance premiums, fitting-out and major repairs, routine expenditure relating to the security of persons and goods (cypher, safes, fencing, etc. ), - - for all the buildings or parts of buildings occupied by the offices of Delegations outside the Community and Delegatesí residences: water, gas, electricity and fuel charges, maintenance and repairs, handling, fitting-out and other routine expenses (local taxes for street maintenance and refuse collection and the purchase of signs and signposts), - for Delegations within the territory of the Community: - - for all the buildings or parts of buildings occupied by the office of Delegations: rent; water, gas, electricity and heating energy charges; insurance premiums; maintenance and repairs; fitting-out and major repairs; expenditure relating to security, particularly contracts for surveillance and the hiring and refilling of extinguishers; the purchase and maintenance of fire-fighting equipment and the replace- ment 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. Revenue available for reuse is estimated at EUR 400 000. A-6 0 1 1 Construction and acquisition of buildings Appropriations 2000 Appropriations 1999 Outturn 1998 1 700 000 800 000 964 000,- Remarks This appropriation is intended to cover expenditure incurred in the acquisition of building land and buildings (purchase or rental with purchase option) or construction of offices or other accommodation, including the costs of preliminary studies and various fees. It takes account of revenue reuse operations pursuant to Article 27 of the Financial Regulation. A-6 0 1 2 Office furniture and equipment Appropriations 2000 Appropriations 1999 Outturn 1998 5 500 000 4 526 000 4 460 000,- Remarks This appropriation is intended to cover the purchase, replacement, hire, leasing, maintenance and repair of furniture and equipment, in particular audiovisual, archive, library, interpretation, data processing equipment (computers, terminals, mini-computers, peripherals, con- nection devices) and electronic office equipment (word processors, photocopiers, microcopiers, microfiche reader-printers, fax machines, telecommunications equipment, etc. ) as well as the acquisition of software, documentation and supplies related to this equipment. It also covers expenditure on the acquisition, maintenance and repair of technical equipment, generators, air-conditioners, etc. , the cost of facilities and equipment for the handicapped and the acquisition, replacement, conversion and maintenance of equipment for welfare facili- ties installed in the Delegations. Revenue available for reuse is estimated at EUR 60 000. *004AADMH-EN-460* 19:05-(02/02) - 004AADMH-EN-460 14. 2. 2000 EN Official Journal of the European Communities 461 COMMISSION Part A (Administrative appropriations) CHAPTER A-6 0 - STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS (contíd) A-6 0 1 (contíd) A-6 0 1 3 Vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 3 059 000 2 913 000 2 993 000,- Remarks This appropriation is intended to cover expenditure incurred in the purchase, renewal, hire, leasing, maintenance, running and repair of vehicles, including tools. It also covers insurance premiums for vehicles. Revenue available for reuse is estimated at EUR 150 000. A-6 0 1 4 Documentation and library expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 905 000 874 000 870 000,- Remarks This appropriation is intended to cover the purchase of books, documents and other non-periodical publications, including updates, and subscriptions to various newspapers, periodicals and general publications, and the cost of binding and other costs for the preservation of periodicals. It also covers subscriptions to news agencies. Revenue available for reuse is estimated at EUR 2 000. A-6 0 1 5 Stationery and office supplies Appropriations 2000 Appropriations 1999 Outturn 1998 1 342 000 1 290 000 1 290 000,- Remarks This appropriation is intended to cover the purchase of paper, envelopes, office supplies and supplies for reproduction, and some printing done outside. Revenue available for reuse is estimated at EUR 30 000. A-6 0 1 6 Other administrative expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 1 863 000 1 850 000 1 790 000,- Remarks This appropriation is intended to cover the transport and customs clearance of equipment, the purchase and cleaning of uniforms for floor messengers, drivers, etc. , various types of insurance (in particular civil liability and theft), expenditure on internal meetings (drinks, occa- sional snacks), the cost of participation in conferences and symposia, and subscriptions to professional and scientific associations. *004AADMH-EN-461* 19:05-(02/02) - 004AADMH-EN-461 462 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-6 0 - STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS (contíd) A-6 0 1 (contíd) A-6 0 1 6 (contíd) It also covers 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. Revenue available for reuse is estimated at EUR 50 000. A-6 0 1 7 Furniture and fittings for residential accommodation Appropriations 2000 Appropriations 1999 Outturn 1998 2 562 000 2 511 000 2 790 000,- Remarks Staff Regulations of officials of the European Communities, and in particular Annex X thereto. This appropriation is intended to cover all expenditure on furniture and fittings for residential accommodation made available to officials. Revenue available for reuse is estimated at EUR 40 000. A-6 0 1 8 Postage, diplomatic bag and telecommunications charges Appropriations 2000 Appropriations 1999 Outturn 1998 6 175 000 6 712 000 7 471 000,- Remarks This appropriation is intended to cover postal and delivery charges for mail, reports and publications, postal and other packages sent by air, sea or rail, fixed subscriber costs (telephone, telegraph, telex, fax), the cost of telephone lines, communications charges (telephone, telegraph, telex, fax), the purchase of directories, rental of telephone lines between buildings, etc. It also covers the cost of the diplomatic bag. Revenue available for reuse is estimated at EUR 200 000. A-6 0 3 Provisional appropriation for security operations Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks This article is intended to accommodate a possible appropriation intended to cover expenditure on active security operations in delegations in emergencies. It is purely provisional and may not be used until it has been transferred to other articles or items of this chapter. *004AADMH-EN-462* 19:05-(02/02) - 004AADMH-EN-462 14. 2. 2000 EN Official Journal of the European Communities 463 COMMISSION Part A (Administrative appropriations) CHAPTER A-6 5 - GLOBAL RESERVE FOR DELEGATIONS A-6 5 0 Global reserve for Delegations Appropriations 2000 Appropriations 1999 Outturn 1998 12 500 000 p. m. (1) (1) An appropriation of EUR 13 100 000 is entered in Chapter A-10 0. Remarks This article is intended to cover the possible addition of an appropriation which may be allocated to Title A-6 as a whole under the procedures laid down in Article 26 (5) (b) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). *004AADMH-EN-463* 19:05-(02/02) - 004AADMH-EN-463 464 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION CHAPTER A-7 0 - DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION TITLE A-7 Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER A-7 0 CHAPTERA-70-DECENTRALISEDEXPENDITUREONSUPPORTSTAFFANDADMINISTRATION A-7 0 0 Decentralised expenditure on support staff A-7 0 0 0 Auxiliary staff A-7 0 0 1 Agency staff Non-differentiated appropriations 31 834 000 (1) 30 153 000 32 467 419,99 Non-differentiated appropriations 12 751 000 11 956 000 13 993 405,- A-7 0 0 2 Technical and administrative assistance in support of different activities Non-differentiated appropriations 22 950 000 29 485 000 29 755 273,74 A-7 0 0 3 National and international civil servants and private sector staff temporarily assigned to services of the institution Non-differentiated appropriations 23 425 000 (2) 22 217 000 (3) 20 363 377,- A-7 0 0 4 Overtime A-7 0 0 9 Adjustments to remunerations Non-differentiated appropriations 3 500 000 3 597 000 3 149 790,46 Non-differentiated appropriations 420 000 379 000 Article A-7 0 0 - Total 94 880 000 97 787 000 99 729 266,19 (1) An appropriation of EUR 3 000 000 is entered in Chapter A-10 0. (2) An appropriation of EUR 2 500 000 is entered in Chapter A-10 0. (3) An appropriation of EUR 5 670 000 is entered in Chapter A-10 0. *004AADSH-EN-464* 16:33-(07/02) - 004AADSH-EN-464 14. 2. 2000 EN Official Journal of the European Communities 465 CHAPTER A-7 0 - DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Part A (Administrative appropriations) A-7 0 1 Mission expenses, travel expenses and incidental expenditure Non-differentiated appropriations 40 550 000 37 825 000 (1) 37 955 615,- A-7 0 2 Entertainment and representative expenses for members of staff Non-differentiated appropriations 494 000 494 000 501 600,- A-7 0 3 Expenditure on formal and other meetings A-7 0 3 0 Meetings in general Non-differentiated appropriations 17 200 000 8 830 000 (2) 16 301 000,- A-7 0 3 1 Expenditure on meetings of committees whose consultation is compulsory in the procedure for drafting Community legislation Non-differentiated appropriations 16 900 000 8 080 000 (3) 16 112 880,- A-7 0 3 2 Expenditure on meetings of committees whose consultation is not compulsory in the procedure for drafting Community legislation Non-differentiated appropriations 4 810 000 2 335 000 (4) 4 402 982,- A-7 0 3 3 Other commissions and committees operating within the European Coal and Steel Community Non-differentiated appropriations 714 000 350 000 680 000,- (5) Article A-7 0 3 - Total 39 624 000 19 595 000 37 496 862,- A-7 0 4 Miscellaneous expenditure on the organisation of and participation in confer- ences, congresses and meetings A-7 0 4 0 Conferences, congresses and meetings organised by the institution (1) An appropriation of EUR 2 025 000 is entered in Chapter A-10 0. (2) An appropriation of EUR 8 830 000 is entered in Chapter A-10 0. (3) An appropriation of EUR 8 080 000 is entered in Chapter A-10 0. (4) An appropriation of EUR 2 475 000 is entered in Chapter A-10 0. (5) An appropriation of EUR 350 000 is entered in Chapter A-10 0. *004AADSH-EN-465* 16:33-(07/02) - 004AADSH-EN-465 466 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-7 0 - DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 A-7 0 4 1 Cost of the institutionís participation in conferences, congresses and meetings Non-differentiated appropriations 14 900 000 17 515 000 1 638 692,14 A-7 0 5 Studies and consultations A-7 0 6 Further training and management training Non-differentiated appropriations 1 000 000 600 000 594 350,40 Article A-7 0 4 - Total 15 900 000 18 115 000 2 233 042,54 Non-differentiated appropriations 5 359 000 5 499 000 3 131 810,85 Non-differentiated appropriations 5 485 000 4 485 000 3 799 625,63 CHAPTER A-7 0 - TOTAL 202 292 000 183 800 000 184 847 822,21 *004AADSH-EN-466* 16:33-(07/02) - 004AADSH-EN-466 Title A-7 - Total 202 292 000 183 800 000 184 847 822,21 14. 2. 2000 EN Official Journal of the European Communities 467 COMMISSION Part A (Administrative appropriations) DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION TITLE A-7 Remarks Revenue accruing from the contributions by EFTA States towards the Communityís administrative costs under Articles 76 and 82 of the Agreement on the European Economic Area is used to provide additional appropriations for the budget headings concerned in this title in accordance with 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). The amount of such revenue is estimated at EUR 1 038 000. CHAPTER A-7 0 - DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION Remarks For the Breakdown by Directorate-General or serviceí table, see next page. *004AADSH-EN-467* 16:34-(07/02) - 004AADSH-EN-467 468 EN Official Journal of the European Communities 14. 2. 2000 ) 0 0 1 - A r e t p a h C n i d e r e t n e s n o i t a i r p o r p p a g n i d u l c n i ( e c i v r e s r o l a r e n e G - e t a r o t c e r i D y b n w o d k a e r B e l t i T r o f l a t o T 7 - A e l c i t r A 6 0 7 - A e l c i t r A 5 0 7 - A - n i a r t r e h t r u F á - n a m d n a g n i d n a s e i d u t S á í s n o i t a t l u s n o c t n e m e g a í i g n n i a r t e l c i t r A 4 0 7 - A - a l l e c s i M á - n e p x e s u o e n e h t n o e r u t i d n o i t a s i n a g r o - i c i t r a p d n a f o - n o c n i n o i t a p - n o c , s e c n e r e f d n a s e s s e r g í s g n i t e e m e l c i t r A 3 0 7 - A e r u t i d n e p x E á d n a l a m r o f n o - t e e m r e h t o í s g n i e l c i t r A 2 0 7 - A - n i a t r e t n E á d n a t n e m e v i t a t n e s e r p e r r o f s e s n e p x e f o s r e b m e m í í f f a t s e l c i t r A 1 0 7 - A n o i s s i M á , s e s n e p x e l e v a r t d n a s e s n e p x e l a t n e d i c n i í e r u t i d n e p x e e l c i t r A 0 0 7 - A d e s i l a r t n e c e D á e r u t i d n e p x e t r o p p u s n o í í f f a t s 6 1 2 7 7 1 3 2 7 0 9 3 3 1 1 8 8 4 7 2 3 8 6 3 3 6 4 4 2 9 4 7 8 5 1 8 4 5 6 2 7 2 1 8 4 0 9 3 3 5 4 2 0 1 2 0 3 1 0 0 0 0 9 6 0 2 2 6 4 0 1 6 3 7 6 1 6 4 1 6 3 1 2 0 8 0 0 0 0 8 9 9 8 6 0 3 1 3 9 3 5 7 8 3 2 2 8 3 2 1 9 5 8 8 8 6 2 8 3 2 6 0 2 5 9 2 4 1 8 6 3 1 7 4 2 5 5 3 2 2 1 0 8 8 2 4 0 4 1 1 1 7 6 6 2 2 2 5 4 9 4 3 1 1 9 1 1 0 3 9 5 3 9 1 3 7 0 4 5 2 9 9 0 8 3 0 0 0 9 0 2 0 0 0 0 3 0 0 0 0 5 2 0 0 0 5 5 0 0 9 1 4 6 0 0 0 0 5 5 0 0 0 0 0 2 0 0 0 5 3 0 0 0 0 1 0 0 0 5 5 0 0 5 3 0 0 0 0 5 1 0 0 0 0 5 3 0 0 6 9 2 1 0 0 0 0 0 5 0 0 0 0 4 1 2 0 3 5 3 0 0 0 0 7 0 0 0 3 5 8 9 6 4 1 0 0 0 0 1 3 0 0 0 0 2 3 0 0 0 0 5 0 0 0 0 2 1 0 0 0 4 0 0 0 0 0 1 0 0 0 6 5 0 0 0 0 7 5 1 0 3 7 4 2 2 1 0 0 6 3 9 4 2 8 5 8 5 4 1 2 2 0 9 9 5 2 4 0 0 0 5 4 5 2 9 5 8 1 4 0 0 0 0 9 0 2 9 9 4 3 6 0 0 0 0 0 3 1 0 0 0 0 0 0 1 0 0 0 4 5 8 1 0 0 0 0 5 3 0 0 5 1 5 1 0 0 0 0 0 2 0 0 0 0 2 1 0 0 0 0 5 1 0 0 4 8 2 5 2 4 1 4 7 8 0 0 0 0 5 2 9 1 3 8 5 5 3 2 1 4 9 3 4 2 4 8 0 9 3 6 2 4 1 6 5 0 0 0 0 8 5 0 0 0 0 9 6 0 0 0 0 0 7 0 0 0 5 1 0 1 0 0 0 5 2 5 0 0 0 0 0 5 0 0 0 0 7 9 1 0 0 7 4 8 1 2 9 9 7 3 1 7 5 9 9 2 8 2 2 9 7 8 7 4 5 0 0 0 3 1 4 1 3 6 5 8 2 1 9 4 3 7 0 0 0 5 1 0 0 0 3 0 0 0 5 2 0 0 0 5 1 0 0 0 3 0 0 0 2 2 0 0 6 0 1 0 0 0 6 1 0 0 0 0 1 0 0 5 8 0 0 0 9 1 0 0 0 8 0 0 0 5 1 0 0 2 7 0 0 0 0 1 0 0 5 0 1 0 0 5 0 1 0 0 0 0 3 0 0 0 8 0 0 0 5 0 0 0 0 4 0 0 0 0 4 0 0 0 2 2 0 0 0 3 3 0 0 0 5 9 4 0 0 0 0 7 2 7 6 6 0 2 9 0 0 0 0 8 6 0 0 0 4 2 3 6 1 2 8 2 8 1 2 7 0 2 3 0 1 4 1 2 9 7 1 2 8 6 3 8 2 8 1 2 9 4 9 4 1 1 1 2 7 1 8 4 1 7 9 5 2 6 8 6 0 0 0 0 4 5 8 4 4 3 9 6 3 4 7 6 9 8 0 1 0 9 5 9 0 5 5 0 5 2 4 7 8 1 6 3 0 8 2 0 2 0 0 0 0 5 8 4 4 6 4 0 0 2 0 0 0 6 5 4 1 1 6 3 2 8 6 3 0 0 0 0 0 4 5 4 9 3 3 7 0 0 0 0 5 7 0 0 0 5 0 7 9 3 5 7 6 7 4 4 7 3 9 2 1 2 8 1 5 3 8 3 0 0 0 0 0 8 1 8 8 8 1 9 4 1 0 0 0 0 0 9 6 0 9 6 9 7 2 6 5 1 2 4 1 8 0 4 9 5 8 3 6 2 6 9 2 1 1 8 9 1 3 3 2 8 6 8 8 6 9 2 2 3 5 0 0 5 6 4 0 0 0 5 2 3 2 1 4 8 1 3 1 9 8 5 1 5 6 2 3 6 3 6 1 5 4 5 4 8 7 1 2 2 2 6 8 9 4 7 2 9 8 5 8 0 5 1 1 3 1 3 1 8 1 3 6 5 9 4 6 7 4 7 7 7 4 2 e c i v r e S ) e c i v r e s s n o i t a r e p o l a i c n a n i f ( s r i a f f a l a i c n a n i f d n a c i m o n o c E ) s r i a f f a l a i c o s d n a t n e m y o p m e ( l s r e n t r a p l a i c o S s r i a f f a l a i c o s d n a t n e m y o p m E l n o i t i t e p m o C e s i r p r e t n E s r i a f f a l a i c n a n i f d n a c i m o n o c E n o i t a c i n u m m o c d n a s s e r P l a r e n e G - t a i r a t e r c e S e c i v r e s l a g e L e r t n e C h c r a e s e R t n o J i y t e i c o s n o i t a m r o f n I t e k r a m l a n r e t n I y c i l o p l a n o i g e R s e i r e h s i F y g r e n E e r u t l u c i r g A t r o p s n a r T t n e m n o r i v n E h c r a e s e R n o i t c e t o r p r e m u s n o c d n a h t l a e H e r u t l u c d n a n o i t a c u d E s r i a f f a e m o h d n a e c i t s u J s n o i t a l e r l a n r e t x E t n e m p o l e v e D t n e m e g r a l n E e d a r T i n o n u s m o t s u c d n a n o i t a x a T *004AADSH-EN-468* *004AADSH-EN-468* 17:42-(07/02) - 004AADSH-EN-468 17:42-(07/02) - 004AADSH-EN-468 14. 2. 2000 EN Official Journal of the European Communities 469 4 8 5 4 0 4 8 4 4 7 6 7 6 1 1 2 9 8 7 6 1 4 8 1 7 2 5 8 9 0 7 4 0 5 9 6 4 7 6 7 0 0 0 0 5 2 4 5 5 9 5 6 1 8 8 0 3 0 8 1 2 3 5 0 0 2 2 6 0 2 0 5 4 1 0 6 5 4 8 5 2 0 0 0 0 5 1 0 0 0 0 4 0 0 0 9 7 5 0 0 0 0 3 4 0 0 0 0 2 0 0 0 0 8 1 0 0 0 0 3 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 2 1 0 0 0 0 1 1 0 0 0 7 5 4 0 0 0 0 5 2 1 0 0 0 0 1 0 0 0 0 0 2 0 0 0 4 1 0 0 0 0 0 4 0 0 0 2 0 0 0 0 2 1 0 0 0 5 0 0 0 5 7 0 0 0 5 2 0 0 0 3 3 0 0 0 9 0 0 0 4 1 0 0 0 5 1 0 0 8 0 0 6 2 0 0 6 2 0 0 0 4 0 0 0 3 0 0 0 9 0 0 0 0 2 5 4 4 7 7 9 8 0 0 0 0 0 9 1 4 8 5 1 0 2 6 0 0 0 0 0 2 1 4 8 1 7 2 0 5 4 7 6 3 4 8 2 5 3 0 6 1 8 5 1 2 9 8 7 6 1 0 0 0 0 5 2 0 0 0 0 3 0 7 6 1 0 3 0 0 0 0 7 7 6 4 9 3 2 8 8 4 5 9 9 4 8 2 5 4 0 1 0 0 0 0 0 3 1 2 3 5 1 2 5 0 0 0 0 5 2 6 0 2 3 8 1 1 0 0 0 0 3 4 1 0 6 5 0 2 1 1 ) l a r e n e G - s e t a r o t c e r i D l l a - n o i t a r t s i n m d a d n a i l e n n o s r e p ( i s p h s w o l l e F s n o i t a l e r l a n r e t x e r o f e c i v r e s n o m m o C ) 1 ( e c i v r e s l a n r e t x e d e i f i n U e c i f f o d i a n a i r a t i n a m u H t a t s o r u E n o i t a r t s i n m d a d n a i l e n n o s r e P 9 0 0 7 - A m e t I ( n w o d n e k o r b t o n , n o i t a i r p o r p p a l a n o i s i v o r P ) í s n o i t a r e n e c i v r e S e c n e r e f n o C d n a g n i t e r p r e t n I t n o J i e c i v r e s n o i t a l s n a r T s e c i f f o e t a v i r P l a r e n e G - e t a r o t c e p s n I l o r t n o c l a i c n a n i F t e g d u B 8 5 9 9 6 9 7 8 1 0 0 0 1 1 0 5 1 2 2 4 2 6 3 1 1 2 2 6 7 4 6 3 0 0 3 9 7 4 5 0 6 1 4 6 7 3 1 1 6 7 3 7 4 9 n o i t a c o l l a l a t o T 0 0 0 2 9 8 2 2 4 0 5 2 5 7 0 0 0 5 0 4 9 0 0 0 5 8 4 5 0 0 0 8 4 3 9 7 7 5 7 2 2 9 7 7 5 5 3 2 0 0 7 4 1 5 9 3 8 0 8 9 8 3 2 2 7 1 n o i t a c o l l a i g n d n e p s n o i t a i r p o r p p A 0 0 0 2 9 7 0 0 0 0 0 1 2 s e c n a w o l l a n o i s s i m f o t n e m t s u d a j e h t r o f s n o i t a i r p o r p p A 0 0 0 0 2 9 3 - u m e r o t s t n e m t s u d A j á 0 0 0 2 9 7 7 0 2 0 0 0 5 8 4 5 0 0 0 9 5 3 5 0 0 0 0 0 9 5 1 0 0 0 4 2 6 9 3 0 0 0 4 9 4 0 0 0 0 5 5 0 4 0 0 0 0 8 3 0 0 1 l a t o T. ) s n o i t a g e l e D y t i n u m m o C n a e p o r u E f o e r u t i d n e p x e e v i t a r t s i n m d a d n a i f f a t S ( 6 - A e l t i T o t d e r r e f s n a r t e b l l i w s n o i t a i r p o r p p a e s e h T ) 1 ( *004AADSH-EN-469* *004AADSH-EN-469* 16:34-(07/02) - 004AADSH-EN-469 16:34-(07/02) - 004AADSH-EN-469 470 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-7 0 - DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION (contíd) A-7 0 0 Decentralised expenditure on support staff A-7 0 0 0 Auxiliary staff Appropriations 2000 Appropriations 1999 Outturn 1998 31 834 000 (1) 30 153 000 32 467 419,99 (1) An appropriation of EUR 3 000 000 is entered in Chapter A-10 0. Remarks Former Item A-7 0 0 0 (in part) 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 within the meaning of Article 61 of the Conditions of employment, - the institutionís social security contributions for auxiliary staff, - the amounts paid in the form of weightings. It includes a sum to cover the remuneration of auxiliary staff acting as guides to handicapped persons. Appropriations to cover the equivalent expenditure in respect of auxiliary staff paid from the research appropriations are entered under various items of Subsection B6. Revenue available for reuse is estimated at EUR 834 000. A-7 0 0 1 Agency staff Appropriations 2000 Appropriations 1999 Outturn 1998 12 751 000 11 956 000 13 993 405,- Remarks Former Item A-7 0 0 1 (in part) This appropriation is intended to cover the employment of temporary agency staff, particularly clerical staff and shorthand typists. Appropriations to cover the equivalent expenditure in respect of research are entered under various items of Subsection B6. Revenue available for reuse is estimated at EUR 153 000. A-7 0 0 2 Technical and administrative assistance in support of different activities Appropriations 2000 Appropriations 1999 Outturn 1998 22 950 000 29 485 000 29 755 273,74 Remarks Former Item A-7 0 0 2 (in part) and former Article B3-3 0 0 (in part) This appropriation is intended to cover expenditure on staff included in service contracts for technical and administrative work and the supply of intellectual services. It also covers expenditure on buildings and equipment and operating costs relating to this type of staff. *004AADSH-EN-470* 16:34-(07/02) - 004AADSH-EN-470 14. 2. 2000 EN Official Journal of the European Communities 471 COMMISSION Part A (Administrative appropriations) CHAPTER A-7 0 - DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION (contíd) A-7 0 0 (contíd) A-7 0 0 2 (contíd) The appropriation covers expenditure incurred within the territory of the Community, excluding Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6. Any revenue from the contribution by candidate countries to participation in Community programmes entered in Item 6 0 9 1 of the statement of revenue may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regulation. Revenue available for reuse is estimated at EUR 86 000. A-7 0 0 3 National and international civil servants and private sector staff temporarily assigned to services of the institution Appropriations 2000 Appropriations 1999 Outturn 1998 23 425 000 (1) (2) 22 217 000 20 363 377,- (1) An appropriation of EUR 2 500 000 is entered in Chapter A-10 0. (2) An appropriation of EUR 5 670 000 is entered in Chapter A-10 0. Remarks Former Item A-7 0 0 3 (in part) Rules governing designation and remuneration and other financial conditions adopted by the Commission. This appropriation is intended to cover the cost of national civil servants or other experts on secondment or temporary assignments to the Commission or called for short consultations, particularly to draft legislation on harmonisation in various areas. Exchanges are also organ- ised to allow uniform application of Community legislation by the Member States. A-7 0 0 4 Overtime Appropriations 2000 Appropriations 1999 Outturn 1998 3 500 000 3 597 000 3 149 790,46 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 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. Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment plans are entered under various items in Subsection B6. A-7 0 0 9 Adjustments to remunerations Appropriations 2000 Appropriations 1999 Outturn 1998 420 000 379 000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 65a thereof. *004AADSH-EN-471* 16:34-(07/02) - 004AADSH-EN-471 472 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-7 0 - DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION (contíd) A-7 0 0 (contíd) A-7 0 0 9 (contíd) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). This appropriation is purely provisional and can only be used after its transfer to other articles or items in this chapter in accordance with the Financial Regulation. It is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year. Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment plans are entered under various items in Subsection B6. A-7 0 1 Mission expenses, travel expenses and incidental expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 40 550 000 (1) 37 825 000 37 955 615,- (1) An appropriation of EUR 2 025 000 is entered in Chapter A-10 0. Remarks Former Article A-7 0 1 (in part) 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 travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allow- ances 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. Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment plans are entered under various items in Subsection B6. Refunds of mission expenses paid for the account of other Community institutions or bodies and for third parties will be available for reuse. Any revenue from the contribution by candidate countries to participation in Community programmes entered in Item 6 0 9 1 of the statement of revenue may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regulation. Revenue available for reuse is estimated at EUR 2 817 000. A-7 0 2 Entertainment and representative expenses for members of staff Appropriations 2000 Appropriations 1999 Outturn 1998 494 000 494 000 501 600,- Remarks Former Article A-7 0 2 (in part) Staff Regulations of officials of the European Communities, and in particular Article 14 of Annex VII thereto. The costs incurred by persons officially representing the Commission are refunded. 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. Revenue available for reuse is estimated at EUR 8 000. *004AADSH-EN-472* 16:34-(07/02) - 004AADSH-EN-472 14. 2. 2000 EN Official Journal of the European Communities 473 COMMISSION Part A (Administrative appropriations) CHAPTER A-7 0 - DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION (contíd) A-7 0 3 Expenditure on formal and other meetings A-7 0 3 0 Meetings in general Appropriations 2000 Appropriations 1999 Outturn 1998 17 200 000 (1) 8 830 000 16 301 000,- (1) An appropriation of EUR 8 830 000 is entered in Chapter A-10 0. Remarks This appropriation is intended to cover 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. Any revenue from the contribution by candidate countries to participation in Community programmes entered in Item 6 0 9 1 of the statement of revenue may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regulation. Revenue available for reuse is estimated at EUR 48 000. A-7 0 3 1 Expenditure on meetings of committees whose consultation is compulsory in the procedure for drafting Community legislation Appropriations 2000 Appropriations 1999 Outturn 1998 16 900 000 (1) 8 080 000 16 112 880,- (1) An appropriation of EUR 8 080 000 is entered in Chapter A-10 0. Remarks This appropriation is intended to cover 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. A list of these committees is given in Annex I to this part of the statement of expenditure in this section. Any revenue from the contribution by candidate countries to participation in Community programmes entered in Item 6 0 9 1 of the statement of revenue may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regulation. A-7 0 3 2 Expenditure on meetings of committees whose consultation is not compulsory in the procedure for drafting Community legislation Appropriations 2000 Appropriations 1999 Outturn 1998 4 810 000 (1) 2 335 000 4 402 982,- (1) An appropriation of EUR 2 475 000 is entered in Chapter A-10 0. Remarks Former Item A-7 0 3 2 (in part) This appropriation is intended to cover 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). *004AADSH-EN-473* 16:34-(07/02) - 004AADSH-EN-473 474 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-7 0 - DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION (contíd) A-7 0 3 (contíd) A-7 0 3 2 (contíd) Experts are reimbursed on the basis of decisions made by the Commission. A list of these committees is given in Annex I to this part of the statement of expenditure in this section. A-7 0 3 3 Other commissions and committees operating within the European Coal and Steel Community Appropriations 2000 Appropriations 1999 Outturn 1998 714 000 (1) 350 000 680 000,- (1) An appropriation of EUR 350 000 is entered in Chapter A-10 0. Remarks Treaty establishing the European Coal and Steel Community, and in particular Articles 46, 54 and 55 thereof. This appropriation is intended to cover the expenses of experts and the cost of organising meetings of the committees and working parties set up in connection with European Coal and Steel Community activities. A-7 0 4 Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings Remarks The appropriations entered under this article cover all expenditure connected with the organisation of and participation in conferences, congresses, etc. , with the exception of any expenditure which can be covered by the existing infrastructure when these conferences are held at one of the seats of the Communities or at an external office. A-7 0 4 0 Conferences, congresses and meetings organised by the institution Appropriations 2000 Appropriations 1999 Outturn 1998 14 900 000 17 515 000 1 638 692,14 Remarks Former Items A-7 0 4 0 and A-7 0 0 2 (in part) This appropriation is intended to cover expenditure relating to conferences, congresses and meetings organised by the Commission in support of its various policies. Revenue available for reuse is estimated at EUR 67 000. A-7 0 4 1 Cost of the institutionís participation in conferences, congresses and meetings Appropriations 2000 Appropriations 1999 Outturn 1998 1 000 000 600 000 594 350,40 Remarks This appropriation is intended to cover the cost of the Commissionís participation in conferences, congresses and meetings. Revenue available for reuse is estimated at 1 000 EUR. ** *004AADSH-EN-474* 16:34-(07/02) - 004AADSH-EN-474 14. 2. 2000 EN Official Journal of the European Communities 475 COMMISSION Part A (Administrative appropriations) CHAPTER A-7 0 - DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION (contíd) A-7 0 5 Studies and consultations Appropriations 2000 Appropriations 1999 Outturn 1998 5 359 000 5 499 000 3 131 810,85 Remarks Former Articles A-3 5 6 and A-7 0 5 (in part) 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 from specialist research institutions. Revenue available for reuse is estimated at EUR 84 000. A-7 0 6 Further training and management training Appropriations 2000 Appropriations 1999 Outturn 1998 5 485 000 4 485 000 3 799 625,63 Remarks Former Article A-7 0 6 (in part) Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24 thereof. This appropriation is intended to cover induction courses for new recruits, staff development courses, retraining, courses on the use of modern techniques (Computer Centre, ECDOC, CELEX, Sincom, etc. ), seminars, etc. It also covers the purchase of equipment and documentation and the hiring of organisation and method consultants. This appropriation also covers expenditure on the organisation of courses for management staff as part of a two-year pilot project (1999 to 2000). This targeted training will be adapted to the multinational and multicultural environment at the Commission. The aim is to improve the management skills of Commission staff at senior and middle-management level. Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment plans are entered under various items in Subsection B6. Revenue available for reuse is estimated at EUR 1 000. *004AADSH-EN-475* 16:35-(07/02) - 004AADSH-EN-475 476 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (Administrative appropriations) CHAPTER A-10 0 - PROVISIONAL APPROPRIATIONS CHAPTER A-10 1 - CONTINGENCY RESERVE TITLE A-10 OTHER EXPENDITURE CHAPTER A-10 2 - 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 Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER A-10 0 CHAPTERA-100-PROVISIONALAPPROPRIATIONS 24 400 000 45 130 000 CHAPTER A-10 0 - TOTAL 24 400 000 45 130 000 0,- 0,- CHAPTER A-10 1 CHAPTERA-101-CONTINGENCYRESERVE CHAPTER A-10 2 CHAPTERA-102-RESERVETOCOVERANYSHORTFALLINAPPROPRIATIONSCONVERTEDINTONATIONALCURRENCIESRESULTINGFROMDIFFERENCESBETWEENTHEEUROCONVERSIONRATESUSEDWHENTHEBUDGETISDRAWNUPANDTHECONVERSIONRATESINNATIONALCURRENCIESOBTAININGATTHETIMEOFIMPLEMENTATION CHAPTER A-10 1 - TOTAL CHAPTER A-10 2 - TOTAL p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. *004AADXN-EN-476* 19:58-(03/02) - 004AADXN-EN-476 Title A-10 - Total 24 400 000 45 130 000 0,- 14. 2. 2000 EN Official Journal of the European Communities 477 COMMISSION Part A (Administrative appropriations) CHAPTER A-10 0 - PROVISIONAL APPROPRIATIONS TITLE A-10 OTHER EXPENDITURE Appropriations 2000 Appropriations 1999 Outturn 1998 24 400 000 45 130 000 0,- 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 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. They are broken down as follows: 1. 2. 3. 4. 5. 6. Item Item Article Article Article Item A-1 1 0 0 Basic salaries A-3 0 3 2 Europe-Latin America Institute (RELA) A-3 4 3 A-4 2 1 Codification and consolidation of Community law Operation of radio and television studios and audiovisual equipment A-7 0 0 0 Auxiliary staff A-7 0 0 3 National and international civil servants and private sector staff temporarily assigned to services of the institution 15 000 000 900 000 1 000 000 2 000 000 3 000 000 2 500 000 24 400 000 CHAPTER A-10 1 - CONTINGENCY RESERVE Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. CHAPTER A-10 2 - 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 Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. *004AADXN-EN-477* 10:42-(07/02) - 004AADXN-EN-477 14. 2. 2000 EN Official Journal of the European Communities 479 COMMISSION Part A (List of Committees) ANNEX I - LIST OF COMMITTEES WORKING UNDER ITEMS A-7 0 3 1 AND A-7 0 3 2 *004421-EN-479* 22:51-(09/02) - 004421-EN-479 480 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex I (List of Committees) (a) List of committees for which the meeting costs are charged to Item A-7 0 3 1 (Expenditure on meetings of committees whose consultation is compulsory in the procedure for drafting Community legislation) - Group 1: Government and other experts entitled to a refund of travel and subsistence expenses. - Group 2: Non-government experts entitled to a refund of travel and subsistence expenses. - Group 3: Government experts entitled to a refund of travel expenses only. - Group 4: Government experts and others, the former being entitled to a refund of travel expenses only and the latter to a refund of both travel and subsistence expenses. The estimated expenditure for each committee is based on a programme of activity which will be adjusted to circumstances in the light of economic and political events during the budget year. In due course, the Commission will also make the necessary adjustments to keep expenditure within the limit of the appropria- tions available. The procedure applicable to each committee will be indicated in the list of committees assisting the Commission in the exercise of its implementing powers which the Commission is required to publish in the Official Journal of the European Communities pursuant to Article 7 (4 ) of Council Decision 1999/468/EC. The budget heading involved indicates the heading in Part A or Part B of this section which contains the legal base for the committee. Sector and title Group Scheduled expendi- ture Type of committee Budget heading involved External relations and áenlargementí Advisory Committee on protection against dumped or subsidised imports Committee on defence against obstacles to trade which affect the market of the Community or a non-member country (WTO) Quota Administration Committee Textile Committee (conventional regime) Coordinating Group for the Community regime for the control of exports of dual-use goods Advisory Committee on common rules for exports Advisory Committee for implementation of the programme of promoting exports to Japan 3 3 3 3 3 3 3 70 000 13 000 10 000 120 000 39 000 1 000 - - B5-7 2 1 - - - p. m. B7-8 5 1 0 *004421-EN-480* 23:34-(09/02) - 004421-EN-480 14. 2. 2000 EN Official Journal of the European Communities 481 COMMISSION Part A - Annex I (List of Committees) Sector and title Group Scheduled expendi- ture Type of committee Budget heading involved Committee on common rules for imports of textile products from certain third countries (autonomous regime) Committee for the harmonisation of the common credit insurance policy for transactions with medium and long-term cover Committee for the double-checking system without quantitative limits in respect of the export of certain steel products covered by the EC and ECSC Treaties from Ukraine to the European Community Committee for the double-checking system without quantitative limits in respect of the export of certain steel products covered by the EC and ECSC Treaties from the Russian Federation to the European Community Advisory Committee on common rules for imports from certain third coun- tries Committee for protection against the effects of the extra-territorial applica- tion of legislation adopted by a third country, and actions based thereon or resulting therefrom (anti-boycott) Joint Cooperation Committee (EEC-Canada) Joint Committee (EEC-China) Joint Committee (EEC-Macao) External relations: Europe and the new independent States, Common foreign and security policy and external service Association Committees with the countries of central and eastern Europe (EEC-Hungary/Romania/Czech Republic/Slovak Republic/Poland/Bulgaria) Committee on economic aid to the countries of central and eastern Europe (Phare) Tacis Committee (Rgulation on technical assistance to economic reform and recovery in the Independent States of the former Soviet Union and in Mon- golia) European Economic Area Joint Committee Joint Committee on the Agreement concerning products of the clock and watch industry between the EEC and Switzerland Joint Commission on the Agreement between Switzerland and the EEC on the processing traffic in textiles Joint Committees with the countries of the European Free Trade Association (Iceland, Norway and Switzerland) Committee on aid for Bosnia and Herzegovina, Croatia, the Federal Republic of Yugoslavia and the former Yugoslav Republic of Macedonia 3 3 3 3 3 3 4 3 3 3 3 3 3 3 3 3 3 p. m. 21 000 p. m. p. m. 10 000 9 000 1 000 1 000 p. m. - - - - - - B7-8 7 0 B7-3 0 - 4 000 B7-5 0 0 117 000 225 000 1 730 000 p. m. p. m. p. m. p. m. - - B7-6 0 0 - - - - *004421-EN-481* 19:03-(09/02) - 004421-EN-481 482 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex I (List of Committees) Sector and title Group Scheduled expendi- ture Type of committee Budget heading involved Advisory Committee on respect for human rights and fundamental free- doms Joint Committee (EC-Albania) Joint Committee (EEC-Andorra) Joint Committee (EEC-Bulgaria) Joint Committee (EEC-Estonia) EC-Kazakhstan Cooperation Committee EC-Kyrgyzstan Cooperation Committee Joint Committee (EEC-Latvia) Joint Committee (EEC-Lithuania) Joint Committee (EEC-Mongolia) Joint Committee (EC-Romania) EEC-Russia Cooperation Committee EC-San Marino Cooperation Committee EEC-Slovenia Cooperation Committee Joint Committee (EEC-Turkey) EEC-Ukraine Cooperation Committee External relations: Southern Mediterranean, Middle East, Latin America, South and South-East Asia and North-South Cooperation MED Committee (financial and technical cooperation between the Commu- nity and Mediterranean non-member countries) Committee on financial assistance for Israel and the Palestinian populations of the Occupied Territories Joint Cooperation Committee (EEC-Asean) Joint Council (EEC-Countries of the Gulf Cooperation Council) EEC-Mercosur Joint Advisory Committee Advisory Committee on tropical forests Joint Committee (EEC-Central America) Joint Committee (EEC-Argentina) Joint Committee (EEC-Bangladesh) Joint Committee (EEC-Brazil) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 20 000 p. m. 500 1 000 1 000 p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 1 000 1 000 1 000 - - - B7-5 0 0 B7-5 0 0 B7-3 0 - - - - - - - - B7-4 0 3 - 106 000 B7-4 0 1 0 p. m. 12 000 2 000 p. m. p. m. 1 000 1 000 1 000 15 000 B7-3 0 - - - B7-6 2 0 1 - - - B7-3 0 *004421-EN-482* 19:04-(09/02) - 004421-EN-482 14. 2. 2000 EN Official Journal of the European Communities 483 COMMISSION Part A - Annex I (List of Committees) Sector and title Group Scheduled expendi- ture Type of committee Budget heading involved Joint Committee (EC-Kingdom of Cambodia) Joint Commission (EEC-Chile) Joint Committee (EEC-India) Joint Committee (EC-Laos) Joint Committee (EEC-Mexico) Joint Committee (EEC-Nepal) Joint Committee (EEC-Andean Pact) Joint Committee (EEC-Pakistan) Joint Committee (EC-Palestinian Authority) Joint Committee (EEC-Paraguay) Joint Committee (EEC-Sri Lanka) Joint Committee (EEC-Uruguay) Joint Committee (EEC-Vietnam) Joint Committee (EEC-Yemen) Committee on financial and technical assistance and economic cooperation with developing countries in Asia and Latin America Committee for the management of generalised preferences Economic and financial affairs Economic Policy Committee: working party and reduced compositions (reduced medium-term composition and reduced budgetsí composition) Monetary Committee (including alternates and working party) Entreprise Advisory Committee on medical devices Advisory Committee on the pricing of medicinal products for human use Advisory Committee: Senior officials group on standardisation in the field of information technology (Sogits) 4 3 3 4 3 3 3 3 3 3 3 3 3 3 3 3 3 1 3 4 4 p. m. p. m. p. m. p. m. 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 p. m. 2 500 99 000 p. m. 275 000 724 000 6 000 59 000 76 000 *004421-EN-483* 19:04-(09/02) - 004421-EN-483 B7-3 0 B7-3 0 B7-3 0 - - - - - - - - - - B7-8 7 0 B7-3 0 B7-3 1 - - - B5-3 0 0 B5-3 0 0 B5-4 0 2 0 B5-7 2 0 484 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex I (List of Committees) Sector and title Group Scheduled expendi- ture Type of committee Budget heading involved Standing Committee for the approximation of the laws of the Member States relating to lifts Committee for the harmonisation of national legislation relating to recre- ational craft Standing Committee for the approximation of the laws of the Member States concerning pressure equipment Advisory Committee on adopting a multiannual Community programme to support the implementation of trans-European networks for the interchange of data between administrations (IDA) Standing Committee for veterinary medicinal products Standing Committee on foodstuffs Standing Committee on technical standards and regulations Standing Committee on construction products Standing Committee on the approximation of the laws of the Member States relating to machinery Standing Committee on medicinal products for human use Committee on the Directives on names and labelling of textile products Pharmaceutical Committee Committees for the adaptation to technical progress of Directives on the removal of technical barriers to trade in the sectors of: - lifting and mechanical handling appliances - electric materials used in an explosive atmosphere - detergents - fertilisers - explosives for civil uses - aerosol dispensers - dangerous substances and preparations - agricultural and forestry tractors - motor vehicles and their trailers - electro-medical equipment used in human or veterinary medicine 3 3 3 3 3 3 4 3 3 3 4 3 3 3 3 3 3 3 3 3 3 3 10 000 15 000 10 000 1 100 000 6 000 89 000 73 000 74 000 45 000 6 000 p. m. 45 000 15 000 15 000 30 000 30 000 15 000 15 000 30 000 15 000 15 000 20 000 *004421-EN-484* 19:05-(09/02) - 004421-EN-484 - B5-3 0 0 - B5-7 2 1 B5-3 0 0 B5-3 0 0 B5-3 0 0 B5-4 0 1 1 B5-3 0 0 B5-3 0 0 B5-3 0 0 B5-1 0 5 B5-3 0 0 B5-3 0 0 B5-3 0 0 B5-3 0 0 B5-3 0 0 B5-3 0 0 B5-3 0 0 B5-3 0 0 B5-3 0 0 B5-3 0 0 - 14. 2. 2000 EN Official Journal of the European Communities 485 COMMISSION Part A - Annex I (List of Committees) Sector and title Group Scheduled expendi- ture Type of committee Budget heading involved - measuring instruments and methods of metrological control - construction plant and equipment Management Committee on horizontal questions concerning trade in pro- cessed agricultural products not listed in Annex II Committee for the application of the rules on the manufacture and placing on the market of certain substances used in the illicit manufacture of nar- cotic drugs and psychotropic substances Advisory Committee on tourism Management Committee implementing the multiannual programme of Community measures to intensify the priority areas and to ensure the conti- nuity and consolidation of policy for entreprises, in particular small and medium-sized entreprises Competition Advisory Committee on restrictive practices and dominant positions Advisory Committee on restrictive practices and dominant positions in the transport industry Advisory Committee on restrictive practices and dominant positions in the shipping industry Advisory Committee on restrictive practices and dominant positions in air transport Advisory Committee on concentrations between undertakings European Economic Area Advisory Committee Advisory Committee on State aids Employment and social affairs Advisory Committee on community actions for the elderly Advisory Committee on the free movement of workers Advisory Committee on the medium-term Community action programme to combat social exclusion and promote solidarity Committee on Europe against cancer Committee on the Europe against Aids programme 3 3 3 4 4 3 3 3 3 3 3 3 3 3 1 3 3 3 10 000 10 000 - - p. m. B5-3 0 0 15 000 42 000 B5-3 0 0 B5-3 2 5 75 000 B5-5 1 2 0 100 000 20 000 20 000 20 000 100 000 p. m. 20 000 64 000 217 080 32 000 120 000 90 000 A-3 5 2 A-3 5 2 A-3 5 2 A-3 5 2 A-3 5 2 A-3 5 2 A-3 5 2 B3-4 1 0 4 B3-4 1 1 0 B3-4 1 0 3 B3-4 3 0 1 B3-4 3 0 3 *004421-EN-485* 19:05-(09/02) - 004421-EN-485 486 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex I (List of Committees) Sector and title Group Scheduled expendi- ture Type of committee Budget heading involved Technical Adaptation Committee on the introduction of measures to encourage improvements in the safety and health of workers Technical Adaptation Committee on the improvement of medical aid on board ships Committee of the European Social Fund Committee for special measures in favour of Greece in the social field Advisory Committee on social security for migrant workers Technical Committee on the free movement of workers Administrative Commission on social security for migrant workers and working parties Audit Board of the Administrative Commission on social security for migrant workers Committee on the Community action programme on health promotion, information, education and training Advisory Committee on the programme of Community action on the pre- vention of drug dependence within the framework for action in the field of public health Committee on the Community action programme on health monitoring in the context of the framework for action in the field of public health Committee of Member States representatives for implementing the medium- term Community action programme on equal opportunities for men and women Employment and Labour Market Committee Advisory Committee on special measures of Community interest in the field of employment Advisory Committee on the programme of Community action on pollution- related diseases in the context of the framework for action in the field of public health Advisory Committee on the programme of Community action on rare dis- eases in the context of the framework for action in the field of public health Advisory Committee on the programme of Community action on injury prevention in the context of the framework for action in the field of public health Committee on Community activities concerned with analysis, research and cooperation in the field of employment and the labour market 3 3 1 3 2 1 1 1 3 3 3 3 3 3 4 4 4 3 150 000 B3-4 3 1 0 60 000 410 000 50 000 56 000 72 360 - B2-1 8 3 B3-4 1 2 B3-4 1 1 1 B3-4 0 1 1 237 216 B3-4 1 1 1 70 560 70 000 90 000 81 000 48 140 200 000 p. m. 20 850 20 850 20 850 200 000 B3-4 1 1 1 B3-4 3 0 0 B3-4 3 0 2 B3-4 3 0 0 B3-4 0 1 2 - - - B3 B3 B3 *004421-EN-486* 22:51-(09/02) - 004421-EN-486 14. 2. 2000 EN Official Journal of the European Communities 487 COMMISSION Part A - Annex I (List of Committees) Sector and title Group Scheduled expendi- ture Type of committee Budget heading involved Agriculture Ad hoc Committee on STM (supplementary trade mechanism) Community Committee on the farm accountancy data network Implementation Committee for spirit drinks Implementation Committee on aromatised wine-based drinks Committee on organic production of agricultural products and indications referring thereto on agricultural products and foodstuffs Committee for Community protection of plant variety rights Committee on the conservation, characterisation, collection and utilisation of genetic resources in agriculture Committee on certificates of specific character for agricultural products and foodstuffs Committee on the protection of geographical indications and designations of origin for agricultural products and foodstuffs Advisory Committee on the special system of assistance to traditionnal ACP suppliers of bananas European Agricultural Guidance and Guarantee Fund Committee (and work- ing party on irregularities) Committee on the loan to the former Soviet Union and its constituent Republics Standing Committee on agricultural research Standing Committee on feedingstuffs Standing Committee on seeds and propagating material for agriculture, hor- ticulture and forestry Standing Forestry Committee Standing Committee on propagating material and plants of fruit genera and species Standing Committee on propagating material and ornamental plants Standing Committee on plant health Standing Veterinary Committee Standing Committee on zootechnics Management Committees of the common organisations of agricultural mar- kets for: - cereals - pigmeat 3 3 3 3 4 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 19 000 48 000 55 000 38 000 p. m. p. m. p. m. 54 000 82 000 p. m. - B2-5 1 2 B1-1 6 0 B1-1 6 0 - - - B1-3 8 1 B1-3 8 1 - 259 000 B1-3 4 0 35 000 24 000 84 000 132 000 60 000 42 000 42 000 325 000 251 000 58 000 488 000 160 000 B1-1 8 9 0 B6-5 2 1 1 B2-5 1 0 2 B2-5 1 0 2 B2-5 1 5 B2-5 1 0 2 B2-5 1 0 2 B2-5 1 0 2 B2-5 1 0 0 B2-5 1 0 0 B1-1 0 0 B1-2 3 0 *004421-EN-487* 22:51-(09/02) - 004421-EN-487 488 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex I (List of Committees) Sector and title Group Scheduled expendi- ture Type of committee Budget heading involved - poultrymeat and eggs - milk and milk products - fresh fruit and vegetables - wines - sugar - oils and fats - beef and veal - products processed from fruit and vegetables - live plants and floriculture products - raw tobacco - hops - seeds - flax and hemp - potatoes - dehydrated fodder - sheep and goats - bananas Management Committee on agricultural structures and rural development Joint Meetings of Management and/or Regulatory Committees for agricul- tural products Joint Meetings of Management Committees on: - agri-monetary questions - trade mechanisms - conditions of competition in agriculture EC-New Zealand Joint Committee Standing Committee on organic farming 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 144 000 312 000 214 000 296 000 367 000 300 000 384 000 144 000 19 000 113 000 38 000 36 000 29 000 p. m. 76 000 168 000 130 000 185 000 144 000 125 000 125 000 p. m. p. m. p. m. *004421-EN-488* 22:51-(09/02) - 004421-EN-488 B1-2 4 B1-2 0 0 B1-1 5 0 B1-1 6 0 B1-1 1 B1-1 2 0 B1-2 1 0 B1-1 5 1 - B1-1 7 0 B1-1 8 1 B1-1 8 0 B1-1 4 0 - B1-1 3 0 B1-2 2 0 - B2-1 0 B1 B1 B1 - - - 14. 2. 2000 EN Official Journal of the European Communities 489 COMMISSION Part A - Annex I (List of Committees) Sector and title Group Scheduled expendi- ture Type of committee Budget heading involved Transport Advisory Committee on access for Community air carriers to intra- Community air routes Advisory Committee on the conditions under which non-resident carriers may operate national road passenger transport services within a Member State Advisory Committee on transport Advisory Committee on aids to transport by rail, road and inland waterway Committee for the Directive on the minimum level of training for seafarers Committee on the approximation of the laws of the Member States with regard to the transport of dangerous goods Committee on trans-European transport networks Advisory Committee on costing for railway undertakings Advisory Committee on the accounts of railway undertakings Advisory Committee on the definition and use of compatible technical and operating specifications for the procurement of air traffic management equipment and systems Advisory Committee on measures to be taken in the event of a crisis in the market in the carriage of goods by road Advisory Committee on unfair pricing practices in maritime transport Advisory Committee on the development of the Community railways Committee on the Agreement between the EEC and Austria on the transit of goods by road and rail: - ecopoints for heavy goods vehicles - EEC-Austria Transit Committee Committee on the harmonisation of technical requirements and administra- tive procedures in the field of civil aviation Committee on minimum requirements for vessels bound for or leaving Community ports and carrying dangerous or polluting goods Committee on the system of charging for the use of transport infrastructure Committee on transport infrastructure Community/Switzerland Transport Committee (rail and road) Committee for the adaptation to technical progress on tachographs 3 3 1 4 3 3 1 3 3 3 3 3 3 4 3 3 3 3 3 3 4 63 000 B2-7 0 4 p. m. p. m. 38 000 p. m. 37 916 70 000 p. m. p. m. 38 000 38 000 13 000 25 000 12 639 p. m. 51 000 75 832 p. m. 63 000 p. m. 38 000 - B2-7 0 4 B2-7 0 4 - B2-7 0 2 B5-7 0 0 B2-7 0 4 B2-7 0 4 B2-7 0 2 B2-7 0 4 B2-7 0 4 B2-7 0 4 - - B2-7 0 2 B2-7 0 2 - B5-7 0 0 - B2-7 0 2 *004421-EN-489* 22:51-(09/02) - 004421-EN-489 490 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex I (List of Committees) Sector and title Group Scheduled expendi- ture Type of committee Budget heading involved Committee on the adaptation to technical progress of the Directives on roadworthiness tests of vehicles Air traffic Management Committee Committee on the transfer of ships from one register to another within the Community Committee on the reciprocal recognition of national boatmastersí certifi- cates for the carriage of goods and passengers by inland waterway Committee for the application of legislation on the interoperability of the trans-European high-speed rail system Committee for the consultation procedure on relations between Member States and third countries in the field of maritime transport Joint Committee on the carriage of goods and passengers by inland water- way (EC-Czech Republic-Republic of Poland-Slovak Republic) Committee on the driving licence EEC-Slovenia Joint Transport Committee EC-Bulgaria Joint Transport Committee EC-Hungary Joint Transport Committee EC-Poland Joint Transport Committee EC-Romania Joint Transport Committee EC-Slovak Republic Joint Transport Committee EC-Czech Republic Joint Transport Committee Development Committee on food security and food aid European Development Fund Committee Joint Committee (EEC-Côte díIvoire) 4 4 4 3 4 3 4 3 3 4 4 4 4 4 4 3 3 3 Committee on development cooperation with South Africa Committee on co-financing operations with European non-governmental development organisations in fields of interest to the developing countries 3 a) 3 38 000 92 572 25 277 25 277 p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. B2-7 0 2 - B2-7 0 2 - B5-7 0 0 - - - - - - - - - - 153 000 232 000 1 000 p. m. B7-2 0 0 - - - 20 000 B7-6 0 0 0 *004421-EN-490* 22:52-(09/02) - 004421-EN-490 14. 2. 2000 EN Official Journal of the European Communities 491 COMMISSION Part A - Annex I (List of Committees) Sector and title Group Scheduled expendi- ture Type of committee Budget heading involved Education and culture Contact Committee for implementation of the Television without frontiers Directive Advisory Committee on media Committee for the programme to support artistic and cultural activities hav- ing a European dimension (Kaleidoscope) Committee for the Community action programme in the field of cultural heritage (Raphael) Committee for the programme of support, including translation, in the field of books and reading (Ariane) Committee on the Community action programme European voluntary ser- vice for young peopleí Advisory Committee on vocational training and the steering group Advisory Committee on youth for Europe Leonardo da Vinci Committee Socrates Committee (and Erasmus-Lingua-Comenius Subcommittees) Tempus Committee Joint Committee EC-Canada Joint Committee EC-United States of America Environment Ad hoc Committee on the Regulation concerning the conditions governing imports of agricultural products originating in third countries following the accident at the Chernobyl nuclear power station Advisory Committee on implementing legislation on ambient air quality assessment and management Advisory Committee on the transportation of radioactive waste (surveil- lance and control) Advisory Committee on the monitoring mechanism of Community CO2 and other greenhouse gas emissions Committee on the Regulation concerning substances that deplete the ozone layer Committee on the financial instrument for the environment (LIFE) Committee on the Convention on international trade in endangered species of wild fauna and flora 3 3 4 4 4 3 4 3 4 4 4 3 3 3 3 3 3 3 3 3 p. m. 150 000 180 000 180 000 180 000 46 000 120 832 80 932 101 165 184 864 40 500 p. m. p. m. 30 000 16 000 20 000 75 000 75 000 35 000 50 000 *004421-EN-491* 22:52-(09/02) - 004421-EN-491 - B3-2 0 1 0 B3-2 0 0 0 B3-2 0 0 2 B3-2 0 0 0 B3-2 0 0 0 B3-1 0 1 1 B3-1 0 2 0 B3-1 0 1 0 B3-1 0 2 1 B3-1 0 0 1 B7-5 0 0 - - - B4-3 0 4 - - B4-3 0 4 B4-3 2 0 B4-3 0 492 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex I (List of Committees) Sector and title Group Scheduled expendi- ture Type of committee Budget heading involved Committee for the Directive on the incineration of hazardous waste Committee for the Directive on the standardisation and rationalisation of reports on the implementation of certain Directives relating to the environ- ment Committee for the adaptation to technical and scientific progress of: - the implementation of the Directive on waste - methods of measurement and frequencies of sampling and analysis of surface water intended for the abstraction of drinking water in the Mem- ber States - air quality limit values and guide values for sulphur dioxide and sus- pended particulates - fresh waters/fish life Committee on the conservation of natural habitats and of wild fauna and flora Committee for the adaptation to technical progress and the implementation of the Directive on the control of volatile organic compound (VOC) emis- sions resulting from the storage of petrol and its distribution from terminals to service stations Committee for the application of the Regulation authorising voluntary par- ticipation by undertakings in the industrial sector in a Community eco- management and audit scheme Regulatory Committee on the Community award scheme for an eco-label Regulatory Committee on the deliberate release into the environment of genetically modified organisms Committees for the adaptation to technical progress on: - bathing water - evaluation and control of the risks of existing substances - urban waste water treatment - conservation of wild birds (Ornis) - water intended for human consumption - major accidental hazards of certain industrial activities - protection of waters against pollution caused by nitrates from agricul- tural sources - contained use of genetically modified organisms - of Directives on the removal of technical barriers to trade in the sector of dangerous substances and preparations 3 3 3 3 3 3 3 3 3 3 3 3 4 3 3 3 4 3 4 4 21 000 - 10 000 B4-3 0 4 44 000 B4-3 0 4 p. m. p. m. p. m. 30 000 11 000 52 500 44 000 24 000 20 000 40 000 11 000 20 000 10 000 36 000 11 000 24 000 120 000 B4-3 0 B4-3 0 - - - - B4-3 0 B4-3 0 B4-3 0 4 - B4-3 0 4 B4-3 0 4 B4-3 0 4 B4-3 0 4 B4-3 0 4 B4-3 0 B4-3 0 4 *004421-EN-492* 19:08-(09/02) - 004421-EN-492 14. 2. 2000 EN Official Journal of the European Communities 493 COMMISSION Part A - Annex I (List of Committees) Sector and title Group Scheduled expendi- ture Type of committee Budget heading involved Committee on the control of major accidental hazards involving dangerous substances Committee on cetacean products Group of scientific experts: - basic standards - radioactive effluents - scientific review group (CITES Regulation) Committee on packaging and packaging waste Committee for the transmission of information concerning integrated pollu- tion prevention and control Advisory Committee on the management of the research programme for management and storage of radioactive waste and management of the Com- munity plan of action in the field of radioactive waste Standing Committee for implementation of the Directive on biocidal prod- ucts Committee on the Community action programme in the field of civil pro- tection Joint Committee for management of the Agreement on international humane trapping standards between the EC, Canada and the Russian Federa- tion Committee on Community action in the field of water policy Research Scientific and Technical Research Committee (CREST) Euratom Scientific and Technical Committee EC-Republic of South Africa Joint Committee on scientific and technological cooperation Information society Advisory Committee on the implementation of open network provision (ONP) Advisory Committee on postal services Approval Committee for telecommunications equipment (ACTE) 3 3 2 3 3 3 3 3 2 3 4 1 3 1 3 3 p. m. p. m. B4-3 0 4 B4-3 0 4 0 140 000 Euratom Treaty 44 000 p. m. 24 000 p. m. 22 000 p. m. 20 500 42 000 114 000 p. m. 57 000 32 000 25 000 - - - - - - - B6-8 3 9 1 B6-3 9 1 - B5-4 0 1 B5-4 0 1 B5-4 0 1 0 *004421-EN-493* 19:09-(09/02) - 004421-EN-493 494 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex I (List of Committees) Sector and title Group Scheduled expendi- ture Type of committee Budget heading involved Advisory Committee on telecommunications procurement Senior officials group on security of information systems (SOGIS) Committee for the implementation of the multiannual Community pro- gramme 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 ) Committee for the implementation of the multiannual programme to pro- mote the linguistic diversity of the Community in the information society Committee on conformity assessment and surveillance of the telecommuni- cations market Committee for the implementation of the multiannual Community pro- gramme to stimulate the establishment of the information society in Europe Licensing Committee (EUTC) Committee on projects of common interest in the field of trans-European telecommunications networks (TEN-Telecom) Committee for the implementation of the multiannual Community action plan on promoting safe use of the Internet Fisheries Management Committee for fisheries products Management Committee for the fisheries and aquaculture sector Standing Committee on the fishing industry Joint Committee (EEC-Angola) Joint Committee (EEC-Argentina) Joint Committee (EEC-Cape Verde) Joint Committee (EEC-Comores) Joint Committee (EC-Côte díIvoire) Joint Committee (EC-Estonia) Joint Committee (EEC-Gambia) Joint Committee (EC-Greenland) Joint Committee (EEC-Guinea) Joint Committee (EEC-Guinea-Bissau) 3 4 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 25 000 120 000 135 000 40 000 p. m. p. m. 152 000 p. m. B5-4 0 1 0 B5-7 2 4 B5-7 2 3 B5-4 0 3 - - - - B5-3 3 6 B5-3 3 6 70 000 50 000 100 000 B2-1 1 B1-2 6 1 B2-1 1 p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - - - - - - - - - - *004421-EN-494* 19:09-(09/02) - 004421-EN-494 14. 2. 2000 EN Official Journal of the European Communities 495 COMMISSION Part A - Annex I (List of Committees) Sector and title Group Scheduled expendi- ture Type of committee Budget heading involved Joint Committee (EEC-Equatorial Guinea) Joint Committee (EEC-Mauritius) Joint Committee (EC-Latvia) Joint Committee (EC-Lithuania) Joint Committee (EEC-Madagascar) Joint Committee (EEC-Morocco) Joint Committee (EEC-Mauritania) Joint Committee (EC-Poland) Joint Committee (EC-Russia) Joint Committee (EEC-Sªo TomØ and Príncipe) Joint Committee (EEC-Senegal) Joint Committee (EEC-Seychelles) Internal market Banking Advisory Committee Advisory Committee on training in architecture Advisory Committee on training in nursing Advisory Committee on medical training Advisory Committee on the training of chemists Advisory Committee on the training of dental practitioners Advisory Committee on the training of midwives Advisory Committee on veterinary training Advisory Committee on public contracts Accounting Directives Contact Committee Contact Committee on prevention of the use of the financial system for the purpose of money laundering Contact Committee - European Economic Interest Grouping Committee of senior officials on public health 3 3 3 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 3 3 3 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. 50 000 29 000 29 000 29 000 29 000 29 000 29 000 29 000 89 000 30 000 30 000 20 000 15 000 *004421-EN-495* 19:09-(09/02) - 004421-EN-495 - - - - - - - - - - - - B5-3 0 0 B5-3 0 0 B5-3 0 0 B5-3 0 0 B5-3 0 0 B5-3 0 0 B5-3 0 0 B5-3 0 0 B5-3 0 0 B5-3 0 0 B5-3 0 0 B5-3 0 0 B5-3 0 0 496 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex I (List of Committees) Sector and title Group Scheduled expendi- ture Type of committee Budget heading involved Insurance Committee Committee on checks for conformity of products imported from third countries Committee on transferable securities Committee on the exchange of officials (Karolus) Pharmaceutical Committee Committee on the second general system for the recognition of professional education and training Committee on fees, implementation rules and the procedure of the boards of appeal of the Office for Harmonisation in the Internal Market (trade marks and designs) Committee on the introduction of a uniform format for visas Advisory Committee on the protection of individuals with regard to the processing of personal data and on the free movement of such data Coordination Group to promote uniformity of application of the general system for the recognition of higher education diplomas Regional policy Advisory Committee on the development and reconversion of regions Management Committee for Community initiatives Energy SAVE Advisory Committee Advisory Committee on the labelling of household appliances Committee on the specific programme of research, technological develop- ment and demonstration in the field of non-nuclear energy - Demonstra- tion Advisory Committee on promotion of renewable energy sources in the Community (Altener) Committee for the implementation of the series of guidelines for trans- European energy networks 3 3 3 3 3 4 3 3 3 3 1 4 4 4 4 4 3 50 000 45 000 50 000 45 000 45 000 p. m. p. m. 35 000 25 000 p. m. B5-3 0 0 B5-3 0 0 B5-3 0 0 B5-3 0 0 - - - - - - 66 250 B2-1 2 0 p. m. - 50 000 50 000 40 000 50 000 20 000 B4-1 0 3 1 B4-1 0 3 1 B4-1 0 0 0 B4-1 0 3 0 B5-7 1 0 *004421-EN-496* 19:10-(09/02) - 004421-EN-496 14. 2. 2000 EN Official Journal of the European Communities 497 COMMISSION Part A - Annex I (List of Committees) Sector and title Group Scheduled expendi- ture Type of committee Budget heading involved 4 3 3 3 3 3 3 3 3 3 3 20 000 - 20 000 B4-1 0 4 1 120 000 Revenue 1, 3 50 000 40 000 30 000 108 000 12 000 20 000 50 000 620 000 B5-3 0 0 - - B5-3 0 0 - - - B5-3 0 5 1 Committee for the adaptation to scientific and technical progress of the Directive on crude oil saving through the use of substitute fuel components in petrol Committee for the implementation of the assistance and cooperation pro- gramme with non-member countries for the definition of energy policy and its application (Synergy) Budget Advisory Committee on the Communitiesí own resources Taxation and customs union Advisory Committee on value added tax Committee on mutual assistance in customs and agricultural matters Committee on the export of cultural goods Committee on administrative cooperation in the field of indirect taxation Customs Cooperation Committee EEC-Turkey Committee on the movement of air or sea passengersí baggage (principles) Committee on excise duties Customs Code Committees: - movement of air or sea passengersí baggage - single administrative document - customs warehouses and free zones - duty-free arrangements - origin - customs procedures with economic impact - tariff and statistical nomenclature - general legislation - recovery of claims - Community transit *004421-EN-497* 11:28-(09/02) - 004421-EN-497 498 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex I (List of Committees) Sector and title Group Scheduled expendi- ture Type of committee Budget heading involved - tariff quotas - customs valuation - counterfeit and pirated goods Committee on recovery of claims Committee on economic outward processing arrangements for textiles Joint Committee EEC-Denmark and Faroe Islands Matthaeus Committee Matthaeus-Tax Committee Customs Cooperation Committees: - EEC-Andorra - EEC-Cyprus - EEC-Malta - EEC-San Marino - Customs section of the Joint Committee EEC-Norway - Customs section of the Joint Committee EEC-Iceland - Customs section of the Joint Committee EEC-Switzerland-Liechtenstein Joint Committee EEC-European Free Trade Association (and working par- ties): - Joint transit - Single document Joint Committee EEC-Switzerland on the simplification of inspections and formalities, and working party Customs Cooperation Subcommittees - EEC-Albania - EEC-Bulgaria - EEC-Canada - EEC-Korea - EEC-Estonia - EEC-United States of America *004421-EN-498* 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 10 000 20 000 10 000 70 000 12 000 12 000 12 000 12 000 12 000 12 000 10 000 12 000 12 000 60 000 10 000 p. m. 12 000 12 000 12 000 12 000 12 000 - - - B5-3 0 5 1 B5-3 0 5 1 - - - - - - - - - - - - - - - - 19:10-(09/02) - 004421-EN-498 14. 2. 2000 EN Official Journal of the European Communities 499 COMMISSION Part A - Annex I (List of Committees) Sector and title Group Scheduled expendi- ture Type of committee Budget heading involved - EEC-Hungary - EEC--Israel - EEC-Latvia - EEC-Lithuania - EEC-Poland - EEC-Czech Republic - EEC-Romania - EEC-Russia - EEC-Slovak Republic - EEC-Slovenia Health and consumer protection Committee on product safety emergencies (Ehlass) Committee on Directives relating to textile names and labelling Secretariat-General Committee for the implementation of a Joint Action introducing a pro- gramme of training, exchanges and cooperation in the field of identity docu- ments (Sherlock) Committee on the granting of Community financial aid in the field of trans- European networks: - transport - telecommunications - energy Committee on the common programme for the exchange and training of, and cooperation between, law enforcement authorities (OISIN) Committee for the implementation of the incentive and exchange pro- gramme for persons responsible for combating trade in human beings and the sexual exploitation of children (STOP) 3 3 3 3 3 3 3 3 3 3 3 4 3 1 1 1 3 3 12 000 12 000 p. m. 12 000 12 000 12 000 12 000 12 000 12 000 12 000 - - - - - - - - - - 40 000 p. m. B5-3 0 0 B5-1 0 5 236 775 B5-8 0 0 70 000 70 000 70 000 20 000 B5-7 0 0 B5-7 2 0 B5-7 1 0 B5-8 0 0 20 000 B5-8 0 0 *004421-EN-499* 19:11-(09/02) - 004421-EN-499 500 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex I (List of Committees) Sector and title Group Scheduled expendi- ture Type of committee Budget heading involved Committee for the implementation of the Joint Action introducing a pro- gramme of training, exchanges and cooperation in the field of asylum, immigration and crossing of external borders (Odysseus) Committee for the financing of specific projects in favour of asylum seekers and refugees Committee for the financing of specific projects in favour of displaced per- sons who have found temporary protection in the Member States and asy- lum seekers Committee for the implementation of the Joint Action establishing a pro- gramme of exchanges, training and cooperation for persons responsible for action to combat organised crime (Falcone) Eurostat European Advisory Committee on statistical information in the economic and social spheres (CEIES) Committee on external trade statistics (Nimexe, methods, working parties) Committee on monetary, financial and balance of payments statistics Committee on the European Communities statistics programme (DGINS) Confidentiality of Statistics Committee Standing Committee on agricultural statistics Committee on the harmonisation of the compilation of gross national prod- uct at market prices Humanitarian aid office Advisory Committee on humanitarian aid 4 3 3 3 4 3 4 3 3 3 3 4 20 000 B5-8 0 0 20 000 B5-8 0 3 20 000 B7-6 0 0 8 20 000 - 104 000 B5-6 0 0 30 000 12 000 72 000 12 000 10 000 B5-6 0 0 B5-6 0 0 B5-6 0 0 B5-6 0 0 B5-6 0 0 40 000 B5-6 0 0 140 000 B7-2 1 0 B7-2 1 4 *004421-EN-500* 11:28-(09/02) - 004421-EN-500 14. 2. 2000 EN Official Journal of the European Communities 501 COMMISSION Part A - Annex I (List of Committees) (b) List of committees for which the meeting costs are charged to Item A-7 0 3 2 (Expenditure on meetings of committees whose consultation is not compulsory in the procedure for drafting Community legislation) - Group 1: Government and other experts entitled to a refund of travel and subsistence expenses. - Group 2: Non-government experts entitled to a refund of travel and subsistence expenses. - Group 3: Government experts entitled to a refund of travel expenses only. - Group 4: Government experts and others, the former being entitled to a refund of travel expenses only and the latter to a refund of both travel and subsistence expenses. The estimated expenditure for each committee is based on a programme of activity which will be adjusted to circumstances in the light of economic and political events during the budget year. In due course, the Commission will also make the necessary adjustments to keep expenditure within the limit of the appropria- tions available. The budget heading involved indicates the heading in Part A or Part B of this section which contains the legal base for the committee. Sector and title Group Scheduled expendi- ture Budget heading involved Entreprise Advisory Committee on Community policy regarding forestry and forest-based industries Advisory Committee on foodstuffs Committee for coordination in the internal market Committee on commerce and distribution Advisory Committee for cooperatives, mutual societies, associations and foundations Employment and social affairs Sectoral Dialogue Committee for civil aviation Sectoral Dialogue Committee for railways Sectoral Dialogue Committee for postal services Sectoral Dialogue Committee for telecommunications services 4 2 3 2 2 2 2 2 2 43 000 B5-3 0 0 89 000 B5-3 0 0 89 000 B5-3 0 0 213 000 B5-5 1 2 0 p. m. B5-3 2 1 162 408 B3-4 0 0 0 242 808 B3-4 0 0 0 266 928 - 266 928 B3-4 0 0 0 *004421-EN-501* 22:52-(09/02) - 004421-EN-501 502 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex I (List of Committees) Sector and title Group Scheduled expendi- ture Budget heading involved Sectoral Dialogue Committee for maritime transport Sectoral Dialogue Committee for road transport Sectoral Dialogue Committee for inland navigation Sectoral Dialogue Committee for fisheries Sectoral Dialogue Committee for agriculture Advisory Committee on equal opportunity for women and men Committee of senior labour inspectors Advisory Committee for cancer prevention Advisory Committee on the labelling of tobacco products Scientific Committee for occupational exposure limits to chemical agents Agriculture Scientific Committee on designations of origin, geographical indications and certificates of specific character Scientific and Technical Committee for the Community fund for tobacco research and infor- mation Advisory Committee on the common agricultural policy Advisory Committee on arable crops Advisory Committee on non-food and textile crops Advisory Committee on livestock products Advisory Committee on fruit, vegetables and flowers Advisory Committee on specialist products Advisory Committee on forestry and cork Advisory Committee on agricultural product health and safety Advisory Committee on rural development Advisory Committee on agriculture and the environment 2 2 2 2 2 2 4 4 3 3 2 2 2 2 2 2 2 2 2 2 2 2 *004421-EN-502* 22:52-(09/02) - 004421-EN-502 151 152 B3-4 0 0 0 236 376 B3-4 0 0 0 69 848 B3-4 0 0 0 225 120 B3-4 0 0 0 325 620 B3-4 0 0 0 209 040 B3-4 0 1 2 180 000 B3-4 3 1 0 83 400 B3-4 3 0 1 p. m. B3-4 3 0 0 20 000 - 58 000 7 000 62 000 62 000 62 000 62 000 62 000 62 000 62 000 62 000 62 000 62 000 - - - - - - - - - - - - 14. 2. 2000 EN Official Journal of the European Communities 503 COMMISSION Part A - Annex I (List of Committees) Sector and title Group Scheduled expendi- ture Budget heading involved Transport Advisory Committee on the safety assessment of third-country aircraft using Community air- ports Environment Advisory Committee on the control and reduction of pollution caused by the discharge of hydrocarbons and other dangerous substances at sea Advisory Committee on the protection of animals used for experimental and other scientific purposes Industrial Waste Management Committee General consultative forum on the environment Research Industrial Research and Development Advisory Committee (IRDAC) Fisheries Advisory Committee on fisheries Scientific, Technical and Economic Committee on fisheries Internal market Advisory Committee for coordination in the internal market field Advisory Committee on opening up public contracts Working Party on the protection of individuals with regard to the processing of personal data Regional policy Scientific and Technical Advisory Committee in the field of the environment and trans- European transport infrastructure networks 3 3 4 3 2 2 2 2 4 4 4 2 *004421-EN-503* 22:52-(09/02) - 004421-EN-503 p. m. - 20 000 B4-3 3 0 0 36 000 B4-3 0 40 000 B4-3 0 p. m. - 122 000 - 200 000 - 50 000 B2-1 8 1 p. m. - 92 000 B5-3 0 0 81 000 - 18 000 B2-3 0 0 504 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex I (List of Committees) Sector and title Group Scheduled expendi- ture Budget heading involved Energy Committee of experts on the transit of electricity through grids Committee of experts on the transit of natural gas through grids Advisory Committee on energy Taxation and customs union Advisory Committee on customs and indirect taxation Health and consumer protection Consumer Committee Scientific Steering Committee Scientific Committee on food Scientific Advisory Committee on toxicity, ecotoxicity and the environment Scientific Committee on animal nutrition Scientific Committee on plants Scientific Committee on animal health and animal welfare Scientific Committee on veterinary measures relating to public health Scientific Committee on cosmetic products and non-food products intended for consumers Scientific Committee on medical products and medical devices 4 4 4 2 1 3 2 2 2 2 2 2 2 2 10 000 10 000 - - 50 000 B5-7 1 0 18 000 - 113 000 B5-1 0 5 175 000 B5-1 0 3 144 000 B5-1 0 3 144 000 B5-1 0 3 144 000 B5-1 0 3 144 000 B5-1 0 3 144 000 B5-1 0 3 144 000 B5-1 0 3 144 000 B5-1 0 3 144 000 B5-1 0 3 *004421-EN-504* 11:28-(09/02) - 004421-EN-504 14. 2. 2000 EN Official Journal of the European Communities 505 COMMISSION Part A ANNEX II OFFICE FOR OFFICIAL PUBLICATIONS *004AADYL-EN-505* 11:11-(07/02) - 004AADYL-EN-505 506 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex II (Office for official publications) TITLE 4 MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES CHAPTER 4 0 - DEDUCTIONS FROM REMUNERATION Article Item 4 0 0 4 0 1 4 0 3 Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 4 0 CHAPTER40-DEDUCTIONSFROMREMUNERATION Proceeds of the tax on the salaries, wages and allowances of officials and other servants 1 854 511 1 768 857 1 757 033,70 Staff contributions to the pension scheme 1 901 625 1 866 480 1 842 790,98 Proceeds of the temporary contribution from the remunerations of officials and other servants in active employment 401 139 371 644 380 060,21 CHAPTER 4 0 - TOTAL 4 157 275 4 006 981 3 979 884,89 Title 4 - Total 4 157 275 4 006 981 3 979 884,89 GRAND TOTAL 4 157 275 4 006 981 3 979 884,89 *004AADYX-EN-506* 19:17-(02/02) - 004AADYX-EN-506 14. 2. 2000 EN Official Journal of the European Communities 507 COMMISSION Part A - Annex II (Office for official publications) 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 2000 Financial year 1999 Financial year 1998 1 854 511 1 768 857 1 757 033,70 4 0 1 Staff contributions to the pension scheme Financial year 2000 Financial year 1999 Financial year 1998 1 901 625 1 866 480 1 842 790,98 Remarks This revenue comprises all the contributions deducted monthly from the salaries of the staff of the Office for Official Publications in accordance with Article 83(2) of the Staff Regulations of officials of the European Communities, and used to finance the pension scheme. 4 0 3 Proceeds of the temporary contribution from the remunerations of officials and other servants in active employment Financial year 2000 Financial year 1999 Financial year 1998 401 139 371 644 380 060,21 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 contribution (OJ L 361, 31. 12. 1991, p. 7). *004AADYX-EN-507* 19:17-(02/02) - 004AADYX-EN-507 508 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex II (Office for official publications) General summary of appropriations (2000 and 1999) and outturn (1998) EXPENDITURE Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 1 1 1 2 1 3 1 4 1 5 1 6 1 7 2 2 0 2 1 2 2 2 3 2 4 2 5 2 6 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI- TUTION STAFF IN ACTIVE EMPLOYMENT 33 730 500 32 838 500 31 702 943,16 ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMI- NATION OF SERVICE p. m. p. m. 0,- MISSIONS AND DUTY TRAVEL 340 000 320 000 320 000,- SOCIOMEDICAL INFRASTRUCTURE EXCHANGE OF OFFICIALS AND EXPERTS 19 600 40 000 19 100 19 100,- 40 000 0,- SOCIAL WELFARE 390 500 385 600 387 125,- ENTERTAINMENT AND REPRESENTATION EXPENSES 4 600 4 500 4 400,- Title 1 - Total 34 525 200 33 607 700 32 433 568,16 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN- DITURE INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 5 861 500 6 236 500 6 266 754,39 DATA PROCESSING 5 170 000 4 766 500 4 434 277,44 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 395 300 1 420 400 1 390 889,19 CURRENT ADMINISTRATIVE EXPENDITURE 1 093 000 1 023 900 990 501,21 POSTAL CHARGES AND TELECOMMUNICATIONS 6 368 000 6 412 000 6 873 804,80 EXPENDITURE ON FORMAL AND OTHER MEETINGS 56 000 61 000 34 451,25 STUDIES, SURVEYS AND CONSULTATIONS p. m. p. m. 0,- Title 2 - Total 19 943 800 19 920 300 19 990 678,28 *004AAEAB-EN-508* 19:18-(02/02) - 004AAEAB-EN-508 14. 2. 2000 EN Official Journal of the European Communities 509 COMMISSION Part A - Annex II (Office for official publications) EXPENDITURE General summary of appropriations (2000 and 1999) and outturn (1998) (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION PUBLISHING 2 106 000 1 711 000 1 438 982,73 Title 3 - Total 2 106 000 1 711 000 1 438 982,73 OTHER EXPENDITURE PROVISIONAL APPROPRIATIONS CONTINGENCY RESERVE p. m. p. m. p. m. p. m. p. m. p. m. Title 10 - Total 0,- 0,- 0,- Title Chapter 3 3 4 10 10 0 10 1 GRAND TOTAL 56 575 000 55 239 000 53 863 229,17 *004AAEAB-EN-509* 19:18-(02/02) - 004AAEAB-EN-509 510 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex II (Office for official publications) EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION TITLE 1 CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 1 CHAPTER11-STAFFINACTIVEEMPLOYMENT 1 1 0 Officials and temporary staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 1 1 0 1 Family allowances Non-differentiated appropriations 23 050 000 22 624 000 21 838 402,86 Non-differentiated appropriations 2 600 000 2 397 000 2 482 384,81 1 1 0 2 Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) Non-differentiated appropriations 3 167 000 3 047 000 3 000 908,08 1 1 0 3 Fixed allowances 1 1 1 Other staff 1 1 1 0 Auxiliary staff 1 1 1 2 Local staff Non-differentiated appropriations 205 000 197 000 196 197,67 Article 1 1 0 - Total 29 022 000 28 265 000 27 517 893,42 Non-differentiated appropriations 340 000 311 000 763 476,01 Non-differentiated appropriations p. m. p. m. 0,- Article 1 1 1 - Total 340 000 311 000 763 476,01 1 1 2 Further training, retraining and information for staff Non-differentiated appropriations 92 000 90 000 100 988,48 *004AAEAH-EN-510* 19:18-(02/02) - 004AAEAH-EN-510 14. 2. 2000 EN Official Journal of the European Communities 511 CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Part A - Annex II (Office for official publications) 1 1 3 Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights 1 1 3 0 Insurance against sickness Non-differentiated appropriations 784 000 769 000 759 448,93 1 1 3 1 Insurance against accidents and occupational diseases Non-differentiated appropriations 180 000 175 000 171 987,33 1 1 3 2 Unemployment insurance for temporary staff Non-differentiated appropriations 6 000 6 000 6 250,31 1 1 3 3 Constitution or maintenance of pension rights for temporary staff Non-differentiated appropriations p. m. p. m. 0,- Article 1 1 3 - Total 970 000 950 000 937 686,57 1 1 4 Miscellaneous allowances and grants 1 1 4 0 Birth and death grants Non-differentiated appropriations 500 500 785,66 1 1 4 1 Annual travel expenses from the place of work to the place of origin Non-differentiated appropriations 460 000 420 000 444 715,83 1 1 4 2 Rent and transport allowances Non-differentiated appropriations p. m. p. m. 1 1 4 3 Fixed entertainment allowances Non-differentiated appropriations p. m. p. m. 1 1 4 4 Fixed local travel allowances Non-differentiated appropriations p. m. p. m. 1 1 4 5 Special allowance for accounting officers and administrators of imprest accounts Non-differentiated appropriations p. m. p. m. 0,- 0,- 0,- 0,- 1 1 4 7 Allowance for shiftwork or standby duty at the officialís place of work and/or at home Non-differentiated appropriations 49 000 55 000 47 009,21 *004AAEAH-EN-511* 19:18-(02/02) - 004AAEAH-EN-511 512 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex II (Office for official publications) CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 1 4 (contíd) 1 1 4 9 Other allowances and repayments 1 1 5 Overtime 1 1 7 Supplementary services Non-differentiated appropriations p. m. p. m. 0,- Article 1 1 4 - Total 509 500 475 500 492 510,70 Non-differentiated appropriations 55 000 53 000 49 051,51 1 1 7 4 Supplementary proof-reading services Non-differentiated appropriations 1 730 000 1 675 000 1 227 000,- 1 1 7 5 Other support services Non-differentiated appropriations 86 000 72 000 104 000,- Article 1 1 7 - Total 1 816 000 1 747 000 1 331 000,- 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) Non-differentiated appropriations 20 000 35 000 4 500,- 1 1 8 2 Installation, resettlement and transfer allowances Non-differentiated appropriations 60 000 60 000 83 100,- 1 1 8 3 Removal expenses Non-differentiated appropriations 77 000 72 000 86 000,- 1 1 8 4 Temporary daily subsistence allowances Non-differentiated appropriations 87 000 150 000 36 000,- Article 1 1 8 - Total 244 000 317 000 209 600,- 1 1 9 Adjustments to the remuneration of officials and other staff 1 1 9 0 Weightings Non-differentiated appropriations 312 000 290 000 300 736,47 *004AAEAH-EN-512* 19:18-(02/02) - 004AAEAH-EN-512 14. 2. 2000 EN Official Journal of the European Communities 513 COMMISSION Part A - Annex II (Office for official publications) CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) CHAPTER 1 2 - ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMINATION OF SERVICE CHAPTER 1 3 - MISSIONS AND DUTY TRAVEL CHAPTER 1 4 - SOCIOMEDICAL INFRASTRUCTURE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 1 9 (contíd) 1 1 9 1 Provisional appropriation CHAPTER 1 2 CHAPTER12-ALLOWANCESANDMISCELLANEOUSCONTRIBUTIONSLINKEDTOTERMINATIONOFSERVICE 1 2 9 Adjustments to various allowances 1 2 9 1 Provisional appropriation Non-differentiated appropriations 370 000 340 000 0,- Article 1 1 9 - Total 682 000 630 000 300 736,47 CHAPTER 1 1 - TOTAL 33 730 500 32 838 500 31 702 943,16 Non-differentiated appropriations Article 1 2 9 - Total CHAPTER 1 2 - TOTAL p. m. p. m. p. m. p. m. p. m. p. m. 0,- 0,- 0,- CHAPTER 1 3 CHAPTER13-MISSIONSANDDUTYTRAVEL 1 3 0 Mission expenses, travel expenses and incidental expenditure Non-differentiated appropriations 340 000 320 000 320 000,- CHAPTER 1 3 - TOTAL 340 000 320 000 320 000,- CHAPTER 1 4 CHAPTER14-SOCIOMEDICALINFRASTRUCTURE 1 4 0 Restaurants and canteens 1 4 0 0 Running costs of restaurants and canteens Non-differentiated appropriations 12 400 12 100 10 100,- *004AAEAH-EN-513* 19:18-(02/02) - 004AAEAH-EN-513 514 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex II (Office for official publications) CHAPTER 1 4 - SOCIOMEDICAL INFRASTRUCTURE (contíd) CHAPTER 1 5 - EXCHANGE OF OFFICIALS AND EXPERTS CHAPTER 1 6 - SOCIAL WELFARE Article Item 1 4 0 (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 4 0 1 Routine conversion and replacement of equipment of restaurants and canteens Non-differentiated appropriations 7 200 7 000 9 000,- 1 4 0 2 Exceptional conversion and replacement of equipment of restaurants and can- teens Non-differentiated appropriations p. m. p. m. Article 1 4 0 - Total CHAPTER 1 4 - TOTAL 19 600 19 600 19 100 19 100 0,- 19 100,- 19 100,- CHAPTER 1 5 CHAPTER15-EXCHANGEOFOFFICIALSANDEXPERTS 1 5 2 Staff exchanges between Community institutions and the public and private sectors 1 5 2 0 National and international officials and private sector staff temporarily assigned to services of the institution Non-differentiated appropriations 40 000 40 000 0,- 1 5 2 1 Institution officials temporarily assigned to national civil services, to interna- tional organisations or to public or private institutions or undertakings Non-differentiated appropriations p. m. p. m. Article 1 5 2 - Total CHAPTER 1 5 - TOTAL 40 000 40 000 40 000 40 000 0,- 0,- 0,- CHAPTER 1 6 CHAPTER16-SOCIALWELFARE 1 6 0 Special assistance grants 1 6 1 Social contacts between members of staff 1 6 2 Other welfare expenditure Non-differentiated appropriations p. m. p. m. 0,- Non-differentiated appropriations 29 500 31 600 31 500,- Non-differentiated appropriations 9 000 9 000 2 625,- *004AAEAH-EN-514* 19:18-(02/02) - 004AAEAH-EN-514 14. 2. 2000 EN Official Journal of the European Communities 515 CHAPTER 1 6 - SOCIAL WELFARE (contíd) CHAPTER 1 7 - ENTERTAINMENT AND REPRESENTATION EXPENSES Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Part A - Annex II (Office for official publications) 1 6 3 Early Childhood Centre and other crŁches 1 6 4 Complementary aid for the handicapped Non-differentiated appropriations 352 000 345 000 353 000,- Non-differentiated appropriations p. m. p. m. 0,- CHAPTER 1 6 - TOTAL 390 500 385 600 387 125,- CHAPTER 1 7 CHAPTER17-ENTERTAINMENTANDREPRESENTATIONEXPENSES 1 7 0 Entertainment and representation expenses 1 7 0 1 Entertainment and representation expenses for members of staff Non-differentiated appropriations Article 1 7 0 - Total CHAPTER 1 7 - TOTAL 4 600 4 600 4 600 4 500 4 500 4 500 4 400,- 4 400,- 4 400,- *004AAEAH-EN-515* 19:18-(02/02) - 004AAEAH-EN-515 Title 1 - Total 34 525 200 33 607 700 32 433 568,16 516 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex II (Office for official publications) EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION TITLE 1 CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT 1 1 0 1 1 0 0 Officials and temporary staff holding a post provided for in the establishment plan Basic salaries Remarks Appropriations 2000 Appropriations 1999 Outturn 1998 23 050 000 22 624 000 21 838 402,86 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 staff on the establishment plan. Revenue available for reuse is estimated at EUR 65 000. 1 1 0 1 Family allowances Appropriations 2000 Appropriations 1999 Outturn 1998 2 600 000 2 397 000 2 482 384,81 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68a and Section 1 of Annex VII thereto. This appropriation is intended to cover family allowances: - household allowance, - dependent child allowance, - education allowance of officials and temporary staff. 1 1 0 2 Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) Appropriations 2000 Appropriations 1999 Outturn 1998 3 167 000 3 047 000 3 000 908,08 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 allowance and foreign residence allowance payable to officials and temporary staff. *004AAEAH-EN-516* 19:18-(02/02) - 004AAEAH-EN-516 14. 2. 2000 EN Official Journal of the European Communities 517 COMMISSION Part A - Annex II (Office for official publications) CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 0 (contíd) 1 1 0 3 Fixed allowances Appropriations 2000 Appropriations 1999 Outturn 1998 205 000 197 000 196 197,67 Remarks Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto. This appropriation is intended to cover the fixed allowances of officials and temporary staff in category C employed as copy typists, shorthand- typists, telex operators, varitypists, executive secretaries or principal secretaries. 1 1 1 1 1 1 0 Other staff Auxiliary staff Appropriations 2000 Appropriations 1999 Outturn 1998 340 000 311 000 763 476,01 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 employerís social security contribution on and the weighting applied to that remuneration, of auxiliary staff of different categories employed on work overflow or to replace staff on sick leave, fill temporary vacancies and work part-time in the Office for Official Publications. 1 1 1 2 Local staff Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- Remarks Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof. This item is intended to cover the remuneration of local staff and the institutionís contributions to their social security scheme. 1 1 2 Further training, retraining and information for staff Appropriations 2000 Appropriations 1999 Outturn 1998 92 000 90 000 100 988,48 Remarks Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24 thereof. This appropriation is intended to cover the cost of organising training and retraining courses and information on the use of modern techniques, etc. *004AAEAH-EN-517* 19:18-(02/02) - 004AAEAH-EN-517 518 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex II (Office for official publications) CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 3 1 1 3 0 Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights Insurance against sickness Appropriations 2000 Appropriations 1999 Outturn 1998 784 000 769 000 759 448,93 Remarks Staff Regulations of officials of the European Communities, and in particular Article 72 thereof. This appropriation is intended to cover the institutionís sickness insurance contributions. 1 1 3 1 Insurance against accidents and occupational diseases Appropriations 2000 Appropriations 1999 Outturn 1998 180 000 175 000 171 987,33 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 institutionís contribution to insurance against accidents and occupational disease, - supplementary expenditure incurred pursuant to the relevant provisions of the Staff Regulations. 1 1 3 2 Unemployment insurance for temporary staff Appropriations 2000 Appropriations 1999 Outturn 1998 6 000 6 000 6 250,31 Remarks Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials and the conditions of employment of other servants of the European Communities (OJ L 265, 8. 10. 1985, p. 1). This appropriation is intended to cover unemployment insurance for temporary staff. 1 1 3 3 Constitution or maintenance of pension rights for temporary staff Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- Remarks Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof. This item is intended to cover payments made by the institutions to allow temporary staff to constitute or maintain pension rights in their country of origin. *004AAEAH-EN-518* 19:18-(02/02) - 004AAEAH-EN-518 14. 2. 2000 EN Official Journal of the European Communities 519 COMMISSION Part A - Annex II (Office for official publications) CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 4 1 1 4 0 Miscellaneous allowances and grants Birth and death grants Appropriations 2000 Appropriations 1999 Outturn 1998 500 500 785,66 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof. In the event of an officialís death, the surviving spouse or dependent children are entitled to receive the deceasedís full remuneration until the end of the third month following that in which death occurred. In accordance with the provisions of the Staff Regulations: - an allowance is granted upon the birth of a child, - in the event of an officialís death, the institution pays the cost of transporting the body to the deceasedís place of origin. 1 1 4 1 Annual travel expenses from the place of work to the place of origin Appropriations 2000 Appropriations 1999 Outturn 1998 460 000 420 000 444 715,83 Remarks Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto. An official or member of the temporary staff is entitled for himself and for his spouse and dependants to the flat-rate payment of their travel costs from the place of employment to the place of origin, subject to the following conditions: - once in each calendar year if the distance by rail from the place of employment to the place of origin is more than 50 but less than 725 kilometres, - twice in each calendar year if the distance by rail from the place of employment to the place of origin is at least 725 kilometres. 1 1 4 2 Rent and transport allowances Appropriations 2000 Appropriations 1999 Outturn 1998 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. This item is intended to cover: - rent allowances for officials employed in places where the problem of accommodation is recognised as being particularly difficult, - transport allowances for officials employed in places where transport is recognised as being particularly difficult and costly because of the distance between the place of residence and the place of work. *004AAEAH-EN-519* 19:18-(02/02) - 004AAEAH-EN-519 520 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex II (Office for official publications) CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 4 (contíd) 1 1 4 3 Fixed entertainment allowances Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks Staff Regulations of officials of the European Communities, and in particular Article 14 of Annex VII thereto. This item is intended to cover a flat-rate allowance for officials who, by reason of their duties, regularly incur entertainment expenses. 1 1 4 4 Fixed local travel allowances Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto. This item is intended to cover the fixed local travel allowance. 1 1 4 5 Special allowance for accounting officers and administrators of imprest accounts Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- 0,- 0,- 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 75 thereof. This item is intended to cover a special allowance for accounting officers, assistant accounting officers or administrators of imprest accounts. 1 1 4 7 Allowance for shiftwork or standby duty at the officialís place of work and/or at home Appropriations 2000 Appropriations 1999 Outturn 1998 49 000 55 000 47 009,21 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 56a and 56b thereof. This appropriation is intended to cover allowances for shiftwork or standby duty at the officialís place of work and/or at home. 1 1 4 9 Other allowances and repayments Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 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. *004AAEAH-EN-520* 19:18-(02/02) - 004AAEAH-EN-520 14. 2. 2000 EN Official Journal of the European Communities 521 COMMISSION Part A - Annex II (Office for official publications) CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 4 (contíd) 1 1 4 9 (contíd) This item is intended to cover: - 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. 1 1 5 Overtime Appropriations 2000 Appropriations 1999 Outturn 1998 55 000 53 000 49 051,51 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 hourly payments for overtime worked by officials and auxiliary staff in categories C and D and by local staff who could not be given compensatory leave. 1 1 7 1 1 7 4 Supplementary services Supplementary proof-reading services Appropriations 2000 Appropriations 1999 Outturn 1998 1 730 000 1 675 000 1 227 000,- Remarks This appropriation is intended to cover supplementary proof-reading services, expenditure on the use of temporary and freelance staff and ancillary administrative expenditure. Revenue available for reuse is estimated at EUR 10 000. 1 1 7 5 Other support services Appropriations 2000 Appropriations 1999 Outturn 1998 86 000 72 000 104 000,- Remarks This appropriation is intended to cover: - the employment of temporary staff, - translation and reproduction work, notably for works out of print as part of its document delivery service, preparation of internal documents and typing which cannot be carried out by the Office for Official Publications. Revenue available for reuse is estimated at EUR 5 000. *004AAEAH-EN-521* 19:18-(02/02) - 004AAEAH-EN-521 522 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex II (Office for official publications) CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 8 1 1 8 1 Allowances and expenses on entering and leaving the service and on transfer Travel expenses (including members of the family) Appropriations 2000 Appropriations 1999 Outturn 1998 20 000 35 000 4 500,- 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 due to officials (including their families) upon taking up duties, leaving the institution or being transferred to another place of employment. 1 1 8 2 Installation, resettlement and transfer allowances Appropriations 2000 Appropriations 1999 Outturn 1998 60 000 60 000 83 100,- 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 the installation allowance and the resettlement allowance due to officials obliged to change their place of residence upon taking up their duties, upon transfer to a new place of work, and upon finally leaving the institution and resettling elsewhere. 1 1 8 3 Removal expenses Appropriations 2000 Appropriations 1999 Outturn 1998 77 000 72 000 86 000,- Remarks Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto. This appropriation is intended to cover the repayment of removal expenses due to officials obliged to change their place of residence upon taking up their duties, upon transfer to a new place of work, and upon finally leaving the institution and resettling elsewhere. 1 1 8 4 Temporary daily subsistence allowances Appropriations 2000 Appropriations 1999 Outturn 1998 87 000 150 000 36 000,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto. This appropriation is intended to cover temporary daily subsistence allowances due to officials furnishing evidence that they must change their place of residence upon taking up their duties or upon transfer to a new place of work. *004AAEAH-EN-522* 19:18-(02/02) - 004AAEAH-EN-522 14. 2. 2000 EN Official Journal of the European Communities 523 COMMISSION Part A - Annex II (Office for official publications) CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 9 1 1 9 0 Adjustments to the remuneration of officials and other staff Weightings Remarks Appropriations 2000 Appropriations 1999 Outturn 1998 312 000 290 000 300 736,47 Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof and Article 17(3) of Annex VII thereto. This appropriation is intended to cover the cost of weighting applied to the remuneration of officials and temporary staff. It also covers the weighting applied to the part of emoluments transferred to countries outside the country in which the officials are employed. 1 1 9 1 Provisional appropriation Appropriations 2000 Appropriations 1999 Outturn 1998 370 000 340 000 0,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 65a thereof. This appropriation is purely provisional and may not be used until it has been transferred to another article or item in this chapter in accordance with the procedure laid down in 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). It is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year. CHAPTER 1 2 - ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMINATION OF SERVICE 1 2 9 1 2 9 1 Adjustments to various allowances Provisional appropriation Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- Remarks This item is purely provisional and may not be used until it has been transferred to another article or item in accordance with the procedure laid down in 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). It is intended to cover the cost of any adjustments to allowances approved by the Council during the financial year. *004AAEAH-EN-523* 19:18-(02/02) - 004AAEAH-EN-523 524 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex II (Office for official publications) CHAPTER 1 3 - MISSIONS AND DUTY TRAVEL 1 3 0 Mission expenses, travel expenses and incidental expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 340 000 320 000 320 000,- 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 travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment. Revenue available for reuse is estimated at EUR 10 000. CHAPTER 1 4 - SOCIOMEDICAL INFRASTRUCTURE 1 4 0 1 4 0 0 Restaurants and canteens Running costs of restaurants and canteens Appropriations 2000 Appropriations 1999 Outturn 1998 12 400 12 100 10 100,- Remarks This appropriation is intended to cover the cost of running restaurants, cafeterias and canteens, in particular the maintenance of facilities. 1 4 0 1 Routine conversion and replacement of equipment of restaurants and canteens Appropriations 2000 Appropriations 1999 Outturn 1998 7 200 7 000 9 000,- Remarks This appropriation is intended to cover the cost of routine conversion and replacement of equipment and purchase of new equipment which is not suitable for inclusion in current expenditure. 1 4 0 2 Exceptional conversion and replacement of equipment of restaurants and canteens Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- Remarks This item is intended to cover major conversion and replacement costs which need to be distinguished from routine expenditure on conver- sion, repair and replacement of installations and equipment. *004AAEAH-EN-524* 19:18-(02/02) - 004AAEAH-EN-524 14. 2. 2000 EN Official Journal of the European Communities 525 COMMISSION Part A - Annex II (Office for official publications) CHAPTER 1 5 - EXCHANGE OF OFFICIALS AND EXPERTS 1 5 2 1 5 2 0 Staff exchanges between Community institutions and the public and private sectors National and international officials and private sector staff temporarily assigned to services of the institution Appropriations 2000 Appropriations 1999 Outturn 1998 40 000 40 000 0,- Remarks This appropriation is intended to cover the cost of national officials or other experts on secondment or temporary assignments to the Office for Official Publications or called for short consultations, particularly to step up cooperation with national publications offices and to provide specific experience for adapting the presentation of publications and marketing techniques to the different cultural environments. 1 5 2 1 Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 38 thereof. This item is intended to cover the reimbursement of supplementary expenses incurred by Community officials on secondment and the cost of training schemes. CHAPTER 1 6 - SOCIAL WELFARE 1 6 0 Special assistance grants Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 76 thereof. This article is intended to cover expenditure on gifts, loans or advances which may be made to an official, a former official or survivors of an official who are in particularly difficult circumstances. 1 6 1 Social contacts between members of staff Appropriations 2000 Appropriations 1999 Outturn 1998 29 500 31 600 31 500,- Remarks This appropriation is intended to cover the contribution of the Office for Official Publications to the costs of the recreation centre and to other cultural and sports activities in Luxembourg. *004AAEAH-EN-525* 19:18-(02/02) - 004AAEAH-EN-525 526 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex II (Office for official publications) CHAPTER 1 6 - SOCIAL WELFARE (contíd) 1 6 1 (contíd) It also covers initiatives designed to encourage social contact between staff of different nationalities. 1 6 2 Other welfare expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 9 000 9 000 2 625,- Remarks This appropriation is intended to cover the contribution of the Office for Official Publications to subsidies for welfare operations in Luxem- bourg. It also covers reception expenditure and the cost of legal aid to staff. 1 6 3 Early Childhood Centre and other crŁches Appropriations 2000 Appropriations 1999 Outturn 1998 352 000 345 000 353 000,- Remarks This appropriation is intended to cover the contribution of the Office for Official Publications to the cost of the Early Childhood Centre (5,79 %) and other crŁches (7,87 %) and for school transport. 1 6 4 Complementary aid for the handicapped Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- Remarks This article is intended for disabled persons in the following categories, as part of the 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. 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. *004AAEAH-EN-526* 19:18-(02/02) - 004AAEAH-EN-526 14. 2. 2000 EN Official Journal of the European Communities 527 COMMISSION Part A - Annex II (Office for official publications) CHAPTER 1 7 - ENTERTAINMENT AND REPRESENTATION EXPENSES 1 7 0 1 7 0 1 Entertainment and representation expenses Entertainment and representation expenses for members of staff Appropriations 2000 Appropriations 1999 Outturn 1998 4 600 4 500 4 400,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 14 of Annex VII thereto. The costs incurred by persons officially representing the Commission are refunded. 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. *004AAEAH-EN-527* 19:18-(02/02) - 004AAEAH-EN-527 528 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex II (Office for official publications) BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS TITLE 2 CHAPTER 2 1 - DATA PROCESSING Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 2 0 CHAPTER20-INVESTMENTSINIMMOVABLEPROPERTY,RENTALOFBUILDINGSANDASSOCIATEDCOSTS 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 2 0 7 Construction of buildings Non-differentiated appropriations 3 718 000 3 937 000 4 080 000,- Non-differentiated appropriations 5 000 15 000 1 150,- Non-differentiated appropriations 629 000 639 000 600 000,- Non-differentiated appropriations 526 000 607 000 639 944,40 Non-differentiated appropriations 65 000 105 000 77 998,19 Non-differentiated appropriations 749 000 780 000 715 661,80 Non-differentiated appropriations Non-differentiated appropriations p. m. p. m. p. m. p. m. p. m. 0,- 0,- 0,- 2 0 8 Other expenditure preliminary to the construction of buildings or to the acqui- sition of immovable property Non-differentiated appropriations p. m. 2 0 9 Other expenditure on buildings Non-differentiated appropriations 169 500 153 500 152 000,- CHAPTER 2 0 - TOTAL 5 861 500 6 236 500 6 266 754,39 CHAPTER 2 1 CHAPTER21-DATAPROCESSING 2 1 0 Computer centre operations Non-differentiated appropriations 2 080 000 1 929 500 1 754 558,84 *004AAEOD-EN-528* 19:19-(02/02) - 004AAEOD-EN-528 14. 2. 2000 EN Official Journal of the European Communities 529 CHAPTER 2 1 - DATA PROCESSING (contíd) CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Part A - Annex II (Office for official publications) 2 1 2 Staff services of computer operations Non-differentiated appropriations 3 090 000 2 837 000 2 679 718,60 CHAPTER 2 1 - TOTAL 5 170 000 4 766 500 4 434 277,44 CHAPTER 2 2 CHAPTER22-MOVABLEPROPERTYANDASSOCIATEDCOSTS 2 2 0 Equipment and technical installations 2 2 0 0 New purchases of technical equipment and installations Non-differentiated appropriations 204 000 204 000 321 809,35 2 2 0 2 Hire of technical equipment and installations Non-differentiated appropriations 725 000 725 000 605 528,48 2 2 0 3 Maintenance, use and repair of technical equipment and installations Non-differentiated appropriations 284 000 300 000 273 371,23 2 2 0 4 Electronic office equipment 2 2 1 Furniture 2 2 1 0 New purchases of furniture 2 2 1 2 Hire of furniture Non-differentiated appropriations 3 000 3 000 3 000,- Article 2 2 0 - Total 1 216 000 1 232 000 1 203 709,06 Non-differentiated appropriations 71 500 71 500 85 454,13 Non-differentiated appropriations p. m. p. m. 0,- 2 2 1 3 Maintenance, use and repair of furniture Non-differentiated appropriations 500 2 000 500,- Article 2 2 1 - Total 72 000 73 500 85 954,13 *004AAEOD-EN-529* 19:19-(02/02) - 004AAEOD-EN-529 530 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex II (Office for official publications) CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Article Item 2 2 3 Vehicles 2 2 3 0 New purchases 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 stocks, purchase of books Non-differentiated appropriations 20 000 28 500 12 626,- Non-differentiated appropriations 37 000 37 000 37 000,- Non-differentiated appropriations Article 2 2 3 - Total 24 500 81 500 24 500 27 000,- 90 000 76 626,- Non-differentiated appropriations 9 200 9 200 9 000,- 2 2 5 1 Special library, documentation and reproduction equipment Non-differentiated appropriations 1 500 1 500 1 500,- 2 2 5 2 Subscriptions to newspapers and periodicals Non-differentiated appropriations 4 600 4 600 4 600,- 2 2 5 3 Subscriptions to news agencies 2 2 5 4 Binding and upkeep of library books 2 2 5 5 Subscriptions to view-data services Non-differentiated appropriations 1 500 1 500 1 500,- Non-differentiated appropriations 9 000 8 100 8 000,- Non-differentiated appropriations p. m. p. m. 0,- Article 2 2 5 - Total 25 800 24 900 24 600,- CHAPTER 2 2 - TOTAL 1 395 300 1 420 400 1 390 889,19 *004AAEOD-EN-530* 19:19-(02/02) - 004AAEOD-EN-530 14. 2. 2000 EN Official Journal of the European Communities 531 CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Part A - Annex II (Office for official publications) CHAPTER 2 3 CHAPTER23-CURRENTADMINISTRATIVEEXPENDITURE 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 administrative expenditure 2 3 5 0 Miscellaneous insurance 2 3 5 1 Uniforms and working clothes Non-differentiated appropriations 1 009 000 980 000 945 984,60 Non-differentiated appropriations p. m. p. m. Non-differentiated appropriations Article 2 3 2 - Total p. m. p. m. p. m. p. m. Non-differentiated appropriations 1 000 1 000 Non-differentiated appropriations p. m. p. m. 0,- 0,- 0,- 0,- 0,- Non-differentiated appropriations 500 500 0,- Non-differentiated appropriations 20 000 20 000 19 329,56 2 3 5 2 Miscellaneous expenditure on internal meetings Non-differentiated appropriations 4 000 3 900 3 700,- 2 3 5 3 Departmental removals and associated handling Non-differentiated appropriations 58 000 18 000 20 987,05 2 3 5 9 Other administrative expenditure Non-differentiated appropriations 500 500 500,- Article 2 3 5 - Total 83 000 42 900 44 516,61 *004AAEOD-EN-531* 19:19-(02/02) - 004AAEOD-EN-531 532 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex II (Office for official publications) CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) CHAPTER 2 4 - POSTAL CHARGES AND TELECOMMUNICATIONS CHAPTER 2 5 - EXPENDITURE ON FORMAL AND OTHER MEETINGS CHAPTER 2 6 - STUDIES, SURVEYS AND CONSULTATIONS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 3 9 Services rendered between institutions 2 3 9 2 Services rendered by the Commission (Medium-and Long-term Translation Ser- vice) to the Office for Official Publications CHAPTER 2 4 CHAPTER24-POSTALCHARGESANDTELECOMMUNICATIONS 2 4 0 Postage and delivery charges 2 4 1 Telephone, telegraph, telex, television CHAPTER 2 5 CHAPTER25-EXPENDITUREONFORMALANDOTHERMEETINGS 2 5 0 Meetings in general CHAPTER 2 6 CHAPTER26-STUDIES,SURVEYSANDCONSULTATIONS 2 6 0 Limited consultations, studies and surveys Non-differentiated appropriations Article 2 3 9 - Total p. m. p. m. p. m. p. m. 0,- 0,- CHAPTER 2 3 - TOTAL 1 093 000 1 023 900 990 501,21 Non-differentiated appropriations 6 012 000 6 012 000 6 550 000,- Non-differentiated appropriations 356 000 400 000 323 804,80 CHAPTER 2 4 - TOTAL 6 368 000 6 412 000 6 873 804,80 Non-differentiated appropriations CHAPTER 2 5 - TOTAL 56 000 56 000 61 000 61 000 34 451,25 34 451,25 Non-differentiated appropriations CHAPTER 2 6 - TOTAL p. m. p. m. p. m. p. m. 0,- 0,- *004AAEOD-EN-532* 19:19-(02/02) - 004AAEOD-EN-532 Title 2 - Total 19 943 800 19 920 300 19 990 678,28 14. 2. 2000 EN Official Journal of the European Communities 533 COMMISSION Part A - Annex II (Office for official publications) BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE TITLE 2 CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 0 0 Rent Appropriations 2000 Appropriations 1999 Outturn 1998 3 718 000 3 937 000 4 080 000,- Remarks This appropriation is intended to cover the payment of rents relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities. Revenue available for reuse is estimated at EUR 670 000. 2 0 1 Insurance Appropriations 2000 Appropriations 1999 Outturn 1998 5 000 15 000 1 150,- Remarks This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the Office for Official Publications. 2 0 2 Water, gas, electricity and heating Appropriations 2000 Appropriations 1999 Outturn 1998 629 000 639 000 600 000,- Remarks This appropriation is intended to cover the cost of water, gas, electricity and heating. 2 0 3 Cleaning and maintenance Appropriations 2000 Appropriations 1999 Outturn 1998 526 000 607 000 639 944,40 Remarks This appropriation is intended to cover maintenance and cleaning costs, calculated from the present maintenance contracts (including air-conditioning equipment and lifts). It also covers the purchase of cleaning products, cleaning and laundry, necessary repairs and repainting. *004AAEOD-EN-533* 19:19-(02/02) - 004AAEOD-EN-533 534 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex II (Office for official publications) CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (contíd) 2 0 4 Fitting out of premises Appropriations 2000 Appropriations 1999 Outturn 1998 65 000 105 000 77 998,19 Remarks This appropriation is intended to cover 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. It also covers the cost of the necessary equipment. 2 0 5 Security and surveillance of buildings Appropriations 2000 Appropriations 1999 Outturn 1998 749 000 780 000 715 661,80 Remarks This appropriation is intended to cover various expenses concerned with the security of persons and buildings, especially contracts for the guarding of buildings, the purchase, the hire and the maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs. 2 0 6 Acquisition of immovable property Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks This article is intended to accommodate a possible appropriation for the purchase or rental with purchase option of buildings. 2 0 7 Construction of buildings Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks This article is intended to accommodate a possible appropriation for the construction of buildings. 0,- 0,- *004AAEOD-EN-534* 19:19-(02/02) - 004AAEOD-EN-534 14. 2. 2000 EN Official Journal of the European Communities 535 COMMISSION Part A - Annex II (Office for official publications) CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (contíd) 2 0 8 Other expenditure preliminary to the construction of buildings or to the acquisition of immovable property Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- Remarks This article is intended to cover the cost of financial and technical consultancy fees prior to the acquisition or construction of buildings. 2 0 9 Other expenditure on buildings Appropriations 2000 Appropriations 1999 Outturn 1998 169 500 153 500 152 000,- Remarks This appropriation is intended to cover other current expenditure on buildings, particularly taxes in respect of public highways, public health measures and refuse and waste-paper collection. CHAPTER 2 1 - DATA PROCESSING 2 1 0 Computer centre operations Appropriations 2000 Appropriations 1999 Outturn 1998 2 080 000 1 929 500 1 754 558,84 Remarks This appropriation is intended to cover the following operating costs: - purchase, hire and maintenance of computers, software packages and software and hire of composition equipment, - purchase of equipment, supplies and documentation. Revenue available for reuse is estimated at EUR 500. 2 1 2 Staff services of computer operations Appropriations 2000 Appropriations 1999 Outturn 1998 3 090 000 2 837 000 2 679 718,60 Remarks This appropriation is intended to cover the cost of outside staff (operators, console operators, data processing managers, system engineers, input operators, etc. ). It also covers the cost of: - maintaining and developing software, - computer projects. Revenue available for reuse is estimated at EUR 50 000. *004AAEOD-EN-535* 19:19-(02/02) - 004AAEOD-EN-535 536 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex II (Office for official publications) CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS 2 2 0 2 2 0 0 Equipment and technical installations New purchases of technical equipment and installations Appropriations 2000 Appropriations 1999 Outturn 1998 204 000 204 000 321 809,35 Remarks This appropriation is intended to cover: - purchases of equipment for the various workshops, installations and equipment for handicapped officials and audiovisual equipment, - the replacement of technical equipment and installations. Revenue available for reuse is estimated at EUR 1 000. 2 2 0 2 Hire of technical equipment and installations Appropriations 2000 Appropriations 1999 Outturn 1998 725 000 725 000 605 528,48 Remarks This appropriation is intended to cover the hire of teleprinters, fax machines, photocopying machines and technical equipment for the various workshops, including the cost of consumables. 2 2 0 3 Maintenance, use and repair of technical equipment and installations Appropriations 2000 Appropriations 1999 Outturn 1998 284 000 300 000 273 371,23 Remarks This appropriation is intended to cover maintenance and repair costs of workshop equipment, including the purchase of spare parts for this equipment. 2 2 0 4 Electronic office equipment Appropriations 2000 Appropriations 1999 Outturn 1998 3 000 3 000 3 000,- Remarks This appropriation is intended to cover the acquisition, hire and maintenance of all electronic office equipment. *004AAEOD-EN-536* 19:19-(02/02) - 004AAEOD-EN-536 14. 2. 2000 EN Official Journal of the European Communities 537 COMMISSION Part A - Annex II (Office for official publications) CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 1 2 2 1 0 Furniture New purchases of furniture Appropriations 2000 Appropriations 1999 Outturn 1998 71 500 71 500 85 454,13 Remarks This appropriation is intended to cover the purchase of shelving, filing equipment and additional office furniture. It also covers the replacement of equipment which is obsolete or has been accidentally damaged. Revenue available for reuse is estimated at EUR 500. 2 2 1 2 Hire of furniture Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- Remarks This item is intended to cover the hire of furniture. 2 2 1 3 Maintenance, use and repair of furniture Appropriations 2000 Appropriations 1999 Outturn 1998 500 2 000 500,- Remarks This appropriation is intended to cover furniture maintenance and repair costs. 2 2 3 2 2 3 0 Vehicles New purchases of vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 20 000 28 500 12 626,- Remarks This appropriation is intended to cover new purchases of vehicles. It also covers the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement. Revenue available for reuse is estimated at EUR 1 000. *004AAEOD-EN-537* 19:19-(02/02) - 004AAEOD-EN-537 538 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex II (Office for official publications) CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 3 (contíd) 2 2 3 2 Hire of vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 37 000 37 000 37 000,- Remarks This appropriation is intended to cover the hire of vehicles. 2 2 3 3 Maintenance, use and repair of vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 24 500 24 500 27 000,- Remarks This appropriation is intended to cover the cost of maintaining, repairing and insuring the Officeís vehicles. Revenue available for reuse is estimated at EUR 500. 2 2 5 2 2 5 0 Documentation and library expenditure Library stocks, purchase of books Appropriations 2000 Appropriations 1999 Outturn 1998 9 200 9 200 9 000,- Remarks This appropriation is intended to cover the purchase of dictionaries, glossaries, etc. , and manuals relating to the activities of the Office. 2 2 5 1 Special library, documentation and reproduction equipment Appropriations 2000 Appropriations 1999 Outturn 1998 1 500 1 500 1 500,- Remarks This appropriation is intended to cover the installation of special library equipment (files, shelving, furniture, catalogues, etc. ). *004AAEOD-EN-538* 19:19-(02/02) - 004AAEOD-EN-538 14. 2. 2000 EN Official Journal of the European Communities 539 COMMISSION Part A - Annex II (Office for official publications) CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 5 (contíd) 2 2 5 2 Subscriptions to newspapers and periodicals Appropriations 2000 Appropriations 1999 Outturn 1998 4 600 4 600 4 600,- Remarks This appropriation is intended to cover the cost of subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, various bulletins and other specialised publications. 2 2 5 3 Subscriptions to news agencies Appropriations 2000 Appropriations 1999 Outturn 1998 1 500 1 500 1 500,- Remarks This appropriation is intended to cover the costs of subscriptions to press agencies (wire services and press and information bulletins). 2 2 5 4 Binding and upkeep of library books Appropriations 2000 Appropriations 1999 Outturn 1998 9 000 8 100 8 000,- Remarks This appropriation is intended to cover the cost of binding and other expenditure necessary for the preservation of books and publications, in particular the Official Journal of the European Communities. 2 2 5 5 Subscriptions to view-data services Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- Remarks This item is intended to cover subscriptions to view-data services. CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE 2 3 0 Stationery and office supplies Appropriations 2000 Appropriations 1999 Outturn 1998 1 009 000 980 000 945 984,60 Remarks This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies and supplies for the workshops. Revenue available for reuse is estimated at EUR 130 000. *004AAEOD-EN-539* 19:19-(02/02) - 004AAEOD-EN-539 540 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex II (Office for official publications) CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) 2 3 2 2 3 2 0 Financial charges Bank charges Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks This item is to accommodate, if necessary, an appropriation to cover bank charges (commission, agios, miscellaneous expenditure). 2 3 2 9 Other financial charges Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- 0,- Remarks This item is to accommodate, if necessary, an appropriation to cover any possible cash differences, loss or depreciation in value of funds and securities, within the limits of 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 2 3 3 Legal expenses Appropriations 2000 Appropriations 1999 Outturn 1998 1 000 1 000 0,- Remarks This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise the Office for Official Publications. It also covers costs awarded against the Office by the Court of Justice, or other courts. 2 3 4 Damages Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- Remarks This article is to accommodate, if necessary, an appropriation to cover damages and the cost of settling claims against the Office for Official Publications (civil liability). *004AAEOD-EN-540* 19:19-(02/02) - 004AAEOD-EN-540 14. 2. 2000 EN Official Journal of the European Communities 541 COMMISSION Part A - Annex II (Office for official publications) CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) 2 3 5 2 3 5 0 Other administrative expenditure Miscellaneous insurance Appropriations 2000 Appropriations 1999 Outturn 1998 500 500 0,- Remarks This appropriation is intended to cover various types of insurance (in particular civil liability and insurance against theft) and the insurance costs referred to in Article 75 of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communi- ties (OJ L 356, 31. 12. 1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 2 3 5 1 Uniforms and working clothes Appropriations 2000 Appropriations 1999 Outturn 1998 20 000 20 000 19 329,56 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). 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). This appropriation is intended to cover: - 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 against bad or cold weather, abnormal wear and dirt is necessary, - purchase or reimbursement of any equipment which might be necessary pursuant to Council Directives 89/391/EEC and 90/270/EEC. 2 3 5 2 Miscellaneous expenditure on internal meetings Appropriations 2000 Appropriations 1999 Outturn 1998 4 000 3 900 3 700,- 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 associated handling Appropriations 2000 Appropriations 1999 Outturn 1998 58 000 18 000 20 987,05 Remarks This appropriation is intended to cover departmental removals and regrouping and handling costs (reception, storage, placing) in respect of equipment, furniture and office supplies. *004AAEOD-EN-541* 19:19-(02/02) - 004AAEOD-EN-541 542 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex II (Office for official publications) CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) 2 3 5 (contíd) 2 3 5 9 Other administrative expenditure 2 3 9 2 3 9 2 Appropriations 2000 Appropriations 1999 Outturn 1998 500 500 500,- Remarks This appropriation is intended to cover other operating expenditure not specifically provided for in other items in this article, such as: - conference fees, - subscriptions to trade and scientific associations. Services rendered between institutions Services rendered by the Commission (Medium-and Long-term Translation Service) to the Office for Official Publications Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- Remarks Agreement of 8 December 1972 between the Commission of the European Communities and the Office for Official Publications of the European Communities concerning the attachment to the Office of the Medium- and Long-term Translation Service (MLTS). In accordance with the provisions of that agreement, which entered into force on 1 January 1973, the Commission undertook to make available to the Office a translation capacity adequate to carry out all work requested by the Office for its own requirements or for those of the Community institutions. This work will be done by the translators assigned to Luxembourg listed in the Commissionís establishment plan. CHAPTER 2 4 - POSTAL CHARGES AND TELECOMMUNICATIONS 2 4 0 Postage and delivery charges Appropriations 2000 Appropriations 1999 Outturn 1998 6 012 000 6 012 000 6 550 000,- Remarks This appropriation is intended to cover the costs of dispatching the Official Journal of the European Communities(packaging, addressing, mailing and routing), other publications and postage. Revenue available for reuse is estimated at EUR 13 000 000, of which EUR 1 775 000 is from the sale of subscriptions (corresponding to 40 % of the distribution cost of each subscription sold) (Article 27(2)(e) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1)) and EUR 11 225 000 from the proceeds from the supply of services to other institutions or bodies (in particular free distribution) (Article 27(2)(b) of the Financial Regulation). *004AAEOD-EN-542* 19:19-(02/02) - 004AAEOD-EN-542 14. 2. 2000 EN Official Journal of the European Communities 543 COMMISSION Part A - Annex II (Office for official publications) CHAPTER 2 4 - POSTAL CHARGES AND TELECOMMUNICATIONS (contíd) 2 4 1 Telephone, telegraph, telex, television Appropriations 2000 Appropriations 1999 Outturn 1998 356 000 400 000 323 804,80 Remarks This appropriation is intended to cover fixed rental costs and the cost of communications (telephone, telegraph, telex, data transmission networks), plus expenditure on the installation, maintenance and repair of equipment and lines. It also covers expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance of cabling. Revenue available for reuse is estimated at EUR 46 000. CHAPTER 2 5 - EXPENDITURE ON FORMAL AND OTHER MEETINGS 2 5 0 Meetings in general Appropriations 2000 Appropriations 1999 Outturn 1998 56 000 61 000 34 451,25 Remarks This appropriation is intended to cover, in particular, the expenses connected with two annual meetings between the Office for Official Publications, the information offices in the various capital cities and representatives of national sales offices and two annual meetings of the Editorsí Forum. It also covers the expenditure involved in convening to the Office the sales network staff in Member States and outside the Community to train in using the Officeís computerised systems and in marketing electronic products. CHAPTER 2 6 - STUDIES, SURVEYS AND CONSULTATIONS 2 6 0 Limited consultations, studies and surveys Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- Remarks This article is intended to cover the cost of specialised studies contracted out to experts or consultants where Publications Office staff are not in a position to conduct them themselves. *004AAEOD-EN-543* 19:19-(02/02) - 004AAEOD-EN-543 544 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex II (Office for official publications) EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION TITLE 3 Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 3 4 - PUBLISHING Article Item CHAPTER 3 4 CHAPTER34-PUBLISHING 3 4 1 Publications 3 4 1 0 General publications Non-differentiated appropriations 10 000 10 000 9 997,23 3 4 1 2 Expenditure on publicity and promotion of publications Non-differentiated appropriations 266 000 241 000 220 000,- Article 3 4 1 - Total 276 000 251 000 229 997,23 3 4 3 Electronic publications 3 4 3 0 Dissemination of databases 3 4 3 1 CELEX 3 4 3 2 Database production 3 4 3 3 Consolidation of Community law 3 4 3 4 Tools for multimedia productions Non-differentiated appropriations 30 000 10 000 9 766,80 Non-differentiated appropriations 1 400 000 1 150 000 1 049 887,70 Non-differentiated appropriations 100 000 100 000 99 606,- Non-differentiated appropriations - - 49 725,- Non-differentiated appropriations 220 000 200 000 0,- *004AAFBN-EN-544* 19:19-(02/02) - 004AAFBN-EN-544 14. 2. 2000 EN Official Journal of the European Communities 545 COMMISSION Part A - Annex II (Office for official publications) CHAPTER 3 4 - PUBLISHING (contíd) Article Item 3 4 3 (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 3 4 3 5 Assistance for users of electronic products and services Non-differentiated appropriations 80 000 - 0,- Article 3 4 3 - Total 1 830 000 1 460 000 1 208 985,50 CHAPTER 3 4 - TOTAL 2 106 000 1 711 000 1 438 982,73 *004AAFBN-EN-545* 19:19-(02/02) - 004AAFBN-EN-545 Title 3 - Total 2 106 000 1 711 000 1 438 982,73 546 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex II (Office for official publications) EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION TITLE 3 CHAPTER 3 4 - PUBLISHING 3 4 1 3 4 1 0 Publications General publications Appropriations 2000 Appropriations 1999 Outturn 1998 10 000 10 000 9 997,23 Remarks This appropriation is intended to cover the cost of the Officeís involvement in joint publishing ventures with public and private sector publishers. It also covers the cost of reprinting publications and, if necessary, correcting errors for which the Office bears responsibility. Revenue available for reuse is estimated at EUR 300 000. 3 4 1 2 Expenditure on publicity and promotion of publications Appropriations 2000 Appropriations 1999 Outturn 1998 266 000 241 000 220 000,- Remarks This appropriation is intended to cover the Officeís expenditure on sales promotion for publications, including the production of catalogues. Revenue available for reuse is estimated at EUR 50 000. 3 4 3 3 4 3 0 Electronic publications Dissemination of databases Appropriations 2000 Appropriations 1999 Outturn 1998 30 000 10 000 9 766,80 Remarks This appropriation is intended to cover the cost of disseminating databases, including technical and computer infrastructure costs, marketing and training. Revenue available for reuse is estimated at EUR 65 000. *004AAFBN-EN-546* 19:19-(02/02) - 004AAFBN-EN-546 14. 2. 2000 EN Official Journal of the European Communities 547 COMMISSION Part A - Annex II (Office for official publications) CHAPTER 3 4 - PUBLISHING (contíd) 3 4 3 (contíd) 3 4 3 1 CELEX Appropriations 2000 Appropriations 1999 Outturn 1998 1 400 000 1 150 000 1 049 887,70 Remarks 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). This appropriation is intended to cover all the costs for developing and disseminating CELEX (the documentation system relating to Commu- nity law), in particular documentary analysis, data input, development and operation of computer systems, drafting and production of user documentation and the design and manufacture of related products. Revenue available for reuse is estimated at EUR 250 000. 3 4 3 2 Database production Appropriations 2000 Appropriations 1999 Outturn 1998 100 000 100 000 99 606,- Remarks This appropriation is intended to cover the cost of the documentary analysis, drafting, input and checking of the bibliographical information needed to establish a database listing European Union publications. Revenue available for reuse is estimated at EUR 5 000. 3 4 3 3 Consolidation of Community law Appropriations 2000 Appropriations 1999 Outturn 1998 - - 49 725,- Remarks Item deleted in 1999 This item is intended to cover all the costs involved in the routine «documentary» consolidation of Community instruments that have been amended, for dissemination in electronic form and in other media. It is aimed primarily at instruments amended for the first time, but may cover other instruments, at the request of a Community body. 3 4 3 4 Tools for multimedia productions Appropriations 2000 Appropriations 1999 Outturn 1998 220 000 200 000 0,- Remarks This appropriation is intended to cover 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. It also covers the development of standards, the production of related guides and assistance with implementation. *004AAFBN-EN-547* 19:19-(02/02) - 004AAFBN-EN-547 548 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex II (Office for official publications) CHAPTER 3 4 - PUBLISHING (contíd) 3 4 3 (contíd) 3 4 3 4 (contíd) Depending on the specific features of the request, the institutions may contribute to the financing of this work. Revenue available for reuse is estimated at EUR 20 000. 3 4 3 5 Assistance for users of electronic products and services Appropriations 2000 Appropriations 1999 Outturn 1998 80 000 - 0,- Remarks New item This appropriation is intended to cover the cost of assistance for users of the free and paying services offered by the Office for Official Publications. A proportion of the revenue from the services concerned is allocated for that purpose. Revenue available for reuse is estimated at EUR 70 000. *004AAFBN-EN-548* 19:19-(02/02) - 004AAFBN-EN-548 14. 2. 2000 EN Official Journal of the European Communities 549 COMMISSION Part A - Annex II (Office for official publications) CHAPTER 10 0 - PROVISIONAL APPROPRIATIONS CHAPTER 10 1 - CONTINGENCY RESERVE TITLE 10 OTHER EXPENDITURE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 10 0 CHAPTER100-PROVISIONALAPPROPRIATIONS CHAPTER 10 1 CHAPTER101-CONTINGENCYRESERVE CHAPTER 10 0 - TOTAL CHAPTER 10 1 - TOTAL p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 0,- 0,- 0,- 0,- Title 10 - Total p. m. p. m. 0,- GRAND TOTAL 56 575 000 55 239 000 53 863 229,17 *004AAFDV-EN-549* 19:20-(02/02) - 004AAFDV-EN-549 550 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex II (Office for official publications) TITLE 10 OTHER EXPENDITURE CHAPTER 10 0 - PROVISIONAL APPROPRIATIONS Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. CHAPTER 10 1 - CONTINGENCY RESERVE Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- 0,- *004AAFDV-EN-550* 19:20-(02/02) - 004AAFDV-EN-550 14. 2. 2000 EN Official Journal of the European Communities 551 COMMISSION Part A ANNEX III EUROPEAN ANTI-FRAUD OFFICE *0041480-EN-551* 16:10-(07/02) - 0041480-EN-551 552 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex III (European anti-fraud office) TITLE 4 MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES CHAPTER 4 0 - DEDUCTIONS FROM REMUNERATION Article Item 4 0 0 4 0 1 4 0 3 Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 4 0 CHAPTER40-DEDUCTIONSFROMREMUNERATION Proceeds of the tax on the salaries, wages and allowances of officials and other servants 1 423 000 1 249 000 1 257 000,- Staff contributions to the pension scheme 945 000 832 000 860 000,- Proceeds of the temporary contribution from the remunerations of officials and other servants in active employment 257 000 223 000 234 000,- CHAPTER 4 0 - TOTAL 2 625 000 2 304 000 2 351 000,- *0041482-EN-552* 19:24-(02/02) - 0041482-EN-552 Title 4 - Total 2 625 000 2 304 000 2 351 000,- 14. 2. 2000 EN Official Journal of the European Communities 553 COMMISSION Part A - Annex III (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 2000 Financial year 1999 Financial year 1998 1 423 000 1 249 000 1 257 000,- 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 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, ECSC) No 2459/98 (OJ L 307, 17. 11. 1998, p. 3). 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. ** 4 0 1 Staff contributions to the pension scheme Financial year 2000 Financial year 1999 Financial year 1998 945 000 832 000 860 000,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof. 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 pension scheme. 4 0 3 Proceeds of the temporary contribution from the remunerations of officials and other servants in active employment Financial year 2000 Financial year 1999 Financial year 1998 257 000 223 000 234 000,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 66a thereof. This revenue comprises all the proceeds of the temporary contribution from the remunerations of officials and other servants in active employment deducted monthly from the salaries of the staff of the European Anti-fraud Office. *0041482-EN-553* 19:24-(02/02) - 0041482-EN-553 554 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex III (European anti-fraud office) General summary of appropriations (2000 and 1999) and outturn (1998) EXPENDITURE Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 1 1 1 3 1 4 1 5 1 6 1 7 2 2 0 2 1 2 2 2 3 2 4 2 5 2 6 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI- TUTION STAFF IN ACTIVE EMPLOYMENT 16 172 000 9 841 000 9 179 000,- MISSIONS AND DUTY TRAVEL 1 190 000 875 000 819 000,- SOCIOMEDICAL INFRASTRUCTURE EXCHANGE OF OFFICIALS AND EXPERTS SOCIAL WELFARE p. m. p. m. 525 000 483 000 412 000,- ENTERTAINMENT AND REPRESENTATION EXPENSES 7 000 1 000 1 000,- Title 1 - Total 17 894 000 11 200 000 10 411 000,- BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN- DITURE INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 179 000 545 000 538 000,- DATA PROCESSING 1 148 000 679 000 724 000,- MOVABLE PROPERTY AND ASSOCIATED COSTS 292 000 29 000 39 000,- CURRENT ADMINISTRATIVE EXPENDITURE 105 000 76 000 79 000,- POSTAL CHARGES AND TELECOMMUNICATIONS 258 000 199 000 201 000,- EXPENDITURE ON FORMAL AND OTHER MEETINGS 140 000 140 000 128 000,- STUDIES, SURVEYS AND CONSULTATIONS 50 000 1 000 1 000,- Title 2 - Total 4 172 000 1 669 000 1 710 000,- *0041487-EN-554* 14:19-(07/02) - 0041487-EN-554 14. 2. 2000 EN Official Journal of the European Communities 555 COMMISSION Part A - Annex III (European anti-fraud office) EXPENDITURE General summary of appropriations (2000 and 1999) and outturn (1998) (contíd) Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 3 3 0 5 5 0 1 0 10 0 10 1 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION MONITORING, SURVEYS AND METHODS OF ANALYSIS RELATING TO ANTI- FRAUD ACTIONS 3 308 000 3 183 000 3 104 535,46 Title 3 - Total 3 308 000 3 183 000 3 104 535,46 EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE Title 5 - Total 165 000 165 000 OTHER EXPENDITURE PROVISIONAL APPROPRIATIONS CONTINGENCY RESERVE p. m. p. m. p. m. Title 1 0 - Total GRAND TOTAL 25 539 000 16 052 000 15 225 535,46 *0041487-EN-555* 14:17-(07/02) - 0041487-EN-555 556 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex III (European anti-fraud office) EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION TITLE 1 CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 1 CHAPTER11-STAFFINACTIVEEMPLOYMENT 1 1 0 Officials and temporary staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 1 1 0 1 Family allowances Non-differentiated appropriations 10 318 000 7 199 000 6 777 000,- Non-differentiated appropriations 974 000 695 000 650 000,- 1 1 0 2 Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) Non-differentiated appropriations 1 316 000 926 000 879 000,- 1 1 0 3 Fixed allowances 1 1 1 Other staff 1 1 1 0 Auxiliary staff Non-differentiated appropriations 57 000 36 000 32 000,- Article 1 1 0 - Total 12 665 000 8 856 000 8 338 000,- Non-differentiated appropriations 565 000 157 000 155 000,- Article 1 1 1 - Total 565 000 157 000 155 000,- 1 1 2 Further training, retraining and information for staff Non-differentiated appropriations 25 000 15 000 10 000,- 1 1 3 Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights 1 1 3 0 Insurance against sickness Non-differentiated appropriations 350 000 245 000 236 000,- *0041488-EN-556* 13:52-(04/02) - 0041488-EN-556 14. 2. 2000 EN Official Journal of the European Communities 557 CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) COMMISSION Part A - Annex III (European anti-fraud office) Article Item 1 1 3 (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 1 3 1 Insurance against accidents and occupational diseases Non-differentiated appropriations 81 000 57 000 54 000,- 1 1 3 2 Unemployment insurance for temporary staff Non-differentiated appropriations p. m. 1 1 3 3 Constitution or maintenance of pension rights for temporary staff Non-differentiated appropriations p. m. Article 1 1 3 - Total 431 000 302 000 290 000,- 1 1 4 Miscellaneous allowances and grants 1 1 4 0 Birth and death grants Non-differentiated appropriations 1 000 1 000 1 000,- 1 1 4 1 Annual travel expenses from the place of work to the place of origin Non-differentiated appropriations 205 000 105 000 105 000,- 1 1 4 4 Fixed local travel allowances Non-differentiated appropriations p. m. 1 1 4 7 Allowance for shiftwork or standby duty at the officialís place of work and/or at home Non-differentiated appropriations p. m. Article 1 1 4 - Total 206 000 106 000 106 000,- 1 1 5 Overtime 1 1 7 Supplementary services Non-differentiated appropriations p. m. 1 1 7 0 Joint Interpreting and Conference Service freelance interpreters Non-differentiated appropriations 100 000 104 000 94 000,- 1 1 7 1 Support services for the translation service Non-differentiated appropriations 50 000 48 000 43 000,- *0041488-EN-557* 08:55-(07/02) - 0041488-EN-557 558 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex III (European anti-fraud office) CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 1 7 (contíd) 1 1 7 5 Temporary staff Non-differentiated appropriations 489 000 44 000 54 000,- Article 1 1 7 - Total 639 000 196 000 191 000,- 1 1 8 Allowances and expenses on entering and leaving the service and on transfer 1 1 8 0 Interinstitutional competitions (miscellaneous recruitment expenses) Non-differentiated appropriations p. m. 1 1 8 1 Travel expenses (including members of the family) Non-differentiated appropriations 21 000 1 1 8 2 Installation, resettlement and transfer allowances Non-differentiated appropriations 443 000 1 1 8 3 Removal expenses Non-differentiated appropriations 488 000 1 1 8 4 Temporary daily subsistence allowances Non-differentiated appropriations 378 000 Article 1 1 8 - Total 1 330 000 1 1 9 Adjustments to the remuneration of officials and other staff 1 1 9 0 Weightings 1 1 9 1 Provisional appropriation Non-differentiated appropriations 136 000 87 000 89 000,- Non-differentiated appropriations 175 000 122 000 0,- Article 1 1 9 - Total 311 000 209 000 89 000,- CHAPTER 1 1 - TOTAL 16 172 000 9 841 000 9 179 000,- *0041488-EN-558* 13:52-(04/02) - 0041488-EN-558 14. 2. 2000 EN Official Journal of the European Communities 559 COMMISSION Part A - Annex III (European anti-fraud office) CHAPTER 1 3 - MISSIONS AND DUTY TRAVEL CHAPTER 1 4 - SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 5 - EXCHANGE OF OFFICIALS AND EXPERTS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 3 CHAPTER13-MISSIONSANDDUTYTRAVEL 1 3 0 Mission expenses, travel expenses and incidental expenditure Non-differentiated appropriations 1 190 000 875 000 819 000,- CHAPTER 1 3 - TOTAL 1 190 000 875 000 819 000,- CHAPTER 1 4 CHAPTER14-SOCIOMEDICALINFRASTRUCTURE 1 4 0 Restaurants and canteens 1 4 0 0 Running costs Non-differentiated appropriations p. m. 1 4 0 1 Routine conversion and replacement of equipment Non-differentiated appropriations p. m. 1 4 0 2 Exceptional conversion and replacement of equipment Non-differentiated appropriations Article 1 4 0 - Total CHAPTER 1 4 - TOTAL p. m. p. m. p. m. CHAPTER 1 5 CHAPTER15-EXCHANGEOFOFFICIALSANDEXPERTS 1 5 2 Staff exchanges between Community institutions and the public and private sectors 1 5 2 0 National and international officials and private sector staff temporarily assigned to services of the institution Non-differentiated appropriations 525 000 483 000 412 000,- *0041488-EN-559* 13:52-(04/02) - 0041488-EN-559 560 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex III (European anti-fraud office) CHAPTER 1 5 - EXCHANGE OF OFFICIALS AND EXPERTS (contíd) CHAPTER 1 6 - SOCIAL WELFARE Article Item 1 5 2 (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 5 2 1 Institution officials temporarily assigned to national civil services, to interna- tional organisations or to public or private institutions or undertakings Non-differentiated appropriations p. m. Article 1 5 2 - Total 525 000 483 000 412 000,- CHAPTER 1 5 - TOTAL 525 000 483 000 412 000,- CHAPTER 1 6 CHAPTER16-SOCIALWELFARE 1 6 0 Special assistance grants 1 6 1 Social contacts between members of staff 1 6 2 Other welfare expenditure 1 6 3 Early Childhood Centre and other crŁches 1 6 4 Complementary aid for the handicapped Non-differentiated appropriations p. m. Non-differentiated appropriations p. m. Non-differentiated appropriations p. m. Non-differentiated appropriations p. m. Non-differentiated appropriations CHAPTER 1 6 - TOTAL p. m. p. m. *0041488-EN-560* 13:52-(04/02) - 0041488-EN-560 14. 2. 2000 EN Official Journal of the European Communities 561 CHAPTER 1 7 - ENTERTAINMENT AND REPRESENTATION EXPENSES Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Part A - Annex III (European anti-fraud office) CHAPTER 1 7 CHAPTER17-ENTERTAINMENTANDREPRESENTATIONEXPENSES 1 7 0 Entertainment and representation expenses 1 7 0 1 Entertainment and representation expenses for members of staff Non-differentiated appropriations Article 1 7 0 - Total CHAPTER 1 7 - TOTAL 7 000 7 000 7 000 1 000 1 000 1 000 1 000,- 1 000,- 1 000,- *0041488-EN-561* 13:52-(04/02) - 0041488-EN-561 Title 1 - Total 17 894 000 11 200 000 10 411 000,- 562 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex III (European anti-fraud office) EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION TITLE 1 CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT 1 1 0 1 1 0 0 Officials and temporary staff holding a post provided for in the establishment plan Basic salaries Remarks Appropriations 2000 Appropriations 1999 Outturn 1998 10 318 000 7 199 000 6 777 000,- 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 staff on the establishment plan. 1 1 0 1 Family allowances Appropriations 2000 Appropriations 1999 Outturn 1998 974 000 695 000 650 000,- Remarks Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68a and Section 1 of Annex VII thereto. This appropriation is intended to cover family allowances: - household allowance, - dependent child allowance, - education allowance of officials and temporary staff. 1 1 0 2 Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) Appropriations 2000 Appropriations 1999 Outturn 1998 1 316 000 926 000 879 000,- 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 allowance and foreign residence allowance payable to officials and temporary staff. *0041488-EN-562* 13:52-(04/02) - 0041488-EN-562 14. 2. 2000 EN Official Journal of the European Communities 563 COMMISSION Part A - Annex III (European anti-fraud office) CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 0 (contíd) 1 1 0 3 Fixed allowances Appropriations 2000 Appropriations 1999 Outturn 1998 57 000 36 000 32 000,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto. This appropriation is intended to cover the fixed allowances of officials and temporary staff in category C employed as copy typists, shorthand- typists, telex operators, varitypists, executive secretaries or principal secretaries. 1 1 1 1 1 1 0 Other staff Auxiliary staff Appropriations 2000 Appropriations 1999 Outturn 1998 565 000 157 000 155 000,- 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, the employerís social security contribution and the cost of weighting applied to the remuneration, of auxiliary staff of different categories employed on work overflow or to replace staff on sick leave, to fill temporary vacancies and to work part-time in the European Anti-fraud Office. 1 1 2 Further training, retraining and information for staff Appropriations 2000 Appropriations 1999 Outturn 1998 25 000 15 000 10 000,- Remarks Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24 thereof. This appropriation is intended to cover the cost of organising training and retraining courses and information on the use of modern techniques, etc. 1 1 3 1 1 3 0 Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights Insurance against sickness Appropriations 2000 Appropriations 1999 Outturn 1998 350 000 245 000 236 000,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 72 thereof. This appropriation is intended to cover the institutionís sickness insurance contributions. *0041488-EN-563* 13:52-(04/02) - 0041488-EN-563 564 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex III (European anti-fraud office) CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 3 (contíd) 1 1 3 1 Insurance against accidents and occupational diseases Appropriations 2000 Appropriations 1999 Outturn 1998 81 000 57 000 54 000,- 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 institutionís contribution to insurance against accidents and occupational disease, - supplementary expenditure incurred pursuant to the relevant provisions of the Staff Regulations. 1 1 3 2 Unemployment insurance for temporary staff Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials and the conditions of employment of other servants of the European Communities (OJ L 265, 8. 10. 1985, p. 1). This item is intended to cover unemployment insurance for temporary staff. 1 1 3 3 Constitution or maintenance of pension rights for temporary staff Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof. This item is intended to cover payments made by the institutions to allow temporary staff to constitute or maintain pension rights in their country of origin. 1 1 4 1 1 4 0 Miscellaneous allowances and grants Birth and death grants Appropriations 2000 Appropriations 1999 Outturn 1998 1 000 1 000 1 000,- Remarks Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof. In the event of an officialís death, the surviving spouse or dependent children are entitled to receive the deceasedís full remuneration until the end of the third month following that in which death occurred. *0041488-EN-564* 13:52-(04/02) - 0041488-EN-564 14. 2. 2000 EN Official Journal of the European Communities 565 COMMISSION Part A - Annex III (European anti-fraud office) CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 4 (contíd) 1 1 4 0 (contíd) In accordance with the provisions of the Staff Regulations: - an allowance is granted upon the birth of a child, - in the event of an officialís death, the institution pays the cost of transporting the body to the deceasedís place of origin. 1 1 4 1 Annual travel expenses from the place of work to the place of origin Appropriations 2000 Appropriations 1999 Outturn 1998 205 000 105 000 105 000,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto. An official or member of the temporary staff is entitled for himself and for his spouse and dependants to the flat-rate payment of their travel costs from the place of employment to the place of origin, subject to the following conditions: - once in each calendar year if the distance by rail from the place of employment to the place of origin is more than 50 but less than 725 kilometres, - twice in each calendar year if the distance by rail from the place of employment to the place of origin is at least 725 kilometres. 1 1 4 4 Fixed local travel allowances Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto. This item is intended to cover the fixed local travel allowance. 1 1 4 7 Allowance for shiftwork or standby duty at the officialís place of work and/or at home Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks Staff Regulations of officials of the European Communities, and in particular Articles 56a and 56b thereof. This item is intended to cover allowances for shiftwork or standby duty at the officialís place of work and/or at home. *0041488-EN-565* 14:20-(07/02) - 0041488-EN-565 566 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex III (European anti-fraud office) CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 5 Overtime Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto. This item is intended to cover hourly payments for overtime worked by officials and auxiliary staff in categories C and D and by local staff who could not be given compensatory leave. 1 1 7 1 1 7 0 Supplementary services Joint Interpreting and Conference Service freelance interpreters Appropriations 2000 Appropriations 1999 Outturn 1998 100 000 104 000 94 000,- Remarks This appropriation is intended to cover the fees, social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters convened by the Joint Interpreting and Conference Service to service meetings organised by the European Anti-fraud Office which cannot be serviced by Commission interpreters (officials, temporary and auxiliary staff). 1 1 7 1 Support services for the translation service Appropriations 2000 Appropriations 1999 Outturn 1998 50 000 48 000 43 000,- Remarks This appropriation is intended to cover the services of freelance translators and computational linguists and typing or other work sent out by the translation service. 1 1 7 5 Temporary staff Appropriations 2000 Appropriations 1999 Outturn 1998 489 000 44 000 54 000,- Remarks This appropriation is intended to cover the employment of temporary staff. *0041488-EN-566* 13:52-(04/02) - 0041488-EN-566 14. 2. 2000 EN Official Journal of the European Communities 567 COMMISSION Part A - Annex III (European anti-fraud office) CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 8 1 1 8 0 Allowances and expenses on entering and leaving the service and on transfer Interinstitutional competitions (miscellaneous recruitment expenses) Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto. This item is intended to cover the organisation of specific competitions for staff recruitment, as duly substantiated by operating require- ments, for the European Anti-Fraud Office, notably: - publication costs, - travel and subsistence costs and accident insurance for candidates called for examinations and interviews, - costs directly linked to the promotion and organisation of group recruitment tests (hire of rooms, furniture, machines and miscellaneous equipment, remuneration of invigilators recruited locally, fees for the preparation and correction of tests, etc. ), - pre-recruitment medical examinations. 1 1 8 1 Travel expenses (including members of the family) Appropriations 2000 Appropriations 1999 Outturn 1998 21 000 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 officials (including their families) upon taking up duties, leaving the institution or being transferred to another place of employment. 1 1 8 2 Installation, resettlement and transfer allowances Appropriations 2000 Appropriations 1999 Outturn 1998 443 000 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 the installation allowance and the resettlement allowance due to officials obliged to change their place of residence upon taking up their duties, upon transfer to a new place of work, and upon finally leaving the institution and resettling elsewhere. 1 1 8 3 Removal expenses Appropriations 2000 Appropriations 1999 Outturn 1998 488 000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto. This appropriation is intended to cover the repayment of removal expenses due to officials obliged to change their place of residence upon taking up their duties, upon transfer to a new place of work, and upon finally leaving the institution and resettling elsewhere. *0041488-EN-567* 13:52-(04/02) - 0041488-EN-567 568 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex III (European anti-fraud office) CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 8 (contíd) 1 1 8 4 Temporary daily subsistence allowances Appropriations 2000 Appropriations 1999 Outturn 1998 378 000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto. This appropriation is intended to cover temporary daily subsistence allowances due to officials furnishing evidence that they must change their place of residence upon taking up their duties or upon transfer to a new place of work. Adjustments to the remuneration of officials and other staff Weightings Remarks Appropriations 2000 Appropriations 1999 Outturn 1998 136 000 87 000 89 000,- 1 1 9 1 1 9 0 Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof and Article 17 (3) of Annex VII thereto. This appropriation is intended to cover the cost of weighting applied to the remuneration of officials and temporary staff. It also covers the weighting applied to the part of emoluments transferred to countries outside the country in which the officials are employed. 1 1 9 1 Provisional appropriation Appropriations 2000 Appropriations 1999 Outturn 1998 175 000 122 000 0,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 65a thereof. This appropriation is purely provisional and may not be used until it has been transferred to another article or item in this chapter in accordance with the procedure laid down in 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). It is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year. *0041488-EN-568* 13:52-(04/02) - 0041488-EN-568 14. 2. 2000 EN Official Journal of the European Communities 569 COMMISSION Part A - Annex III (European anti-fraud office) CHAPTER 1 3 - MISSIONS AND DUTY TRAVEL 1 3 0 Mission expenses, travel expenses and incidental expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 1 190 000 875 000 819 000,- 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 travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment. CHAPTER 1 4 - SOCIOMEDICAL INFRASTRUCTURE 1 4 0 1 4 0 0 Restaurants and canteens Running costs Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks This item is intended to cover the cost of running restaurants, cafeterias and canteens, in particular the maintenance of facilities. 1 4 0 1 Routine conversion and replacement of equipment Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks This item is intended to cover the cost of routine conversion and replacement of equipment and purchase of new equipment which is not suitable for inclusion in current expenditure. 1 4 0 2 Exceptional conversion and replacement of equipment Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks This item is intended to cover major conversion and replacement costs which clearly need to be separated from routine expenditure on conversion, repair and replacement of installations and equipment. *0041488-EN-569* 13:52-(04/02) - 0041488-EN-569 570 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex III (European anti-fraud office) CHAPTER 1 5 - EXCHANGE OF OFFICIALS AND EXPERTS 1 5 2 1 5 2 0 Staff exchanges between Community institutions and the public and private sectors National and international officials and private sector staff temporarily assigned to services of the institution Appropriations 2000 Appropriations 1999 Outturn 1998 525 000 483 000 412 000,- Remarks This appropriation is intended to cover the cost of national officials or other experts on secondment or temporary assignments to the European Anti-fraud Office or called for short consultations. 1 5 2 1 Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks Staff Regulations of officials of the European Communities, and in particular Article 38 thereof. This item is intended to cover the reimbursement of supplementary expenses incurred by Community officials on secondment and the cost of training schemes. CHAPTER 1 6 - SOCIAL WELFARE 1 6 0 Special assistance grants Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks Staff Regulations of officials of the European Communities, and in particular Article 76 thereof. This article is intended to cover expenditure on gifts, loans or advances which may be made to an official, a former official or survivors of an official who are in particularly difficult circumstances. 1 6 1 Social contacts between members of staff Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks This item is intended to cover the contribution of the European Anti-fraud Office to the costs of the recreation centre and to other cultural and sports activities in Brussels. It also covers initiatives designed to encourage social contact between staff of different nationalities. *0041488-EN-570* 13:52-(04/02) - 0041488-EN-570 14. 2. 2000 EN Official Journal of the European Communities 571 COMMISSION Part A - Annex III (European anti-fraud office) CHAPTER 1 6 - SOCIAL WELFARE (contíd) 1 6 2 Other welfare expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks This article is intended to cover the contribution of the European Anti-fraud Office to subsidies for welfare operations in Brussels. It also covers reception expenditure and the cost of legal aid to staff. 1 6 3 Early Childhood Centre and other crŁches Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks This article is intended to cover the contribution of the European Anti-fraud Office to the cost of crŁches and for school transport. 1 6 4 Complementary aid for the handicapped Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks This article is intended for disabled persons in the following categories, as part of the 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. 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. CHAPTER 1 7 - ENTERTAINMENT AND REPRESENTATION EXPENSES 1 7 0 1 7 0 1 Entertainment and representation expenses Entertainment and representation expenses for members of staff Appropriations 2000 Appropriations 1999 Outturn 1998 7 000 1 000 1 000,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 14 of Annex VII thereto. *0041488-EN-571* 13:52-(04/02) - 0041488-EN-571 572 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex III (European anti-fraud office) CHAPTER 1 7 - ENTERTAINMENT AND REPRESENTATION EXPENSES (contíd) 1 7 0 (contíd) 1 7 0 1 (contíd) The costs incurred by persons officially representing the European Anti-fraud Office are refunded. 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. *0041488-EN-572* 13:52-(04/02) - 0041488-EN-572 14. 2. 2000 EN Official Journal of the European Communities 573 COMMISSION Part A - Annex III (European anti-fraud office) BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS TITLE 2 CHAPTER 2 1 - DATA PROCESSING Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 2 0 CHAPTER20-INVESTMENTSINIMMOVABLEPROPERTY,RENTALOFBUILDINGSANDASSOCIATEDCOSTS 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 2 0 7 Construction of buildings Non-differentiated appropriations 1 393 000 292 000 302 000,- Non-differentiated appropriations 6 000 2 000 2 000,- Non-differentiated appropriations 119 000 36 000 35 000,- Non-differentiated appropriations 272 000 92 000 78 000,- Non-differentiated appropriations 86 000 21 000 26 000,- Non-differentiated appropriations 300 000 101 000 94 000,- Non-differentiated appropriations Non-differentiated appropriations p. m. p. m. 2 0 8 Other expenditure preliminary to the construction of buildings or to the acqui- sition of immovable property Non-differentiated appropriations p. m. 2 0 9 Other expenditure on buildings Non-differentiated appropriations 3 000 1 000 1 000,- CHAPTER 2 0 - TOTAL 2 179 000 545 000 538 000,- CHAPTER 2 1 CHAPTER21-DATAPROCESSING 2 1 0 Computer centre operations Non-differentiated appropriations 612 000 247 000 243 000,- *0041548-EN-573* 14:32-(04/02) - 0041548-EN-573 574 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex III (European anti-fraud office) CHAPTER 2 1 - DATA PROCESSING (contíd) CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 1 2 Staff services of computer operations Non-differentiated appropriations 536 000 432 000 481 000,- CHAPTER 2 1 - TOTAL 1 148 000 679 000 724 000,- CHAPTER 2 2 CHAPTER22-MOVABLEPROPERTYANDASSOCIATEDCOSTS 2 2 0 Equipment and technical installations 2 2 0 0 New purchases of technical equipment and installations Non-differentiated appropriations 61 000 6 000 6 000,- 2 2 0 2 Hire of technical equipment and installations Non-differentiated appropriations p. m. 2 2 0 3 Maintenance, use and repair of technical equipment and installations Non-differentiated appropriations p. m. 2 2 0 4 Electronic office equipment Non-differentiated appropriations p. m. 2 2 1 Furniture 2 2 1 0 New purchases of furniture Article 2 2 0 - Total 61 000 6 000 6 000,- Non-differentiated appropriations 230 000 22 000 32 000,- 2 2 1 2 Hire of furniture Non-differentiated appropriations p. m. 2 2 1 3 Maintenance, use and repair of furniture Non-differentiated appropriations p. m. Article 2 2 1 - Total 230 000 22 000 32 000,- *0041548-EN-574* 14:32-(04/02) - 0041548-EN-574 14. 2. 2000 EN Official Journal of the European Communities 575 CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) COMMISSION Part A - Annex III (European anti-fraud office) Article Item 2 2 3 Vehicles Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 2 3 0 New purchases of vehicles Non-differentiated appropriations p. m. 2 2 3 2 Hire of vehicles Non-differentiated appropriations p. m. 2 2 3 3 Maintenance, use and repair of vehicles 2 2 5 Documentation and library expenditure 2 2 5 0 Library stocks, purchase of books Non-differentiated appropriations Article 2 2 3 - Total p. m. p. m. Non-differentiated appropriations 1 000 1 000 1 000,- 2 2 5 1 Special library, documentation and reproduction equipment Non-differentiated appropriations p. m. 2 2 5 2 Subscriptions to newspapers and periodicals Non-differentiated appropriations p. m. 2 2 5 3 Subscriptions to news agencies Non-differentiated appropriations p. m. 2 2 5 4 Binding and upkeep of library books Non-differentiated appropriations p. m. 2 2 5 5 Subscriptions to view-data services Non-differentiated appropriations p. m. Article 2 2 5 - Total 1 000 1 000 1 000,- CHAPTER 2 2 - TOTAL 292 000 29 000 39 000,- *0041548-EN-575* 14:32-(04/02) - 0041548-EN-575 576 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex III (European anti-fraud office) CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 2 3 CHAPTER23-CURRENTADMINISTRATIVEEXPENDITURE 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 administrative expenditure 2 3 5 0 Miscellaneous insurance 2 3 5 1 Uniforms and working clothes Non-differentiated appropriations 64 000 46 000 45 000,- Non-differentiated appropriations p. m. Non-differentiated appropriations Article 2 3 2 - Total p. m. p. m. Non-differentiated appropriations 5 000 5 000 6 000,- Non-differentiated appropriations p. m. Non-differentiated appropriations 1 000 1 000 1 000,- Non-differentiated appropriations 1 000 1 000 1 000,- 2 3 5 2 Miscellaneous expenditure on internal meetings Non-differentiated appropriations 3 000 3 000 3 000,- 2 3 5 3 Departmental removals and associated handling Non-differentiated appropriations 30 000 19 000 22 000,- 2 3 5 9 Other administrative expenditure Non-differentiated appropriations Article 2 3 5 - Total 1 000 36 000 1 000 1 000,- 25 000 28 000,- CHAPTER 2 3 - TOTAL 105 000 76 000 79 000,- *0041548-EN-576* 14:32-(04/02) - 0041548-EN-576 14. 2. 2000 EN Official Journal of the European Communities 577 CHAPTER 2 4 - POSTAL CHARGES AND TELECOMMUNICATIONS CHAPTER 2 5 - EXPENDITURE ON FORMAL AND OTHER MEETINGS CHAPTER 2 6 - STUDIES, SURVEYS AND CONSULTATIONS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Part A - Annex III (European anti-fraud office) CHAPTER 2 4 CHAPTER24-POSTALCHARGESANDTELECOMMUNICATIONS 2 4 0 Postage and delivery charges 2 4 1 Telephone, telegraph, telex, television CHAPTER 2 5 CHAPTER25-EXPENDITUREONFORMALANDOTHERMEETINGS 2 5 0 Meetings in general CHAPTER 2 6 CHAPTER26-STUDIES,SURVEYSANDCONSULTATIONS 2 6 0 Limited consultations, studies and surveys Non-differentiated appropriations 69 000 61 000 49 000,- Non-differentiated appropriations CHAPTER 2 4 - TOTAL 189 000 258 000 138 000 152 000,- 199 000 201 000,- Non-differentiated appropriations CHAPTER 2 5 - TOTAL 140 000 140 000 140 000 128 000,- 140 000 128 000,- Non-differentiated appropriations CHAPTER 2 6 - TOTAL 50 000 50 000 1 000 1 000 1 000,- 1 000,- *0041548-EN-577* 14:32-(04/02) - 0041548-EN-577 Title 2 - Total 4 172 000 1 669 000 1 710 000,- 578 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex III (European anti-fraud office) BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE TITLE 2 CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 0 0 Rent Appropriations 2000 Appropriations 1999 Outturn 1998 1 393 000 292 000 302 000,- Remarks This appropriation is intended to cover the payment of rents relating to buildings or parts of buildings occupied by the European Anti-fraud Office, and the hire of conference rooms, storerooms, garages and parking facilities. 2 0 1 Insurance Appropriations 2000 Appropriations 1999 Outturn 1998 6 000 2 000 2 000,- Remarks This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the European Anti-fraud Office. 2 0 2 Water, gas, electricity and heating Appropriations 2000 Appropriations 1999 Outturn 1998 119 000 36 000 35 000,- Remarks This appropriation is intended to cover the cost of water, gas, electricity and heating. 2 0 3 Cleaning and maintenance Appropriations 2000 Appropriations 1999 Outturn 1998 272 000 92 000 78 000,- Remarks This appropriation is intended to cover maintenance and cleaning costs, calculated from the present maintenance contracts (including air-conditioning equipment and lifts). It also covers the purchase of cleaning products, cleaning and laundry, necessary repairs and repainting. *0041548-EN-578* 14:32-(04/02) - 0041548-EN-578 14. 2. 2000 EN Official Journal of the European Communities 579 COMMISSION Part A - Annex III (European anti-fraud office) CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (contíd) 2 0 4 Fitting out of premises Appropriations 2000 Appropriations 1999 Outturn 1998 86 000 21 000 26 000,- Remarks This appropriation is intended to cover 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. It also covers the cost of the necessary equipment. 2 0 5 Security and surveillance of buildings Appropriations 2000 Appropriations 1999 Outturn 1998 300 000 101 000 94 000,- Remarks This appropriation is intended to cover various expenses concerned with the security of persons and buildings, especially contracts for the guarding of buildings, the purchase, the hire and the maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs. 2 0 6 Acquisition of immovable property Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks This article is intended to accommodate a possible appropriation for the purchase or rental with purchase option of buildings. 2 0 7 Construction of buildings Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks This article is intended to accommodate a possible appropriation for the construction of buildings. *0041548-EN-579* 14:32-(04/02) - 0041548-EN-579 580 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex III (European anti-fraud office) CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (contíd) 2 0 8 Other expenditure preliminary to the construction of buildings or to the acquisition of immovable property Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks This article is intended to cover the cost of financial and technical consultancy fees prior to the acquisition or construction of buildings. 2 0 9 Other expenditure on buildings Appropriations 2000 Appropriations 1999 Outturn 1998 3 000 1 000 1 000,- Remarks This appropriation is intended to cover other current expenditure on buildings, particularly taxes in respect of public highways, public health measures and refuse and waste-paper collection. CHAPTER 2 1 - DATA PROCESSING 2 1 0 Computer centre operations Appropriations 2000 Appropriations 1999 Outturn 1998 612 000 247 000 243 000,- Remarks This appropriation is intended to cover the following operating costs: - purchase, hire and maintenance of computers, software packages and programs and peripheral equipment, - purchase of equipment, supplies and documentation. 2 1 2 Staff services of computer operations Appropriations 2000 Appropriations 1999 Outturn 1998 536 000 432 000 481 000,- Remarks This appropriation is intended to cover the cost of outside staff (operators, console operators, data processing managers, system engineers, input operators, etc. ). It also covers the cost of: - maintaining and developing software, - computer projects. *0041548-EN-580* 14:32-(04/02) - 0041548-EN-580 14. 2. 2000 EN Official Journal of the European Communities 581 COMMISSION Part A - Annex III (European anti-fraud office) CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS 2 2 0 2 2 0 0 Equipment and technical installations New purchases of technical equipment and installations Appropriations 2000 Appropriations 1999 Outturn 1998 61 000 6 000 6 000,- Remarks This appropriation is intended to cover: - purchases of equipment for the various workshops, installations and equipment for handicapped officials and audiovisual equipment, - the replacement of technical equipment and installations. 2 2 0 2 Hire of technical equipment and installations Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks This item is intended to cover the hire of teleprinters, fax machines, photocopying machines and other technical equipment, including the cost of consumables. 2 2 0 3 Maintenance, use and repair of technical equipment and installations Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks This item is intended to cover maintenance and repair costs of equipment, including the purchase of spare parts for this equipment. 2 2 0 4 Electronic office equipment Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks This item is intended to cover the acquisition, hire and maintenance of all electronic office equipment. *0041548-EN-581* 14:32-(04/02) - 0041548-EN-581 582 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex III (European anti-fraud office) CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 1 2 2 1 0 Furniture New purchases of furniture Appropriations 2000 Appropriations 1999 Outturn 1998 230 000 22 000 32 000,- Remarks This appropriation is intended to cover the purchase of shelving, filing equipment and additional office furniture. It also covers the replacement of equipment which is obsolete or has been accidentally damaged. Revenue available for reuse is estimated at EUR 1 000. 2 2 1 2 Hire of furniture Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks This item is intended to cover the hire of furniture. 2 2 1 3 Maintenance, use and repair of furniture Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks This item is intended to cover furniture maintenance and repair costs. 2 2 3 2 2 3 0 Vehicles New purchases of vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks This item is intended to cover new purchases of vehicles. It also covers the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement. *0041548-EN-582* 14:32-(04/02) - 0041548-EN-582 14. 2. 2000 EN Official Journal of the European Communities 583 COMMISSION Part A - Annex III (European anti-fraud office) CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 3 (contíd) 2 2 3 2 Hire of vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks This item is intended to cover the hire of vehicles. 2 2 3 3 Maintenance, use and repair of vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks This item is intended to cover the cost of maintaining, repairing and insuring the vehicles. 2 2 5 2 2 5 0 Documentation and library expenditure Library stocks, purchase of books Appropriations 2000 Appropriations 1999 Outturn 1998 1 000 1 000 1 000,- Remarks This appropriation is intended to cover the purchase of dictionaries, glossaries, etc. , and manuals relating to the activities of the European Anti-fraud Office. 2 2 5 1 Special library, documentation and reproduction equipment Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks This item is intended to cover the installation of special library equipment (files, shelving, furniture, catalogues, etc. ). 2 2 5 2 Subscriptions to newspapers and periodicals Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks This item is intended to cover the cost of subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, various bulletins and other specialised publications. *0041548-EN-583* 14:32-(04/02) - 0041548-EN-583 584 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex III (European anti-fraud office) CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 5 (contíd) 2 2 5 3 Subscriptions to news agencies Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks This item is intended to cover the costs of subscriptions to press agencies (wire services and press and information bulletins). 2 2 5 4 Binding and upkeep of library books Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks This item is intended to cover the cost of binding and other expenditure necessary for the preservation of books and publications. 2 2 5 5 Subscriptions to view-data services Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks This item is intended to cover subscriptions to view-data services. CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE 2 3 0 Stationery and office supplies Appropriations 2000 Appropriations 1999 Outturn 1998 64 000 46 000 45 000,- Remarks This appropriation is intended to cover the cost of purchasing paper, envelopes and other office supplies. *0041548-EN-584* 14:32-(04/02) - 0041548-EN-584 14. 2. 2000 EN Official Journal of the European Communities 585 COMMISSION Part A - Annex III (European anti-fraud office) CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) 2 3 2 2 3 2 0 Financial charges Bank charges Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks This item is to accommodate, if necessary, an appropriation to cover bank charges (commission, agios, miscellaneous expenditure). 2 3 2 9 Other financial charges Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks This item is to accommodate, if necessary, an appropriation to cover any possible cash differences, loss or depreciation in value of funds and securities, within the limits of 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 2 3 3 Legal expenses Appropriations 2000 Appropriations 1999 Outturn 1998 5 000 5 000 6 000,- Remarks This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise the European Anti-fraud Office. It also covers costs awarded against the Office by the Court of Justice, or other courts. 2 3 4 Damages Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks This article is to accommodate, if necessary, an appropriation to cover damages and the cost of settling claims against the European Anti- fraud Office (civil liability). *0041548-EN-585* 14:32-(04/02) - 0041548-EN-585 586 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex III (European anti-fraud office) CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) 2 3 5 2 3 5 0 Other administrative expenditure Miscellaneous insurance Appropriations 2000 Appropriations 1999 Outturn 1998 1 000 1 000 1 000,- Remarks This appropriation is intended to cover various types of insurance (in particular civil liability and insurance against theft) and the insurance costs referred to in Article 75 of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communi- ties (OJ L 356, 31. 12. 1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 2 3 5 1 Uniforms and working clothes Appropriations 2000 Appropriations 1999 Outturn 1998 1 000 1 000 1 000,- 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). 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). This appropriation is intended to cover: - 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 against bad or cold weather, abnormal wear and dirt is necessary, - purchase or reimbursement of any equipment which might be necessary pursuant to Council Directives 89/391/EEC and 90/270/EEC. 2 3 5 2 Miscellaneous expenditure on internal meetings Appropriations 2000 Appropriations 1999 Outturn 1998 3 000 3 000 3 000,- 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 associated handling Appropriations 2000 Appropriations 1999 Outturn 1998 30 000 19 000 22 000,- Remarks This appropriation is intended to cover departmental removals and regrouping and handling costs (reception, storage, placing) in respect of equipment, furniture and office supplies. *0041548-EN-586* 14:32-(04/02) - 0041548-EN-586 14. 2. 2000 EN Official Journal of the European Communities 587 COMMISSION Part A - Annex III (European anti-fraud office) CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) 2 3 5 (contíd) 2 3 5 9 Other administrative expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 1 000 1 000 1 000,- Remarks This appropriation is intended to cover other operating expenditure not specifically provided for in other items in this article, such as: - conference fees, - subscriptions to trade and scientific associations. CHAPTER 2 4 - POSTAL CHARGES AND TELECOMMUNICATIONS 2 4 0 Postage and delivery charges Appropriations 2000 Appropriations 1999 Outturn 1998 69 000 61 000 49 000,- Remarks This appropriation is intended to cover the costs of dispatching mail (packaging, addressing, mailing and routing) and postage. 2 4 1 Telephone, telegraph, telex, television Appropriations 2000 Appropriations 1999 Outturn 1998 189 000 138 000 152 000,- Remarks This appropriation is intended to cover fixed rental costs and the cost of communications (telephone, telegraph, telex, data-transmission networks), plus expenditure on the installation, maintenance and repair of equipment and lines. It also covers expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance of cabling. Revenue available for reuse is estimated at EUR 1 000. *0041548-EN-587* 14:32-(04/02) - 0041548-EN-587 588 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex III (European anti-fraud office) CHAPTER 2 5 - EXPENDITURE ON FORMAL AND OTHER MEETINGS 2 5 0 Meetings in general Appropriations 2000 Appropriations 1999 Outturn 1998 140 000 140 000 128 000,- Remarks This appropriation is intended to cover, in particular, the expenses connected with the meetings of the Advisory Committee on Coordination in the Field of Combating Fraud (Cocolaf) and its subcommittees. CHAPTER 2 6 - STUDIES, SURVEYS AND CONSULTATIONS 2 6 0 Limited consultations, studies and surveys Appropriations 2000 Appropriations 1999 Outturn 1998 50 000 1 000 1 000,- Remarks This appropriation is intended to cover the cost of specialised studies contracted out to experts or consultants where staff of the European Anti-fraud Office are not in a position to conduct them themselves. *0041548-EN-588* 14:32-(04/02) - 0041548-EN-588 14. 2. 2000 EN Official Journal of the European Communities 589 COMMISSION Part A - Annex III (European anti-fraud office) EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION CHAPTER 3 0 - MONITORING, SURVEYS AND METHODS OF ANALYSIS RELATING TO ANTI-FRAUD ACTIONS TITLE 3 Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 3 0 CHAPTER30-MONITORING,SURVEYSANDMETHODSOFANALYSISRELATINGTOANTI-FRAUDACTIONS 3 0 0 Coordination of action against fraud 3 0 0 0 Specific activities of the European Anti-fraud Office Non-differentiated appropriations 88 000 88 000 86 989,- 3 0 0 1 Controls, studies, analysis in connection with the fight against fraud Non-differentiated appropriations 2 350 000 2 350 000 2 613 067,04 3 0 0 2 TAFI (Textile anti-fraud initiative) Non-differentiated appropriations 495 000 495 000 245 000,- 3 0 0 3 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 Non-differentiated appropriations 375 000 250 000 159 479,42 Article 3 0 0 - Total 3 308 000 3 183 000 3 104 535,46 3 0 1 Anti-fraud actions against counterfeiting 3 0 1 0 Actions intended to provide protection of the euro against counterfeiting Non-differentiated appropriations Article 3 0 1 - Total p. m. p. m. CHAPTER 3 0 - TOTAL 3 308 000 3 183 000 3 104 535,46 *0041606-EN-589* 13:28-(04/02) - 0041606-EN-589 Title 3 - Total 3 308 000 3 183 000 3 104 535,46 590 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex III (European anti-fraud office) EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION TITLE 3 CHAPTER 3 0 - MONITORING, SURVEYS AND METHODS OF ANALYSIS RELATING TO ANTI-FRAUD ACTIONS 3 0 0 3 0 0 0 Coordination of action against fraud Specific activities of the European Anti-fraud Office Appropriations 2000 Appropriations 1999 Outturn 1998 88 000 88 000 86 989,- Remarks Treaty establishing the European Community, and in particular Article 280. Regulation (EC) No 1073/1999 of the European Parliament and of the Council of 25 May 1999 concerning investigations conducted 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 AntØ-fraud Office (OLAF) (OJ L 136, 31. 5. 1999, p. 8). This appropriation is intended to cover the special activities of the European Anti-fraud Office, in particular: - searching for, gathering, examining, utilising and passing on all information which is useful for the detection and pursuit of fraud, - devising and developing the common infrastructures, in particular for data procesing, while respecting confidentiality and security requirements. 3 0 0 1 Controls, studies, analysis in connection with the fight against fraud Appropriations 2000 Appropriations 1999 Outturn 1998 2 350 000 2 350 000 2 613 067,04 Remarks Treaty establishing the European Community, and in particular Article 280. 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 Directive 77/435/EEC (OJ L 388, 30. 12. 1989, p. 18). Commission Decision 94/442/EC of 1 July 1994 setting up a conciliation procedure in the context of the clearance of the accounts of European Agricultural Guidance and Guarantee fund (EAGGF) Guarantee Section (OJ L 182, 16. 7. 1994, p. 45). Council conclusions of 11 July 1994 concerning the fight against fraud (OJ C 292, 20. 10. 1994, p. 1). Council Regulation (EC) No 3235/94 of 20 December 1994 amending, as a result of the accession of Austria, Finland and Sweden, certain regulations in the agricultural sector providing for part-financing of certain measures in favour of the new Member States (OJ L 338, 28. 12. 1994, p. 16). Regulation (EC) No 1073/1999 of the European Parliament and of the Council of 25 May 1999 concerning investigations conducted 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). This appropriation is intended to cover expenditure on new measures to combat fraud and for implementing and simplifying Community rules. It also covers expenditure incurred by any initiative the European Anti-fraud Office may take outside the abovementioned legal bases to prepare, coordinate and follow up action by Commission departments, to devise, develop and manage information exchange systems, to organise and participate in monitoring and on-the-spot inspections, and to strengthen cooperation with national administrations. *0041606-EN-590* 13:28-(04/02) - 0041606-EN-590 14. 2. 2000 EN Official Journal of the European Communities 591 COMMISSION Part A - Annex III (European anti-fraud office) CHAPTER 3 0 - MONITORING, SURVEYS AND METHODS OF ANALYSIS RELATING TO ANTI-FRAUD ACTIONS (contíd) 3 0 0 (contíd) 3 0 0 1 (contíd) Also charged to this item is the financing of installations for checking goods imported in containers by installing scanners at the various ports of the European Union, and the financing of pilot measures for the protection of the euro in the field of training and database organisation. Revenue available for reuse is estimated at EUR 20 000. 3 0 0 2 TAFI (Textile anti-fraud initiative) Appropriations 2000 Appropriations 1999 Outturn 1998 495 000 495 000 245 000,- Remarks Treaty establishing the European Community, and in particular Article 280. Regulation (EC) No 1073/1999 of the European Parliament and of the Council of 25 May 1999 concerning investigations conducted 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). This appropriation is intended to cover expenditure relating to specific operations to combat fraud in trade in textiles and clothing and expenditure on monitoring operations and on-the-spot inspections in the event of fraud. It also covers the expenditure for participation by the Community in the creation of an anti-fraud unit in collaboration with businessmen in the textile sector. It is also intended to cover the cost of electronic links between licence administration offices (SIGI-link-up) so as to permit the effective prevention and detection of fraud. 3 0 0 3 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 Appropriations 2000 Appropriations 1999 Outturn 1998 375 000 250 000 159 479,42 Remarks This appropriation is aimed at coordinating activities by associations of European lawyers with a view to protecting the economic and financial interests of the Community at both national and transnational level, and activities in the candidate countries and the countries bordering on the European Union. In particular it covers the operating costs of associations, the cost of organising seminars, meetings, studies and conferences, and the cost of training courses and other initiatives to promote and foster such associations. *0041606-EN-591* 13:28-(04/02) - 0041606-EN-591 592 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex III (European anti-fraud office) CHAPTER 3 0 - MONITORING, SURVEYS AND METHODS OF ANALYSIS RELATING TO ANTI-FRAUD ACTIONS (contíd) 3 0 1 3 0 1 0 Anti-fraud actions against counterfeiting Actions intended to provide protection of the euro against counterfeiting Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks Regulation (EC) No 1073/1999 of the European Parliament and of the Council of 25 May 1999 concerning investigations conducted 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). This item is intended to cover the cost of initiatives and specific measures to protect the euro against counterfeiting. *0041606-EN-592* 13:28-(04/02) - 0041606-EN-592 14. 2. 2000 EN Official Journal of the European Communities 593 COMMISSION Part A - Annex III (European anti-fraud office) EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE CHAPTER 5 0 - EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE TITLE 5 Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 5 0 CHAPTER50-EXPENDITURERESULTINGFROMTHEMANDATEOFTHEMEMBERSOFTHESUPERVISORYCOMMITTEE 5 0 0 Allowances 5 0 1 Mission expenses, travel expenses and incidental expenditure Non-differentiated appropriations 5 0 2 Entertainment and representative expenses 5 0 3 Equipment and miscellaneous operating expenditure Non-differentiated appropriations Non-differentiated appropriations 48 000 54 000 1 000 5 0 3 0 Equipment expenditure and communications Non-differentiated appropriations 5 000 5 0 3 1 Expenditure on meetings Non-differentiated appropriations 5 000 5 0 3 2 Miscellaneous operating expenditure 5 0 4 Studies and consultations Non-differentiated appropriations Article 5 0 3 - Total Non-differentiated appropriations CHAPTER 5 0 - TOTAL 2 000 12 000 50 000 165 000 *0042454-EN-593* 19:27-(02/02) - 0042454-EN-593 Title 5 - Total 165 000 594 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex III (European anti-fraud office) EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE TITLE 5 Remarks Regulation (EC) No 1073/1999 of the European Parliament and of the Council of 25 May 1999 concerning investigations conducted 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. 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 Article 4 and Article 6(3) thereof. ** This title accommodates appropriations required to cover expenditure resulting from the mandate of the Members of the Supervisory Committee. CHAPTER 5 0 - EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE 5 0 0 Allowances Appropriations 2000 Appropriations 1999 Outturn 1998 48 000 Remarks This appropriation is intended to cover allowances granted to the Members of the Supervisory Committee for the time dedicated to the fulfilment of their functions. This allowance is granted over and above expenditure covered by other items in this title and covers in particu- lar the preparation of and the presence at meetings of the Supervisory Committee and the preparation of reports. 5 0 1 Mission expenses, travel expenses and incidental expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 54 000 Remarks This appropriation is intended to cover travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allow- ances and additional or exceptional expenditure incurred in connection with missions by Members of the Supervisory Committee. 5 0 2 Entertainment and representative expenses Appropriations 2000 Appropriations 1999 Outturn 1998 1 000 Remarks The costs incurred by Members of the Supervisory Committee officially representing the Supervisory Committee are refunded. Reimburse- ment is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of institutions of the European Commu- nities. *0042454-EN-594* 19:27-(02/02) - 0042454-EN-594 14. 2. 2000 EN Official Journal of the European Communities 595 COMMISSION Part A - Annex III (European anti-fraud office) CHAPTER 5 0 - EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE (contíd) 5 0 3 5 0 3 0 Equipment and miscellaneous operating expenditure Equipment expenditure and communications Appropriations 2000 Appropriations 1999 Outturn 1998 5 000 Remarks This appropriation is intended to cover expenditure incurred by Members of the Supervisory Committee, on: - the purchase or leasing of computers, peripherals, connection devices and the necessary software, - the purchase or leasing of electronic office equipment, - subscription charges as well as the cost of cable or radio communications (telephone, telex, telegraph), - installation, maintenance, documentation and supplies related to this equipment. 5 0 3 1 Expenditure on meetings Appropriations 2000 Appropriations 1999 Outturn 1998 5 000 Remarks This appropriation is intended to cover 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). Experts are reimbursed on the basis of decisions made by the Commission. 5 0 3 2 Miscellaneous operating expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 2 000 Remarks This appropriation is intended to cover expenditure incurred by Members of the Supervisory Committee on: - documentation and library expenditure, in particular the purchase of books and subscriptions to information media, - stationery and office supplies, - postal charges, - telecommunications subscription and charges (telephone, telex, telegraph), - other operating expenditure not specifically provided for in other items in this title, such as conference enrolment fees. *0042454-EN-595* 19:27-(02/02) - 0042454-EN-595 596 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex III (European anti-fraud office) CHAPTER 5 0 - EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE (contíd) 5 0 4 Studies and consultations Appropriations 2000 Appropriations 1999 Outturn 1998 50 000 Remarks This appropriation is intended to cover 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 European Anti-fraud Office. It also covers the purchase of studies already carried out or subscriptions from specialist research institutions. *0042454-EN-596* 19:27-(02/02) - 0042454-EN-596 14. 2. 2000 EN Official Journal of the European Communities 597 COMMISSION Part A - Annex III (European anti-fraud office) CHAPTER 10 0 - PROVISIONAL APPROPRIATIONS CHAPTER 10 1 - CONTINGENCY RESERVE TITLE 1 0 OTHER EXPENDITURE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 10 0 CHAPTER100-PROVISIONALAPPROPRIATIONS CHAPTER 10 1 CHAPTER101-CONTINGENCYRESERVE CHAPTER 10 0 - TOTAL CHAPTER 10 1 - TOTAL p. m. p. m. p. m. p. m. *0041618-EN-597* 19:27-(02/02) - 0041618-EN-597 Title 1 0 - Total p. m. 598 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A - Annex III (European anti-fraud office) TITLE 1 0 OTHER EXPENDITURE CHAPTER 10 0 - PROVISIONAL APPROPRIATIONS Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1. ). 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. CHAPTER 10 1 - CONTINGENCY RESERVE Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. *0041618-EN-598* 19:27-(02/02) - 0041618-EN-598 14. 2. 2000 EN Official Journal of the European Communities 599 COMMISSION Part B PART B OPERATING APPROPRIATIONS Part B appropriations cover operating expenditure directly related to the objective of the relevant programme or action, including expenditure on evaluation and technical and administrative assistance benefiting partners only. Special provisions apply to the following: - expenditure on technical assistance, studies and information concerning the Structural Funds and the Cohesion Fund is gov- erned by the provisions of Council Regulations (EEC) No 4254/88, (EEC) No 4255/88, (EEC) No 4256/88, (EEC) No 792/93, (EEC) No 2080/93, (EC) No 1164/94 and (CE) No. /1999, - appropriations in subsection B6 are governed by the special provisions of Title 27 of the Financial Regulation, - expenditure on technical and administrative assistance, for the mutual benefit of the Commission and partners, is authorised if the remarks against the relevant heading expressly provide for this type of expenditure and lay down the expenditure ceiling. For new programmes or actions, the charging against Part B of expenditure on technical and administrative assistance, for the mutual benefit of the Commission and partners, will have to be provided for in the specific legislation for the relevant programme or action and be the subject of a decision of the budgetary authority laying down the ceiling. The Commission undertakes to submit a special report to the budgetary authority, when the preliminary draft is drawn up, on the use of internal and external resources earmarked for technical and administrative assistance and for support expenditure covered by the remarks relating to the budget headings concerned. Upon a reasoned request from either arm of the budgetary authority, the Commission must forward all appropriate information, including the results of work carried out by experts, concerning the implementation of programmes or actions. ADMINISTRATIVE APPROPRIATIONS The appropriations entered in the B Aí headings are intended to finance the administrative expenditure and support expendi- ture needed for implementing the programmes and measures funded through the European Unionís budget, plus the residual expenditure in connection with technical assistance offices, in 2000. *004AAFEN-EN-599* 14:42-(09/02) - 004AAFEN-EN-599 600 EN Official Journal of the European Communities 14. 2. 2000 These appropriations are also intended to finance the Decentralised Implementation Units (DIU), which will be created in accor- dance with the following timetable: 1 March 2000 The Reform Strategy White Paper should contain a strong commitment about: - banning future delegation of administrative tasks to private bodies, according to an indicative timetable, - the need to set out new executive bodies placed under the responsibility of the Commission, on the basis of the inventory defined in the White Paper, - the presentation of a report (proposal) with a view to modifying the budget nomenclature (Parts A and B), to classify all budget expenditure on the basis of its nature and purpose. Mid-April 2000 Definition of the legal framework, structure and mandate of the various instruments of externalisation, including the creation of a new category of Community bodies for the implementation of Community programmes and actions. Beginning of September 2000 Forwarding to the budgetary authority of: - the proposal on a legal framework for the creation of the Decentralised Implementation Units, - the evaluation of human resources needs following the banning of TAOs and the setting up of DIUs. During the financial year 2000 The Commission should give an assurance of budgetary transparency: the budgetary authority should be informed of every transfer of appropriation between operational items (B) and administrative items (B A) and should give an opinion. *004AAFEN-EN-600* 14:43-(09/02) - 004AAFEN-EN-600 14. 2. 2000 EN Official Journal of the European Communities 601 COMMISSION Part B SUBSECTION B1 EUROPEAN AGRICULTURAL GUIDANCE AND GUARANTEE FUND, GUARANTEE SECTION *004AAFET-EN-601* 14:43-(09/02) - 004AAFET-EN-601 602 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) General summary of appropriations (2000 and 1999) and outturn (1998) Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 B1-1 PLANT PRODUCTS B1-1 0 ARABLE CROPS 16 641 000 000 17 831 000 000 17 945 247 176,04 B1-1 1 SUGAR B1-1 2 OLIVE OIL 1 996 000 000 1 937 000 000 1 776 581 314,35 2 190 000 000 2 203 000 000 2 237 024 110,95 B1-1 3 DRIED FODDER AND GRAIN LEGUMES 380 000 000 388 000 000 377 535 400,06 B1-1 4 FIBRE PLANTS AND SILKWORMS 1 024 000 000 968 000 000 869 796 580,04 B1-1 5 FRUIT AND VEGETABLES 1 654 000 000 1 631 000 000 1 509 486 226,49 B1-1 6 PRODUCTS OF THE VINE-GROWING SECTOR 695 000 000 661 000 000 699 969 698,29 B1-1 7 TOBACCO 975 000 000 980 000 000 870 304 717,83 B1-1 8 OTHER PLANT SECTORS OR PRODUCTS 312 000 000 290 000 000 258 116 406,66 Title B1-1 - Total 25 867 000 000 26 889 000 000 26 544 061 630,71 B1-2 ANIMAL PRODUCTS B1-2 0 MILK AND MILK PRODUCTS 2 735 000 000 2 581 000 000 2 596 695 786,32 B1-2 1 BEEF/VEAL 4 465 000 000 4 874 000 000 5 160 552 999,70 B1-2 2 SHEEPMEAT AND GOATMEAT 1 832 000 000 1 755 000 000 1 534 579 763,48 B1-2 3 PIGMEAT, EGGS AND POULTRYMEAT 465 000 000 365 000 000 327 896 868,40 B1-2 5 OTHER ANIMAL PRODUCT AID MEASURES 10 000 000 29 000 000 1 289 965,08 B1-2 6 EUROPEAN FISHERIES GUARANTEE FUND 14 000 000 20 000 000 10 453 411,24 Title B1-2 - Total 9 521 000 000 9 624 000 000 9 631 468 794,22 *004AAFET-EN-602* 19:40-(02/02) - 004AAFET-EN-602 14. 2. 2000 EN Official Journal of the European Communities 603 General summary of appropriations (2000 and 1999) and outturn (1998) (contíd) COMMISSION Subsection B1 (EAGGF Guarantee Section) Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 B1-3 ANCILLARY EXPENDITURE B1-3 0 REFUNDS ON CERTAIN GOODS OBTAINED BY PROCESSING AGRICULTURAL PRODUCTS 551 000 000 550 000 000 553 064 635,70 B1-3 1 FOOD PROGRAMMES 335 000 000 348 000 000 333 719 374,52 B1-3 2 PROGRAMMES FOR THE MOST REMOTE REGIONS AND THE AEGEAN ISLANDS 243 000 000 246 000 000 200 301 232,98 B1-3 3 VETERINARY AND PLANT HEALTH MEASURES 102 500 000 p. m. 110 648,19 B1-3 6 B1-3 7 MONITORING AND PREVENTATIVE MEASURES CONCERNING THE EAGGF GUARANTEE SECTION 59 000 000 46 000 000 70 104 421,64 CLEARANCE REDUCTION/SUSPENSION OF ADVANCES PREVIOUS OF YEARSí ACCOUNTS AND - 700 000 000 - 605 000 000 - 654 820 947,60 B1-3 8 PROMOTION MEASURES 71 500 000 77 000 000 45 026 617,76 B1-3 9 OTHER MEASURES 835 000 000 266 000 000 178 054 857,67 Title B1-3 - Total 1 497 000 000 928 000 000 725 560 840,86 B1-4 RURAL DEVELOPMENT B1-4 0 RURAL DEVELOPMENT 4 084 000 000 2 597 000 000 1 846 988 239,93 Title B1-4 - Total 4 084 000 000 2 597 000 000 1 846 988 239,93 B1-5 MEASURES IN SUPPORT OF THE COMMON FISHERIES POLICY B1-5 0 SUPPORT FOR THE MANAGEMENT OF RESOURCES IN SUPPORT OF THE COMMON FISHERIES POLICY Title B1-5 - Total p. m. p. m. 22 050 000 22 050 000 *004AAFET-EN-603* 14:45-(09/02) - 004AAFET-EN-603 604 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) General summary of appropriations (2000 and 1999) and outturn (1998) (contíd) Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 B1-6 MONETARY RESERVE B1-6 0 MONETARY RESERVE 500 000 000 500 000 000 Title B1-6 - Total 500 000 000 500 000 000 Undersection B1 - Total 41 469 000 000 40 560 050 000 38 748 079 505,72 *004AAFET-EN-604* 19:40-(02/02) - 004AAFET-EN-604 14. 2. 2000 EN Official Journal of the European Communities 605 COMMISSION Subsection B1 (EAGGF Guarantee Section) TITLE B1-1 PLANT PRODUCTS Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER B1-1 0 - ARABLE CROPS Article Item CHAPTER B1-1 0 CHAPTERB1-10-ARABLECROPS B1-1 0 0 Refunds on cereals B1-1 0 0 0 Refunds on common wheat grain and flour Non-differentiated appropriations 354 000 000 394 000 000 193 809 905,30 B1-1 0 0 1 Refunds on barley grain and malt Non-differentiated appropriations 323 000 000 330 000 000 149 659 911,60 B1-1 0 0 2 Refunds on durum wheat and on durum wheat flour, groats and meal Non-differentiated appropriations p. m. p. m. 587 525,15 B1-1 0 0 3 Refunds on other cereals B1-1 0 1 Intervention storage of cereals B1-1 0 1 1 Technical costs of public storage B1-1 0 1 2 Financial costs of public storage B1-1 0 1 3 Other public storage costs B1-1 0 1 4 Depreciation of cereal stocks B1-1 0 1 9 Other intervention storage Non-differentiated appropriations 202 000 000 153 000 000 85 346 942,20 Article B1-1 0 0 - Total 879 000 000 877 000 000 429 404 284,25 Non-differentiated appropriations 262 000 000 299 000 000 136 776 278,50 Non-differentiated appropriations 52 000 000 54 000 000 28 272 436,88 Non-differentiated appropriations 25 000 000 51 000 000 45 237 439,80 Non-differentiated appropriations 333 000 000 246 000 000 873 657 733,- Non-differentiated appropriations p. m. p. m. Article B1-1 0 1 - Total 672 000 000 650 000 000 1 083 943 888,18 *004AAFEZ-EN-605* 19:41-(02/02) - 004AAFEZ-EN-605 606 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 0 - ARABLE CROPS (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 B1-1 0 2 Intervention, other than storage, of cereals B1-1 0 2 1 Compensatory payments and premiums for potato starch Non-differentiated appropriations 201 000 000 205 000 000 204 360 490,70 B1-1 0 2 2 Production refunds for starch B1-1 0 2 9 Other intervention B1-1 0 4 Per hectare aid for arable crops (small producers) B1-1 0 4 0 Aid for producers of maize (base area for maize) Non-differentiated appropriations 109 000 000 147 000 000 49 543 384,56 Non-differentiated appropriations 24 000 000 26 000 000 25 972 041,77 Article B1-1 0 2 - Total 334 000 000 378 000 000 279 875 917,03 Non-differentiated appropriations 391 000 000 404 000 000 442 418 727,10 B1-1 0 4 1 Aid for producers of cereals not subject to the base area for maize Non-differentiated appropriations 1 806 000 000 2 000 000 000 2 070 219 105,- B1-1 0 4 2 Aid for producers of soya beans, colza seed and sunflower seed Non-differentiated appropriations 18 000 000 26 000 000 20 249 225,87 B1-1 0 4 3 Aid for producers of peas, beans, field beans and sweet lupins Non-differentiated appropriations 18 000 000 23 000 000 15 437 682,57 B1-1 0 4 4 Aid for producers of non-textile flax seed Non-differentiated appropriations 1 000 000 1 000 000 307 469,49 Article B1-1 0 4 - Total 2 234 000 000 2 454 000 000 2 548 632 210,03 B1-1 0 5 Per hectare aid for arable crops (large-scale producers) and aid for durum wheat B1-1 0 5 0 Aid for producers of maize (base area for maize) Non-differentiated appropriations 761 000 000 801 000 000 770 315 769,80 B1-1 0 5 1 Aid for producers of cereals not subject to the base area for maize Non-differentiated appropriations 6 887 000 000 7 471 000 000 7 484 490 342,- *004AAFEZ-EN-606* 19:41-(02/02) - 004AAFEZ-EN-606 14. 2. 2000 EN Official Journal of the European Communities 607 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 0 - ARABLE CROPS (contíd) CHAPTER B1-1 1 - SUGAR Article Item B1-1 0 5 (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 B1-1 0 5 2 Aid for producers of soya beans, colza seed and sunflower seed Non-differentiated appropriations 1 237 000 000 2 010 000 000 2 348 302 676,- B1-1 0 5 3 Aid for producers of peas, beans, field beans and sweet lupins Non-differentiated appropriations 499 000 000 638 000 000 602 346 267,10 B1-1 0 5 4 Aid for producers of non-textile flax seed Non-differentiated appropriations 298 000 000 167 000 000 128 876 059,80 B1-1 0 5 5 Supplementary aid for durum wheat B1-1 0 6 Set-aside B1-1 0 6 0 Set-aside related to per hectare aid B1-1 0 6 2 Five-year set-aside B1-1 0 9 Other CHAPTER B1-1 1 CHAPTERB1-11-SUGAR B1-1 1 0 Refunds on sugar and isoglucose B1-1 1 1 Intervention for sugar B1-1 1 1 0 Reimbursement of storage costs Non-differentiated appropriations 1 027 000 000 1 091 000 000 1 016 186 994,- Article B1-1 0 5 - Total 10 709 000 000 12 178 000 000 12 350 518 108,70 Non-differentiated appropriations 1 823 000 000 1 294 000 000 1 251 252 941,- Non-differentiated appropriations p. m. p. m. 11 387 135,01 Article B1-1 0 6 - Total 1 823 000 000 1 294 000 000 1 262 640 076,01 Non-differentiated appropriations - 10 000 000 p. m. - 9 767 308,16 CHAPTER B1-1 0 - TOTAL 16 641 000 000 17 831 000 000 17 945 247 176,04 Non-differentiated appropriations 1 493 000 000 1 412 000 000 1 265 458 736,- Non-differentiated appropriations 316 000 000 362 000 000 349 475 480,70 *004AAFEZ-EN-607* 19:41-(02/02) - 004AAFEZ-EN-607 608 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 1 - SUGAR (contíd) CHAPTER B1-1 2 - OLIVE OIL Article Item B1-1 1 1 (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 B1-1 1 1 2 Refunds on sugar used in the chemical industry Non-differentiated appropriations 135 000 000 110 000 000 104 767 290,60 B1-1 1 1 3 Measures to aid the disposal of raw sugar Non-differentiated appropriations 12 000 000 12 000 000 12 776 519,33 Non-differentiated appropriations 41 000 000 41 000 000 46 643 312,48 Article B1-1 1 1 - Total 504 000 000 525 000 000 513 662 603,11 Non-differentiated appropriations - 1 000 000 p. m. - 2 540 024,76 CHAPTER B1-1 1 - TOTAL 1 996 000 000 1 937 000 000 1 776 581 314,35 B1-1 1 1 9 Other intervention for sugar B1-1 1 9 Other CHAPTER B1-1 2 CHAPTERB1-12-OLIVEOIL B1-1 2 0 Refunds on olive oil B1-1 2 1 Production aid and schemes related to production of olive oil Non-differentiated appropriations 5 000 000 18 000 000 24 915 057,31 B1-1 2 1 0 Production aid B1-1 2 1 1 Schemes related to production Non-differentiated appropriations 2 134 000 000 2 071 000 000 1 993 520 625,- Non-differentiated appropriations 31 000 000 22 000 000 23 253 144,13 Article B1-1 2 1 - Total 2 165 000 000 2 093 000 000 2 016 773 769,13 B1-1 2 2 Consumption aid and schemes related to consumption of olive oil B1-1 2 2 0 Consumption aid Non-differentiated appropriations Article B1-1 2 2 - Total p. m. p. m. 41 000 000 136 016 399,20 41 000 000 136 016 399,20 *004AAFEZ-EN-608* 19:41-(02/02) - 004AAFEZ-EN-608 14. 2. 2000 EN Official Journal of the European Communities 609 CHAPTER B1-1 2 - OLIVE OIL (contíd) CHAPTER B1-1 3 - DRIED FODDER AND GRAIN LEGUMES Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Subsection B1 (EAGGF Guarantee Section) B1-1 2 3 Storage measures for olive oil B1-1 2 3 0 Technical costs of public storage B1-1 2 3 1 Financial costs of public storage B1-1 2 3 2 Other public storage costs B1-1 2 3 3 Depreciation of stocks B1-1 2 3 9 Other storage measures B1-1 2 4 Other intervention for olive oil B1-1 2 9 Other CHAPTER B1-1 3 CHAPTERB1-13-DRIEDFODDERANDGRAINLEGUMES B1-1 3 0 Production aid for dried fodder B1-1 3 1 Production aid for grain legumes B1-1 3 9 Other Non-differentiated appropriations 5 000 000 18 000 000 4 269 144,10 Non-differentiated appropriations 2 000 000 7 000 000 432 978,52 Non-differentiated appropriations - 18 000 000 - 37 000 000 - 4 529 831,59 Non-differentiated appropriations p. m. 15 000 000 25 917 965,91 Non-differentiated appropriations 10 000 000 23 000 000 914 960,18 Article B1-1 2 3 - Total - 1 000 000 26 000 000 27 005 217,12 Non-differentiated appropriations 23 000 000 25 000 000 33 791 895,06 Non-differentiated appropriations - 2 000 000 p. m. - 1 478 226,87 CHAPTER B1-1 2 - TOTAL 2 190 000 000 2 203 000 000 2 237 024 110,95 Non-differentiated appropriations 309 000 000 315 000 000 307 278 367,70 Non-differentiated appropriations 71 000 000 73 000 000 70 428 485,88 Non-differentiated appropriations p. m. p. m. - 171 453,52 CHAPTER B1-1 3 - TOTAL 380 000 000 388 000 000 377 535 400,06 *004AAFEZ-EN-609* 19:41-(02/02) - 004AAFEZ-EN-609 610 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 4 - FIBRE PLANTS AND SILKWORMS CHAPTER B1-1 5 - FRUIT AND VEGETABLES Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER B1-1 4 CHAPTERB1-14-FIBREPLANTSANDSILKWORMS B1-1 4 0 Fibre flax and hemp B1-1 4 0 0 Production aid for fibre flax B1-1 4 0 2 Production aid for hemp B1-1 4 0 9 Other intervention B1-1 4 1 Aid for cotton B1-1 4 2 Silkworms B1-1 4 9 Other CHAPTER B1-1 5 CHAPTERB1-15-FRUITANDVEGETABLES B1-1 5 0 Fresh fruit and vegetables B1-1 5 0 0 Export refunds Non-differentiated appropriations 150 000 000 127 000 000 92 088 324,74 Non-differentiated appropriations 21 000 000 28 000 000 16 460 639,68 Non-differentiated appropriations p. m. p. m. Article B1-1 4 0 - Total 171 000 000 155 000 000 108 548 964,42 Non-differentiated appropriations 852 000 000 812 000 000 760 978 593,10 Non-differentiated appropriations 1 000 000 1 000 000 286 623,55 Non-differentiated appropriations p. m. p. m. - 17 601,03 CHAPTER B1-1 4 - TOTAL 1 024 000 000 968 000 000 869 796 580,04 Non-differentiated appropriations 40 000 000 55 000 000 40 802 298,04 B1-1 5 0 1 Compensation for withdrawals and buying in Non-differentiated appropriations 165 000 000 148 000 000 138 302 007,60 B1-1 5 0 2 Operational fund for producer organisations Non-differentiated appropriations 303 000 000 261 000 000 239 012 131,50 *004AAFEZ-EN-610* 19:41-(02/02) - 004AAFEZ-EN-610 14. 2. 2000 EN Official Journal of the European Communities 611 CHAPTER B1-1 5 - FRUIT AND VEGETABLES (contíd) COMMISSION Subsection B1 (EAGGF Guarantee Section) Article Item B1-1 5 0 (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 B1-1 5 0 4 Specific measures for hazelnut producers Non-differentiated appropriations 12 000 000 11 000 000 3 202 804,74 B1-1 5 0 5 Measures to improve production Non-differentiated appropriations p. m. 36 000 000 67 349 497,36 B1-1 5 0 7 Nuts B1-1 5 0 8 Bananas B1-1 5 0 9 Other intervention B1-1 5 1 Processed fruit and vegetables B1-1 5 1 0 Export refunds Non-differentiated appropriations 89 000 000 86 000 000 110 298 320,10 Non-differentiated appropriations 264 000 000 241 000 000 207 890 049,- Non-differentiated appropriations 20 000 000 30 000 000 33 877 765,41 Article B1-1 5 0 - Total 893 000 000 868 000 000 840 734 873,75 Non-differentiated appropriations 12 000 000 10 000 000 17 516 935,24 B1-1 5 1 1 Production aid for processed tomato products Non-differentiated appropriations 269 000 000 317 000 000 328 268 208,30 B1-1 5 1 2 Production aid for fruit-based products Non-differentiated appropriations 97 000 000 98 000 000 86 669 285,14 B1-1 5 1 3 Production aid and intervention for processed dried grape products Non-differentiated appropriations 131 000 000 134 000 000 114 541 481,20 B1-1 5 1 4 Production aid for tinned pineapple Non-differentiated appropriations 8 000 000 8 000 000 6 079 740,63 B1-1 5 1 5 Compensation to encourage processing of citrus fruits Non-differentiated appropriations 238 000 000 189 000 000 113 229 987,20 *004AAFEZ-EN-611* 19:41-(02/02) - 004AAFEZ-EN-611 612 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 5 - FRUIT AND VEGETABLES (contíd) CHAPTER B1-1 6 - PRODUCTS OF THE VINE-GROWING SECTOR Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 B1-1 5 1 (contíd) B1-1 5 1 6 Production aid for processed raspberries B1-1 5 1 7 Specific measures B1-1 5 1 9 Other intervention B1-1 5 9 Other Non-differentiated appropriations 1 000 000 1 000 000 334 201,07 Non-differentiated appropriations 6 000 000 6 000 000 3 347 881,46 Non-differentiated appropriations p. m. p. m. Article B1-1 5 1 - Total 762 000 000 763 000 000 669 987 720,24 Non-differentiated appropriations - 1 000 000 p. m. - 1 236 367,50 CHAPTER B1-1 5 - TOTAL 1 654 000 000 1 631 000 000 1 509 486 226,49 CHAPTER B1-1 6 CHAPTERB1-16-PRODUCTSOFTHEVINE-GROWINGSECTOR B1-1 6 0 Refunds on products of the vine-growing sector B1-1 6 1 Intervention for products of the vine-growing sector B1-1 6 1 0 Intervention storage of wine and grape must Non-differentiated appropriations 35 000 000 35 000 000 41 211 163,63 Non-differentiated appropriations 51 000 000 51 000 000 54 934 659,56 B1-1 6 1 1 Distillation of wine Non-differentiated appropriations 239 000 000 205 000 000 247 018 789,40 B1-1 6 1 2 Compulsory distillation of the by-products of wine-making Non-differentiated appropriations 66 000 000 66 000 000 65 846 707,75 Article B1-1 6 1 - Total 356 000 000 322 000 000 367 800 156,71 B1-1 6 2 Taking over of alcohol from compulsory distillation B1-1 6 2 0 Technical costs Non-differentiated appropriations 1 000 000 3 000 000 2 818 010,09 *004AAFEZ-EN-612* 19:41-(02/02) - 004AAFEZ-EN-612 14. 2. 2000 EN Official Journal of the European Communities 613 CHAPTER B1-1 6 - PRODUCTS OF THE VINE-GROWING SECTOR (contíd) CHAPTER B1-1 7 - TOBACCO Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Subsection B1 (EAGGF Guarantee Section) B1-1 6 2 (contíd) B1-1 6 2 1 Financial costs B1-1 6 2 2 Other costs B1-1 6 2 3 Depreciation of stocks B1-1 6 3 Aid for the use of must Non-differentiated appropriations p. m. p. m. 74 876,84 Non-differentiated appropriations 18 000 000 14 000 000 18 601 041,37 Non-differentiated appropriations 130 000 000 120 000 000 122 876 733,- Article B1-1 6 2 - Total 149 000 000 137 000 000 144 370 661,30 Non-differentiated appropriations 144 000 000 147 000 000 132 600 877,90 B1-1 6 4 Permanent abandonment premiums in respect of areas under vines Non-differentiated appropriations 12 000 000 20 000 000 15 141 909,46 B1-1 6 9 Other Non-differentiated appropriations - 1 000 000 p. m. - 1 155 070,71 CHAPTER B1-1 6 - TOTAL 695 000 000 661 000 000 699 969 698,29 CHAPTER B1-1 7 CHAPTERB1-17-TOBACCO B1-1 7 1 Premiums for tobacco B1-1 7 5 Community fund for research and information B1-1 7 9 Other Non-differentiated appropriations 974 000 000 974 000 000 871 215 755,10 Non-differentiated appropriations 3 000 000 6 000 000 4 128 293,19 Non-differentiated appropriations - 2 000 000 p. m. - 5 039 330,46 CHAPTER B1-1 7 - TOTAL 975 000 000 980 000 000 870 304 717,83 *004AAFEZ-EN-613* 19:41-(02/02) - 004AAFEZ-EN-613 614 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 8 - OTHER PLANT SECTORS OR PRODUCTS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER B1-1 8 CHAPTERB1-18-OTHERPLANTSECTORSORPRODUCTS B1-1 8 0 Seeds B1-1 8 1 Hops B1-1 8 5 Rice B1-1 8 5 0 Refunds for rice B1-1 8 5 1 Technical costs of public storage B1-1 8 5 2 Financial costs of public storage B1-1 8 5 3 Other public storage costs B1-1 8 5 4 Depreciation of stocks Non-differentiated appropriations 97 000 000 93 000 000 93 254 915,89 Non-differentiated appropriations 12 000 000 13 000 000 12 841 250,46 Non-differentiated appropriations 27 000 000 31 000 000 49 629 482,01 Non-differentiated appropriations 23 000 000 24 000 000 8 345 616,60 Non-differentiated appropriations 5 000 000 6 000 000 2 104 004,77 Non-differentiated appropriations - 6 000 000 - 6 000 000 - 131 127,73 Non-differentiated appropriations 32 000 000 44 000 000 51 894 575,29 B1-1 8 5 5 Production refunds for starch and brewing Non-differentiated appropriations p. m. p. m. B1-1 8 5 8 Per hectare aid B1-1 8 5 9 Other intervention Non-differentiated appropriations 122 000 000 83 000 000 40 473 279,34 Non-differentiated appropriations p. m. 1 000 000 Article B1-1 8 5 - Total 203 000 000 183 000 000 152 315 830,28 *004AAFEZ-EN-614* 19:41-(02/02) - 004AAFEZ-EN-614 14. 2. 2000 EN Official Journal of the European Communities 615 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 8 - OTHER PLANT SECTORS OR PRODUCTS (contíd) Article Item B1-1 8 9 Other Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Non-differentiated appropriations p. m. 1 000 000 - 295 589,97 CHAPTER B1-1 8 - TOTAL 312 000 000 290 000 000 258 116 406,66 *004AAFEZ-EN-615* 19:41-(02/02) - 004AAFEZ-EN-615 Title B1-1 - Total 25 867 000 000 26 889 000 000 26 544 061 630,71 616 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) TITLE B1-1 PLANT PRODUCTS Remarks Expenditure on the common agricultural policy dealt with by the EAGGF Guarantee Section consists of refunds financed pursuant to Article 2(1) of Regulation (EC) No 1258/1999 (OJ L 160, 26. 6. 1999, p. 103) and intervention expenditure financed in accordance with Article 2(2) of that Regulation, the rules for financing being laid down in Council Regulation (EEC) No 1883/78 of 2 August 1978 on general rules for financing interventions by the EAGGF Guarantee Section (OJ L 216, 5. 8. 1978, p. 1), as last amended by Regulation (EC) No 1259/96 (OJ L 163, 2. 7. 1996, p. 10). The appropriations entered for the European Agricultural Guidance and Guarantee Fund, Guarantee Section have as a general rule been arrived at: - on the basis of the rules now in force in each agricultural market, - on the basis of forecasts of market developments. CHAPTER B1-1 0 - ARABLE CROPS B1-1 0 0 Refunds on cereals Remarks Council Regulation (EEC) No 1766/92 of 30 June 1992 on the common organisation of the market in cereals (OJ L 181, 1. 7. 1992, p. 21), as last amended by Regulation (EC) No 1253/1999 (OJ L 160, 26. 6. 1999, p. 18). B1-1 0 0 0 Refunds on common wheat grain and flour Appropriations 2000 Appropriations 1999 Outturn 1998 354 000 000 394 000 000 193 809 905,30 Remarks This appropriation is intended to cover refunds in accordance with Article 13 of Regulation (EEC) No 1766/92. B1-1 0 0 1 Refunds on barley grain and malt Appropriations 2000 Appropriations 1999 Outturn 1998 323 000 000 330 000 000 149 659 911,60 Remarks This appropriation is intended to cover refunds in accordance with Article 13 of Regulation (EEC) No 1766/92. *004AAFEZ-EN-616* 19:41-(02/02) - 004AAFEZ-EN-616 14. 2. 2000 EN Official Journal of the European Communities 617 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 0 - ARABLE CROPS (contíd) B1-1 0 0 (contíd) B1-1 0 0 2 Refunds on durum wheat and on durum wheat flour, groats and meal Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 587 525,15 Remarks This item is intended to cover refunds in accordance with Article 13 of Regulation (EEC) No 1766/92. B1-1 0 0 3 Refunds on other cereals Appropriations 2000 Appropriations 1999 Outturn 1998 202 000 000 153 000 000 85 346 942,20 Remarks This appropriation is intended to cover refunds in accordance with Article 13 of Regulation (EEC) No 1766/92. B1-1 0 1 Intervention storage of cereals Remarks Council Regulation (EEC) No 1766/92 of 30 June 1992 on the common organisation of the market in cereals (OJ L 181, 1. 7. 1992, p. 21), as last amended by Regulation (EC) No 1253/1999 (OJ L 160, 26. 6. 1999, p. 18). B1-1 0 1 1 Technical costs of public storage Appropriations 2000 Appropriations 1999 Outturn 1998 262 000 000 299 000 000 136 776 278,50 Remarks This appropriation is intended to cover technical costs resulting from buying-in for public storage in accordance with Articles 4 and 6 of Regulation (EEC) No 1766/92. B1-1 0 1 2 Financial costs of public storage Appropriations 2000 Appropriations 1999 Outturn 1998 52 000 000 54 000 000 28 272 436,88 Remarks This appropriation is intended to cover financial costs resulting from buying-in for public storage in accordance with Articles 4 and 6 of Regulation (EEC) No 1766/92. *004AAFEZ-EN-617* 19:41-(02/02) - 004AAFEZ-EN-617 618 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 0 - ARABLE CROPS (contíd) B1-1 0 1 (contíd) B1-1 0 1 3 Other public storage costs Appropriations 2000 Appropriations 1999 Outturn 1998 25 000 000 51 000 000 45 237 439,80 Remarks This appropriation is intended to cover other public storage costs in accordance with Articles 4 and 6 of Regulation (EEC) No 1766/92; this refers mainly to the difference between the book value and the sale value. B1-1 0 1 4 Depreciation of cereal stocks Appropriations 2000 Appropriations 1999 Outturn 1998 333 000 000 246 000 000 873 657 733,- Remarks 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 Regulation (EC) No 1259/96 (OJ L 163, 2. 7. 1996, p. 10), and in particular Article 8(1) thereof. This appropriation is intended to cover the financial depreciation of árecently constitutedí stocks. B1-1 0 1 9 Other intervention storage Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks This item is intended to cover ad hoc intervention measures and the special intervention measures taken in particular in accordance with Article 6 of Regulation (EEC) No 1766/92. B1-1 0 2 Intervention, other than storage, of cereals Remarks Council Regulation (EEC) No 1766/92 of 30 June 1992 on the common organisation of the market in cereals (OJ L 181, 1. 7. 1992, p. 21), as last amended by Regulation (EC) No 1253/1999 (OJ L 160, 26. 6. 1999, p. 18). B1-1 0 2 1 Compensatory payments and premiums for potato starch Appropriations 2000 Appropriations 1999 Outturn 1998 201 000 000 205 000 000 204 360 490,70 Remarks 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 1252/1999 (OJ L 160, 26. 6. 1999, p. 15). This appropriation is intended to cover compensatory payments for producers of potatoes to be used in the manufacture of potato starch in accordance with Article 8 of Regulation (EEC) No 1766/92 as well as the premiums paid pursuant to Article 5 of Regulation (EC) No 1868/94. *004AAFEZ-EN-618* 19:41-(02/02) - 004AAFEZ-EN-618 14. 2. 2000 EN Official Journal of the European Communities 619 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 0 - ARABLE CROPS (contíd) B1-1 0 2 (contíd) B1-1 0 2 2 Production refunds for starch Appropriations 2000 Appropriations 1999 Outturn 1998 109 000 000 147 000 000 49 543 384,56 Remarks This appropriation is intended to cover the other production refunds in accordance with Article 7 of Regulation (EEC) No 1766/92. B1-1 0 2 9 Other intervention Appropriations 2000 Appropriations 1999 Outturn 1998 24 000 000 26 000 000 25 972 041,77 Remarks Council Regulation (EEC) No 3653/90 of 11 December 1990 introducing transitional measures governing the common organisation 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). This appropriation is intended to cover,inter alia, aid granted to Portuguese producers of cereals placed on the market or sold by the producer to an intervention agency. B1-1 0 4 Per hectare aid for arable crops (small producers) Remarks Council Regulation (EEC) No 1765/92 of 30 June 1992 establishing a support system for producers of certain arable crops (OJ L 181, 1. 7. 1992, p. 12), repealed by Regulation (EC) No 1251/1999 (OJ L 160, 26. 6. 1999, p. 1) applicable as from the 2000/2001 marketing year. B1-1 0 4 0 Aid for producers of maize (base area for maize) Appropriations 2000 Appropriations 1999 Outturn 1998 391 000 000 404 000 000 442 418 727,10 Remarks For the 1999/2000 marketing year, this appropriation is intended to cover per hectare compensatory payments pursuant to Articles 1, 4 and 8 of Regulation (EEC) No 1765/92 to small producers of maize who are subject to a regional base area for maize as defined in the second subparagraph of Article 3(1) of Regulation (EEC) No 1765/92. It will, as from the 2000/2001 marketing year, cover area payments pursuant to Regulation (EC) No 1251/1999. *004AAFEZ-EN-619* 19:41-(02/02) - 004AAFEZ-EN-619 620 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 0 - ARABLE CROPS (contíd) B1-1 0 4 (contíd) B1-1 0 4 1 Aid for producers of cereals not subject to the base area for maize Appropriations 2000 Appropriations 1999 Outturn 1998 1 806 000 000 2 000 000 000 2 070 219 105,- Remarks For the 1999/2000 marketing year, this appropriation is intended to cover per hectare compensatory payments to other small producers of cereals pursuant to Articles 1, 4 and 8 of Regulation (EEC) No 1765/92. It will, as from the 2000/2001 marketing year, cover area payments pursuant to Regulation (EC) No 1251/1999. B1-1 0 4 2 Aid for producers of soya beans, colza seed and sunflower seed Appropriations 2000 Appropriations 1999 Outturn 1998 18 000 000 26 000 000 20 249 225,87 Remarks For the 1999/2000 marketing year, this appropriation is intended to cover per hectare compensatory payments to small producers of soya beans, colza seed and sunflower seed pursuant to Articles 1, 5 and 8 of Regulation (EEC) No 1765/92. It will, as from the 2000/2001 marketing year, cover area payments pursuant to Regulation (EC) No 1251/1999. B1-1 0 4 3 Aid for producers of peas, beans, field beans and sweet lupins Appropriations 2000 Appropriations 1999 Outturn 1998 18 000 000 23 000 000 15 437 682,57 Remarks For the 1999/2000 marketing year, this appropriation is intended to cover per hectare compensatory payments to small producers of peas, beans, field beans and sweet lupins pursuant to Articles 1 and 8 of Regulation (EEC) No 1765/92. It will, as from the 2000/2001 marketing year, cover area payments pursuant to Regulation (EC) No 1251/1999. B1-1 0 4 4 Aid for producers of non-textile flax seed Appropriations 2000 Appropriations 1999 Outturn 1998 1 000 000 1 000 000 307 469,49 Remarks For the 1999/2000 marketing year, this appropriation is intended to cover per hectare compensatory payments to small producers of flax seed pursuant to Articles 1 and 8 of Regulation (EEC) No 1765/92. It will, as from the 2000/2001 marketing year, cover area payments pursuant to Regulation (EC) No 1251/1999. B1-1 0 5 Per hectare aid for arable crops (large-scale producers) and aid for durum wheat Remarks Council Regulation (EEC) No 1765/92 of 30 June 1992 establishing a support system for producers of certain arable crops (OJ L 181, 1. 7. 1992, p. 12), repealed by Regulation (EC) No 1251/1999 (OJ L 160, 26. 6. 1999, p. 1) applicable as from the 2000/2001 marketing year. *004AAFEZ-EN-620* 19:41-(02/02) - 004AAFEZ-EN-620 14. 2. 2000 EN Official Journal of the European Communities 621 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 0 - ARABLE CROPS (contíd) B1-1 0 5 (contíd) B1-1 0 5 0 Aid for producers of maize (base area for maize) Appropriations 2000 Appropriations 1999 Outturn 1998 761 000 000 801 000 000 770 315 769,80 Remarks For the 1999/2000 marketing year, this appropriation is intended to cover per hectare compensatory payments pursuant to Articles 1, 4 and 8 of Regulation (EEC) No 1765/92 to large-scale producers of maize who are subject to a regional base area for maize as defined in the second subparagraph of Article 3(1) of Regulation (EEC) No 1765/92. It will, as from the 2000/2001 marketing year, cover area payments pursuant to Regulation (EC) No 1251/1999. B1-1 0 5 1 Aid for producers of cereals not subject to the base area for maize Appropriations 2000 Appropriations 1999 Outturn 1998 6 887 000 000 7 471 000 000 7 484 490 342,- Remarks For the 1999/2000 marketing year, this appropriation is intended to cover per hectare compensatory payments to large-scale producers of cereals pursuant to Articles 1 and 4 of Regulation (EEC) No 1765/92. It will, as from the 2000/2001 marketing year, cover area payments pursuant to Regulation (EC) No 1251/1999. B1-1 0 5 2 Aid for producers of soya beans, colza seed and sunflower seed Appropriations 2000 Appropriations 1999 Outturn 1998 1 237 000 000 2 010 000 000 2 348 302 676,- Remarks For the 1999/2000 marketing year, this appropriation is intended to cover per hectare compensatory payments to large-scale producers of soya beans, colza seed and sunflower seed pursuant to Articles 1 and 5 of Regulation (EEC) No 1765/92. It will, as from the 2000/2001 marketing year, cover area payments pursuant to Regulation (EC) No 1251/1999. B1-1 0 5 3 Aid for producers of peas, beans, field beans and sweet lupins Appropriations 2000 Appropriations 1999 Outturn 1998 499 000 000 638 000 000 602 346 267,10 Remarks For the 1999/2000 marketing year, this appropriation is intended to cover per hectare compensatory payments to large-scale producers of peas, beans, field beans and sweet lupins pursuant to Articles 1 and 6 of Regulation (EEC) No 1765/92. It will, as from the 2000/2001 marketing year, cover area payments pursuant to Regulation (EC) No 1251/1999. *004AAFEZ-EN-621* 19:41-(02/02) - 004AAFEZ-EN-621 622 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 0 - ARABLE CROPS (contíd) B1-1 0 5 (contíd) B1-1 0 5 4 Aid for producers of non-textile flax seed Appropriations 2000 Appropriations 1999 Outturn 1998 298 000 000 167 000 000 128 876 059,80 Remarks For the 1999/2000 marketing year, this appropriation is intended to cover per hectare compensatory payments to large-scale producers of flax seed pursuant to Article 1, Article 6a and Article 17a of Regulation (EEC) No 1765/92. It will, as from the 2000/2001 marketing year, cover area payments pursuant to Regulation (EC) No 1251/1999. B1-1 0 5 5 Supplementary aid for durum wheat Appropriations 2000 Appropriations 1999 Outturn 1998 1 027 000 000 1 091 000 000 1 016 186 994,- Remarks For the 1999/2000 marketing year, this appropriation is intended to cover supplements to per hectare compensatory payments to producers of durum wheat pursuant to Articles 1 and 4 of Regulation (EEC) No 1765/92. It will, as from the 2000/2001 marketing year, cover area payments pursuant to Regulation (EC) No 1251/1999. B1-1 0 6 Set-aside Remarks Council Regulation (EEC) No 1765/92 of 30 June 1992 establishing a support system for producers of certain arable crops (OJ L 181, 1. 7. 1992, p. 12) repealed by Regulation (EC) No 1251/1999 (OJ L 160, 26. 6. 1999, p. 1) applicable as from the 2000/2001 marketing year. B1-1 0 6 0 Set-aside related to per hectare aid Appropriations 2000 Appropriations 1999 Outturn 1998 1 823 000 000 1 294 000 000 1 251 252 941,- Remarks For the 1999/2000 marketing year, this appropriation is intended to cover compensation for the set-aside requirement pursuant to Articles 1 and 7 of Regulation (EEC) No 1765/92. It will, as from the 2000/2001 marketing year, cover set-aside payments pursuant to Article 6 of Regulation (EC) No 1251/1999. B1-1 0 6 2 Five-year set-aside Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 11 387 135,01 Remarks Commission Regulation (EEC) No 223/90 of 26 January 1990 fixing the rates of Community part-financing for the measures referred to in Council Regulations (EEC) No 797/85, (EEC) No 1096/88, (EEC) No 1360/78, (EEC) No 389/82 and (EEC) No 1696/71 (OJ L 22, 27. 1. 1990, p. 62), repealed by Regulation (EC) No 1282/94 (OJ L 140, 3. 6. 1994, p. 14). *004AAFEZ-EN-622* 19:41-(02/02) - 004AAFEZ-EN-622 14. 2. 2000 EN Official Journal of the European Communities 623 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 0 - ARABLE CROPS (contíd) B1-1 0 6 (contíd) B1-1 0 6 2 (contíd) 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), as last amended by Regulation (EC) No 2843/94 (OJ L 302, 25. 11. 1994, p. 1). Council Regulation (EEC) No 1992/93 of 19 July 1993 transferring the financing of certain aids provided for in Regulations (EEC) No 1096/88 and (EEC) No 2328/91 from the EAGGF Guidance Section to the EAGGF Guarantee Section and amending Regulation (EEC) No 2328/91 as regards part-financing of the system to encourage the set-aside of arable land (OJ L 182, 24. 7. 1993, p. 12). This item is intended to cover outstanding balances of expenditure on the Communityís financial contribution to the aids in accordance with Article 2 of Regulation (EEC) No 2328/91. The rates of Community part-financing are laid down in Annex III to Regulation (EEC) No 223/90. In accordance with Council Regulation (EEC) No 1992/93, 100 % of the expenditure is payable from the Guarantee Section. ** B1-1 0 9 Other Appropriations 2000 Appropriations 1999 Outturn 1998 - 10 000 000 p. m. - 9 767 308,16 Remarks Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection 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). Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78 (COM(94) 480 final). 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). This article is intended to take account of: - amounts recovered in cases of irregularity or fraud pursuant to the provisions of 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 pursuant to the proposal for a regulation, - amounts retained pursuant to 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. It is also intended to cover other per hectare compensatory payments. CHAPTER B1-1 1 - SUGAR Remarks To offset the expenditure under Chapter B1-1 1, the industry makes contributions by way of storage levies, and also by way of production levies which cover a substantial portion of refund expenditure, namely that corresponding to Community excess production in the frame- work of production quotas. *004AAFEZ-EN-623* 19:41-(02/02) - 004AAFEZ-EN-623 624 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 1 - SUGAR (contíd) B1-1 1 0 Refunds on sugar and isoglucose Appropriations 2000 Appropriations 1999 Outturn 1998 1 493 000 000 1 412 000 000 1 265 458 736,- Remarks Council Regulation (EC) No 2038/1999 of 13 September 1999 on the common organisation of the market in sugar (OJ L 252, 25. 9. 1999, p. 1). This appropriation is intended to cover refunds granted in accordance with Article 18 of Regulation (EC) No 2038/1999, including those relating to certain sugars incorporated into processed fruit and vegetables in accordance with the provisions of Articles 16 and 18 of Regulation (EC) No 2201/96. B1-1 1 1 Intervention for sugar Remarks Council Regulation (EC) No 2038/1999 of 13 September 1999 on the common organisation of the market in sugar (OJ L 252, 25. 9. 1999, p. 1). B1-1 1 1 0 Reimbursement of storage costs Appropriations 2000 Appropriations 1999 Outturn 1998 316 000 000 362 000 000 349 475 480,70 Remarks This appropriation is intended to cover the reimbursement of storage costs in accordance with Article 8 of Regulation (EC) No 2038/1999. B1-1 1 1 2 Refunds on sugar used in the chemical industry Appropriations 2000 Appropriations 1999 Outturn 1998 135 000 000 110 000 000 104 767 290,60 Remarks This appropriation is intended to cover expenditure on refunds for use in the chemical industry in accordance with Article 9(3) of Regulation (EC) No 2038/1999. B1-1 1 1 3 Measures to aid the disposal of raw sugar Appropriations 2000 Appropriations 1999 Outturn 1998 12 000 000 12 000 000 12 776 519,33 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 9(4) of Regulation (EC) No 2038/1999. *004AAFEZ-EN-624* 19:41-(02/02) - 004AAFEZ-EN-624 14. 2. 2000 EN Official Journal of the European Communities 625 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 1 - SUGAR (contíd) B1-1 1 1 (contíd) B1-1 1 1 9 Other intervention for sugar Appropriations 2000 Appropriations 1999 Outturn 1998 41 000 000 41 000 000 46 643 312,48 Remarks 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 Regulation (EC) No 1259/96 (OJ L 163, 2. 7. 1996, p. 10), and in particular Article 8(1) thereof. This appropriation is intended to cover expenditure on public storage in accordance with Article 9(1) of Regulation (EEC) No 1785/81, and the financial depreciation of árecently constitutedí stocks. It is intended to cover other expenditure, in particular expenditure incurred in accordance with the second subparagraph of Article 9(4) and Articles 24(2), 43 and 52(6) of Regulation (EC) No 2038/1999. B1-1 1 9 Other Appropriations 2000 Appropriations 1999 Outturn 1998 - 1 000 000 p. m. - 2 540 024,76 Remarks Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection 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). Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78 (COM(94) 480 final). 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). This article is intended to take account of: - amounts recovered in cases of irregularity or fraud pursuant to the provisions of 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 pursuant to the proposal for a regulation, - amounts retained pursuant to 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. *004AAFEZ-EN-625* 19:41-(02/02) - 004AAFEZ-EN-625 626 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 2 - OLIVE OIL B1-1 2 0 Refunds on olive oil Appropriations 2000 Appropriations 1999 Outturn 1998 5 000 000 18 000 000 24 915 057,31 Remarks 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 L 172, 30. 9. 1966, p. 3025/66), as last amended by Regulation (EC) No 1638/98 (OJ L 210, 28. 7. 1998, p. 32). This appropriation is intended to cover expenditure on export refunds for olive oil in accordance with Article 20 of Regulation No 136/66/EEC. B1-1 2 1 Production aid and schemes related to production of olive oil Remarks 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 L 172, 30. 9. 1966, p. 3025/66), as last amended by Regulation (EC) No 1638/98 (OJ L 210, 28. 7. 1998, p. 32). Council Regulation (EEC) No 154/75 of 21 January 1975 on the establishment of a register of olive cultivation in the Member States produc- ing 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). B1-1 2 1 0 Production aid Appropriations 2000 Appropriations 1999 Outturn 1998 2 134 000 000 2 071 000 000 1 993 520 625,- Remarks This appropriation is intended to cover production aid in accordance with Article 5(1) of Regulation No 136/66/EEC less the deductions made in accordance with Article 5(4) of the said Regulation (specific measures) and Article 3 of Regulation (EEC) No 154/75. B1-1 2 1 1 Schemes related to production Appropriations 2000 Appropriations 1999 Outturn 1998 31 000 000 22 000 000 23 253 144,13 Remarks Former Item B1-1 2 1 1 (in part) This appropriation is intended to cover expenditure in accordance with Article 5 of Regulation No 136/66/EEC providing for measures to improve the quality of olive production. B1-1 2 2 Consumption aid and schemes related to consumption of olive oil Remarks 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 L 172, 30. 9. 1966, p. 3025/66), as last amended by Regulation (EC) No 1638/98 (OJ L 210, 28. 7. 1998, p. 32). *004AAFEZ-EN-626* 19:41-(02/02) - 004AAFEZ-EN-626 14. 2. 2000 EN Official Journal of the European Communities 627 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 2 - OLIVE OIL (contíd) B1-1 2 2 (contíd) B1-1 2 2 0 Consumption aid Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. 41 000 000 136 016 399,20 Remarks This iten is intended to cover the consumption aid for Community olive oil, in accordance with Article 11(1) of Regulation No 136/66/EEC less the deductions made pursuant to Article 11 (6) of the said Regulation (information or other measures to promote the consumption of Community olive oil). B1-1 2 3 Storage measures for olive oil Remarks 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 L 172, 30. 9. 1966, p. 3025/66), as last amended by Regulation (EC) No 1638/98 (OJ L 210, 28. 7. 1998, p. 32). B1-1 2 3 0 Technical costs of public storage Appropriations 2000 Appropriations 1999 Outturn 1998 5 000 000 18 000 000 4 269 144,10 Remarks This appropriation is intended to cover technical costs of public storage in accordance with Articles 12 and 13 of Regulation No 136/66/EEC. B1-1 2 3 1 Financial costs of public storage Appropriations 2000 Appropriations 1999 Outturn 1998 2 000 000 7 000 000 432 978,52 Remarks This appropriation is intended to cover financial costs of public storage in accordance with Articles 12 and 13 of Regulation No 136/66/EEC. B1-1 2 3 2 Other public storage costs Appropriations 2000 Appropriations 1999 Outturn 1998 - 18 000 000 - 37 000 000 - 4 529 831,59 Remarks This item is intended to cover other public storage costs in accordance with Articles 12 and 13 of Regulation No 136/66/EEC. *004AAFEZ-EN-627* 19:41-(02/02) - 004AAFEZ-EN-627 628 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 2 - OLIVE OIL (contíd) B1-1 2 3 (contíd) B1-1 2 3 3 Depreciation of stocks Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. 15 000 000 25 917 965,91 Remarks 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 Regulation (EC) No 1259/96 (OJ L 163, 2. 7. 1996, p. 10), and in particular Article 8(1) thereof. This item is intended to cover the financial depreciation of árecently constitutedí stocks. B1-1 2 3 9 Other storage measures Appropriations 2000 Appropriations 1999 Outturn 1998 10 000 000 23 000 000 914 960,18 Remarks This appropriation is intended to cover other expenditure, particularly that incurred in accordance with Article 20d(3) of Regulation No 136/66/EEC (storage contracts). B1-1 2 4 Other intervention for olive oil Appropriations 2000 Appropriations 1999 Outturn 1998 23 000 000 25 000 000 33 791 895,06 Remarks 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 L 172, 30. 9. 1966, p. 3025/66), as last amended by Regulation (EC) No 1638/98 (OJ L 210, 28. 7. 1998, p. 32). This appropriation is intended to cover expenditure in respect of the granting of a production refund for olive oil used in the manufacture of preserved fish and vegetables in accordance with Article 20a of Regulation No 136/66/EEC. B1-1 2 9 Other Appropriations 2000 Appropriations 1999 Outturn 1998 - 2 000 000 p. m. - 1 478 226,87 Remarks Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection 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). Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78 (COM(94) 480 final). *004AAFEZ-EN-628* 19:41-(02/02) - 004AAFEZ-EN-628 14. 2. 2000 EN Official Journal of the European Communities 629 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 2 - OLIVE OIL (contíd) B1-1 2 9 (contíd) 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). This article is intended to take account of: - amounts recovered in cases of irregularity or fraud pursuant to the provisions of 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 pursuant to the proposal for a regulation, - amounts retained pursuant to Article 7 of the 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. CHAPTER B1-1 3 - DRIED FODDER AND GRAIN LEGUMES B1-1 3 0 Production aid for dried fodder Appropriations 2000 Appropriations 1999 Outturn 1998 309 000 000 315 000 000 307 278 367,70 Remarks 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), as last amended by Regulation (EC) No 1347/95 (OJ L 131, 15. 6. 1995, p. 1). B1-1 3 1 Production aid for grain legumes Appropriations 2000 Appropriations 1999 Outturn 1998 71 000 000 73 000 000 70 428 485,88 Remarks Council Regulation (EC) No 1577/96 of 30 July 1996 introducing a specific measure in respect of certain grain legumes (OJ L 206, 16. 8. 1996, p. 4). This appropriation is intended to cover aid per hectare to maintain crops of chick peas, lentils and vetches. B1-1 3 9 Other Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. - 171 453,52 Remarks Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection 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). *004AAFEZ-EN-629* 19:41-(02/02) - 004AAFEZ-EN-629 630 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 3 - DRIED FODDER AND GRAIN LEGUMES (contíd) B1-1 3 9 (contíd) Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78 (COM(94) 480 final). 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). This article is intended to take account of: - amounts recovered in cases of irregularity or fraud pursuant to the provisions of 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 pursuant to the proposal for a regulation, - amounts retained pursuant to 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. CHAPTER B1-1 4 - FIBRE PLANTS AND SILKWORMS B1-1 4 0 Fibre flax and hemp Remarks Council Regulation (EEC) No 1308/70 of 29 June 1970 on the common organisation of the market in flax and hemp (OJ L 146, 4. 7. 1970, p. 1), as last amended by Regulation (EC) No 3290/94 (OJ L 349, 31. 12. 1994, p. 105). B1-1 4 0 0 Production aid for fibre flax Appropriations 2000 Appropriations 1999 Outturn 1998 150 000 000 127 000 000 92 088 324,74 Remarks This appropriation is intended to cover expenditure on production aid for fibre flax pursuant to Article 4 of Regulation (EEC) No 1308/70, less the deductions made in accordance with Article 2 of the said Regulation for information campaigns to promote the use of fibre flax. B1-1 4 0 2 Production aid for hemp Appropriations 2000 Appropriations 1999 Outturn 1998 21 000 000 28 000 000 16 460 639,68 Remarks This appropriation is intended to cover production aid for hemp in accordance with Article 4 of Regulation (EEC) No 1308/70. *004AAFEZ-EN-630* 19:41-(02/02) - 004AAFEZ-EN-630 14. 2. 2000 EN Official Journal of the European Communities 631 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 4 - FIBRE PLANTS AND SILKWORMS (contíd) B1-1 4 0 (contíd) B1-1 4 0 9 Other intervention Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks This item is intended to cover other measures in respect of fibre flax and hemp, in particular private storage aid granted in accordance with Article 5 of Regulation (EEC) No 1308/70. B1-1 4 1 Aid for cotton Appropriations 2000 Appropriations 1999 Outturn 1998 852 000 000 812 000 000 760 978 593,10 Remarks Council Regulation (EEC) No 1152/90 of 27 April 1990 instituting a system of aid in favour of small cotton producers (OJ L 116, 8. 5. 1990, p. 1), repealed by Regulation (EC) No 1553/95 (OJ L 148, 30. 6. 1995, p. 45). Council Regulation (EC) No 1554/95 of 29 June 1995 laying down the general rules for the system of aid for cotton (OJ L 148, 30. 6. 1995, p. 48), as last amended by Regulation (EC) No 1419/98 (OJ L 190, 22. 6. 1998, p. 4). This appropriation is intended to cover expenditure on production aid for cotton, not carded or combed, under Regulation (EC) No 1554/95. It is also intended to cover the balance of expenditure resulting from the application of Regulation (EEC) No 1152/90 to reduce the impact of the stabilisers on the income of small cotton producers. B1-1 4 2 Silkworms Appropriations 2000 Appropriations 1999 Outturn 1998 1 000 000 1 000 000 286 623,55 Remarks 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 (EEC) No 2059/92 (OJ L 215, 30. 7. 1992, p. 19). This appropriation is intended to cover aid granted in accordance with Article 2 of Regulation (EEC) No 845/72. B1-1 4 9 Other Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. - 17 601,03 Remarks Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection 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). *004AAFEZ-EN-631* 19:41-(02/02) - 004AAFEZ-EN-631 632 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 4 - FIBRE PLANTS AND SILKWORMS (contíd) B1-1 4 9 (contíd) Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78 (COM(94) 480 final). 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). This article is intended to take account of: - amounts recovered in cases of irregularity or fraud pursuant to the provisions of 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 pursuant to the proposal for a regulation, - amounts retained pursuant to 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. CHAPTER B1-1 5 - FRUIT AND VEGETABLES B1-1 5 0 Fresh fruit and vegetables Remarks 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 2520/97 (OJ L 346, 17. 12. 1997, p. 41). B1-1 5 0 0 Export refunds Appropriations 2000 Appropriations 1999 Outturn 1998 40 000 000 55 000 000 40 802 298,04 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. B1-1 5 0 1 Compensation for withdrawals and buying in Appropriations 2000 Appropriations 1999 Outturn 1998 165 000 000 148 000 000 138 302 007,60 Remarks This appropriation is intended to cover expenditure on: - financial compensation to producersí organisations, pursuant to Article 23 of Regulation (EC) No 2200/96, - the processing and distribution of products withdrawn or bought in in accordance with Article 30 of the abovementioned Regulation. It is also intended to cover expenditure on defraying transport, sorting and packaging costs in connection with free distribution of fruit and vegetables, in accordance with the provisions of Article 30(6) of Council Regulation (EC) No 2200/96. *004AAFEZ-EN-632* 19:41-(02/02) - 004AAFEZ-EN-632 14. 2. 2000 EN Official Journal of the European Communities 633 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 5 - FRUIT AND VEGETABLES (contíd) B1-1 5 0 (contíd) B1-1 5 0 2 Operational fund for producer organisations Appropriations 2000 Appropriations 1999 Outturn 1998 303 000 000 261 000 000 239 012 131,50 Remarks This appropriation is intended to cover the Communityís share of co-financed expenditure connected with the Operational Fund for pro- ducer organisations, in accordance with Article 15 of Regulation (EC) No 2200/96. B1-1 5 0 4 Specific measures for hazelnut producers Appropriations 2000 Appropriations 1999 Outturn 1998 12 000 000 11 000 000 3 202 804,74 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 Regulation (EC) No 2200/96. B1-1 5 0 5 Measures to improve production Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. 36 000 000 67 349 497,36 Remarks Council Regulation (EC) No 2505/95 of 24 October 1995 on the improvement of the Community production of peaches and nectarines (OJ L 258, 28. 10. 1995, p. 1). 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). This iten is intended to cover expenditure resulting from grubbing-up. B1-1 5 0 7 Nuts Appropriations 2000 Appropriations 1999 Outturn 1998 89 000 000 86 000 000 110 298 320,10 Remarks 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). This appropriation is intended to cover specific aid to producer organisations which set up a revolving fund and Community aid for quality improvement plans. *004AAFEZ-EN-633* 19:41-(02/02) - 004AAFEZ-EN-633 634 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 5 - FRUIT AND VEGETABLES (contíd) B1-1 5 0 (contíd) B1-1 5 0 8 Bananas Appropriations 2000 Appropriations 1999 Outturn 1998 264 000 000 241 000 000 207 890 049,- Remarks 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 1637/98 (OJ L 210, 28. 7. 1998, p. 28). 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 that Regulation, - single premiums granted to Community producers who cease to produce bananas, as laid down in Article 13 of that Regulation. B1-1 5 0 9 Other intervention Appropriations 2000 Appropriations 1999 Outturn 1998 20 000 000 30 000 000 33 877 765,41 Remarks Council Regulation (EEC) No 3816/92 of 28 December 1992 providing for, in the fruit and vegetables sector, the abolition of the compensa- tion 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). This appropriation is intended to cover 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 pursuant to the provisions of Article 2 of Regulation (EEC) No 3816/92. B1-1 5 1 Processed fruit and vegetables Remarks Council Regulation (EC) No 2201/96 of 28 October 1996 on the common organisation of the markets in processed fruit and vegetable products (OJ L 297, 21. 11. 1996, p. 29), as last amended by Regulation (EC) No 2199/97 (OJ L 303, 6. 11. 1997, p. 1). B1-1 5 1 0 Export refunds Appropriations 2000 Appropriations 1999 Outturn 1998 12 000 000 10 000 000 17 516 935,24 Remarks This appropriation is intended to cover expenditure on refunds on products processed from fruit and vegetables, other than added sugar, in accordance with Articles 16 and 17 of Regulation (EC) No 2201/96. *004AAFEZ-EN-634* 19:41-(02/02) - 004AAFEZ-EN-634 14. 2. 2000 EN Official Journal of the European Communities 635 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 5 - FRUIT AND VEGETABLES (contíd) B1-1 5 1 (contíd) B1-1 5 1 1 Production aid for processed tomato products Appropriations 2000 Appropriations 1999 Outturn 1998 269 000 000 317 000 000 328 268 208,30 Remarks This appropriation is intended to cover expenditure on tomato-processing premiums in accordance with Article 4 of Regulation (EC) No 2201/96. B1-1 5 1 2 Production aid for fruit-based products Appropriations 2000 Appropriations 1999 Outturn 1998 97 000 000 98 000 000 86 669 285,14 Remarks This appropriation is intended to cover expenditure on aid for processing peaches, pears, prunes and figs in accordance with Article 4 of Regulation (EC) No 2201/96. B1-1 5 1 3 Production aid and intervention for processed dried grape products Appropriations 2000 Appropriations 1999 Outturn 1998 131 000 000 134 000 000 114 541 481,20 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. It is also intended to cover expenditure arising from Council Regulation (EC) No 399/94 of 21 February 1994 concerning specific measures for dried grapes (OJ L 54, 25. 2. 1994, p. 3). B1-1 5 1 4 Production aid for tinned pineapple Appropriations 2000 Appropriations 1999 Outturn 1998 8 000 000 8 000 000 6 079 740,63 Remarks 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), as last amended by Regulation (EEC) No 1699/85 (OJ L 163, 22. 6. 1985, p. 12). This appropriation is intended to cover expenditure on aid for preserved pineapple in accordance with Article 1 of Regulation (EEC) No 525/77. *004AAFEZ-EN-635* 19:41-(02/02) - 004AAFEZ-EN-635 636 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 5 - FRUIT AND VEGETABLES (contíd) B1-1 5 1 (contíd) B1-1 5 1 5 Compensation to encourage processing of citrus fruits Appropriations 2000 Appropriations 1999 Outturn 1998 238 000 000 189 000 000 113 229 987,20 Remarks 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). This appropriation is intended to cover expenditure arising from the Community aid scheme for producers of certain citrus fruits in accor- dance with the provisions of Regulation (EC) No 2202/96. It also covers outstanding balances of expenditure arising from the application of Regulations (EEC) No 1035/77 and (EC) No 3119/93 laying down special measures for the citrus fruit sector. B1-1 5 1 6 Production aid for processed raspberries Appropriations 2000 Appropriations 1999 Outturn 1998 1 000 000 1 000 000 334 201,07 Remarks 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). This appropriation is intended to cover expenditure resulting from Community contributions to lump-sum aid to producer organisations and expenditure incurred by trade associations in application of programmes to improve competitiveness. B1-1 5 1 7 Specific measures Appropriations 2000 Appropriations 1999 Outturn 1998 6 000 000 6 000 000 3 347 881,46 Remarks This appropriation is intended to cover the cost of specific measures to finance, in particular, aid to asparagus producers, in accordance with Article 10 of Regulation (EC) No 2201/96. B1-1 5 1 9 Other intervention Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks This item is intended to cover other expenditure in respect of processed fruit and vegetables. *004AAFEZ-EN-636* 19:41-(02/02) - 004AAFEZ-EN-636 14. 2. 2000 EN Official Journal of the European Communities 637 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 5 - FRUIT AND VEGETABLES (contíd) B1-1 5 9 Other Appropriations 2000 Appropriations 1999 Outturn 1998 - 1 000 000 p. m. - 1 236 367,50 Remarks Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection 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). Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78 (COM(94) 480 final). 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). This article is intended to cover other expenditure on fruit and vegetables. It is also intended to take account of: - amounts recovered in cases of irregularity or fraud pursuant to the provisions of 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 pursuant to the proposal for a regulation, - amounts retained pursuant to 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. CHAPTER B1-1 6 - PRODUCTS OF THE VINE-GROWING SECTOR B1-1 6 0 Refunds on products of the vine-growing sector Appropriations 2000 Appropriations 1999 Outturn 1998 35 000 000 35 000 000 41 211 163,63 Remarks Council Regulation (EEC) No 822/87 of 16 March 1987 on the common organisation of the market in wine (OJ L 84, 27. 3. 1987, p. 1), repealed by Regulation (EC) No 1493/1999 (OJ L 179, 14. 7. 1999, p. 1) applicable as from 1 August 2000. This appropriation is intended to cover refunds on wine-sector products in accordance with Article 56 of Regulation (EEC) No 822/87 and, as from 1 August 2000, with Article 63 of Regulation (EC) No 1493/1999. B1-1 6 1 Intervention for products of the vine-growing sector Remarks Council Regulation (EEC) No 822/87 of 16 March 1987 on the common organisation of the market in wine (OJ L 84, 27. 3. 1987, p. 1), repealed by Regulation (EC) No 1493/1999 (OJ L 179, 14. 7. 1999, p. 1) applicable as from 1 August 2000. *004AAFEZ-EN-637* 19:41-(02/02) - 004AAFEZ-EN-637 638 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 6 - PRODUCTS OF THE VINE-GROWING SECTOR (contíd) B1-1 6 1 (contíd) B1-1 6 1 0 Intervention storage of wine and grape must Appropriations 2000 Appropriations 1999 Outturn 1998 51 000 000 51 000 000 54 934 659,56 Remarks This appropriation is intended to cover: - aid for the private storage of wine and grape must in accordance with Article 32 of Regulation (EEC) No 822/87 and additional storage aid pursuant to Article 42 of the abovementioned Regulation and, as from 1 August 2000, to Article 24 of Regulation (EC) No 1493/1999, - aid for re-storage of table wine in accordance with Article 34 of Regulation (EEC) No 822/87. B1-1 6 1 1 Distillation of wine Appropriations 2000 Appropriations 1999 Outturn 1998 239 000 000 205 000 000 247 018 789,40 Remarks This appropriation is intended to cover expenditure on the distillation of wine in accordance with Articles 36, 38, 39, 41 and 42 of Regula- tion (EEC) No 822/87 and, as from 1 August 2000 with Articles 28, 29 and 30 of Regulation (EC) No 1493/1999. B1-1 6 1 2 Compulsory distillation of the by-products of wine-making Appropriations 2000 Appropriations 1999 Outturn 1998 66 000 000 66 000 000 65 846 707,75 Remarks This appropriation is intended to cover expenditure on the distillation of the by-products of wine-making in accordance with Article 35 of Regulation (EEC) No 822/87 and, as from 1 August 2000, with Article 24 of Regulation (EC) No 1493/1999. *004AAFEZ-EN-638* 19:41-(02/02) - 004AAFEZ-EN-638 14. 2. 2000 EN Official Journal of the European Communities 639 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 6 - PRODUCTS OF THE VINE-GROWING SECTOR (contíd) B1-1 6 2 Taking over of alcohol from compulsory distillation Remarks Council Regulation (EEC) No 822/87 of 16 March 1987 on the common organisation of the market in wine (OJ L 84, 27. 3. 1987, p. 1), repealed by Regulation (EC) No 1493/1999 (OJ L 179, 14. 7. 1999, p. 1) applicable as from 1 August 2000. B1-1 6 2 0 Technical costs Appropriations 2000 Appropriations 1999 Outturn 1998 1 000 000 3 000 000 2 818 010,09 Remarks This appropriation is intended to cover the technical costs of bought-in alcohol in public storage, in accordance with Articles 35, 36 and 39 of Regulation (EEC) No 822/87 and, as from 1 August 2000, with Articles 27 to 30 of Regulation (EC) No 1493/1999. B1-1 6 2 1 Financial costs Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 74 876,84 Remarks This item is intended to cover the financial costs of bought-in alcohol in public storage, in accordance with Articles 35, 36 and 39 of Regulation (EEC) No 822/87 and, as from 1 August 2000 with Articles 27 to 30 of Regulation (EC) No 1493/1999. B1-1 6 2 2 Other costs Appropriations 2000 Appropriations 1999 Outturn 1998 18 000 000 14 000 000 18 601 041,37 Remarks This appropriation is intended to cover the other costs of storage of alcohol, in accordance with Articles 37 and 40 of Regulation (EEC) No 822/87 and, as from 1 August 2000 with Article 31 of Regulation (EC) No 1493/1999 (discrepancy between book value and sale value). B1-1 6 2 3 Depreciation of stocks Appropriations 2000 Appropriations 1999 Outturn 1998 130 000 000 120 000 000 122 876 733,- Remarks 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 Regulation (EC) No 1259/96 (OJ L 163, 2. 7. 1996, p. 10), and in particular Article 8(1) thereof. This appropriation is intended to cover the financial depreciation of árecently constitutedí stocks. B1-1 6 3 Aid for the use of must Appropriations 2000 Appropriations 1999 Outturn 1998 144 000 000 147 000 000 132 600 877,90 Remarks Council Regulation (EEC) No 822/87 of 16 March 1987 on the common organisation of the market in wine (OJ L 84, 27. 3. 1987, p. 1), repealed by Regulation (EC) No 1493/1999 (OJ L 179, 14. 7. 1999, p. 1) applicable as from 1 August 2000. *004AAFEZ-EN-639* 19:41-(02/02) - 004AAFEZ-EN-639 640 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 6 - PRODUCTS OF THE VINE-GROWING SECTOR (contíd) B1-1 6 3 (contíd) This appropriation is intended to cover expenditure on aid for the use of must, in particular: - in the manufacture of grape juice for direct consumption, - in concentrated form to enrich certain wines or for animal feed, - whether or not concentrated, in the manufacture of British, Irish and home-made wines, pursuant to Articles 45 and 46 of Regulation (EEC) No 822/87 and, as from 1 August 2000, to Articles 34 and 35 of Regulation (EC) No 1493/1999. B1-1 6 4 Permanent abandonment premiums in respect of areas under vines Appropriations 2000 Appropriations 1999 Outturn 1998 12 000 000 20 000 000 15 141 909,46 Remarks Council Regulation (EEC) No 1442/88 of 24 May 1988 on the granting, for the 1988/1989 to 1995/1996 wine years, of permanent aban- donment premiums in respect of wine-growing areas (OJ L 132, 28. 5. 1988, p. 3), repealed by Regulation (EC) No 1493/1999 (OJ L 179, 14. 7. 1999, p. 1) applicable as from 1 August 2000. This appropriation is intended to cover expenditure on grubbing-up premiums in respect of vine-growing areas, pursuant to Article 1 of Regulation (EEC) No 1442/88 and, as from 1 August 2000, to Article 8 of Regulation (EC) No 1493/1999. B1-1 6 9 Other Appropriations 2000 Appropriations 1999 Outturn 1998 - 1 000 000 p. m. - 1 155 070,71 Remarks Council Regulation (EEC) No 822/87 of 16 March 1987 on the common organisation of the market in wine (OJ L 84, 27. 3. 1987, p. 1), repealed by Regulation (EC) No 1493/1999 (OJ L 179, 14. 7. 1999, p. 1) applicable as from 1 August 2000. Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection 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). Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78 (COM(94) 480 final). 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). This article is intended to take account in particular of: - intervention measures taken in accordance with Article 51 of Regulation (EEC) No 822/87 for products other than table wine and, as from 1 August 2000, 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. It is also intended to take account of: - amounts recovered in cases of irregularity or fraud pursuant to the provisions of 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, *004AAFEZ-EN-640* 19:41-(02/02) - 004AAFEZ-EN-640 14. 2. 2000 EN Official Journal of the European Communities 641 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 6 - PRODUCTS OF THE VINE-GROWING SECTOR (contíd) B1-1 6 9 (contíd) - securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation, - amounts retained pursuant to 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. CHAPTER B1-1 7 - TOBACCO B1-1 7 1 Premiums for tobacco Appropriations 2000 Appropriations 1999 Outturn 1998 974 000 000 974 000 000 871 215 755,10 Remarks 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 660/1999 (OJ L 83, 27. 3. 1999, p. 10). Council Regulation (EEC) No 2076/92 of 30 June 1992 fixing the premiums for leaf tobacco by group of tobacco varieties and the guarantee thresholds allocated by group of varieties and by Member State (OJ L 215, 30. 7. 1992, p. 77), as last amended by Regulation (EC) No 164/94 (OJ L 24, 29. 1. 1994, p. 4). This appropriation is intended to cover expenditure on premiums granted in accordance with Article 3 of Regulation (EEC) No 2076/92. B1-1 7 5 Community fund for research and information Appropriations 2000 Appropriations 1999 Outturn 1998 3 000 000 6 000 000 4 128 293,19 Remarks 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 660/1999 (OJ L 83, 27. 3. 1999, p. 10). This appropriation is intended to cover expenditure incurred in accordance with Article 13 of Regulation (EEC) No 2075/92. B1-1 7 9 Other Appropriations 2000 Appropriations 1999 Outturn 1998 - 2 000 000 p. m. - 5 039 330,46 Remarks 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 Regulation (EC) No 1259/96 (OJ L 163, 2. 7. 1996, p. 10), and in particular Article 8(1) thereof. *004AAFEZ-EN-641* 19:41-(02/02) - 004AAFEZ-EN-641 642 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 7 - TOBACCO (contíd) B1-1 7 9 (contíd) Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection 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 (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 1636/98 (OJ L 210, 28. 7. 1998, p. 23). Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78 (COM(94) 480 final). 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). This article is intended for the booking of the balance of expenditure on the conversion programme in accordance with Article 14 of Regulation (EEC) No 2075/92. It is also intended to take account of: - amounts recovered in cases of irregularity or fraud pursuant to the provisions of 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 pursuant to the proposal for a Regulation, - amounts retained pursuant to Article 7 of Regulation (EEC) No 595/91, where the payment was originally entered in the accounts of this chapter. CHAPTER B1-1 8 - OTHER PLANT SECTORS OR PRODUCTS B1-1 8 0 Seeds Appropriations 2000 Appropriations 1999 Outturn 1998 97 000 000 93 000 000 93 254 915,89 Remarks 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 1405/1999 (OJ L 164, 30. 6. 1999, p. 17). This appropriation is intended to cover expenditure on production aid in accordance with Article 3 of Regulation (EEC) No 2358/71. B1-1 8 1 Hops Appropriations 2000 Appropriations 1999 Outturn 1998 12 000 000 13 000 000 12 841 250,46 Remarks 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 1554/97 (OJ L 208, 2. 8. 1997, p. 1). This appropriation is intended to cover expenditure on aid per hectare granted to producers in accordance with Article 12 of Regulation (EEC) No 1696/71. *004AAFEZ-EN-642* 19:41-(02/02) - 004AAFEZ-EN-642 14. 2. 2000 EN Official Journal of the European Communities 643 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 8 - OTHER PLANT SECTORS OR PRODUCTS (contíd) B1-1 8 5 Rice Remarks Council Regulation (EC) No 3072/95 of 22 December 1995 on the common organisation of the market in rice (OJ L 329, 30. 12. 1995, p. 18), as last amended by Regulation (EC) No 2072/98 (OJ L 265, 30. 9. 1998, p. 4). B1-1 8 5 0 Refunds for rice Appropriations 2000 Appropriations 1999 Outturn 1998 27 000 000 31 000 000 49 629 482,01 Remarks This appropriation is intended to cover refunds in accordance with Article 13 of Regulation (EC) No 3072/95. B1-1 8 5 1 Technical costs of public storage Appropriations 2000 Appropriations 1999 Outturn 1998 23 000 000 24 000 000 8 345 616,60 Remarks This appropriation is intended to cover technical costs resulting from buying in in accordance with Articles 4, 5 and 8 of Regulation (EC) No 3072/95. B1-1 8 5 2 Financial costs of public storage Appropriations 2000 Appropriations 1999 Outturn 1998 5 000 000 6 000 000 2 104 004,77 Remarks This appropriation is intended to cover financial costs resulting from buying in in accordance with Articles 4, 5 and 8 of Regulation (EC) No 3072/95. B1-1 8 5 3 Other public storage costs Appropriations 2000 Appropriations 1999 Outturn 1998 - 6 000 000 - 6 000 000 - 131 127,73 Remarks This item is intended to cover other storage costs pursuant to Articles 4, 5 and 8 of Regulation (EC) No 3072/95, in particular the difference between book value and sale value. *004AAFEZ-EN-643* 19:41-(02/02) - 004AAFEZ-EN-643 644 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 8 - OTHER PLANT SECTORS OR PRODUCTS (contíd) B1-1 8 5 (contíd) B1-1 8 5 4 Depreciation of stocks Appropriations 2000 Appropriations 1999 Outturn 1998 32 000 000 44 000 000 51 894 575,29 Remarks 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 Regulation (EC) No 1259/96 (OJ L 163, 2. 7. 1996, p. 10), and in particular Article 8(1) thereof. This appropriation is intended to cover depreciation of ánewly constitutedí stocks. B1-1 8 5 5 Production refunds for starch and brewing Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks This item is intended to cover aid for the production of starch and for the brewing industry pursuant to Article 7 of Regulation (EC) No 3072/95. B1-1 8 5 8 Per hectare aid Appropriations 2000 Appropriations 1999 Outturn 1998 122 000 000 83 000 000 40 473 279,34 Remarks This appropriation is intended to cover the compensatory payment per hectare referred to in Article 6 of Regulation (EC) No 3072/95. B1-1 8 5 9 Other intervention Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. 1 000 000 Remarks Council Regulation (EEC) No 738/93 of 17 March 1993 amending the transitional measures governing common organisation of the cereals and rice market in Portugal as provided for by Regulation (EEC) No 3653/90 (OJ L 77, 31. 3. 1993, p. 1). 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 1992/1993 to 1997/1998 in accordance with Article 1 of Regulation (EEC) No 738/93. It is also intended to cover residual aid for the production of certain varieties of rice of the Indica type or profile pursuant to Article 8a of Regulation (EEC) No 1418/76. *004AAFEZ-EN-644* 19:41-(02/02) - 004AAFEZ-EN-644 14. 2. 2000 EN Official Journal of the European Communities 645 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-1 8 - OTHER PLANT SECTORS OR PRODUCTS (contíd) B1-1 8 9 Other Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. 1 000 000 - 295 589,97 Remarks Former Articles B1-1 8 4 and B1-1 8 9 Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection 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 (EEC) No 1332/92 of 18 May 1992 introducing specific measures for table olives (OJ L 145, 27. 5. 1992, p. 1), as last amended by Regulation (EC) No 1267/95 (OJ L 123, 3. 6. 1995, p. 4), and in particular Article 3 thereof. Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78 (COM(94) 480 final). 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). This article is intended to cover expenditure resulting from other operations relating to rice and from application of Regulation (EEC) No 1332/92. It is also intended to take account of: - amounts recovered in cases of irregularity or fraud pursuant to the provisions of 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 pursuant to the proposal for a Regulation, - amounts retained pursuant to 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. *004AAFEZ-EN-645* 19:41-(02/02) - 004AAFEZ-EN-645 646 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-2 0 - MILK AND MILK PRODUCTS TITLE B1-2 ANIMAL PRODUCTS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER B1-2 0 CHAPTERB1-20-MILKANDMILKPRODUCTS B1-2 0 0 Refunds on milk and milk products B1-2 0 0 0 Refunds on butter and butter oil B1-2 0 0 1 Refunds on skimmed-milk powder B1-2 0 0 2 Refunds on cheese B1-2 0 0 3 Refunds on other milk products Non-differentiated appropriations 293 000 000 250 000 000 337 269 532,- Non-differentiated appropriations 214 000 000 122 000 000 133 122 217,70 Non-differentiated appropriations 253 000 000 181 000 000 181 102 174,60 Non-differentiated appropriations 907 000 000 706 000 000 775 174 740,30 Article B1-2 0 0 - Total 1 667 000 000 1 259 000 000 1 426 668 664,60 B1-2 0 1 Intervention storage of skimmed-milk powder B1-2 0 1 0 Private storage Non-differentiated appropriations p. m. p. m. B1-2 0 1 1 Technical costs of public storage B1-2 0 1 2 Financial costs of public storage B1-2 0 1 3 Other public storage costs Non-differentiated appropriations 6 000 000 6 000 000 5 848 735,57 Non-differentiated appropriations 7 000 000 7 000 000 4 612 536,94 Non-differentiated appropriations - 63 000 000 - 30 000 000 - 45 360 536,32 *004AAGIZ-EN-646* 19:42-(02/02) - 004AAGIZ-EN-646 14. 2. 2000 EN Official Journal of the European Communities 647 CHAPTER B1-2 0 - MILK AND MILK PRODUCTS (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Subsection B1 (EAGGF Guarantee Section) B1-2 0 1 (contíd) B1-2 0 1 4 Depreciation of stocks B1-2 0 2 Aid for skimmed milk Non-differentiated appropriations 95 000 000 62 000 000 124 658 331,- Article B1-2 0 1 - Total 45 000 000 45 000 000 89 759 067,19 B1-2 0 2 0 Aid for skimmed-milk powder for use as feed for calves Non-differentiated appropriations 359 000 000 345 000 000 348 086 461,- B1-2 0 2 1 Aid for liquid skimmed milk for use as feed for calves Non-differentiated appropriations 9 000 000 19 000 000 19 050 162,99 B1-2 0 2 4 Aid for skimmed milk processed into casein Non-differentiated appropriations 315 000 000 289 000 000 286 922 252,40 B1-2 0 2 9 Other aid B1-2 0 3 Intervention storage of butter and cream B1-2 0 3 0 Private storage B1-2 0 3 1 Technical costs of public storage B1-2 0 3 2 Financial costs of public storage B1-2 0 3 3 Other storage costs Non-differentiated appropriations p. m. p. m. 49 752,87 Article B1-2 0 2 - Total 683 000 000 653 000 000 654 108 629,26 Non-differentiated appropriations 29 000 000 32 000 000 22 078 026,71 Non-differentiated appropriations 7 000 000 p. m. 1 187 007,84 Non-differentiated appropriations 2 000 000 p. m. 424 278,41 Non-differentiated appropriations - 12 000 000 - 5 000 000 - 46 279 028,32 *004AAGIZ-EN-647* 19:42-(02/02) - 004AAGIZ-EN-647 648 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-2 0 - MILK AND MILK PRODUCTS (contíd) CHAPTER B1-2 1 - BEEF/VEAL Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 B1-2 0 3 (contíd) B1-2 0 3 4 Depreciation of stocks B1-2 0 4 Other measures relating to butterfat B1-2 0 5 Intervention for other milk products B1-2 0 7 Financial contribution by milk producers B1-2 0 7 1 Additional levy B1-2 0 9 Other measures Non-differentiated appropriations 48 000 000 1 000 000 44 157,66 Article B1-2 0 3 - Total 74 000 000 28 000 000 - 22 545 557,70 Non-differentiated appropriations 465 000 000 491 000 000 583 975 030,80 Non-differentiated appropriations 74 000 000 93 000 000 73 656 438,57 Non-differentiated appropriations - 266 000 000 Article B1-2 0 7 - Total - 266 000 000 p. m. p. m. - 213 978 479,40 - 213 978 479,40 B1-2 0 9 0 Compensation for non-allocation of milk quotas Non-differentiated appropriations p. m. p. m. 1 615 724,84 B1-2 0 9 9 Other Non-differentiated appropriations Article B1-2 0 9 - Total - 7 000 000 - 7 000 000 12 000 000 3 436 268,16 12 000 000 5 051 993,- CHAPTER B1-2 0 - TOTAL 2 735 000 000 2 581 000 000 2 596 695 786,32 CHAPTER B1-2 1 CHAPTERB1-21-BEEF/VEAL B1-2 1 0 Refunds on beef/veal B1-2 1 1 Intervention storage of beef/veal B1-2 1 1 0 Private storage Non-differentiated appropriations 751 000 000 834 000 000 774 455 085,20 Non-differentiated appropriations p. m. p. m. - 889,58 *004AAGIZ-EN-648* 19:42-(02/02) - 004AAGIZ-EN-648 14. 2. 2000 EN Official Journal of the European Communities 649 CHAPTER B1-2 1 - BEEF/VEAL (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Subsection B1 (EAGGF Guarantee Section) B1-2 1 1 (contíd) B1-2 1 1 1 Technical costs of public storage B1-2 1 1 2 Financial costs of public storage B1-2 1 1 3 Other public storage costs B1-2 1 1 4 Depreciation of stocks B1-2 1 2 Intervention other than storage of beef/veal B1-2 1 2 0 Suckler cow premiums Non-differentiated appropriations 20 000 000 89 000 000 127 370 596,40 Non-differentiated appropriations 2 000 000 9 000 000 15 379 941,55 Non-differentiated appropriations - 130 000 000 - 137 000 000 - 121 722 706,50 Non-differentiated appropriations p. m. 41 000 000 124 350 766,50 Article B1-2 1 1 - Total - 108 000 000 2 000 000 145 377 708,37 Non-differentiated appropriations 1 537 000 000 1 569 000 000 1 589 104 109,- B1-2 1 2 1 Additional premiums for suckler cows Non-differentiated appropriations 92 000 000 91 000 000 63 449 719,82 B1-2 1 2 2 Special premiums B1-2 1 2 3 Deseasonalisation premiums Non-differentiated appropriations 1 261 000 000 1 320 000 000 1 340 841 881,- Non-differentiated appropriations 5 000 000 26 000 000 45 084 582,54 B1-2 1 2 4 Premiums for fattening young male calves Non-differentiated appropriations 12 000 000 86 000 000 96 006 037,52 B1-2 1 2 5 Extensification premiums B1-2 1 2 6 Exceptional support measures Non-differentiated appropriations 692 000 000 700 000 000 706 437 901,20 Non-differentiated appropriations 227 000 000 187 000 000 243 359 016,30 *004AAGIZ-EN-649* 19:42-(02/02) - 004AAGIZ-EN-649 650 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-2 1 - BEEF/VEAL (contíd) CHAPTER B1-2 2 - SHEEPMEAT AND GOATMEAT Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 B1-2 1 2 (contíd) B1-2 1 2 7 Compulsory slaughter programme B1-2 1 2 9 Other intervention B1-2 1 9 Other Non-differentiated appropriations 10 000 000 10 000 000 42 309 839,24 Non-differentiated appropriations p. m. 49 000 000 116 859 628,40 Article B1-2 1 2 - Total 3 836 000 000 4 038 000 000 4 243 452 715,02 Non-differentiated appropriations - 14 000 000 p. m. - 2 732 508,89 CHAPTER B1-2 1 - TOTAL 4 465 000 000 4 874 000 000 5 160 552 999,70 CHAPTER B1-2 2 CHAPTERB1-22-SHEEPMEATANDGOATMEAT B1-2 2 1 Intervention in the form of storage of sheepmeat and goatmeat B1-2 2 2 Intervention other than storage of sheepmeat and goatmeat Non-differentiated appropriations 4 000 000 4 000 000 195 017,43 B1-2 2 2 0 Ewe and goat premiums Non-differentiated appropriations 1 471 000 000 1 394 000 000 1 170 997 855,- B1-2 2 2 1 Fixed flat-rate ewe and goat premium in less-favoured and mountain areas B1-2 2 9 Other measures Non-differentiated appropriations 358 000 000 357 000 000 363 940 582,80 Article B1-2 2 2 - Total 1 829 000 000 1 751 000 000 1 534 938 437,80 Non-differentiated appropriations - 1 000 000 p. m. - 553 691,75 CHAPTER B1-2 2 - TOTAL 1 832 000 000 1 755 000 000 1 534 579 763,48 *004AAGIZ-EN-650* 19:42-(02/02) - 004AAGIZ-EN-650 14. 2. 2000 EN Official Journal of the European Communities 651 CHAPTER B1-2 3 - PIGMEAT, EGGS AND POULTRYMEAT CHAPTER B1-2 5 - OTHER ANIMAL PRODUCT AID MEASURES Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-2 3 CHAPTERB1-23-PIGMEAT,EGGSANDPOULTRYMEAT B1-2 3 0 Pigmeat B1-2 3 0 0 Refunds on pigmeat B1-2 3 0 1 Intervention for pigmeat B1-2 3 0 2 Exceptional market support measures B1-2 3 1 Eggs and poultrymeat B1-2 3 1 0 Refunds on eggs B1-2 3 1 1 Refunds on poultrymeat B1-2 3 9 Other CHAPTER B1-2 5 CHAPTERB1-25-OTHERANIMALPRODUCTAIDMEASURES B1-2 5 4 Specific aid for bee-keeping B1-2 5 9 Other Non-differentiated appropriations 268 000 000 214 000 000 74 469 356,47 Non-differentiated appropriations 111 000 000 23 000 000 Non-differentiated appropriations p. m. 25 000 000 163 830 856,40 Article B1-2 3 0 - Total 379 000 000 262 000 000 238 300 212,87 Non-differentiated appropriations 15 000 000 17 000 000 13 644 021,69 Non-differentiated appropriations 72 000 000 86 000 000 77 083 923,55 Article B1-2 3 1 - Total 87 000 000 103 000 000 90 727 945,24 Non-differentiated appropriations - 1 000 000 p. m. - 1 131 289,71 CHAPTER B1-2 3 - TOTAL 465 000 000 365 000 000 327 896 868,40 Non-differentiated appropriations 10 000 000 29 000 000 1 289 965,08 Non-differentiated appropriations p. m. p. m. CHAPTER B1-2 5 - TOTAL 10 000 000 29 000 000 1 289 965,08 *004AAGIZ-EN-651* 19:42-(02/02) - 004AAGIZ-EN-651 652 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-2 6 - EUROPEAN FISHERIES GUARANTEE FUND Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER B1-2 6 CHAPTERB1-26-EUROPEANFISHERIESGUARANTEEFUND B1-2 6 1 Intervention for fishery products B1-2 6 9 Other measures Non-differentiated appropriations 14 000 000 20 000 000 10 907 935,73 Non-differentiated appropriations p. m. p. m. - 454 524,49 CHAPTER B1-2 6 - TOTAL 14 000 000 20 000 000 10 453 411,24 *004AAGIZ-EN-652* 19:42-(02/02) - 004AAGIZ-EN-652 Title B1-2 - Total 9 521 000 000 9 624 000 000 9 631 468 794,22 14. 2. 2000 EN Official Journal of the European Communities 653 COMMISSION Subsection B1 (EAGGF Guarantee Section) TITLE B1-2 ANIMAL PRODUCTS CHAPTER B1-2 0 - MILK AND MILK PRODUCTS B1-2 0 0 Refunds on milk and milk products Remarks 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). The appropriations of this article are intended to cover export refunds in accordance with Article 31 of Regulation (EC) No 1255/1999. B1-2 0 0 0 Refunds on butter and butter oil Appropriations 2000 Appropriations 1999 Outturn 1998 293 000 000 250 000 000 337 269 532,- B1-2 0 0 1 Refunds on skimmed-milk powder Appropriations 2000 Appropriations 1999 Outturn 1998 214 000 000 122 000 000 133 122 217,70 B1-2 0 0 2 Refunds on cheese Appropriations 2000 Appropriations 1999 Outturn 1998 253 000 000 181 000 000 181 102 174,60 B1-2 0 0 3 Refunds on other milk products Appropriations 2000 Appropriations 1999 Outturn 1998 907 000 000 706 000 000 775 174 740,30 B1-2 0 1 Intervention storage of skimmed-milk powder Remarks 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). B1-2 0 1 0 Private storage Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks This item is intended to cover expenditure on private storage aid granted in accordance with Article 7(3) of Regulation (EC) No 1255/1999. *004AAGIZ-EN-653* 19:42-(02/02) - 004AAGIZ-EN-653 654 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-2 0 - MILK AND MILK PRODUCTS (contíd) B1-2 0 1 (contíd) B1-2 0 1 1 Technical costs of public storage Appropriations 2000 Appropriations 1999 Outturn 1998 6 000 000 6 000 000 5 848 735,57 Remarks This appropriation is intended to cover technical costs of public storage in accordance with Article 7 of Regulation (EC) No 1255/1999. B1-2 0 1 2 Financial costs of public storage Appropriations 2000 Appropriations 1999 Outturn 1998 7 000 000 7 000 000 4 612 536,94 Remarks This appropriation is intended to cover financial costs of public storage in accordance with Article 7 of Regulation (EC) No 1255/1999. B1-2 0 1 3 Other public storage costs Appropriations 2000 Appropriations 1999 Outturn 1998 - 63 000 000 - 30 000 000 - 45 360 536,32 Remarks This item is intended to cover the other public storage costs in accordance with Article 7 of Regulation (EC) No 1255/1999. B1-2 0 1 4 Depreciation of stocks Appropriations 2000 Appropriations 1999 Outturn 1998 95 000 000 62 000 000 124 658 331,- Remarks 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 Regulation (EC) No 1259/96 (OJ L 163, 2. 7. 1996, p. 10), and in particular Article 8(1) thereof. This appropriation is intended to cover the financial depreciation of árecently constitutedí stocks. B1-2 0 2 Aid for skimmed milk Remarks 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). *004AAGIZ-EN-654* 19:42-(02/02) - 004AAGIZ-EN-654 14. 2. 2000 EN Official Journal of the European Communities 655 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-2 0 - MILK AND MILK PRODUCTS (contíd) B1-2 0 2 (contíd) B1-2 0 2 0 Aid for skimmed-milk powder for use as feed for calves Appropriations 2000 Appropriations 1999 Outturn 1998 359 000 000 345 000 000 348 086 461,- 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. B1-2 0 2 1 Aid for liquid skimmed milk for use as feed for calves Appropriations 2000 Appropriations 1999 Outturn 1998 9 000 000 19 000 000 19 050 162,99 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. B1-2 0 2 4 Aid for skimmed milk processed into casein Appropriations 2000 Appropriations 1999 Outturn 1998 315 000 000 289 000 000 286 922 252,40 Remarks This appropriation is intended to cover expenditure on aid granted in accordance with Article 12 of Regulation (EC) No 1255/1999. B1-2 0 2 9 Other aid Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 49 752,87 Remarks This appropriation is intended to cover expenditure on, in particular: - 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. B1-2 0 3 Intervention storage of butter and cream Remarks 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). *004AAGIZ-EN-655* 19:42-(02/02) - 004AAGIZ-EN-655 656 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-2 0 - MILK AND MILK PRODUCTS (contíd) B1-2 0 3 (contíd) B1-2 0 3 0 Private storage Appropriations 2000 Appropriations 1999 Outturn 1998 29 000 000 32 000 000 22 078 026,71 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. B1-2 0 3 1 Technical costs of public storage Appropriations 2000 Appropriations 1999 Outturn 1998 7 000 000 p. m. 1 187 007,84 Remarks This appropriation is intended to cover technical costs resulting from buying in for public storage in accordance with Article 6(1) of Regula- tion (EC) No 1255/1999. B1-2 0 3 2 Financial costs of public storage Appropriations 2000 Appropriations 1999 Outturn 1998 2 000 000 p. m. 424 278,41 Remarks This appropriation is intended to cover financial costs resulting from buying in for public storage in accordance with Article 6(1) of Regula- tion (EC) No 1255/1999. B1-2 0 3 3 Other storage costs Appropriations 2000 Appropriations 1999 Outturn 1998 - 12 000 000 - 5 000 000 - 46 279 028,32 Remarks This item is intended to cover other public storage costs and other expenditure incurred, in particular, subsidies for specific uses, pursuant to Article 6(1) and (4) of Regulation (EC) No 1255/1999. B1-2 0 3 4 Depreciation of stocks Appropriations 2000 Appropriations 1999 Outturn 1998 48 000 000 1 000 000 44 157,66 Remarks 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 Regulation (EC) No 1259/96 (OJ L 163, 2. 7. 1996, p. 10), and in particular Article 8(1) thereof. *004AAGIZ-EN-656* 19:42-(02/02) - 004AAGIZ-EN-656 14. 2. 2000 EN Official Journal of the European Communities 657 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-2 0 - MILK AND MILK PRODUCTS (contíd) B1-2 0 3 (contíd) B1-2 0 3 4 (contíd) This appropriation is intended to cover the financial depreciation of árecently constitutedí stocks. B1-2 0 4 Other measures relating to butterfat Appropriations 2000 Appropriations 1999 Outturn 1998 465 000 000 491 000 000 583 975 030,80 Remarks This appropriation is intended to cover aids for specific uses in accordance with Article 13 of Regulation (EC) No 1255/1999. B1-2 0 5 Intervention for other milk products Appropriations 2000 Appropriations 1999 Outturn 1998 74 000 000 93 000 000 73 656 438,57 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. B1-2 0 7 Financial contribution by milk producers B1-2 0 7 1 Additional levy Appropriations 2000 Appropriations 1999 Outturn 1998 - 266 000 000 p. m. - 213 978 479,40 Remarks Council Regulation (EC) No 1255/1999 of 17 May 1999 on the common organisation of the market in milk and milk products (OJ L 160, 26. 6. 1999, p. 48) and in particular Article 5 thereof. Council Regulation (EEC) No 3950/92 of 28 December 1992 establishing an additional levy in the milk and milk products sector (OJ L 405, 31. 12. 1992, p. 1), as last amended by Regulation (EC) No 1256/1999 (OJ L 160, 26. 6. 1999, p. 73). The levy, payable by producers or purchasers of cowsí milk, is fixed at 115 % of the target price for milk, and is payable on any quantities of milk and/or milk equivalent marketed in excess of a reference quantity over the 12-month period concerned. ** *004AAGIZ-EN-657* 19:42-(02/02) - 004AAGIZ-EN-657 658 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-2 0 - MILK AND MILK PRODUCTS (contíd) B1-2 0 9 Other measures B1-2 0 9 0 Compensation for non-allocation of milk quotas Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 1 615 724,84 Remarks Council Regulation (EEC) No 2187/93 of 22 July 1993 providing for the offer of compensation to certain producers of milk or milk products who have been temporarily prevented from carrying out their activity (OJ L 196, 5. 8. 1993, p. 6). This item is intended to cover expenditure on compensation for certain producers of milk or milk products, known as SLOMí. B1-2 0 9 9 Other Appropriations 2000 Appropriations 1999 Outturn 1998 - 7 000 000 12 000 000 3 436 268,16 Remarks Former Items B1-2 0 6 6, B1-2 0 6 9 and B1-2 0 9 9 Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection 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). Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78 (COM(94) 480 final). 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). This item is intended to cover expenditure on other measures, in particular outstanding balances for measures to help small producers, for reducing the reference quantities and for expanding the markets in milk and milk products. It is also intended to take account of: - amounts recovered in cases of irregularity or fraud pursuant to the provisions of 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 pursuant to the proposal for a Regulation, - amounts retained pursuant to 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 shall continue to be entered in the storage accounts. *004AAGIZ-EN-658* 19:42-(02/02) - 004AAGIZ-EN-658 14. 2. 2000 EN Official Journal of the European Communities 659 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-2 1 - BEEF/VEAL B1-2 1 0 Refunds on beef/veal Appropriations 2000 Appropriations 1999 Outturn 1998 751 000 000 834 000 000 774 455 085,20 Remarks 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). This appropriation is intended to cover export refunds in accordance with Article 33 of Regulation (EC) No 1254/1999. B1-2 1 1 Intervention storage of beef/veal Remarks 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). B1-2 1 1 0 Private storage Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. - 889,58 Remarks This item is intended to cover aid for private storage in accordance with Article 26 of Regulation (EC) No 1254/1999. B1-2 1 1 1 Technical costs of public storage Appropriations 2000 Appropriations 1999 Outturn 1998 20 000 000 89 000 000 127 370 596,40 Remarks This appropriation is intended to cover technical costs arising from buying in for public storage in accordance with Article 27 of Regulation (EC) No 1254/1999. B1-2 1 1 2 Financial costs of public storage Appropriations 2000 Appropriations 1999 Outturn 1998 2 000 000 9 000 000 15 379 941,55 Remarks This appropriation is intended to cover financial costs arising from buying in for public storage in accordance with Article 27 of Regulation (EC) No 1254/1999. *004AAGIZ-EN-659* 19:42-(02/02) - 004AAGIZ-EN-659 660 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-2 1 - BEEF/VEAL (contíd) B1-2 1 1 (contíd) B1-2 1 1 3 Other public storage costs Appropriations 2000 Appropriations 1999 Outturn 1998 - 130 000 000 - 137 000 000 - 121 722 706,50 Remarks This item is intended to cover other public storage costs, and in particular the difference between the book value and the sale value, in accordance with Articles 27 and 28 of Regulation (EC) No 1254/1999. B1-2 1 1 4 Depreciation of stocks Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. 41 000 000 124 350 766,50 Remarks 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 Regulation (EC) No 1259/96 (OJ L 163, 2. 7. 1996, p. 10), and in particular Article 8(1) thereof. This item is intended to cover the financial depreciation of árecently constitutedí stocks. B1-2 1 2 Intervention other than storage of beef/veal Remarks Council Regulation (EC) No 1254/1999 of 17 May1999 on the common organisation of the market in beef and veal (OJ L 160, 26. 6. 1999, p. 21). ** B1-2 1 2 0 Suckler cow premiums Appropriations 2000 Appropriations 1999 Outturn 1998 1 537 000 000 1 569 000 000 1 589 104 109,- 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 proportion of suckler cows in the cattle population, see Item B1-2 1 2 1). 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 Regulation (EEC) No 805/68 on the common organisation of the market in beef and veal (OJ L 77, 31. 3. 1993, p. 15). *004AAGIZ-EN-660* 19:42-(02/02) - 004AAGIZ-EN-660 14. 2. 2000 EN Official Journal of the European Communities 661 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-2 1 - BEEF/VEAL (contíd) B1-2 1 2 (contíd) B1-2 1 2 1 Additional premiums for suckler cows Appropriations 2000 Appropriations 1999 Outturn 1998 92 000 000 91 000 000 63 449 719,82 Remarks This appropriation is intended to cover the additional suckler cow premiums, in accordance with the last subparagraph of 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. B1-2 1 2 2 Special premiums Appropriations 2000 Appropriations 1999 Outturn 1998 1 261 000 000 1 320 000 000 1 340 841 881,- Remarks This appropriation is intended to cover the special premiums in accordance with Article 4 of Regulation (EC) No 1254/1999. B1-2 1 2 3 Deseasonalisation premiums Appropriations 2000 Appropriations 1999 Outturn 1998 5 000 000 26 000 000 45 084 582,54 Remarks This appropriation is intended to cover the deseasonalisation premiums in accordance with Article 5 of Regulation (EC) No 1254/1999. B1-2 1 2 4 Premiums for fattening young male calves Appropriations 2000 Appropriations 1999 Outturn 1998 12 000 000 86 000 000 96 006 037,52 Remarks This appropriation is intended to cover the processing premiums for young male calves in accordance with Article 4i of Regulation (EEC) No 805/68. B1-2 1 2 5 Extensification premiums Appropriations 2000 Appropriations 1999 Outturn 1998 692 000 000 700 000 000 706 437 901,20 Remarks This appropriation is intended to cover the extensification payments in accordance with Article 13 of Regulation (EC) No 1254/1999. *004AAGIZ-EN-661* 19:42-(02/02) - 004AAGIZ-EN-661 662 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-2 1 - BEEF/VEAL (contíd) B1-2 1 2 (contíd) B1-2 1 2 6 Exceptional support measures Appropriations 2000 Appropriations 1999 Outturn 1998 227 000 000 187 000 000 243 359 016,30 Remarks Commission Regulation (EC) No 716/96 of 19 April 1996 adopting exceptional support measures for the beef market in the United King- dom (OJ L 99, 20. 4. 1996, p. 14), as last amended by Regulation (EC) No 1365/97 (OJ L 188, 17. 7. 1997, p. 6). In accordance with Article 39 of Regulation (EC) No 1254/1999, Regulation (EC) No 716/96 provides for exceptional support measures for the United Kingdom beef and veal market on account of the appearance of bovine spongiform encephalopathy (BSE). This appropriation is intended to cover the Communityís contribution to the cost of the voluntary slaughter of cattle of more than 30 months old to be financed jointly with the United Kingdom. ** This appropriation is also intended to cover the Communityís co-financing of the plan to eradicate BSE in Portugal. B1-2 1 2 7 Compulsory slaughter programme Appropriations 2000 Appropriations 1999 Outturn 1998 10 000 000 10 000 000 42 309 839,24 Remarks Commission Regulation (EC) No 716/96 of 19 April 1996 adopting exceptional support measures for the beef market in the United King- dom (OJ L 99, 20. 4. 1996, p. 14), as last amended by Regulation (EC) No 1365/97 (OJ L 188, 17. 7. 1997, p. 6). This appropriation is intended to cover the Communityís contribution to the cost of the compulsory selective slaughter and destruction of animals identified as being most likely to have been given meat and bone meal infected with bovine spongiform encephalopathy (BSE). B1-2 1 2 9 Other intervention Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. 49 000 000 116 859 628,40 Remarks Former Items B1-2 1 2 8 and B1-2 1 2 9 Commission Regulation (EEC) No 3886/92 of 23 December 1992 laying down detailed rules for the application of the premium schemes provided for in the common organisation of the market in beef (OJ L 391, 31. 12. 1992, p. 20), as last amended by Regulation (EC) No 2604/98 (OJ L 328, 4. 12. 1998, p. 5). This item is intended to cover other forms of intervention, particularly those resulting 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 Agriculture Council on 30 October 1996 as part of the bovine sector emergency plan to combat the consequences of BSE. *004AAGIZ-EN-662* 19:42-(02/02) - 004AAGIZ-EN-662 14. 2. 2000 EN Official Journal of the European Communities 663 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-2 1 - BEEF/VEAL (contíd) B1-2 1 9 Other Appropriations 2000 Appropriations 1999 Outturn 1998 - 14 000 000 p. m. - 2 732 508,89 Remarks Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection 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). Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78 (COM(94) 480 final). Council Regulation (EC) No 1357/96 of 8 July 1996 providing for additional payments to be made in 1996 with the premiums referred to in Regulation (EEC) No 805/68 on the common organisation of the market in beef and veal and amending that Regulation (OJ L 175, 13. 7. 1996, p. 9), repealed by Regulation (EC) No 1254/1999 (OJ L 160, 26. 6. 1999, p. 21). 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). This article is intended to cover outstanding expenditure on short-term measures to compensate producers for loss of income due to BSE, pursuant to Regulation (EC) No 1357/96. It is also intended to take account of: - amounts recovered in cases of irregularity or fraud pursuant to the provisions of 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 pursuant to the proposal for a Regulation, - amounts retained pursuant to 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 shall continue to be entered in the storage counts. CHAPTER B1-2 2 - SHEEPMEAT AND GOATMEAT B1-2 2 1 Intervention in the form of storage of sheepmeat and goatmeat Appropriations 2000 Appropriations 1999 Outturn 1998 4 000 000 4 000 000 195 017,43 Remarks Council Regulation (EC) No 2467/98 of 3 November 1998 on the common organisation of the market in sheepmeat and goatmeat (OJ L 312, 20. 11. 1998, p. 1). This appropriation is intended to cover expenditure on private storage in accordance with Articles 11 and 12 of Regulation (EC) No 2467/98. B1-2 2 2 Intervention other than storage of sheepmeat and goatmeat Remarks Council Regulation (EC) No 2467/98 of 3 November 1998 on the common organisation of the market in sheepmeat and goatmeat (OJ L 312, 20. 11. 1998, p. 1). *004AAGIZ-EN-663* 19:42-(02/02) - 004AAGIZ-EN-663 664 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-2 2 - SHEEPMEAT AND GOATMEAT (contíd) B1-2 2 2 (contíd) B1-2 2 2 0 Ewe and goat premiums Appropriations 2000 Appropriations 1999 Outturn 1998 1 471 000 000 1 394 000 000 1 170 997 855,- Remarks This appropriation is intended to cover income premiums in accordance with Article 5 of Regulation (EC) No 2467/98. B1-2 2 2 1 Fixed flat-rate ewe and goat premium in less-favoured and mountain areas Appropriations 2000 Appropriations 1999 Outturn 1998 358 000 000 357 000 000 363 940 582,80 Remarks Council Regulation (EEC) No 1323/90 of 14 May 1990 instituting specific aid for sheep and goat farming in certain less-favoured areas of the Community (OJ L 132, 23. 5. 1990, p. 17), as last amended by Regulation (EC) No 193/98 (OJ L 20, 27. 1. 1998, p. 18). This appropriation is intended to cover expenditure resulting from the application of Regulation (EEC) No 1323/90 to reduce the effects of the stabilisers by the grant of specific aid per ewe or she-goat for producers of sheepmeat or goatmeat in less-favoured or mountain areas. B1-2 2 9 Other measures Appropriations 2000 Appropriations 1999 Outturn 1998 - 1 000 000 p. m. - 553 691,75 Remarks Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection 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). Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78 (COM(94) 480 final). Council Regulation (EC) No 2467/98 of 3 November 1998 on the common organisation of the market in sheepmeat and goatmeat (OJ L 312, 20. 11. 1998, p. 1). 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). This article is intended to cover expenditure on export refunds in accordance with Article 16 of Regulation (EEC) No 3013/89. It is also intended to cover the outstanding expenditure still chargeable under the heading of slaughter premiums pursuant to Article 24 of Regulation (EEC) No 3013/89. This article also covers other interventions, in particular that in accordance with Article 26 of Regulation (EEC) No 3013/89 (with the exception of storage costs, see Article B1-2 2 1). It is also intended to take account of: - amounts recovered in cases of irregularity or fraud pursuant to the provisions of 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, *004AAGIZ-EN-664* 19:42-(02/02) - 004AAGIZ-EN-664 14. 2. 2000 EN Official Journal of the European Communities 665 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-2 2 - SHEEPMEAT AND GOATMEAT (contíd) B1-2 2 9 (contíd) - securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation, - amounts retained pursuant to 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 shall continue to be entered in the storage accounts. CHAPTER B1-2 3 - PIGMEAT, EGGS AND POULTRYMEAT B1-2 3 0 Pigmeat Remarks 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 3290/94 (OJ L 349, 31. 12. 1994, p. 105). B1-2 3 0 0 Refunds on pigmeat Appropriations 2000 Appropriations 1999 Outturn 1998 268 000 000 214 000 000 74 469 356,47 Remarks This appropriation is intended to cover export refunds in accordance with Article 15 of Regulation (EEC) No 2759/75. B1-2 3 0 1 Intervention for pigmeat Appropriations 2000 Appropriations 1999 Outturn 1998 111 000 000 23 000 000 Remarks This item is intended to cover storage costs in accordance with Articles 3 to 6 of Regulation (EEC) No 2759/75. B1-2 3 0 2 Exceptional market support measures Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. 25 000 000 163 830 856,40 Remarks This item is intended to cover expenditure on other measures decided on in accordance with Article 20 of Regulation (EEC) No 2759/75. *004AAGIZ-EN-665* 19:42-(02/02) - 004AAGIZ-EN-665 666 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-2 3 - PIGMEAT, EGGS AND POULTRYMEAT (contíd) B1-2 3 1 Eggs and poultrymeat B1-2 3 1 0 Refunds on eggs Appropriations 2000 Appropriations 1999 Outturn 1998 15 000 000 17 000 000 13 644 021,69 Remarks 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 1516/96 (OJ L 189, 30. 7. 1996, p. 9), and in particular Article 9 thereof. B1-2 3 1 1 Refunds on poultrymeat Appropriations 2000 Appropriations 1999 Outturn 1998 72 000 000 86 000 000 77 083 923,55 Remarks 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 2916/95 (OJ L 305, 19. 12. 1995, p. 49). B1-2 3 9 Other Appropriations 2000 Appropriations 1999 Outturn 1998 - 1 000 000 p. m. - 1 131 289,71 Remarks Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection 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). Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78 (COM(94) 480 final). 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). This article is intended to take account of: - amounts recovered in cases of irregularity or fraud pursuant to the provisions of 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 pursuant to the proposal for a Regulation, - amounts retained pursuant to 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 shall continue to be entered in the storage accounts. *004AAGIZ-EN-666* 19:42-(02/02) - 004AAGIZ-EN-666 14. 2. 2000 EN Official Journal of the European Communities 667 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-2 5 - OTHER ANIMAL PRODUCT AID MEASURES B1-2 5 4 Specific aid for bee-keeping Appropriations 2000 Appropriations 1999 Outturn 1998 10 000 000 29 000 000 1 289 965,08 Remarks 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). 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. B1-2 5 9 Other Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks Council Regulation (EEC) No 764/85 of 12 March 1985 introducing aid for the transhumance of sheep, goats and cattle in Greece (OJ L 86, 27. 3. 1985, p. 4). Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection 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). Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78 (COM(94) 480 final). 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). This article is intended to cover expenditure for other measures relating to animal products, in particular those arising from Regulation (EEC) No 764/85. It is also intended to take account of: - amounts recovered in cases of irregularity or fraud pursuant to the provisions of 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 pursuant to the proposal for a Regulation, - amounts retained pursuant to 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 shall continue to be entered in the storage accounts. *004AAGIZ-EN-667* 19:42-(02/02) - 004AAGIZ-EN-667 668 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-2 6 - EUROPEAN FISHERIES GUARANTEE FUND B1-2 6 1 Intervention for fishery products Appropriations 2000 Appropriations 1999 Outturn 1998 14 000 000 20 000 000 10 907 935,73 Remarks Council Regulation (EEC) No 3759/92 of 17 December 1992 on the common organisation of the market in fishery and aquaculture products (OJ L 388, 31. 12. 1992, p. 1), as last amended by Regulation (EC) No 3318/94 (OJ L 350, 31. 12. 1994, p. 15). This article funds technical and administrative assistance, to both the Commission and the beneficiaries of the measures, not falling within the standing remit of public administration and covering the identification, preparation, management, monitoring, audit and supervision of the common organisation of the market in fishery products. Such technical and administrative assistance may continue only as long as the programme or project itself. The maximum amount authorised for this type of expenditure is EUR 150 000. The appropriations in this article also include a maximum of EUR 50 000 for expenditure on studies, meetings of experts, information and publications. B1-2 6 9 Other measures Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. - 454 524,49 Remarks Council Regulation (EEC) No 110/76 of 19 January 1976 laying down general rules for granting export refunds on fishery products and criteria for fixing the amount of such refunds (OJ L 20, 28. 1. 1976, p. 48). Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection 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 (EEC) No 3759/92 of 17 December 1992 on the common organisation of the market in fishery and aquaculture products (OJ L 388, 31. 12. 1992, p. 1), as last amended by Regulation (EC) No 3318/94 (OJ L 350, 31. 12. 1994, p. 15). Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78 (COM(94) 480 final). 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). This article covers the outstanding balances of previous marketing years for export refunds on fishery products in accordance with Article 28 of Regulation (EEC) No 3687/91, repealed by Regulation (EEC) No 3759/92. It is also intended to cover other expenditure in accordance with Regulation (EEC) No 3759/92. In addition, it is intended to take account of: - amounts recovered in cases of irregularity or fraud pursuant to the provisions of 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 pursuant to the proposal for a Regulation, - amounts retained pursuant to 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 shall continue to be entered in the storage accounts. *004AAGIZ-EN-668* 19:42-(02/02) - 004AAGIZ-EN-668 14. 2. 2000 EN Official Journal of the European Communities 669 COMMISSION Subsection B1 (EAGGF Guarantee Section) TITLE B1-3 ANCILLARY EXPENDITURE CHAPTER B1-3 0 - REFUNDS ON CERTAIN GOODS OBTAINED BY PROCESSING AGRICULTURAL PRODUCTS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER B1-3 0 CHAPTERB1-30-REFUNDSONCERTAINGOODSOBTAINEDBYPROCESSINGAGRICULTURALPRODUCTS B1-3 0 0 Refunds on cereals exported in the form of certain spirituous beverages Non-differentiated appropriations 25 000 000 23 000 000 11 626 180,04 B1-3 0 1 Refunds on certain goods obtained by processing agricultural products B1-3 0 1 0 Cereals and rice B1-3 0 1 1 Sugar and isoglucose Non-differentiated appropriations 75 000 000 75 000 000 56 617 975,41 Non-differentiated appropriations 195 000 000 216 000 000 225 412 881,20 B1-3 0 1 2 Skimmed milk and other milk products Non-differentiated appropriations 184 000 000 155 000 000 172 408 387,50 B1-3 0 1 3 Butter B1-3 0 1 4 Eggs B1-3 0 1 9 Other agricultural products B1-3 0 9 Other Non-differentiated appropriations 68 000 000 76 000 000 82 460 257,20 Non-differentiated appropriations 4 000 000 5 000 000 7 575 308,57 Non-differentiated appropriations p. m. p. m. - 50 428,81 Article B1-3 0 1 - Total 526 000 000 527 000 000 544 424 381,07 Non-differentiated appropriations p. m. p. m. - 2 985 925,41 CHAPTER B1-3 0 - TOTAL 551 000 000 550 000 000 553 064 635,70 *004AAHDH-EN-669* 13:01-(07/02) - 004AAHDH-EN-669 670 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-3 1 - FOOD PROGRAMMES Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER B1-3 1 CHAPTERB1-31-FOODPROGRAMMES B1-3 1 0 Distribution of agricultural products to deprived persons in the Community Non-differentiated appropriations 196 000 000 190 000 000 186 247 810,80 B1-3 1 1 Refunds in connection with food aid B1-3 1 1 0 Refunds in connection with food aid (cereals) Non-differentiated appropriations 16 000 000 16 000 000 8 530 370,17 B1-3 1 1 1 Refunds in connection with food aid (rice) Non-differentiated appropriations 17 000 000 16 000 000 21 147 952,38 B1-3 1 1 2 Refunds in connection with food aid (sugar) Non-differentiated appropriations 2 000 000 4 000 000 2 307 169,79 B1-3 1 1 3 Refunds in connection with food aid (milk powder) Non-differentiated appropriations 4 000 000 5 000 000 3 001 332,55 B1-3 1 1 9 Other refunds B1-3 1 2 School milk Non-differentiated appropriations p. m. p. m. Article B1-3 1 1 - Total 39 000 000 41 000 000 34 986 824,89 Non-differentiated appropriations 83 000 000 96 000 000 104 917 928,80 B1-3 1 3 Consumption aid for butter for those receiving social assistance Non-differentiated appropriations 2 000 000 4 000 000 3 994 114,09 B1-3 1 4 Free distribution of fruit and vegetables B1-3 1 9 Other Non-differentiated appropriations 15 000 000 17 000 000 4 448 353,36 Non-differentiated appropriations p. m. p. m. - 875 657,42 CHAPTER B1-3 1 - TOTAL 335 000 000 348 000 000 333 719 374,52 *004AAHDH-EN-670* 13:01-(07/02) - 004AAHDH-EN-670 14. 2. 2000 EN Official Journal of the European Communities 671 CHAPTER B1-3 2 - PROGRAMMES FOR THE MOST REMOTE REGIONS AND THE AEGEAN ISLANDS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-3 2 CHAPTERB1-32-PROGRAMMESFORTHEMOSTREMOTEREGIONSANDTHEAEGEANISLANDS B1-3 2 0 Poseidom B1-3 2 0 0 Supply B1-3 2 0 1 Other measures B1-3 2 1 Poseima B1-3 2 1 0 Supply B1-3 2 1 1 Other measures B1-3 2 2 Poseican B1-3 2 2 0 Supply B1-3 2 2 1 Other measures B1-3 2 3 Aegean Islands B1-3 2 3 0 Supply B1-3 2 3 1 Other measures Non-differentiated appropriations 12 000 000 12 000 000 4 560 795,60 Non-differentiated appropriations 34 000 000 33 000 000 26 183 954,27 Article B1-3 2 0 - Total 46 000 000 45 000 000 30 744 749,87 Non-differentiated appropriations 22 000 000 24 000 000 15 231 929,82 Non-differentiated appropriations 16 000 000 16 000 000 15 007 565,06 Article B1-3 2 1 - Total 38 000 000 40 000 000 30 239 494,88 Non-differentiated appropriations 91 000 000 91 000 000 83 228 897,34 Non-differentiated appropriations 15 000 000 15 000 000 9 445 907,97 Article B1-3 2 2 - Total 106 000 000 106 000 000 92 674 805,31 Non-differentiated appropriations 7 000 000 6 000 000 5 913 145,39 Non-differentiated appropriations 19 000 000 19 000 000 16 280 354,83 Article B1-3 2 3 - Total 26 000 000 25 000 000 22 193 500,22 *004AAHDH-EN-671* 13:01-(07/02) - 004AAHDH-EN-671 672 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-3 2 - PROGRAMMES FOR THE MOST REMOTE REGIONS AND THE AEGEAN ISLANDS (contíd) CHAPTER B1-3 3 - VETERINARY AND PLANT HEALTH MEASURES Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 B1-3 2 4 Fisheriesí programme for the most remote regions B1-3 2 4 0 Fisheriesí programme for the most remote regions B1-3 2 5 Subsidies for the supply of rice to RØunion B1-3 2 9 Other Non-differentiated appropriations 15 000 000 15 000 000 10 712 856,82 Article B1-3 2 4 - Total 15 000 000 15 000 000 10 712 856,82 Non-differentiated appropriations 12 000 000 15 000 000 13 735 825,88 Non-differentiated appropriations p. m. p. m. CHAPTER B1-3 2 - TOTAL 243 000 000 246 000 000 200 301 232,98 CHAPTER B1-3 3 CHAPTERB1-33-VETERINARYANDPLANTHEALTHMEASURES B1-3 3 0 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 Non-differentiated appropriations 48 000 000 B1-3 3 1 Other measures in the veterinary, animal welfare and public-health field Non-differentiated appropriations 10 500 000 (1) - - B1-3 3 2 Emergency fund for veterinary complaints and other diseases of animal con- taminations which are a risk to public health Non-differentiated appropriations 41 000 000 p. m. 110 648,19 B1-3 3 3 Plant health measures B1-3 3 9 Other Non-differentiated appropriations 3 000 000 Non-differentiated appropriations p. m. - - CHAPTER B1-3 3 - TOTAL 102 500 000 p. m. 110 648,19 (1) An appropriation of EUR 4 000 000 is entered in Chapter B0-4 0. *004AAHDH-EN-672* 13:01-(07/02) - 004AAHDH-EN-672 14. 2. 2000 EN Official Journal of the European Communities 673 CHAPTER B1-3 6 - MONITORING AND PREVENTATIVE MEASURES CONCERNING THE EAGGF GUARANTEE SECTION CHAPTER B1-3 7 - CLEARANCE OF PREVIOUS YEARSí ACCOUNTS AND REDUCTION/SUSPENSION OF ADVANCES Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-3 6 CHAPTERB1-36-MONITORINGANDPREVENTATIVEMEASURESCONCERNINGTHEEAGGFGUARANTEESECTION B1-3 6 0 Monitoring and preventative measures: Payments by the Member States B1-3 6 0 0 Olive oil register: Geographical information system Non-differentiated appropriations 25 000 000 18 000 000 29 680 000,- B1-3 6 0 1 Vineyard register B1-3 6 0 2 Other measures B1-3 6 0 9 Other Non-differentiated appropriations 7 000 000 p. m. Non-differentiated appropriations 15 000 000 25 000 000 14 919 484,58 Non-differentiated appropriations p. m. p. m. Article B1-3 6 0 - Total 47 000 000 43 000 000 44 599 484,58 B1-3 6 1 Monitoring and preventative measures: Direct payments by the European Com- munity Non-differentiated appropriations 12 000 000 3 000 000 25 504 937,06 CHAPTER B1-3 6 - TOTAL 59 000 000 46 000 000 70 104 421,64 CHAPTER B1-3 7 CHAPTERB1-37-CLEARANCEOFPREVIOUSYEARS ACCOUNTSANDREDUCTION/SUSPENSIONOFADVANCES B1-3 7 0 Clearance of previous yearsí accounts and reduction/suspension of advances B1-3 7 0 0 Clearance of previous yearsí accounts Non-differentiated appropriations - 600 000 000 - 605 000 000 - 654 820 947,60 B1-3 7 0 1 Reduction/suspension of advances Non-differentiated appropriations - 100 000 000 Article B1-3 7 0 - Total - 700 000 000 - 605 000 000 - 654 820 947,60 CHAPTER B1-3 7 - TOTAL - 700 000 000 - 605 000 000 - 654 820 947,60 *004AAHDH-EN-673* 13:01-(07/02) - 004AAHDH-EN-673 674 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-3 8 - PROMOTION MEASURES CHAPTER B1-3 9 - OTHER MEASURES Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER B1-3 8 CHAPTERB1-38-PROMOTIONMEASURES B1-3 8 0 Promotion measures B1-3 8 0 0 Measures within the European Union Non-differentiated appropriations 43 000 000 53 000 000 35 404 257,17 B1-3 8 0 1 Measures in third countries Non-differentiated appropriations 3 000 000 B1-3 8 1 Promotion measures: Direct payments by the European Community Article B1-3 8 0 - Total 46 000 000 53 000 000 35 404 257,17 B1-3 8 1 0 Measures within the European Union B1-3 8 1 1 Measures in third countries Non-differentiated appropriations 15 000 000 18 000 000 9 647 360,59 Non-differentiated appropriations 6 000 000 6 000 000 Article B1-3 8 1 - Total 21 000 000 24 000 000 9 647 360,59 B1-3 8 2 Enhancing public awareness of the common agricultural policy Non-differentiated appropriations 4 500 000 p. m. Non-differentiated appropriations p. m. p. m. - 25 000,- CHAPTER B1-3 8 - TOTAL 71 500 000 77 000 000 45 026 617,76 B1-3 8 9 Other CHAPTER B1-3 9 CHAPTERB1-39-OTHERMEASURES B1-3 9 0 Agromonetary aids Non-differentiated appropriations 845 000 000 266 000 000 193 997 252,10 *004AAHDH-EN-674* 13:01-(07/02) - 004AAHDH-EN-674 14. 2. 2000 EN Official Journal of the European Communities 675 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-3 9 - OTHER MEASURES (contíd) Article Item B1-3 9 9 Other Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Non-differentiated appropriations - 10 000 000 p. m. - 15 942 394,43 CHAPTER B1-3 9 - TOTAL 835 000 000 266 000 000 178 054 857,67 *004AAHDH-EN-675* 13:01-(07/02) - 004AAHDH-EN-675 Title B1-3 - Total 1 497 000 000 928 000 000 725 560 840,86 676 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) TITLE B1-3 ANCILLARY EXPENDITURE CHAPTER B1-3 0 - REFUNDS ON CERTAIN GOODS OBTAINED BY PROCESSING AGRICULTURAL PRODUCTS B1-3 0 0 Refunds on cereals exported in the form of certain spirituous beverages Appropriations 2000 Appropriations 1999 Outturn 1998 25 000 000 23 000 000 11 626 180,04 Remarks Council Regulation (EEC) No 1766/92 of 30 June 1992 on the common organisation of the market in cereals (OJ L 181, 1. 7. 1992, p. 21), as last amended by Regulation (EC) No 923/96 (OJ L 126, 24. 5. 1996, p. 37). This appropriation is intended to cover adjusted refunds on cereals exported in the form of certain spirituous beverages, in accordance with Article 13 of Regulation (EEC) No 1766/92. B1-3 0 1 Refunds on certain goods obtained by processing agricultural products Remarks 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 2491/98 (OJ L 309, 19. 11. 1998, p. 28). B1-3 0 1 0 Cereals and rice Appropriations 2000 Appropriations 1999 Outturn 1998 75 000 000 75 000 000 56 617 975,41 Remarks This appropriation is intended to cover refunds on goods resulting from the processing of cereals and rice in accordance with Regulation (EC) No 3448/93. B1-3 0 1 1 Sugar and isoglucose Appropriations 2000 Appropriations 1999 Outturn 1998 195 000 000 216 000 000 225 412 881,20 Remarks This appropriation is intended to cover refunds on goods resulting from the processing of sugar and isoglucose in accordance with Regula- tion (EC) No 3448/93. *004AAHDH-EN-676* 13:02-(07/02) - 004AAHDH-EN-676 14. 2. 2000 EN Official Journal of the European Communities 677 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-3 0 - REFUNDS ON CERTAIN GOODS OBTAINED BY PROCESSING AGRICULTURAL PRODUCTS (contíd) B1-3 0 1 (contíd) B1-3 0 1 2 Skimmed milk and other milk products Appropriations 2000 Appropriations 1999 Outturn 1998 184 000 000 155 000 000 172 408 387,50 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. B1-3 0 1 3 Butter Appropriations 2000 Appropriations 1999 Outturn 1998 68 000 000 76 000 000 82 460 257,20 Remarks This appropriation is intended to cover refunds on goods resulting from the processing of butter in accordance with Regulation (EC) No 3448/93. B1-3 0 1 4 Eggs Appropriations 2000 Appropriations 1999 Outturn 1998 4 000 000 5 000 000 7 575 308,57 Remarks This appropriation is intended to cover refunds on goods resulting from the processing of eggs in accordance with Regulation (EC) No 3448/93. B1-3 0 1 9 Other agricultural products Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. - 50 428,81 Remarks This item is intended to cover refunds on goods resulting from the processing of other agricultural products in accordance with Regulation (EC) No 3448/93. B1-3 0 9 Other Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. - 2 985 925,41 Remarks Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection 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). *004AAHDH-EN-677* 13:02-(07/02) - 004AAHDH-EN-677 678 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-3 0 - REFUNDS ON CERTAIN GOODS OBTAINED BY PROCESSING AGRICULTURAL PRODUCTS (contíd) B1-3 0 9 (contíd) Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78 (COM(94) 480 final). 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). This article is intended to take account of: - amounts recovered in cases of irregularities or fraud pursuant to the provisions of Regulation (EEC) No 595/91, - penalties and interest, 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 pursuant to the proposal for a Regulation, - amounts retained pursuant to 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 shall continue to be entered in the storage accounts. CHAPTER B1-3 1 - FOOD PROGRAMMES B1-3 1 0 Distribution of agricultural products to deprived persons in the Community Appropriations 2000 Appropriations 1999 Outturn 1998 196 000 000 190 000 000 186 247 810,80 Remarks Council Regulation (EEC) No 3730/87 of 10 December 1987 laying down the general rules for the supply of food from intervention 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). B1-3 1 1 Refunds in connection with food aid B1-3 1 1 0 Refunds in connection with food aid (cereals) Appropriations 2000 Appropriations 1999 Outturn 1998 16 000 000 16 000 000 8 530 370,17 Remarks Council Regulation (EEC) No 3972/86 of 22 December 1986 on food-aid policy and food-aid management (OJ L 370, 30. 12. 1986, p. 1), as last amended by Regulation (EEC) No 1930/90 (OJ L 174, 7. 7. 1990, p. 6), and in particular Article 5 thereof. *004AAHDH-EN-678* 13:02-(07/02) - 004AAHDH-EN-678 14. 2. 2000 EN Official Journal of the European Communities 679 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-3 1 - FOOD PROGRAMMES (contíd) B1-3 1 1 (contíd) B1-3 1 1 1 Refunds in connection with food aid (rice) Appropriations 2000 Appropriations 1999 Outturn 1998 17 000 000 16 000 000 21 147 952,38 Remarks Council Regulation (EEC) No 3972/86 of 22 December 1986 on food-aid policy and food-aid management (OJ L 370, 30. 12. 1986, p. 1), as last amended by Regulation (EEC) No 1930/90 (OJ L 174, 7. 7. 1990, p. 6), and in particular Article 5 thereof. B1-3 1 1 2 Refunds in connection with food aid (sugar) Appropriations 2000 Appropriations 1999 Outturn 1998 2 000 000 4 000 000 2 307 169,79 Remarks Council Regulation (EEC) No 3972/86 of 22 December 1986 on food-aid policy and food-aid management (OJ L 370, 30. 12. 1986, p. 1), as last amended by Regulation (EEC) No 1930/90 (OJ L 174, 7. 7. 1990, p. 6), and in particular Article 5 thereof. B1-3 1 1 3 Refunds in connection with food aid (milk powder) Appropriations 2000 Appropriations 1999 Outturn 1998 4 000 000 5 000 000 3 001 332,55 Remarks Council Regulation (EEC) No 3972/86 of 22 December 1986 on food-aid policy and food-aid management (OJ L 370, 30. 12. 1986, p. 1), as last amended by Regulation (EEC) No 1930/90 (OJ L 174, 7. 7. 1990, p. 6), and in particular Article 5 thereof. B1-3 1 1 9 Other refunds Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks Council Regulation (EEC) No 3972/86 of 22 December 1986 on food-aid policy and food-aid management (OJ L 370, 30. 12. 1986, p. 1), as last amended by Regulation (EEC) No 1930/90 (OJ L 174, 7. 7. 1990, p. 6), and in particular Article 5 thereof. This item is intended to take account of possible expenditure on refunds in connection with food aid (olive oil). B1-3 1 2 School milk Appropriations 2000 Appropriations 1999 Outturn 1998 83 000 000 96 000 000 104 917 928,80 Remarks Council Regulation (EEC) No 1842/83 of 30 June 1983 on the supply of milk and certain milk products at reduced prices to schoolchildren (OJ L 183, 7. 7. 1983, p. 1), as last amended by Regulation (EC) No 1958/97 (OJ L 277, 10. 10. 1997, p. 1). *004AAHDH-EN-679* 13:02-(07/02) - 004AAHDH-EN-679 680 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-3 1 - FOOD PROGRAMMES (contíd) B1-3 1 3 Consumption aid for butter for those receiving social assistance Appropriations 2000 Appropriations 1999 Outturn 1998 2 000 000 4 000 000 3 994 114,09 Remarks This appropriation is intended to cover expenditure on special measures to reduce butterfat surpluses in accordance with Article 12 of Regulation (EEC) No 804/68. B1-3 1 4 Free distribution of fruit and vegetables Appropriations 2000 Appropriations 1999 Outturn 1998 15 000 000 17 000 000 4 448 353,36 Remarks 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). This appropriation is intended to cover expenditure on: - financial compensation to producersí organisations, pursuant to Article 23 of Regulation (EC) No 2200/96, - the processing and distribution of products withdrawn or bought in, in accordance with Article 30 of the abovementioned Regulation. It is also intended to cover expenditure on defraying transport, sorting and packaging costs in connection with free distribution of fruit and vegetables, in accordance with the provisions of Article 30(6) of the abovementioned Regulation. B1-3 1 9 Other Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. - 875 657,42 Remarks Former Articles B1-3 1 5 and B1-3 1 9 Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection 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). Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78 (COM(94) 480 final). 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). This article is intended to take account of: - amounts recovered in cases of irregularities or fraud pursuant to the provisions of Regulation (EEC) No 595/91, - penalties and interest, 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 pursuant to the proposal for a Regulation, *004AAHDH-EN-680* 13:02-(07/02) - 004AAHDH-EN-680 14. 2. 2000 EN Official Journal of the European Communities 681 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-3 1 - FOOD PROGRAMMES (contíd) B1-3 1 9 (contíd) - amounts retained pursuant to 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 shall continue to be entered in the storage accounts. This article may contain any outstanding balance resulting from the application of Council Regulation (EC) No 2802/98 of 17 December 1998 on a programme to supply food 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. CHAPTER B1-3 2 - PROGRAMMES FOR THE MOST REMOTE REGIONS AND THE AEGEAN ISLANDS Remarks The appropriations of this chapter are intended to cover expenditure in the agricultural sector arising from new measures aimed at compen- sating for the remote geographical situation of certain regions. B1-3 2 0 Poseidom B1-3 2 0 0 Supply Appropriations 2000 Appropriations 1999 Outturn 1998 12 000 000 12 000 000 4 560 795,60 Remarks 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 department (Poseidom) (OJ L 399, 30. 12. 1989, p. 39). Council Regulation (EEC) No 3763/91 of 16 December 1991 introducing specific measures in respect of certain agricultural products for the benefit of the French overseas departments (OJ L 356, 24. 12. 1991, p. 1), as last amended by Regulation (EC) No 2598/95 (OJ L 267, 9. 11. 1995, p. 1). B1-3 2 0 1 Other measures Appropriations 2000 Appropriations 1999 Outturn 1998 34 000 000 33 000 000 26 183 954,27 Remarks 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 department (Poseidom) (OJ L 399, 30. 12. 1989, p. 39). Council Regulation (EEC) No 3763/91 of 16 December 1991 introducing specific measures in respect of certain agricultural products for the benefit of the French overseas departments (OJ L 356, 24. 12. 1991, p. 1), as last amended by Regulation (EC) No 2598/95 (OJ L 267, 9. 11. 1995, p. 1). *004AAHDH-EN-681* 13:02-(07/02) - 004AAHDH-EN-681 682 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-3 2 - PROGRAMMES FOR THE MOST REMOTE REGIONS AND THE AEGEAN ISLANDS (contíd) B1-3 2 1 Poseima B1-3 2 1 0 Supply Appropriations 2000 Appropriations 1999 Outturn 1998 22 000 000 24 000 000 15 231 929,82 Remarks 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 1600/92 of 15 June 1992 concerning specific measures for the Azores and Madeira relating to certain agricul- tural products (OJ L 173, 27. 6. 1992, p. 1), as last amended by Regulation (EC) No 2348/96 (OJ L 320, 11. 12. 1996, p. 1). B1-3 2 1 1 Other measures Appropriations 2000 Appropriations 1999 Outturn 1998 16 000 000 16 000 000 15 007 565,06 Remarks 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 1600/92 of 15 June 1992 concerning specific measures for the Azores and Madeira relating to certain agricul- tural products (OJ L 173, 27. 6. 1992, p. 1), as last amended by Regulation (EC) No 2348/96 (OJ L 320, 11. 12. 1996, p. 1). B1-3 2 2 Poseican B1-3 2 2 0 Supply Appropriations 2000 Appropriations 1999 Outturn 1998 91 000 000 91 000 000 83 228 897,34 Remarks 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 Regulation (EEC) No 1601/92 of 15 June 1992 concerning specific measures for the Canary Islands with regard to certain agricul- tural products (OJ L 173, 27. 6. 1992, p. 13), as last amended by Regulation (EC) No 2348/96 (OJ L 320, 11. 12. 1996, p. 1). *004AAHDH-EN-682* 13:02-(07/02) - 004AAHDH-EN-682 14. 2. 2000 EN Official Journal of the European Communities 683 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-3 2 - PROGRAMMES FOR THE MOST REMOTE REGIONS AND THE AEGEAN ISLANDS (contíd) B1-3 2 2 (contíd) B1-3 2 2 1 Other measures Appropriations 2000 Appropriations 1999 Outturn 1998 15 000 000 15 000 000 9 445 907,97 Remarks 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 Regulation (EEC) No 1601/92 of 15 June 1992 concerning specific measures for the Canary Islands with regard to certain agricul- tural products (OJ L 173, 27. 6. 1992, p. 13), as last amended by Regulation (EC) No 2348/96 (OJ L 320, 11. 12. 1996, p. 1). B1-3 2 3 Aegean Islands B1-3 2 3 0 Supply Appropriations 2000 Appropriations 1999 Outturn 1998 7 000 000 6 000 000 5 913 145,39 Remarks 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). B1-3 2 3 1 Other measures Appropriations 2000 Appropriations 1999 Outturn 1998 19 000 000 19 000 000 16 280 354,83 Remarks 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 2417/95 (OJ L 248, 14. 10. 1995, p. 39). B1-3 2 4 Fisheriesí programme for the most remote regions B1-3 2 4 0 Fisheriesí programme for the most remote regions Appropriations 2000 Appropriations 1999 Outturn 1998 15 000 000 15 000 000 10 712 856,82 Remarks Council Regulation (EC) No 1587/98 of 17 July 1998 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 RØunion as a result of those regionsí remoteness (OJ L 208, 24. 7. 1998, p. 1). *004AAHDH-EN-683* 13:02-(07/02) - 004AAHDH-EN-683 684 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-3 2 - PROGRAMMES FOR THE MOST REMOTE REGIONS AND THE AEGEAN ISLANDS (contíd) B1-3 2 5 Subsidies for the supply of rice to RØunion Appropriations 2000 Appropriations 1999 Outturn 1998 12 000 000 15 000 000 13 735 825,88 Remarks Former Item B1-1 8 5 6 This appropriation is intended to cover subsidies for Community rice supplied to the French overseas department of RØunion pursuant to Article 10 of Regulation (EC) No 3072/95. B1-3 2 9 Other Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection 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). Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78 (COM(94) 480 final). 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). This article is intended to take account of: - amounts recovered in cases of irregularities or fraud pursuant to the provisions of Regulation (EEC) No 595/91, - penalties and interest, 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 pursuant to the proposal for a Regulation, - amounts retained pursuant to 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 shall continue to be entered in the storage accounts. *004AAHDH-EN-684* 13:02-(07/02) - 004AAHDH-EN-684 14. 2. 2000 EN Official Journal of the European Communities 685 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-3 3 - VETERINARY AND PLANT HEALTH MEASURES Remarks New chapter B1-3 3 0 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 Appropriations 2000 Appropriations 1999 Outturn 1998 48 000 000 - Remarks Former Item B2-5 1 0 0 Council Decision 80/1096/EEC of 11 November 1980 introducing Community financial measures for the eradication of classical swine fever (OJ L 325, 1. 12. 1980, p. 5), as last amended by Decision 91/686/EEC (OJ L 377, 31. 12. 1991, p. 15). Council Decision 86/649/EEC of 16 December 1986 introducing a Community financial measure for the eradication of African swine fever in Portugal (OJ L 382, 31. 12. 1986, p. 5), as amended by Decision 89/577/EEC (OJ L 322, 7. 11. 1989, p. 21). Council Decision 86/650/EEC of 16 December 1986 introducing a Community financial measure for the eradication of African swine fever in Spain (OJ L 382, 31. 12. 1986, p. 9). Council Decision 87/58/EEC of 22 December 1986 introducing a supplementary Community measure for the eradication of brucellosis, tuberculosis and leucosis in cattle (OJ L 24, 27. 1. 1987, p. 51). Council Decision 89/145/EEC of 20 February 1989 introducing a Community financial measure for the eradication of contagious pleuro- pneumonia in cattle in Portugal (OJ L 53, 25. 2. 1989, p. 55). Council Decision 89/455/EEC of 24 July 1989 introducing Community measures to set up pilot projects for the control of rabies with a view to its eradication or prevention (OJ L 223, 2. 8. 1989, p. 19). Council Decision 90/217/EEC of 25 April 1990 introducing a Community financial measure for the eradication of African swine fever in Sardinia (OJ L 116, 8. 5. 1990, p. 24). Council Decision 90/242/EEC of 21 May 1990 introducing a Community financial measure for the eradication of brucellosis in sheep and goats (OJ L 140, 1. 6. 1990, p. 123). 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 Deci- sion 94/370/EC (OJ L 168, 2. 7. 1994, p. 31). Council Decision 90/495/EEC of 24 September 1990 introducing a Community financial measure with a view to the eradication of infec- tious haematopoietic necrosis of salmonids in the Community (OJ L 276, 6. 10. 1990, p. 37). Council Directive 92/117/EEC of 17 December 1992 concerning measures for protection against specified zoonoses and specified zoonotic agents in animals and products of animal origin in order to prevent outbreaks of food-borne infections and intoxications (OJ L 62, 15. 3. 1993, p. 38), as last amended by Directive 97/22/EC (OJ L 113, 30. 4. 1997, p. 9). B1-3 3 1 Other measures in the veterinary, animal welfare and public-health field Appropriations 2000 Appropriations 1999 Outturn 1998 10 500 000 - (1) (1) An appropriation of EUR 4 000 000 is entered in Chapter B0-4 0. Remarks Former Items B2-5 1 0 1 and B2-5 1 0 5 (in part) Council Directive 64/432/EEC of 26 June 1964 on animal health problems affecting intra-Community trade in bovine animals and swine (OJ 121, 29. 7. 1964, p. 1977/64), as last amended by Directive 97/12/EC (OJ L 109, 25. 4. 1997, p. 1). *004AAHDH-EN-685* 13:02-(07/02) - 004AAHDH-EN-685 686 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-3 3 - VETERINARY AND PLANT HEALTH MEASURES (contíd) B1-3 3 1 (contíd) Council Directive 64/433/EEC of 26 June 1964 on health conditions for the production and marketing of fresh meat (OJ 121, 29. 7. 1964, p. 2012/64), as last amended by Directive 95/23/EC (OJ L 243, 11. 10. 1995, p. 7). Council Regulation (EEC) No 729/70 of 21 April 1970 on the financing of the common agricultural policy (OJ L 94, 28. 4. 1970, p. 26), as last amended by Regulation (EC) No 1287/95 (OJ L 125, 8. 6. 1995, p. 1), and in particular Article 9 thereof. Council Directive 71/118/EEC of 15 February 1971 on health problems affecting trade in fresh poultrymeat (OJ L 55, 8. 3. 1971, p. 23), as last amended by Directive 92/116/EEC (OJ L 62, 15. 3. 1993, p. 1). Council Directive 72/462/EEC of 12 December 1972 on health and veterinary inspection problems upon importation of bovine, ovine and caprine animals and swine, fresh meat or meat products from third countries (OJ L 302, 31. 12. 1972, p. 28), as last amended by Directive 96/91/EC (OJ L 13, 16. 1. 1997, p. 26). Council Directive 77/96/EEC of 21 December 1976 on the examination for trichinae (Trichinella spiralis) upon importation from third coun- tries of fresh meat derived from domestic swine (OJ L 26, 31. 1. 1977, p. 67), as last amended by Directive 89/321/EEC (OJ L 133, 17. 5. 1989, p. 33). Council Directive 77/99/EEC of 21 December 1976 on health problems affecting intra-Community trade in meat products (OJ L 26, 31. 1. 1977, p. 85), as last amended by Directive 95/68/EC (OJ L 332, 30. 12. 1995, p. 10). Council Directive 80/217/EEC of 22 January 1980 introducing Community measures for the control of classical swine fever (OJ L 47, 21. 2. 1980, p. 11), as last amended by Decision 93/384/EEC (OJ L 166, 8. 7. 1993, p. 34). Council Directive 81/602/EEC of 31 July 1981 concerning the prohibition of certain substances having a hormonal action and substances having a thyrostatic action (OJ L 222, 7. 8. 1981, p. 32). Council Decision 81/859/EEC of 19 October 1981 on the designation and operation of a liaison laboratory for classical swine fever (OJ L 319, 7. 11. 1981, p. 20), extended by Decision 87/65/EEC (OJ L 34, 5. 2. 1987, p. 54). Council Directive 82/894/EEC of 21 December 1982 on the notification of animal diseases within the Community (OJ L 378, 31. 12. 1982, p. 58), as last amended by Commission Decision 92/450/EEC (OJ L 248, 28. 8. 1992, p. 77). Council Directive 85/358/EEC of 16 July 1985 supplementing Directive 81/602/EEC concerning the prohibition of certain substances hav- ing a hormonal action and of any substances having a thyrostatic action (OJ L 191, 23. 7. 1985, p. 46), as last amended by Decision 89/358/EEC (OJ L 151, 3. 6. 1989, p. 39). Council Directive 85/397/EEC of 5 August 1985 on health and animal-health problems affecting intra-Community trade in heat-treated milk (OJ L 226, 24. 8. 1985, p. 13), as last amended by Directive 89/165/EEC (OJ L 61, 4. 3. 1989, p. 57). Commission Decision 85/446/EEC of 18 September 1985 concerning the on-the-spot inspections to be carried out in respect of the intra- Community trade in fresh meat (OJ L 260, 2. 10. 1985, p. 19), as last amended by Decision 90/11/EEC (OJ L 7, 10. 1. 1990, p. 12). Council Directive 85/511/EEC of 18 November 1985 introducing Community measures for the control of foot-and-mouth disease (OJ L 315, 26. 11. 1985, p. 11), as last amended by Commission Decision 92/380/EEC (OJ L 198, 17. 7. 1992, p. 54). Council Directive 85/649/EEC of 31 December 1985 prohibiting the use in livestock farming of certain substances having a hormonal action (OJ L 382, 31. 12. 1985, p. 228). Council Directive 86/113/EEC of 25 March 1986 laying down minimum standards for the protection of laying hens kept in battery cages (OJ L 95, 10. 4. 1986, p. 45). Commission Decision 86/474/EEC of 11 September 1986 on the implementation of the on-the-spot inspections to be carried out in respect of the importation of bovine animals and swine and fresh meat from non-Member countries (OJ L 279, 30. 9. 1986, p. 55). Council Directive 86/469/EEC of 16 September 1986 concerning the examination of animals and fresh meat for the presence of residues (OJ L 275, 26. 9. 1986, p. 36). Council Directive 87/65/EEC of 19 January 1987 extending the duration of the measure provided for in Decision 81/859/EEC on the designa- tion and operation of a liaison laboratory for classical swine fever (OJ L 34, 5. 2. 1987, p. 54). Council Directive 88/407/EEC of 14 June 1988 laying down the animal health requirements applicable to intra-Community trade in and imports of deep-frozen semen of domestic animals of the bovine species (OJ L 194, 22. 7. 1988, p. 10), as last amended by Directive 93/60/EEC (OJ L 186, 28. 7. 1993, p. 28). Council Directive 88/657/EEC of 14 December 1988 laying down the requirements for the production of, and trade in, minced meat, meat in pieces of less than 100 grams and meat preparations and amending Directives 64/433/EEC, 71/118/EEC and 72/462/EEC (OJ L 382, 31. 12. 1988, p. 3). Council Decision 89/187/EEC of 6 March 1989 determining the powers and conditions of operation of the Community reference laborato- ries provided for by Directive 86/469/EEC concerning the examination of animals and fresh meat for the presence of residues (OJ L 66, 10. 3. 1989, p. 37). *004AAHDH-EN-686* 13:02-(07/02) - 004AAHDH-EN-686 14. 2. 2000 EN Official Journal of the European Communities 687 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-3 3 - VETERINARY AND PLANT HEALTH MEASURES (contíd) B1-3 3 1 (contíd) Council Directive 89/437/EEC of 20 June 1989 on hygiene and health problems affecting the production and the placing on the market of egg products (OJ L 212, 22. 7. 1989, p. 87), as last amended by Directive 91/684/EEC (OJ L 376, 31. 12. 1991, p. 38). Council Decision 89/455/EEC of 24 July 1989 introducing Community measures to set up pilot projects for the control of rabies with a view to its eradication or prevention (OJ L 223, 2. 8. 1989, p. 19). Council Decision 89/531/EEC of 25 September 1989 designating a reference laboratory for the identification of foot-and-mouth disease virus and determining the functions of that laboratory (OJ L 279, 28. 9. 1989, p. 32). Council Directive 89/556/EEC of 25 September 1989 on animal health conditions governing intra-Community trade in and importation from third countries of embryos of domestic animals of the bovine species (OJ L 302, 19. 10. 1989, p. 1), as last amended by Directive 93/52/EEC (OJ L 175, 19. 7. 1993, p. 21). 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 Deci- sion 94/370/EC (OJ L 168, 2. 7. 1994, p. 31). Council Directive 90/425/EEC of 26 June 1990 concerning veterinary and zootechnical checks applicable in intra-Community trade in certain live animals and products with a view to the completion of the internal market (OJ L 224, 18. 8. 1990, p. 29), as last amended by Directive 92/118/EEC (OJ L 62, 15. 3. 1993, p. 49). Council Directive 90/426/EEC of 26 June 1990 on animal health conditions governing the movement and import from third countries of equidae (OJ L 224, 18. 8. 1990, p. 42), as last amended by Directive 92/36/EEC (OJ L 157, 10. 6. 1992, p. 28). Council Directive 90/427/EEC of 26 June 1990 on the zootechnical and genealogical conditions governing intra-Community trade in equidae (OJ L 224, 18. 8. 1990, p. 55). Council Directive 90/428/EEC of 26 June 1990 on trade in equidae intended for competitions and laying down the conditions for participa- tion therein (OJ L 224, 18. 8. 1990, p. 60). Council Directive 90/429/EEC of 26 June 1990 laying down the animal health requirements applicable to intra-Community trade in and imports of semen of domestic animals of the porcine species (OJ L 224, 18. 8. 1990, p. 62). Council Directive 90/539/EEC of 15 October 1990 on animal health conditions governing intra-Community trade in, and imports from third countries of, poultry and hatching eggs (OJ L 303, 31. 10. 1990, p. 6), as amended by Directive 93/120/EC (OJ L 340, 31. 12. 1993, p. 35). Council Directive 90/667/EEC of 27 November 1990 laying down the veterinary rules for the disposal and processing of animal waste, for its placing on the market and for the prevention of pathogens in feedingstuffs of animal or fish origin and amending Directive 90/425/EEC (OJ L 363, 27. 12. 1990, p. 51). Council Directive 91/495/EEC of 27 November 1990 concerning public health and animal health problems affecting the production and placing on the market of rabbit meat and farmed game meat (OJ L 268, 24. 9. 1991, p. 41). Council Directive 91/67/EEC of 28 January 1991 concerning the animal health conditions governing the placing on the market of aquacul- ture animals and products (OJ L 46, 19. 2. 1991, p. 1), as last amended by Directive 98/45/EC (OJ L 189, 3. 7. 1998, p. 12). Council Directive 91/68/EEC of 28 January 1991 on animal health conditions governing intra-Community trade in ovine and caprine ani- mals (OJ L 46, 19. 2. 1991, p. 19). Council Directive 91/494/EEC of 26 June 1991 on animal health conditions governing Community trade in and imports from third coun- tries of fresh poultrymeat (OJ L 268, 24. 9. 1991, p. 35), as amended by Directive 93/121/EC (OJ L 340, 31. 12. 1993, p. 39). Council Directive 91/414/EEC of 15 July 1991 concerning the placing of plant protection products on the market (OJ L 230, 19. 8. 1991, p. 1), as last amended by Commission Directive 95/36/EC (OJ L 172, 22. 7. 1995, p. 8). Council Directive 91/492/EEC of 15 July 1991 laying down the health conditions governing the production and placing on the market of live bivalve molluscs (OJ L 268, 24. 9. 1991, p. 1). Council Directive 91/496/EEC of 15 July 1991 laying down the principles governing the organisation of veterinary checks on animals entering the Community from third countries and amending Directives 89/662/EEC, 90/425/EEC and 90/675/EEC (OJ L 268, 24. 9. 1991, p. 56), as last amended by Directive 96/43/EC (OJ L 162, 1. 7. 1996, p. 1). Council Directive 91/493/EEC of 22 July 1991 laying down the health conditions for the production and placing on the market of fishery products (OJ L 268, 24. 9. 1991, p. 15), as last amended by Directive 95/71/EC (OJ L 332, 30. 12. 1995, p. 40). Council Directive 91/497/EEC of 29 July 1991 amending and consolidating Directive 64/433/EEC on health problems affecting intra- Community trade in fresh meat to extend it to the production and marketing of fresh meat (OJ L 268, 24. 9. 1991, p. 69). Council Directive 91/628/EEC of 19 November 1991 on the protection of animals during transport (OJ L 340, 11. 12. 1991, p. 17), as last amended by Directive 95/29/EC (OJ L 148, 30. 6. 1995, p. 52). *004AAHDH-EN-687* 13:02-(07/02) - 004AAHDH-EN-687 688 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-3 3 - VETERINARY AND PLANT HEALTH MEASURES (contíd) B1-3 3 1 (contíd) Council Directive 91/629/EEC of 19 November 1991 laying down minimum standards for the protection of calves (OJ L 340, 11. 12. 1991, p. 28). Council Directive 91/630/EEC of 19 November 1991 laying down minimum standards for the protection of pigs (OJ L 340, 11. 12. 1991, p. 33). Council Decision 91/665/EEC of 11 December 1991 designating a Community Coordinating Institute for foot-and-mouth disease vaccines and laying down its functions (OJ L 368, 31. 12. 1991, p. 19). Council Directive 92/35/EEC of 29 April 1992 laying down control rules and measures to combat African horse sickness (OJ L 157, 10. 6. 1992, p. 19). Proposal for a Council Directive, submitted by the Commission on 18 May 1992, concerning the protection of animals kept for farming purposes (OJ C 156, 23. 6. 1992, p. 11). Council Directive 92/40/EEC of 19 May 1992 introducing Community measures for the control of avian influenza (OJ L 167, 22. 6. 1992, p. 1). Council Directive 92/45/EEC of 16 June 1992 on public health and animal health problems relating to the killing of wild game and the placing on the market of wild-game meat (OJ L 268, 14. 9. 1992, p. 35). Council Directive 92/46/EEC of 16 June 1992 laying down the health rules for the production and placing on the market of raw milk, heat-treated milk and milk-based products (OJ L 268, 14. 9. 1992, p. 1). Council Directive 92/65/EEC of 13 July 1992 laying down animal health requirements governing trade in and imports into the Community of animals, semen, ova and embryos not subject to animal health requirements laid down in specific Community rules referred to in Annex A(I) to Directive 90/425/EEC (OJ L 268, 14. 9. 1992, p. 54). Council Decision 92/438/EEC of 13 July 1992 on computerisation of veterinary import procedures (Shift project), amending Directives 90/675/EEC, 91/496/EEC, 91/628/EEC and Decision 90/424/EEC, and repealing Decision 88/192/EEC (OJ L 243, 25. 8. 1992, p. 27). Council Directive 92/66/EEC of 14 July 1992 introducing Community measures for the control of Newcastle disease (OJ L 260, 5. 9. 1992, p. 1). Council Decision 92/608/EEC of 14 November 1992 laying down methods for the analysis and testing of heat-treated milk for direct human consumption (OJ L 407, 31. 12. 1992, p. 29). Council Directive 92/117/EEC of 17 December 1992 concerning measures for protection against specified zoonoses and specified zoonotic agents in animals and products of animal origin in order to prevent outbreaks of food-borne infections and intoxications (OJ L 62, 15. 3. 1993, p. 38). Council Directive 92/118/EEC of 17 December 1992 laying down animal health and public health requirements governing trade in and imports into the Community of products not subject to the said requirements laid down in specific Community rules referred to in Annex A(I) to Directive 89/662/EEC and, as regards pathogens, to Directive 90/425/EEC (OJ L 62, 15. 3. 1993, p. 49). Council Directive 92/119/EEC of 17 December 1992 introducing general Community measures for the control of certain animal diseases and specific measures relating to swine vesicular disease (OJ L 62, 15. 3. 1993, p. 69). Council Decision 93/383/EEC of 14 June 1993 on reference laboratories for the monitoring of marine biotoxins (OJ L 166, 8. 7. 1993, p. 31). Council Directive 93/53/EEC of 24 June 1993 introducing minimum Community measures for the control of certain fish diseases (OJ L 175, 19. 7. 1993, p. 23). Council Directive 93/119/EC of 22 December 1993 on the protection of animals at the time of slaughter or killing (OJ L 340, 31. 12. 1993, p. 21). Council Decision 94/371/EC of 20 June 1994 laying down specific public health conditions for the putting on the market of certain types of eggs (OJ L 168, 2. 7. 1994, p. 34). Council Directive 94/65/EC of 14 December 1994 laying down the requirements for the production and placing on the market of minced meat and meat preparations (OJ L 368, 31. 12. 1994, p. 10). Council Directive 95/70/EC of 22 December 1995 introducing minimum Community measures necessary for the control of certain diseases affecting bivalve molluscs (OJ L 332, 30. 12. 1995, p. 33). 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. This appropriation also covers expenditure on the monitoring of compliance with animal protection provisions during the transport of animals for slaughter. The Commission will if necessary submit a legislative proposal on the monitoring of animal welfare and public health. *004AAHDH-EN-688* 13:02-(07/02) - 004AAHDH-EN-688 14. 2. 2000 EN Official Journal of the European Communities 689 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-3 3 - VETERINARY AND PLANT HEALTH MEASURES (contíd) B1-3 3 2 Emergency fund for veterinary complaints and other diseases of animal contaminations which are a risk to public health Appropriations 2000 Appropriations 1999 Outturn 1998 41 000 000 p. m. 110 648,19 Remarks Former Item B2-5 1 0 6 and former Article B1-2 5 3 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 Deci- sion 94/370/EC (OJ L 168, 2. 7. 1994, p. 31), and in particular Chapter 1 thereof. This Decision covers the measures to be taken to combat a serious outbreak of foot-and-mouth disease in accordance with Articles 11 and 15. B1-3 3 3 Plant health measures Appropriations 2000 Appropriations 1999 Outturn 1998 3 000 000 - Remarks Former Items B2-5 1 0 2 and B2-5 1 0 5 (in part) Plant-propagating material Council Directive 66/400/EEC of 14 June 1966 on the marketing of beet seed (OJ 125, 11. 7. 1966, p. 2289/66), as last amended by Directive 90/654/EEC (OJ L 353, 17. 12. 1990, p. 48). 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 Commission Directive 96/18/EC (OJ L 76, 26. 3. 1996, p. 21). 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 90/654/EEC (OJ L 353, 17. 12. 1990, p. 48). Council Directive 66/403/EEC of 14 June 1966 on the marketing of seed potatoes (OJ 125, 11. 7. 1966, p. 2320/66), as last amended by Commission Directive 93/108/EC (OJ L 319, 21. 12. 1993, p. 39). Council Directive 66/404/EEC of 14 June 1966 on the marketing of forest reproductive material (OJ 125, 11. 7. 1966, p. 2326/66), as last amended by Directive 90/654/EEC (OJ L 353, 17. 12. 1990, p. 48). 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 90/654/EEC (OJ L 353, 17. 12. 1990, p. 48). Council Directive 69/208/EEC of 30 June 1969 on the marketing of seed of oil and fibre plants (OJ L 169, 10. 7. 1969, p. 3), as last amended by Commission Directive 96/18/EC (OJ L 76, 26. 3. 1996, p. 21). Council Directive 70/457/EEC of 29 September 1970 on the common catalogue of varieties of agricultural plant species (OJ L 225, 12. 10. 1970, p. 1), as last amended by Directive 90/654/EEC (OJ L 353, 17. 12. 1990, p. 48). Council Directive 70/458/EEC of 29 September 1970 on the marketing of vegetable seed (OJ L 225, 12. 10. 1970, p. 7), as last amended by Commission Directive 96/18/EC (OJ L 76, 26. 3. 1996, p. 21). Council Directive 71/161/EEC of 30 March 1971 on external quality standards for forest reproductive material marketed within the Commu- nity (OJ L 87, 17. 4. 1971, p. 14), as last amended by Directive 90/654/EEC (OJ L 353, 17. 12. 1990, p. 48). Council Directive 91/682/EEC of 19 December 1991 on the marketing of ornamental plant propagating material and ornamental plants (OJ L 376, 31. 12. 1991, p. 21). Council Directive 92/33/EEC of 28 April 1992 on the marketing of young vegetables and vegetable propagating material other than seeds (OJ L 157, 10. 6. 1992, p. 1). *004AAHDH-EN-689* 13:02-(07/02) - 004AAHDH-EN-689 690 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-3 3 - VETERINARY AND PLANT HEALTH MEASURES (contíd) B1-3 3 3 (contíd) 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). Plant health Council Directive 77/93/EEC of 21 December 1976 on protective measures against the introduction into the Community of organisms harmful to plants or plant products and against their spread within the Community (OJ L 26, 31. 1. 1977, p. 20), as last amended by Commis- sion Directive 96/14/EC (OJ L 68, 19. 3. 1996, p. 24). Council Directive 80/665/EEC of 24 June 1980 on the control of potato ring rot (OJ L 180, 14. 7. 1980, p. 30). Council Directive 91/683/EEC of 19 December 1991 amending Directive 77/93/EEC on protective measures against the introduction into the Member States of organisms harmful to plants or plant products (OJ L 376, 31. 12. 1991, p. 29). Council Directive 93/85/EEC of 4 October 1993 on the control of potato ring rot (OJ L 259, 18. 10. 1993, p. 1). Plant protection products and pesticide residues Council Directive 76/895/EEC of 23 November 1976 relating to the fixing of maximum levels for pesticide residues in and on fruit and vegetables (OJ L 340, 9. 12. 1976, p. 26), as last amended by Directive 96/32/EC (OJ L 144, 18. 6. 1996, p. 12). Council Directive 79/117/EEC of 21 December 1978 prohibiting the placing on the market and use of plant protection products containing certain active substances (OJ L 33, 8. 2. 1979, p. 36), as last amended by Directive 91/188/EEC (OJ L 92, 13. 4. 1991, p. 42). Council Directive 86/362/EEC of 24 July 1986 on the fixing of maximum levels for pesticide residues in and on cereals (OJ L 221, 7. 8. 1986, p. 37), as last amended by Directive 96/33/EC (OJ L 144, 18. 6. 1996, p. 35). Council Directive 86/363/EEC of 24 July 1986 on the fixing of maximum levels for pesticide residues in and on foodstuffs of animal origin (OJ L 221, 7. 8. 1986, p. 43), as last amended by Directive 96/33/EC (OJ L 144, 18. 6. 1996, p. 35). Council Directive 90/642/EEC of 27 November 1990 on the fixing of maximum levels for pesticide residues in and on certain products of plant origin, including fruit and vegetables (OJ L 350, 14. 12. 1990, p. 71), as last amended by Directive 96/32/EC (OJ L 144, 18. 6. 1996, p. 12). Council Directive 91/414/EEC of 15 July 1991 concerning the placing of plant protection products on the market (OJ L 230, 19. 8. 1991, p. 1), as last amended by Commission Directive 95/36/EC (OJ L 172, 22. 7. 1995, p. 8). Commission Regulation (EEC) No 3600/92 of 11 December 1992 laying down the detailed rules for the implementation of the first stage of the programme of work referred to in Article 8(2) of Council Directive 91/414/EEC concerning the placing of plant protection products on the market (OJ L 366, 15. 12. 1992, p. 10). Council Directive 94/43/EC of 27 July 1994 establishing Annex VI to Directive 91/414/EEC concerning the placing of plant protection products on the market (OJ L 227, 1. 9. 1994, p. 31). Feedingstuffs Council Directive 70/373/EEC of 20 July 1970 on the introduction of Community methods of sampling and analysis for the official control of feedingstuffs (OJ L 170, 3. 8. 1970, p. 2), as last amended by Regulation (EEC) No 3768/85 (OJ L 362, 31. 12. 1985, p. 8). Council Directive 70/524/EEC of 23 November 1970 concerning additives in feedingstuffs (OJ L 270, 14. 12. 1970, p. 1), as last amended by Directive 96/25/EC (OJ L 125, 23. 5. 1996, p. 35). Council Directive 74/63/EEC of 17 December 1973 on undesirable substances and products in animal nutrition (OJ L 38, 11. 2. 1974, p. 31), as last amended by Directive 96/25/EC (OJ L 125, 23. 5. 1996, p. 35). Council Directive 77/101/EEC of 23 November 1976 on the marketing of straight feedingstuffs (OJ L 32, 3. 2. 1977, p. 1), as last amended by Directive 90/654/EEC (OJ L 353, 17. 12. 1990, p. 48). Council Directive 79/373/EEC of 2 April 1979 on the marketing of compound feedingstuffs (OJ L 86, 6. 4. 1979, p. 30), as last amended by Directive 96/24/EC (OJ L 125, 23. 5. 1996, p. 33). Council Directive 82/471/EEC of 30 June 1982 concerning certain products used in animal nutrition (OJ L 213, 21. 7. 1982, p. 8), as last amended by Directive 96/25/EC (OJ L 125, 23. 5. 1996, p. 35). Council Directive 93/74/EEC of 13 September 1993 on feedingstuffs intended for particular nutritional purposes (OJ L 237, 22. 9. 1993, p. 23), as last amended by Directive 96/25/EC (OJ L 125, 23. 5. 1996, p. 35). Council Directive 93/113/EC of 14 December 1993 concerning the use and marketing of enzymes, micro-organisms and their preparations in animal nutrition (OJ L 334, 31. 12. 1993, p. 17). *004AAHDH-EN-690* 13:02-(07/02) - 004AAHDH-EN-690 14. 2. 2000 EN Official Journal of the European Communities 691 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-3 3 - VETERINARY AND PLANT HEALTH MEASURES (contíd) B1-3 3 3 (contíd) Council Directive 95/53/EC of 25 October 1995, fixing the principles governing the organisation of inspections in the field of animal nutrition (OJ L 265, 8. 11. 1995, p. 17). Organic farming 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), as last amended by Regulation (EC) No 1935/95 (OJ L 186, 5. 8. 1995, p. 1). Council Regulation (EEC) No 3763/91 of 16 December 1991 introducing specific measures in respect of certain agricultural products for the benefit of the French overseas departments (OJ L 356, 24. 12. 1991, p. 1), as last amended by Regulation (EC) No 2598/95 (OJ L 267, 9. 11. 1995, p. 1). Council Regulation (EEC) No 1600/92 of 15 June 1992 concerning specific measures for the Azores and Madeira relating to certain agricul- tural products (OJ L 173, 27. 6. 1992, p. 1). Commission Decision 93/522/EEC of 30 September 1993 on the definition of the measures eligible for Community financing in the pro- grammes for the control of organisms harmful to plants or plant products in the French overseas departments, in the Azores and in Madeira (OJ L 251, 8. 10. 1993, p. 35), as last amended by Decision 96/633/EC (OJ L 283, 5. 11. 1996, p. 58). This appropriation is intended to cover the Community contribution to the implementation of the measures provided for in the abovemen- tioned Regulations by the Commission and/or the Member States and in particular those Regulations eliminating obstacles to the free movement of goods in these sectors. A maximum amount of EUR 40 000 may cover justified expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the measure, of which they form an integral part. It will also fund expenditure on technical and administrative assistance, to both the Commission and the beneficiaries of the measures, which does not fall within the standing remit of public administration, covering the identification, preparation, management, monitoring, audit and supervision of plant health measures. Such technical and administrative assistance may only continue as long as the programmes themselves. A maximum amount of EUR 1 100 000 is authorised for this type of expenditure. The appropriations in this article also contain a maximum amount of EUR 200 000 intended to cover expenditure on studies, meetings of experts and information and publicity meetings linked to plant health measures. B1-3 3 9 Other Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. - Remarks Former Item B2-5 1 0 3 (in part) Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection 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). Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78 (COM(94) 480 final). 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). 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, in particular pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999, *004AAHDH-EN-691* 13:02-(07/02) - 004AAHDH-EN-691 692 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-3 3 - VETERINARY AND PLANT HEALTH MEASURES (contíd) B1-3 3 9 (contíd) - 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, any amounts relating to public storage continue to form part of storage accounts. During the budgetary procedure and even during the financial year, and when a letter of amendment is submitted, the Commission shall inform the budgetary authority of any changes which are likely to be made, or have been made, to the budget of the agencies, 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 conduct agreed by the European Parliament, the Commission and the agencies. The estimated revenue and expenditure for the financial year are as follows for the Community Plant Variety Office: Revenue: Title 1 European Community subsidyí Title 2 Other incomeí Amounts drawn on the reserve of surpluses accumulated from earlier years Expenditure: Title 1 Staffí Title 2 Administrative expenditureí Title 3 Operating expenditureí p. m. 7 437 000 96 000 Total 7 533 000 3 263 000 1 191 000 2 887 000 Total 7 341 000 *004AAHDH-EN-692* 14:50-(09/02) - 004AAHDH-EN-692 14. 2. 2000 EN Official Journal of the European Communities 693 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-3 3 - VETERINARY AND PLANT HEALTH MEASURES (contíd) B1-3 3 9 (contíd) Authorised staff Posts 1999 2000 1 1 - 3 5 15 15 8 8 1 1 29 1 1 - 3 5 16 16 8 8 1 1 30 Category and grade A 2 A 3 A 4 / A 5 A 6 / A 8 B C D Total Total Total Total Grand Total CHAPTER B1-3 6 - MONITORING AND PREVENTATIVE MEASURES CONCERNING THE EAGGF GUARANTEE SECTION B1-3 6 0 Monitoring and preventative measures: Payments by the Member States Remarks New article B1-3 6 0 0 Olive oil register - Geographical information system Appropriations 2000 Appropriations 1999 Outturn 1998 25 000 000 18 000 000 29 680 000,- Remarks Former Item B1-1 2 1 1 (in part) Council Regulation (EEC) No 154/75 of 21 January 1975 on the establishment of a register of olive cultivation in the Member States produc- ing olive oil (OJ L 19, 24. 1. 1975, p. 1), as last amended by Regulation (EEC) No 3788/85 (OJ L 367, 21. 12. 1985, p. 1). *004AAHDH-EN-693* 14:51-(09/02) - 004AAHDH-EN-693 694 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-3 6 - MONITORING AND PREVENTATIVE MEASURES CONCERNING THE EAGGF GUARANTEE SECTION (contíd) B1-3 6 0 (contíd) B1-3 6 0 0 (contíd) This appropriation is intended to cover expenditure in accordance with Article 1 of Regulation (EEC) No 154/75. B1-3 6 0 1 Vineyard register Appropriations 2000 Appropriations 1999 Outturn 1998 7 000 000 p. m. Remarks Former Article B2-5 1 1 (in part) 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 (EEC) No 822/87 of 16 March 1987 on the common organisation of the market in wine (OJ L 84, 27. 3. 1987, p. 1), as last amended by Regulation (EC) No 1544/95 (OJ L 148, 30. 6. 1995, p. 31). Council Regulation (EEC) No 2048/89 of 19 June 1989 laying down general rules on controls in the wine sector (OJ L 202, 14. 7. 1989, p. 32). This appropriation is intended to cover the contractual expenditure and grants to Member States for the installation of instruments to monitor various sectors (wine, fruit and vegetables, olive oil, etc. ). B1-3 6 0 2 Other measures Appropriations 2000 Appropriations 1999 Outturn 1998 15 000 000 25 000 000 14 919 484,58 Remarks Former Item B1-3 6 0 0 (in part) Council Regulation (EC) No 723/97 of 22 April 1997 on the implementation of Member Statesí action programmes on control of EAGGF Guarantee Section expenditure (OJ L 108, 25. 4. 1997, p. 6). Proposal for a Council Regulation submitted by the Commission on 16 April 1999 amending Regulation (EC) No 723/97 on the implemen- tation of Member Statesí action programmes on control of EAGGF Guarantee Section expenditure (OJ C 137, 18. 5. 1999, p. 8). B1-3 6 0 9 Other Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks Former Item B1-3 6 0 0 (in part) Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection 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). *004AAHDH-EN-694* 13:02-(07/02) - 004AAHDH-EN-694 14. 2. 2000 EN Official Journal of the European Communities 695 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-3 6 - MONITORING AND PREVENTATIVE MEASURES CONCERNING THE EAGGF GUARANTEE SECTION (contíd) B1-3 6 0 (contíd) B1-3 6 0 9 (contíd) Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78 (COM(94) 480 final). Council Regulation (EC) No 723/97 of 22 April 1997 on the implementation of Member Statesí action programmes on control of EAGGF Guarantee Section expenditure (OJ L 108, 25. 4. 1997, p. 6). 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). This item is intended to take account of: - amounts recovered in cases of irregularities or fraud pursuant to the provisions of Regulation (EEC) No 595/91, - penalties and interest, 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 pursuant to the proposal for a Regulation, - amounts retained pursuant to 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 shall continue to be entered in the storage accounts. B1-3 6 1 Monitoring and preventative measures: Direct payments by the European Community Appropriations 2000 Appropriations 1999 Outturn 1998 12 000 000 3 000 000 25 504 937,06 Remarks Former Item B1-3 6 0 1 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 3508/92 of 27 November 1992 establishing an integrated administration and control system for certain Com- munity aid schemes (OJ L 355, 5. 12. 1992, p. 1), as last amended by Regulation (EC) No 3235/94 (OJ L 338, 28. 12. 1994, p. 16). 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 820/97 of 21 April 1997 establishing a system for the identification and registration of bovine animals and regarding the labelling of beef and beef products (OJ L 117, 7. 5. 1997, p. 1). Council Regulation (EC) No 723/97 of 22 April 1997 on the implementation of Member Statesí action programmes on control of EAGGF Guarantee Section expenditure (OJ L 108, 25. 4. 1997, p. 6). Commission Decision of 16 December 1997 on the IDEA project (electronic identification of animals) set up as a pilot project in the framework of Directive 92/102/EEC. The integrated administration and control system (IACS) for some Community aid schemes is intended to accompany the reform of the common agricultural policy. It provides, inter alia, for the setting up of a computerised database for registering holdings and the livestock on them, a livestock identification system and a digital identification system for parcels and farmersí annual declarations. *004AAHDH-EN-695* 13:02-(07/02) - 004AAHDH-EN-695 696 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-3 6 - MONITORING AND PREVENTATIVE MEASURES CONCERNING THE EAGGF GUARANTEE SECTION (contíd) B1-3 6 1 (contíd) This appropriation is intended to cover: - a contribution to the expenditure involved in increasing the staff of the control departments, - 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, etc. ), - expenditure incurred in accordance with the provisions of Article 20 of Regulation (EEC) No 2075/92, - the monitoring of animal protection provisions during the transport of animals for slaughter inside and outside the European Union. The appropriation will also fund expenditure on technical and administrative assistance, to both the Commission and the beneficiaries of the measures, which does not fall within the standing remit of public administration, covering the identification, preparation, management, monitoring, audit and supervision of programmes to upgrade the Commissionís computer systems. Such technical and administrative assis- tance may only continue as long as the programmes themselves. A maximum amount of EUR 1 700 000 is authorised for such expenditure. The appropriations under this article also include: - a maximum of EUR 2 000 000 to cover global evaluation of measures financed by the EAGGF Guarantee Section (or under certain budget chapters) and studies on public storage, - a maximum of EUR 1 100 000 to cover expenditure on studies, meetings of experts, and information and publicity linked to monitoring measures: studies on concerted practices and agreements, a study of the reliability of Member Statesí control systems and a study on the organisation of computer networks, - a maximum of EUR 2 500 000 to cover dissemination of agricultural legislation to the Member States and the general public. CHAPTER B1-3 7 - CLEARANCE OF PREVIOUS YEARSí ACCOUNTS AND REDUCTION/SUSPENSION OF ADVANCES B1-3 7 0 Clearance of previous yearsí accounts and reduction/suspension of advances B1-3 7 0 0 Clearance of previous yearsí accounts Appropriations 2000 Appropriations 1999 Outturn 1998 - 600 000 000 - 605 000 000 - 654 820 947,60 Remarks Former Article B1-3 7 0 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 16. 6. 1999, p. 103). This item is intended to cover the application of Article 102 of the Financial Regulation under which the results of the decisions in Article 7(3) and (4) and Article 8(2) of Regulation (EC) No 1258/1999 shall be charged as expenditure to the financial year during which the accounts are cleared. *004AAHDH-EN-696* 13:02-(07/02) - 004AAHDH-EN-696 14. 2. 2000 EN Official Journal of the European Communities 697 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-3 7 - CLEARANCE OF PREVIOUS YEARSí ACCOUNTS AND REDUCTION/SUSPENSION OF ADVANCES (contíd) B1-3 7 0 (contíd) B1-3 7 0 1 Reduction/suspension of advances Appropriations 2000 Appropriations 1999 Outturn 1998 - 100 000 000 Remarks New item Council Decision No 94/729/EC of 31 October 1994 on budgetary discipline (OJ L 293, 12. 11. 1994, p. 14), and in particular Article 13, whereby, inter alia, 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 which will be taken in connection with the clearance of accounts. CHAPTER B1-3 8 - PROMOTION MEASURES Remarks New chapter B1-3 8 0 Promotion measures Remarks New article The appropriations covered by this article include up to EUR 2 500 000 for meetings of experts, seminars and conferences in third countries with a view to promoting agricultural products for which there are promotion measures on the Community market. B1-3 8 0 0 Measures within the European Union Appropriations 2000 Appropriations 1999 Outturn 1998 43 000 000 53 000 000 35 404 257,17 Remarks Former Item B1-3 8 0 0 (in part) This appropriation is intended to cover expenditure resulting from measures intended to promote a quality policy for agricultural 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), *004AAHDH-EN-697* 13:02-(07/02) - 004AAHDH-EN-697 698 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-3 8 - PROMOTION MEASURES (contíd) B1-3 8 0 (contíd) B1-3 8 0 0 (contíd) - 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 promoting consumption in the Community and expanding the markets for milk and milk products pursuant to Council Regulation (EEC) No 2073/92 (OJ L 215, 30. 7. 1992, p. 67), - on measures to promote and market quality beef and veal pursuant to Council Regulation (EEC) No 2067/92 (OJ L 215, 30. 7. 1992, p. 57), - 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). This appropriation is intended to finance specific measures for the live plants sector after 31 December 1999. B1-3 8 0 1 Measures in third countries Appropriations 2000 Appropriations 1999 Outturn 1998 3 000 000 Remarks New item Proposal for a Council Regulation (EC), submitted by the Commission on 14 January 1999, on measures to promote and provide informa- tion on agricultural products in third countries (OJ C 32, 6. 2. 1999, p. 12). B1-3 8 1 Promotion measures - Direct payments by the European Community Remarks New article B1-3 8 1 0 Measures within the European Union Appropriations 2000 Appropriations 1999 Outturn 1998 15 000 000 18 000 000 9 647 360,59 Remarks Former Item B1-3 8 0 1 (in part) 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). *004AAHDH-EN-698* 13:02-(07/02) - 004AAHDH-EN-698 14. 2. 2000 EN Official Journal of the European Communities 699 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-3 8 - PROMOTION MEASURES (contíd) B1-3 8 1 (contíd) B1-3 8 1 0 (contíd) Council Regulation (EEC) No 2078/92 of 30 June 1992 on agricultural production methods compatible with the requirements of the protec- tion of the environment and the maintenance of the countryside (OJ L 215, 30. 7. 1992, p. 85). Proposal for a Council Regulation (EC), submitted by the Commission on 26 July 1996, supplementing Regulation (EEC) No 2092/91 on organic production of agricultural products and indications referring thereto on agricultural products and foodstuffs to include livestock production (OJ C 293, 5. 10. 1996, p. 23). Opinion of the European Parliament of 14 May 1997 on that proposal (OJ C 167, 2. 6. 1997, p. 91). This appropriation is intended to cover expenditure resulting from measures intended to promote a quality policy for agricultural 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, - 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 20(4) of Council Regulation (EEC) No 3763/91 (OJ L 356, 24. 12. 1991, p. 1), of Article 31(4) of Council Regulation (EEC) No 1600/92 (OJ L 173, 27. 6. 1992, p. 1) and Article 26(4) of Council Regulation (EEC) No 1601/92 (OJ L 173, 27. 6. 1992, p. 13) respec- tively, - 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 Regulation (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). B1-3 8 1 1 Measures in third countries Appropriations 2000 Appropriations 1999 Outturn 1998 6 000 000 6 000 000 Remarks Former Item B1-3 8 0 1 (in part) Council Regulation (EC) No 1638/98 of 20 July 1998 amending Regulation No 136/66/EEC on the establishment of a common organisation of the market in oils and fats (OJ L 210, 28. 7. 1998, p. 32), and in particular Article 11 thereof. Proposal for a Council Regulation (EC), submitted by the Commission on 14 January 1999, on measures to promote and provide informa- tion on agricultural products in third countries (OJ C 32, 6. 2. 1999, p. 12). B1-3 8 2 Enhancing public awareness of the common agricultural policy Appropriations 2000 Appropriations 1999 Outturn 1998 4 500 000 p. m. Remarks Former Item B2-5 1 2 2 (in part) This appropriation is intended to cover the financing of information, communication and training in rural areas and measures to increase mutual awareness of different expectations of and demands on the common agricultural policy, as put forward by agricultural organisations, consumer organisations and environmental associations. *004AAHDH-EN-699* 13:02-(07/02) - 004AAHDH-EN-699 700 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-3 8 - PROMOTION MEASURES (contíd) B1-3 8 2 (contíd) It is allocated to: - European organisations such as COPA, CPE, etc. , - European organisations of rural populations such as young farmersí associations (such as CEJA and PEJA) and organisations of women in rural areas, - networks for the sustainable development of the rural environment, such as FIMAG, REPAS and ENESD, - specialist training organisations, such as Cepfar, Europea, AEFPR and EFA, - specialist information services, - other organisations pursuing the same aims, with particular emphasis on problem areas within the Member States and the countries of central and eastern Europe, - the Rural Womenís Union and other organisations of women working in the rural sector. This appropriation is also intended to finance interregional cooperation associations working on information, communication, training, studies and public awareness surrounding the common agricultural policy, such as organisations for the development of rural areas and of hill-farming. B1-3 8 9 Other Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. - 25 000,- Remarks Former Item B1-3 8 0 0 (in part) Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection 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). Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78 (COM(94) 480 final). 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). This article is also intended to take account of: - amounts recovered in cases of irregularities or fraud pursuant to the provisions of 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 pursuant to the proposal for a regulation, - amounts retained pursuant to 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 shall continue to be entered in the storage accounts. *004AAHDH-EN-700* 13:02-(07/02) - 004AAHDH-EN-700 14. 2. 2000 EN Official Journal of the European Communities 701 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-3 9 - OTHER MEASURES B1-3 9 0 Agromonetary aids Appropriations 2000 Appropriations 1999 Outturn 1998 845 000 000 266 000 000 193 997 252,10 Remarks Council Regulation (EEC) No 3813/92 of 28 December 1992 on the unit of account and the conversion rates to be applied for the purposes of the common agricultural policy (OJ L 387, 31. 12. 1992, p. 1), as last amended by Regulation (EC) No 150/95 (OJ L 22, 31. 1. 1995, p. 1). Council Regulation (EC) No 1527/95 of 29 June 1995 regulating compensation for reductions in the agricultural conversion rates of certain national currencies (OJ L 148, 30. 6. 1995, p. 1), and in particular Article 2 thereof. Council Regulation (EC) No 2990/95 of 18 December 1995 regulating compensation for appreciable reductions in the agricultural conver- sion rates before 1 July 1996 (OJ L 312, 23. 12. 1995, p. 7), and in particular Article 2 thereof. Council Regulation (EC) No 724/97 of 22 April 1997 determining measures and compensation relating to appreciable revaluations that affect farm incomes (OJ L 108, 25. 4. 1997, p. 9), as last amended by Regulation (EC) No 942/98 (OJ L 132, 6. 5. 1998, p. 1), and in particular Article 7 thereof. B1-3 9 9 Other Appropriations 2000 Appropriations 1999 Outturn 1998 - 10 000 000 p. m. - 15 942 394,43 Remarks Council Regulation (EEC) No 768/89 of 21 March 1989 establishing a system of transitional aids to agricultural income (OJ L 84, 29. 9. 1989, p. 8). Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection 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). Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78 (COM(94) 480 final). 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). This article is intended to cover the outstanding accession compensatory amounts and the monetary compensatory amounts, the Communi- tyís financial contribution to aid granted in accordance with Title 2 of Regulation (EEC) No 768/89 and any outstanding interest payments to Member States, calculated on the basis of application of Article 5a of Regulation (EEC) No 729/70. It is also intended to take account of: - amounts recovered in cases of irregularities or fraud pursuant to the provisions of 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 pursuant to the proposal for a Regulation, - amounts retained pursuant to 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 shall continue to be entered in the storage accounts. *004AAHDH-EN-701* 13:02-(07/02) - 004AAHDH-EN-701 702 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-4 0 - RURAL DEVELOPMENT TITLE B1-4 RURAL DEVELOPMENT Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER B1-4 0 CHAPTERB1-40-RURALDEVELOPMENT B1-4 0 0 Investments in agricultural holdings B1-4 0 1 Setting-up of young farmers B1-4 0 2 Training B1-4 0 3 Early retirement Non-differentiated appropriations 109 000 000 Non-differentiated appropriations 131 000 000 Non-differentiated appropriations 5 000 000 B1-4 0 3 0 Early retirement (new system) Non-differentiated appropriations 238 000 000 B1-4 0 3 1 Early retirement (former system, Regulation (EEC) No 2079/92) Non-differentiated appropriations 35 000 000 271 000 000 208 929 829,30 Article B1-4 0 3 - Total 273 000 000 271 000 000 208 929 829,30 Non-differentiated appropriations 552 000 000 B1-4 0 4 Less-favoured areas B1-4 0 5 Agri-environment measures B1-4 0 5 0 Agri-environment (new system) Non-differentiated appropriations 1 569 000 000 B1-4 0 5 1 Agri-environment (former system, Regulation (EEC) No 2078/92) Non-differentiated appropriations 589 000 000 1 848 000 000 1 282 875 470,- Article B1-4 0 5 - Total 2 158 000 000 1 848 000 000 1 282 875 470,- B1-4 0 6 Improving processing and marketing of agricultural products Non-differentiated appropriations 160 000 000 *004691-EN-702* 14:59-(09/02) - 004691-EN-702 14. 2. 2000 EN Official Journal of the European Communities 703 CHAPTER B1-4 0 - RURAL DEVELOPMENT (contíd) COMMISSION Subsection B1 (EAGGF Guarantee Section) Article Item B1-4 0 7 Forestry Heading Appropriations 2000 Appropriations 1999 Outturn 1998 B1-4 0 7 0 Forestry (new system, Article 29) Non-differentiated appropriations 395 000 000 B1-4 0 7 1 Forestry (new system, other) Non-differentiated appropriations p. m. B1-4 0 7 2 Afforestation B1-4 0 8 Promoting the adaptation and the development of rural areas Non-differentiated appropriations 167 000 000 Non-differentiated appropriations 104 000 000 458 000 000 327 471 689,20 Article B1-4 0 7 - Total 499 000 000 458 000 000 327 471 689,20 B1-4 0 9 Other B1-4 0 9 0 Former system (prior to 1992) B1-4 0 9 1 Evaluation B1-4 0 9 9 Other Non-differentiated appropriations 20 000 000 20 000 000 30 571 624,68 Non-differentiated appropriations 10 000 000 Non-differentiated appropriations p. m. p. m. - 2 860 373,25 Article B1-4 0 9 - Total 30 000 000 20 000 000 27 711 251,43 CHAPTER B1-4 0 - TOTAL 4 084 000 000 2 597 000 000 1 846 988 239,93 *004691-EN-703* 19:43-(02/02) - 004691-EN-703 Title B1-4 - Total 4 084 000 000 2 597 000 000 1 846 988 239,93 704 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) Remarks New title TITLE B1-4 RURAL DEVELOPMENT The appropriations included in this title are intended to cover expenditure on two types of rural development measure: - accompanying measures introduced in 1992 supplemented by the less-favoured-areas scheme, - modernisation and diversification measures. CHAPTER B1-4 0 - RURAL DEVELOPMENT Remarks New chapter 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). B1-4 0 0 Investments in agricultural holdings Appropriations 2000 Appropriations 1999 Outturn 1998 109 000 000 Remarks New article 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. B1-4 0 1 Setting-up of young farmers Appropriations 2000 Appropriations 1999 Outturn 1998 131 000 000 Remarks New article 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. *004691-EN-704* 19:43-(02/02) - 004691-EN-704 14. 2. 2000 EN Official Journal of the European Communities 705 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-4 0 - RURAL DEVELOPMENT (contíd) B1-4 0 2 Training Appropriations 2000 Appropriations 1999 Outturn 1998 5 000 000 Remarks New article 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. B1-4 0 3 Early retirement Remarks New article B1-4 0 3 0 Early retirement (new system) Appropriations 2000 Appropriations 1999 Outturn 1998 238 000 000 Remarks New item 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. B1-4 0 3 1 Early retirement (former system, Regulation (EEC) No 2079/92) Appropriations 2000 Appropriations 1999 Outturn 1998 35 000 000 271 000 000 208 929 829,30 Remarks Former Item B1-5 0 1 0 Council Regulation (EEC) No 2079/92 of 30 June 1992 instituting a Community aid scheme for early retirement from farming (OJ L 215, 30. 7. 1992, p. 91), repealed by Regulation (EC) No 1257/1999 (OJ L 160, 26. 6. 1999, p. 80). *004691-EN-705* 19:43-(02/02) - 004691-EN-705 706 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-4 0 - RURAL DEVELOPMENT (contíd) B1-4 0 4 Less-favoured areas Appropriations 2000 Appropriations 1999 Outturn 1998 552 000 000 Remarks New article 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. B1-4 0 5 Agri-environment measures Remarks New article B1-4 0 5 0 Agri-environment (new system) Appropriations 2000 Appropriations 1999 Outturn 1998 1 569 000 000 Remarks New item 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. This credit will be used principally to finance incentives to reducing nitrate levels further than required by law. B1-4 0 5 1 Agri-environment (former system, Regulation (EEC) No 2078/92) ** Appropriations 2000 Appropriations 1999 Outturn 1998 589 000 000 1 848 000 000 1 282 875 470,- Remarks Former Item B1-5 0 1 1 Council Regulation (EEC) No 2078/92 of 30 June 1992 on agricultural production methods compatible with the requirements of the protec- tion of the environment and the maintenance of the countryside (OJ L 215, 30. 7. 1992, p. 85), repealed by Regulation (EC) No 1257/1999 (OJ L 160, 26. 6. 1999, p. 80). *004691-EN-706* 15:02-(09/02) - 004691-EN-706 14. 2. 2000 EN Official Journal of the European Communities 707 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-4 0 - RURAL DEVELOPMENT (contíd) B1-4 0 6 Improving processing and marketing of agricultural products Appropriations 2000 Appropriations 1999 Outturn 1998 160 000 000 Remarks New article 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. An appropriation of EUR 50 000 000 is entered to finance: - measures for producers of Member States who introduce quality control throughout the food chain designed to guarantee quality and adequate transparency throughout the production cycle and ensure that the agricultural products, foodstuffs and feedingstuffs placed on the market meet the most stringent health and quality criteria, - promotion of policy measures to improve the quality and monitoring of the food chain, - improving consumer awareness of a quality label. B1-4 0 7 Forestry Remarks New article B1-4 0 7 0 Forestry (new system, Article 29) Appropriations 2000 Appropriations 1999 Outturn 1998 395 000 000 Remarks New item 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 29 to 31 thereof. B1-4 0 7 1 Forestry (new system, other) Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. Remarks New item 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 32 thereof. *004691-EN-707* 19:43-(02/02) - 004691-EN-707 708 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-4 0 - RURAL DEVELOPMENT (contíd) B1-4 0 7 (contíd) B1-4 0 7 2 Afforestation Appropriations 2000 Appropriations 1999 Outturn 1998 104 000 000 458 000 000 327 471 689,20 Remarks Former Item B1-5 0 1 2 Council Regulation (EEC) No 2080/92 of 30 June 1992 instituting a Community aid scheme for forestry measures in agriculture (OJ L 215, 30. 7. 1992, p. 96), repealed by Regulation (EC) No 1257/1999 (OJ L 160, 26. 6. 1999, p. 80). B1-4 0 8 Promoting the adaptation and the development of rural areas Appropriations 2000 Appropriations 1999 Outturn 1998 167 000 000 Remarks New article 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. B1-4 0 9 Other Remarks New article B1-4 0 9 0 Former system (prior to 1992) Appropriations 2000 Appropriations 1999 Outturn 1998 20 000 000 20 000 000 30 571 624,68 Remarks Former Article B1-5 0 0 Council Regulation (EEC) No 1096/88 of 25 April 1988 establishing a Community scheme to encourage the cessation of farming (OJ L 110, 29. 4. 1988, p. 1), repealed by Regulation (EEC) No 2079/92 (OJ L 215, 30. 7. 1992, p. 91). *004691-EN-708* 19:43-(02/02) - 004691-EN-708 14. 2. 2000 EN Official Journal of the European Communities 709 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-4 0 - RURAL DEVELOPMENT (contíd) B1-4 0 9 (contíd) B1-4 0 9 0 (contíd) 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 (EEC) 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). B1-4 0 9 1 Evaluation Remarks New item Appropriations 2000 Appropriations 1999 Outturn 1998 10 000 000 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. B1-4 0 9 9 Other Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. - 2 860 373,25 Remarks Former Article B1-5 0 9 Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection 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). Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78 (COM(94) 480 final). 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). This item is intended to take account of: - amounts recovered in cases of irregularity or fraud pursuant to the provisions of 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 pursuant to the proposal for a Regulation, - amounts retained pursuant to Article 7 of Regulation (EEC) No 595/91, where 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. *004691-EN-709* 19:43-(02/02) - 004691-EN-709 710 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) TITLE B1-5 MEASURES IN SUPPORT OF THE COMMON FISHERIES POLICY CHAPTER B1-5 0 - SUPPORT FOR THE MANAGEMENT OF RESOURCES IN SUPPORT OF THE COMMON FISHERIES POLICY Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER B1-5 0 CHAPTERB1-50-SUPPORTFORTHEMANAGEMENTOFRESOURCESINSUPPORTOFTHECOMMONFISHERIESPOLICY B1-5 0 0 A Support for the management of resources (systematic collection of basic data, studies and pilot projects) - Administrative management expenditure Non-differentiated appropriations B1-5 0 0 Support for the management of resources (systematic collection of basic data, studies and pilot projects) Non-differentiated appropriations p. m. (1) p. m. (2) 22 050 000 CHAPTER B1-5 0 - TOTAL p. m. 22 050 000 Title B1-5 - Total p. m. 22 050 000 (1) An appropriation of EUR 185 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 20 715 000 is entered in Chapter B0-4 0. *0041721-EN-710* 19:44-(02/02) - 0041721-EN-710 14. 2. 2000 EN Official Journal of the European Communities 711 COMMISSION Subsection B1 (EAGGF Guarantee Section) TITLE B1-5 MEASURES IN SUPPORT OF THE COMMON FISHERIES POLICY CHAPTER B1-5 0 - SUPPORT FOR THE MANAGEMENT OF RESOURCES IN SUPPORT OF THE COMMON FISHERIES POLICY B1-5 0 0 A Support for the management of resources (systematic collection of basic data, studies and pilot projects) - Administrative manage- ment expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. (1) (1) An appropriation of EUR 185 000 is entered in Chapter B0-4 0. Remarks This article is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation, manage- ment, 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. B1-5 0 0 Support for the management of resources (systematic collection of basic data, studies and pilot projects) Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. (1) 22 050 000 (1) An appropriation of EUR 20 715 000 is entered in Chapter B0-4 0. Remarks Former Article B2-1 8 1 (in part) and former Item B2-1 1 0 1 (in part) Proposal for a Council Regulation, submitted by the Commission on 27 October 1999, establishing a Community framework for the collec- tionand management of fisheries data needed to conduct the common fisheries policy (COM(1999) 541 final). Proposal for a Council Decision, submitted by the Commission on 3 November 1999, on a Community financial contribution towards expenditure incurred by Member States for the collection of basic data and the financing of studies and pilot projects in support of the common fisheries policy (COM(1999) 551 final). This article covers: - the Community contribution to expenditure incurred by the Member States in connection with the Community framework for the collection of basic fisheries data, - studies and pilot projects carried out by the Commission, where appropriate in cooperation with the Member States, to provide method- ological support for programmes to collect basic data and the information necessary for the implementation of the common fisheries policy. Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised. *0041721-EN-711* 19:44-(02/02) - 0041721-EN-711 712 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B1 (EAGGF Guarantee Section) CHAPTER B1-6 0 - MONETARY RESERVE TITLE B1-6 MONETARY RESERVE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER B1-6 0 CHAPTERB1-60-MONETARYRESERVE B1-6 0 0 Monetary reserve Non-differentiated appropriations 500 000 000 500 000 000 CHAPTER B1-6 0 - TOTAL 500 000 000 500 000 000 Title B1-6 - Total 500 000 000 500 000 000 Undersection B1 - Total 41 469 000 000 40 560 050 000 38 748 079 505,72 *004AAHOD-EN-712* 19:44-(02/02) - 004AAHOD-EN-712 14. 2. 2000 EN Official Journal of the European Communities 713 COMMISSION Subsection B1 (EAGGF Guarantee Section) TITLE B1-6 MONETARY RESERVE CHAPTER B1-6 0 - MONETARY RESERVE B1-6 0 0 Monetary reserve Appropriations 2000 Appropriations 1999 Outturn 1998 500 000 000 500 000 000 Remarks Council Decision 94/729/EC of 31 October 1994 on budgetary discipline (OJ L 293, 12. 11. 1994, p. 14), and in particular Article 10 thereof. This appropriation is intended to cover the reserve entered as a provision to cover any needs arising from significant and unforeseen movements in the United States dollar/euro market exchange rate in relation to the rate used in the budget (USD 1 = EUR 0,92). The reserve is not included in the agricultural guideline. ** *004AAHOD-EN-713* 19:44-(02/02) - 004AAHOD-EN-713 14. 2. 2000 EN Official Journal of the European Communities 715 COMMISSION Part B SUBSECTION B2 STRUCTURAL OPERATIONS, STRUCTURAL AND COHESION EXPENDITURE, FINANCIAL MECHANISM, OTHER AGRICULTURAL AND REGIONAL OPERATIONS, TRANSPORT AND FISHERIES *004AAHOV-EN-715* 13:20-(08/02) - 004AAHOV-EN-715 716 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) General summary of appropriations (2000 and 1999) and outturn (1998) Title Chapter Heading B2-1 STRUCTURAL FUNDS Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B2-1 0 OBJECTIVE 1 20 781 000 000 17 378 423 244 20 238 000 000 16 407 081 000 19 481 684 756,89 16 590 648 511,38 B2-1 1 OBJECTIVE 2 3 668 000 000 4 209 184 000 6 024 000 000 4 348 180 000 3 584 331 185,- 3 001 073 885,58 B2-1 2 OBJECTIVE 3 3 505 000 000 2 894 814 000 3 104 000 000 2 492 513 000 3 260 176 505,- 2 815 887 203,- B2-1 3 OTHER STRUCTURAL MEASURES (OUTSIDE OBJECTIVE 1 AREAS) 161 000 000 1 056 703 000 1 860 975 000 955 706 000 1 162 588 982,77 900 794 160,02 B2-1 4 COMMUNITY INITIATIVES 1 198 188 000 2 950 779 000 4 256 000 000 3 042 000 000 2 597 368 339,90 2 271 571 768,62 B2-1 6 INNOVATORY MEASURES AND TECHNICAL ASSISTANCE 161 000 000 370 767 000 395 250 000 299 200 000 283 906 652,02 212 161 655,71 Title B2-1 - Total 29 474 188 000 28 860 670 244 35 878 225 000 27 544 680 000 30 370 056 421,58 25 792 137 184,31 B2-3 COHESION FUND B2-3 0 COHESION FUND 2 659 000 000 2 800 000 000 3 117 700 000 2 876 675 000 2 870 700 000,- 2 448 475 000,- Title B2-3 - Total 2 659 000 000 2 800 000 000 3 117 700 000 2 876 675 000 2 870 700 000,- 2 448 475 000,- B2-4 B2-4 0 EXPENDITURE FOR THE FINAN- CIAL MECHANISM RELATING TO THE ACCESSION OF NEW MEM- BER STATES EXPENDITURE FOR THE FINANCIAL MECHANISM RELATING TO THE ACCESSION OF NEW MEMBER STATES p. m. Title B2-4 - Total p. m. p. m. p. m. 5 000 000 5 000 000 106 231 500,- 106 231 500,- 5 000 000 5 000 000 106 231 500,- 106 231 500,- *004AAHOV-EN-716* 19:48-(02/02) - 004AAHOV-EN-716 14. 2. 2000 EN Official Journal of the European Communities 717 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) General summary of appropriations (2000 and 1999) and outturn (1998) (contíd) Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B2-5 B2-5 1 OTHER AGRICULTURAL OPERA- TIONS CONTROLS AND OTHER OPERA- TIONS IN THE AGRICULTURAL SEC- TOR 51 500 000 82 000 000 145 800 000 131 700 000 158 260 812,09 138 315 523,69 Title B2-5 - Total 51 500 000 82 000 000 145 800 000 131 700 000 158 260 812,09 138 315 523,69 B2-6 OTHER REGIONAL OPERATIONS B2-6 0 OTHER REGIONAL POLICY OPERA- TIONS p. m. 7 477 000 17 000 000 22 000 000 17 130 607,- 21 221 122,93 Title B2-6 - Total p. m. 7 477 000 17 000 000 22 000 000 17 130 607,- 21 221 122,93 B2-7 TRANSPORT B2-7 0 TRANSPORT 20 500 000 18 700 000 21 200 000 19 200 000 19 049 522,59 19 298 548,08 Title B2-7 - Total 20 500 000 18 700 000 21 200 000 19 200 000 19 049 522,59 19 298 548,08 *004AAHOV-EN-717* 19:48-(02/02) - 004AAHOV-EN-717 718 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) General summary of appropriations (2000 and 1999) and outturn (1998) (contíd) Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B2-9 B2-9 0 OTHER MEASURES CONCERN- ING FISHERIES AND THE SEA SUPPORT MEASURES FOR THE COM- MON FISHERIES POLICY 44 450 000 34 700 000 49 925 000 36 020 000 56 283 648,63 30 599 994,61 Title B2-9 - Total 44 450 000 34 700 000 49 925 000 36 020 000 56 283 648,63 30 599 994,61 Undersection B2 - Total 32 249 638 000 31 803 547 244 39 234 850 000 30 635 275 000 33 597 712 511,89 28 556 278 873,62 *004AAHOV-EN-718* 19:48-(02/02) - 004AAHOV-EN-718 14. 2. 2000 EN Official Journal of the European Communities 719 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) TITLE B2-1 STRUCTURAL FUNDS CHAPTER B2-1 0 - OBJECTIVE 1 CHAPTER B2-1 1 - OBJECTIVE 2 Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments CHAPTER B2-1 0 CHAPTERB2-10-OBJECTIVE1 B2-1 0 0 European Agricultural Guidance and Guarantee Fund, Guidance Section Differentiated appropriations 2 618 472 000 734 606 000 B2-1 0 1 Financial Instrument for Fisheries Guidance (FIFG) Differentiated appropriations 403 222 000 113 123 000 B2-1 0 2 European Regional Development Fund (ERDF) Differentiated appropriations 12 761 176 000 3 580 118 000 B2-1 0 3 European Social Fund (ESF) Differentiated appropriations 4 998 130 000 1 402 214 000 B2-1 0 4 Completion of earlier programmes Differentiated appropriations p. m. 11 548 362 244 20 238 000 000 16 407 081 000 19 481 684 756,89 16 590 648 511,38 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B2-1 0 - TOTAL 20 781 000 000 17 378 423 244 20 238 000 000 16 407 081 000 19 481 684 756,89 16 590 648 511,38 20 781 000 000 17 378 423 244 20 238 000 000 16 407 081 000 19 481 684 756,89 16 590 648 511,38 CHAPTER B2-1 1 CHAPTERB2-11-OBJECTIVE2 B2-1 1 0 European Regional Development Fund (ERDF) Differentiated appropriations 3 004 076 000 795 486 000 B2-1 1 1 European Social Fund (ESF) Differentiated appropriations 663 924 000 175 808 000 *004AAHPB-EN-719* 10:39-(07/02) - 004AAHPB-EN-719 720 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-1 1 - OBJECTIVE 2 (contíd) CHAPTER B2-1 2 - OBJECTIVE 3 CHAPTER B2-1 3 - OTHER STRUCTURAL MEASURES (OUTSIDE OBJECTIVE 1 AREAS) Article Item Heading B2-1 1 2 Completion of earlier programmes Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Differentiated appropriations p. m. 3 237 890 000 6 024 000 000 4 348 180 000 3 584 331 185,- 3 001 073 885,58 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B2-1 1 - TOTAL 3 668 000 000 4 209 184 000 6 024 000 000 4 348 180 000 3 584 331 185,- 3 001 073 885,58 3 668 000 000 4 209 184 000 6 024 000 000 4 348 180 000 3 584 331 185,- 3 001 073 885,58 CHAPTER B2-1 2 CHAPTERB2-12-OBJECTIVE3 B2-1 2 0 European Social Fund (ESF) Differentiated appropriations 3 505 000 000 1 025 182 000 B2-1 2 1 Completion of earlier programmes Differentiated appropriations p. m. 1 869 632 000 3 104 000 000 2 492 513 000 3 260 176 505,- 2 815 887 203,- Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B2-1 2 - TOTAL 3 505 000 000 2 894 814 000 3 104 000 000 2 492 513 000 3 260 176 505,- 2 815 887 203,- 3 505 000 000 2 894 814 000 3 104 000 000 2 492 513 000 3 260 176 505,- 2 815 887 203,- CHAPTER B2-1 3 CHAPTERB2-13-OTHERSTRUCTURALMEASURES(OUTSIDEOBJECTIVE1AREAS) B2-1 3 0 Financial Instrument for Fisheries Guidance (FIFG) (outside Objective 1 areas) Differentiated appropriations 161 000 000 47 162 000 B2-1 3 1 Completion of earlier FIFG pro- grammes Differentiated appropriations p. m. 158 953 000 330 975 000 124 869 000 96 296 312,05 98 050 758,97 *004AAHPB-EN-720* 10:39-(07/02) - 004AAHPB-EN-720 14. 2. 2000 EN Official Journal of the European Communities 721 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-1 3 - OTHER STRUCTURAL MEASURES (OUTSIDE OBJECTIVE 1 AREAS) (contíd) CHAPTER B2-1 4 - COMMUNITY INITIATIVES Article Item Heading B2-1 3 2 Completion of earlier EAGGF pro- grammes Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Differentiated appropriations p. m. 850 588 000 1 530 000 000 830 837 000 1 066 292 670,72 802 743 401,05 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B2-1 3 - TOTAL CHAPTER B2-1 4 CHAPTERB2-14-COMMUNITYINITIATIVES 161 000 000 1 056 703 000 1 860 975 000 955 706 000 1 162 588 982,77 900 794 160,02 161 000 000 1 056 703 000 1 860 975 000 955 706 000 1 162 588 982,77 900 794 160,02 B2-1 4 0 Leader B2-1 4 1 Interreg B2-1 4 2 Equal B2-1 4 3 Urban Differentiated appropriations 275 688 000 71 299 000 Differentiated appropriations 820 500 000 212 201 000 Differentiated appropriations p. m. (1) p. m. (2) Differentiated appropriations 102 000 000 27 615 000 B2-1 4 4 Completion of earlier programmes Differentiated appropriations p. m. 2 639 664 000 4 256 000 000 3 042 000 000 2 597 368 339,90 2 271 571 768,62 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B2-1 4 - TOTAL 1 198 188 000 2 950 779 000 4 256 000 000 3 042 000 000 2 597 368 339,90 2 271 571 768,62 1 198 188 000 2 950 779 000 4 256 000 000 3 042 000 000 2 597 368 339,90 2 271 571 768,62 (1) An appropriation of EUR 544 812 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 140 901 000 is entered in Chapter B0-4 0. *004AAHPB-EN-721* 10:39-(07/02) - 004AAHPB-EN-721 722 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-1 6 - INNOVATORY MEASURES AND TECHNICAL ASSISTANCE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments CHAPTER B2-1 6 CHAPTERB2-16-INNOVATORYMEASURESANDTECHNICALASSISTANCE B2-1 6 0 European Agricultural Guidance and Guarantee Fund, Guidance Section Differentiated appropriations 14 995 000 4 776 000 B2-1 6 1 Financial Instrument for Fisheries Guidance (FIFG) Differentiated appropriations 3 231 000 1 029 000 B2-1 6 2 European Regional Development Fund (ERDF) Differentiated appropriations 90 279 000 28 758 000 B2-1 6 3 European Social Fund (ESF) Differentiated appropriations 52 495 000 16 722 000 B2-1 6 4 Completion of earlier programmes Differentiated appropriations p. m. 319 482 000 395 250 000 299 200 000 283 906 652,02 212 161 655,71 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B2-1 6 - TOTAL 161 000 000 370 767 000 395 250 000 299 200 000 283 906 652,02 212 161 655,71 161 000 000 370 767 000 395 250 000 299 200 000 283 906 652,02 212 161 655,71 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 29 474 188 000 28 860 670 244 35 878 225 000 27 544 680 000 30 370 056 421,58 25 792 137 184,31 Title B2-1 - Total 29 474 188 000 28 860 670 244 35 878 225 000 27 544 680 000 30 370 056 421,58 25 792 137 184,31 *004AAHPB-EN-722* 10:39-(07/02) - 004AAHPB-EN-722 14. 2. 2000 EN Official Journal of the European Communities 723 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) TITLE B2-1 STRUCTURAL FUNDS CHAPTER B2-1 0 - OBJECTIVE 1 Remarks Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof. Berlin Council Decision 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). Measures to combat fraud are now funded from Title B5-9. The programme for Peace and Reconciliation in Northern Ireland and the Border Counties is to be continued (Decision of Berlin European Council to provide EUR 500 million for the continuation of the programme). Additionality is to be fully observed. The Commission is to submit an annual report to the European Parliament on this measure. B2-1 0 0 European Agricultural Guidance and Guarantee Fund, Guidance Section Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 2 618 472 000 734 606 000 Remarks New article Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26. 6. 1999, p. 80). Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26. 6. 1999, p. 103). This appropriation is intended to cover EAGGF Guidance Objective 1 measures for commitments relating to the new programming period (2000 to 2006). *004AAHPB-EN-723* 10:39-(07/02) - 004AAHPB-EN-723 724 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-1 0 - OBJECTIVE 1 (contíd) B2-1 0 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 Appropriations for 2000 Payments 1999 2000 2001 2002 Subsequent years 2 618 472 000 (1) 734 606 000 1 660 091 000 223 775 000 Total 2 618 472 000 734 606 000 1 660 091 000 223 775 000 (1) Payments relating to commitments for the year 2000 have to cover payments on account (which may be spread over two years) and reimbursements. B2-1 0 1 Financial Instrument for Fisheries Guidance (FIFG) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 403 222 000 113 123 000 Remarks New article 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. /1999 of. 1999 laying down the detailed rules and arrangements regarding Community structural assistance in the fisheries sector (OJ L. ,. 1999, p. ). This appropriation is intended to cover FIFG Objective 1 measures for commitments relating to the new programming period (2000 to 2006). *004AAHPB-EN-724* 10:39-(07/02) - 004AAHPB-EN-724 14. 2. 2000 EN Official Journal of the European Communities 725 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-1 0 - OBJECTIVE 1 (contíd) B2-1 0 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Payments 1999 2000 2001 2002 Subsequent years 403 222 000 (1) 113 123 000 255 640 000 34 459 000 Total 403 222 000 113 123 000 255 640 000 34 459 000 (1) Payments relating to commitments for the year 2000 have to cover payments on account (which may be spread over two years) and reimbursements. B2-1 0 2 European Regional Development Fund (ERDF) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 12 761 176 000 3 580 118 000 Remarks New article 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). This appropriation is intended to cover ERDF Objective 1 measures for commitments relating to the new programming period (2000 to 2006). *004AAHPB-EN-725* 10:39-(07/02) - 004AAHPB-EN-725 726 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-1 0 - OBJECTIVE 1 (contíd) B2-1 0 2 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Payments 1999 2000 2001 2002 Subsequent years 12 761 176 000 (1) 3 580 118 000 8 090 486 000 1 090 572 000 Total 12 761 176 000 3 580 118 000 8 090 486 000 1 090 572 000 (1) Payments relating to commitments for the year 2000 have to cover payments on account (which may be spread over two years) and reimbursements. B2-1 0 3 European Social Fund (ESF) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 4 998 130 000 1 402 214 000 Remarks New article 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). This appropriation is intended to cover ESF Objective 1 measures for commitments relating to the new programming period (2000 to 2006). Under Article 3 of the EC Treaty, in defining and implementing other Community policies the Community is to aim to 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 *004AAHPB-EN-726* 10:39-(07/02) - 004AAHPB-EN-726 14. 2. 2000 EN Official Journal of the European Communities 727 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-1 0 - OBJECTIVE 1 (contíd) B2-1 0 3 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Payments 1999 2000 2001 2002 Subsequent years 4 998 130 000 (1) 1 402 214 000 3 168 775 000 427 141 000 Total 4 998 130 000 1 402 214 000 3 168 775 000 427 141 000 (1) Payments relating to commitments for the year 2000 have to cover payments on account (which may be spread over two years) and reimbursements. B2-1 0 4 Completion of earlier programmes Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. 11 548 362 244 20 238 000 000 16 407 081 000 19 481 684 756,89 16 590 648 511,38 Remarks Former Items B2-1 0 0 0, B2-1 0 0 4, B2-1 1 0 0, B2-1 1 0 2, B2-1 2 0 0, B2-1 2 0 3, B2-1 3 0 0 and B2-1 3 0 5 Council Regulation (EEC) No 729/70 of 21 April 1970 on the financing of the common agricultural policy (OJ L 94, 28. 4. 1970, p. 13), as last amended by Regulation (EC) No 1287/95 (OJ L 125, 8. 6. 1995, p. 1). 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 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 coordination 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). *004AAHPB-EN-727* 10:39-(07/02) - 004AAHPB-EN-727 728 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-1 0 - OBJECTIVE 1 (contíd) B2-1 0 4 (contíd) 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 Invest- ment 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 amended by Regulation (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 amended by Regulation (EEC) No 2084/93 (OJ L 193, 31. 7. 1993, p. 39). 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 (EEC) No 2080/93 of 20 July 1993 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the financial instrument for fisheries guidance (OJ L 193, 31. 7. 1993, p. 1). Council Regulation (EC) No 3699/93 of 21 December 1993 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 346, 31. 12. 1993, p. 1), as last amended by Regulation (EC) No 25/97 (OJ L 6, 10. 1. 1997, p. 7). Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26. 6. 1999, p. 80). Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26. 6. 1999, p. 103). 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). 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). 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. /1999 of. 1999 laying down the detailed rules and arrangements regarding Community structural assistance in the fisheries sector (OJ L. ,. 1999, p. ). This appropriation is intended to cover the financing, by the three Funds and the FIFG, of commitments remaining to be settled from previous programming periods in respect of former Objectives 1 and 6. *004AAHPB-EN-728* 10:39-(07/02) - 004AAHPB-EN-728 14. 2. 2000 EN Official Journal of the European Communities 729 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-1 0 - OBJECTIVE 1 (contíd) B2-1 0 4 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 1999 2000 2001 2002 Subsequent years Pre-1999 commitments still outstanding 19 413 046 121 (1) 7 852 100 000 5 727 987 674 2 314 960 326 1 618 532 000 1 899 466 121 Commitment appropriations made available again and/or carried over from 1998 62 395 000 31 197 500 23 096 724 8 100 776 Appropriation for 1999 20 238 000 000 8 523 783 500 5 797 277 846 2 342 806 154 1 644 358 000 1 929 774 500 Appropriation for 2000 p. m. p. m. Total 39 713 441 121 16 407 081 000 11 548 362 244 4 665 867 256 3 262 890 000 3 829 240 621 (1) After deduction of EUR 20 229 000 in payment appropriations carried over. CHAPTER B2-1 1 - OBJECTIVE 2 Remarks Treaty establishing the European Community, and in particular Articles 158, 159 and 161 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). Measures to combat fraud are now funded from Title B5-9. B2-1 1 0 European Regional Development Fund (ERDF) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 3 004 076 000 795 486 000 Remarks New article 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). This appropriation is intended to cover ERDF Objective 2 measures for commitments relating to the new programming period (2000 to 2006). *004AAHPB-EN-729* 10:39-(07/02) - 004AAHPB-EN-729 730 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-1 1 - OBJECTIVE 2 (contíd) B2-1 1 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Payments 1999 2000 2001 2002 Subsequent years 3 004 076 000 (1) 795 486 000 1 897 797 000 310 793 000 Total 3 004 076 000 795 486 000 1 897 797 000 310 793 000 (1) Payments relating to commitments for the year 2000 have to cover payments on account (which may be spread over two years) and reimbursements. B2-1 1 1 European Social Fund (ESF) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 663 924 000 175 808 000 Remarks New article 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). This appropriation is intended to cover ESF Objective 1 measures for commitments relating to the new programming period (2000 to 2006). Under Article 3 of the EC Treaty, in defining and implementing other Community policies the Community is to aim to 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. *004AAHPB-EN-730* 10:39-(07/02) - 004AAHPB-EN-730 14. 2. 2000 EN Official Journal of the European Communities 731 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-1 1 - OBJECTIVE 2 (contíd) B2-1 1 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Payments 1999 2000 2001 2002 Subsequent years 663 924 000 (1) 175 808 000 419 428 000 68 688 000 Total 663 924 000 175 808 000 419 428 000 68 688 000 (1) Payments relating to commitments for the year 2000 have to cover payments on account (which may be spread over two years) and reimbursements. B2-1 1 2 Completion of earlier programmes Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. 3 237 890 000 6 024 000 000 4 348 180 000 3 584 331 185,- 3 001 073 885,58 Remarks Former Items B2-1 0 0 3, B2-1 2 0 1, B2-1 2 0 2, B2-1 3 0 0 and B2-1 3 0 4 Council Regulation (EEC) No 729/70 of 21 April 1970 on the financing of the common agricultural policy (OJ L 94, 28. 4. 1970, p. 13), as last amended by Regulation (EC) No 1287/95 (OJ L 125, 8. 6. 1995, p. 1). Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination 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 the 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). 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 amended by Regulation (EEC) No 2083/93 (OJ L 193, 31. 7. 1993, p. 34). *004AAHPB-EN-731* 10:39-(07/02) - 004AAHPB-EN-731 732 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-1 1 - OBJECTIVE 2 (contíd) B2-1 1 2 (contíd) 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 amended by Regulation (EEC) No 2084/93 (OJ L 193, 31. 7. 1993, p. 39). 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). 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). 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). 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). This appropriation is intended to cover the financing, by the three Funds, of commitments remaining to be settled from previous program- ming periods in respect of former Objectives 2 and 5b. The EAGGF Guidance Section continues to fund commitments from the preceding period in respect of former Objective 5b. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 1999 2000 2001 2002 Subsequent years Pre-1999 commitments still outstanding 4 836 173 734 (1) 1 824 500 000 1 492 667 290 602 553 710 421 634 000 494 818 734 Commitment appropriations made available again and/or carried over from 1998 22 331 000 11 165 500 6 475 780 4 689 720 Appropriation for 1999 6 024 000 000 2 512 514 500 1 738 746 930 700 795 070 493 171 000 578 772 500 Appropriation for 2000 p. m. p. m. Total 10 882 504 734 4 348 180 000 3 237 890 000 1 308 038 500 914 805 000 1 073 591 234 (1) After deduction of EUR 319 000 in payment appropriations carried over. CHAPTER B2-1 2 - OBJECTIVE 3 Remarks Treaty establishing the European Community, and in particular Articles 158, 159 and 161 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). Measures to combat fraud are now funded from Title B5-9. *004AAHPB-EN-732* 10:39-(07/02) - 004AAHPB-EN-732 14. 2. 2000 EN Official Journal of the European Communities 733 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-1 2 - OBJECTIVE 3 (contíd) B2-1 2 0 European Social Fund (ESF) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 3 505 000 000 1 025 182 000 Remarks New article 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). This appropriation is intended to cover ESF Objective 3 measures for commitments relating to the new programming period (2000 to 2006). Under Article 3 of the EC Treaty, in defining and implementing other Community policies the Community is to aim to 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. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Payments 1999 2000 2001 2002 Subsequent years 3 505 000 000 (1) 1 025 182 000 2 228 079 000 251 739 000 Total 3 505 000 000 1 025 182 000 2 228 079 000 251 739 000 (1) Payments relating to commitments for the year 2000 have to cover payments on account (which may be spread over two years) and reimbursements. *004AAHPB-EN-733* 10:39-(07/02) - 004AAHPB-EN-733 734 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-1 2 - OBJECTIVE 3 (contíd) B2-1 2 1 Completion of earlier programmes Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. 1 869 632 000 3 104 000 000 2 492 513 000 3 260 176 505,- 2 815 887 203,- Remarks Former Items B2-1 3 0 2 and B2-1 3 0 3 Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination 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 the 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). 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 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). This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from earlier programming periods in respect of former Objectives 3 and 4. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 3 161 584 401 992 000 000 1 075 038 400 434 340 600 303 742 000 356 463 401 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 3 104 000 000 1 500 513 000 794 593 600 320 951 400 224 488 000 263 454 000 Appropriation for 2000 p. m. p. m. Total 6 265 584 401 2 492 513 000 1 869 632 000 755 292 000 528 230 000 619 917 401 CHAPTER B2-1 3 - OTHER STRUCTURAL MEASURES (OUTSIDE OBJECTIVE 1 AREAS) Remarks Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof. *004AAHPB-EN-734* 10:39-(07/02) - 004AAHPB-EN-734 14. 2. 2000 EN Official Journal of the European Communities 735 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-1 3 - OTHER STRUCTURAL MEASURES (OUTSIDE OBJECTIVE 1 AREAS) (contíd) 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). Measures to combat fraud are now funded from Title B5-9. B2-1 3 0 Financial Instrument for Fisheries Guidance (FIFG) (outside Objective 1 areas) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 161 000 000 47 162 000 Remarks New article 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. /1999 of. 1999 laying down detailed rules and arrangements regarding structural measures in the fisheries sector (OJ L. ,. 1999, p. ). This appropriation is intended to cover FIFG measures outside Objective 1 areas as regards commitments relating to the new programming period (2000 to 2006). The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Payments 1999 2000 2001 2002 Subsequent years 161 000 000 (1) 47 162 000 104 237 000 9 601 000 Total 161 000 000 47 162 000 104 237 000 9 601 000 (1) Payments relating to commitments for the year 2000 have to cover payments on account (which may be spread over two years) and reimbursements. *004AAHPB-EN-735* 10:39-(07/02) - 004AAHPB-EN-735 736 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-1 3 - OTHER STRUCTURAL MEASURES (OUTSIDE OBJECTIVE 1 AREAS) (contíd) B2-1 3 1 Completion of earlier FIFG programmes Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. 158 953 000 330 975 000 124 869 000 96 296 312,05 98 050 758,97 Remarks Former Item B2-1 1 0 1 Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination 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 the 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). Council Regulation (EEC) No 2080/93 of 20 July 1993 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the Financial Instrument for Fisheries Guidance (OJ L 193, 31. 7. 1993, p. 1). Council Regulation (EC) No 3699/93 of 21 December 1993 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 346, 31. 12. 1993, p. 1), as last amended by Regulation (EC) No 25/97 (OJ L 6, 10. 1. 1997, p. 7). Commission Regulation (EC) No 109/94 of 19 January 1994 concerning the fishing vessel register of the Community (OJ L 19, 22. 1. 1994, p. 5). 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. /1999 of. 1999 laying down detailed rules and arrangements regarding Community structural assistance in the fisheries sector (OJ L. ,. 1999, p. ). This appropriation is intended to cover the funding, by the FIFG, of commitments remaining to be settled from earlier programming periods in respect of former Objective 5a Fisheriesí, including measures funded under Article 4 of Regulation (EEC) No 2080/93. *004AAHPB-EN-736* 10:39-(07/02) - 004AAHPB-EN-736 14. 2. 2000 EN Official Journal of the European Communities 737 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-1 3 - OTHER STRUCTURAL MEASURES (OUTSIDE OBJECTIVE 1 AREAS) (contíd) B2-1 3 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 114 168 190 55 000 000 29 151 980 27 140 020 2 876 190 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 333 000 000 71 389 000 129 801 020 61 403 980 64 000 000 6 406 000 Appropriation for 2000 p. m. p. m. Total 445 143 190 (1) 126 389 000 158 953 000 88 544 000 66 876 190 6 406 000 (1) All the commitments remaining to be settled from the preceding period are still covered by article B2-1 3 1 and are included in this schedule, even though some of the activities previously financed by the Structural Funds (economic studies, information) are to be funded from articles B1-5 0 0 and B2-9 0 3 from the year 2000 onwards. B2-1 3 2 Completion of earlier EAGGF programmes Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. 850 588 000 1 530 000 000 830 837 000 1 066 292 670,72 802 743 401,05 Remarks Former Items B2-1 0 0 1 and B2-1 0 0 2 Council Regulation (EEC) No 729/70 of 21 April 1970 on the financing of the common agricultural policy (OJ L 94, 28. 4. 1970, p. 13), as last amended by Regulation (EC) No 1287/95 (OJ L 125, 8. 6. 1995, p. 1). Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination 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 the 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). 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). *004AAHPB-EN-737* 10:39-(07/02) - 004AAHPB-EN-737 738 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-1 3 - OTHER STRUCTURAL MEASURES (OUTSIDE OBJECTIVE 1 AREAS) (contíd) B2-1 3 2 (contíd) Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26. 6. 1999, p. 80). Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy) (OJ L 160, 26. 6. 1999, p. 103). 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 5a. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 1 017 389 809 529 000 000 241 992 286 97 780 714 68 375 000 80 241 809 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 1 530 000 000 301 837 000 608 595 714 245 837 286 171 943 000 201 787 000 Appropriation for 2000 p. m. p. m. Total 2 547 389 809 830 837 000 850 588 000 343 618 000 240 318 000 282 028 809 CHAPTER B2-1 4 - COMMUNITY INITIATIVES Remarks Treaty establishing the European Community, and in particular Articles 158, 159 and 161 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). Measures to combat fraud are now funded from Title B5-9. B2-1 4 0 Leader Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 275 688 000 71 299 000 Remarks New article 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). *004AAHPB-EN-738* 10:39-(07/02) - 004AAHPB-EN-738 14. 2. 2000 EN Official Journal of the European Communities 739 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-1 4 - COMMUNITY INITIATIVES (contíd) B2-1 4 0 (contíd) 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). This appropriation is intended to cover measures under the Leader Community initiative relating to rural development. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Payments 1999 2000 2001 2002 Subsequent years 275 688 000 (1) 71 299 000 176 748 000 27 641 000 Total 275 688 000 71 299 000 176 748 000 27 641 000 (1) Payments relating to commitments for the year 2000 have to cover payments on account (which may be spread over two years) and reimbursements. B2-1 4 1 Interreg Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 820 500 000 212 201 000 Remarks New article 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). This appropriation is intended to cover measures under the Interreg Community initiative relating to cross-border, transnational and interre- gional cooperation. Special attention will be paid to cross-border activities, in particular with a view to enlargement and better coordination with the Phare, Tacis and Meda programmes. Suitable attention will be paid to cooperation with the most remote regions. *004AAHPB-EN-739* 10:39-(07/02) - 004AAHPB-EN-739 740 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-1 4 - COMMUNITY INITIATIVES (contíd) B2-1 4 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Payments 1999 2000 2001 2002 Subsequent years 820 500 000 (1) 212 201 000 526 034 000 82 265 000 Total 820 500 000 212 201 000 526 034 000 82 265 000 (1) Payments relating to commitments for the year 2000 have to cover payments on account (which may be spread over two years) and reimbursements. B2-1 4 2 Equal Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) p. m. (2) (1) An appropriation of EUR 544 812 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 140 901 000 is entered in Chapter B0-4 0. Remarks New article 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). 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. Under 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. *004AAHPB-EN-740* 10:39-(07/02) - 004AAHPB-EN-740 14. 2. 2000 EN Official Journal of the European Communities 741 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-1 4 - COMMUNITY INITIATIVES (contíd) B2-1 4 2 (contíd) The Commission must seek to use part of the appropriations to combat discrimination against women with regard to access to the labour market. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Payments 1999 2000 2001 2002 Subsequent years 544 812 000 (1) (2) 140 901 000 (3) 349 287 000 54 624 000 Total 544 812 000 140 901 000 349 287 000 54 624 000 (1) Payments relating to commitments for the year 2000 have to cover payments on account (which may be spread over two years) and reimbursements. (2) This appropriation is entered in Chapter B0-4 0. (3) This appropriation is entered in Chapter B0-4 0. B2-1 4 3 Urban Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 102 000 000 27 615 000 Remarks New article 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). This appropriation is intended to cover the operations of the Community Urban initiative for the economic and social regeneration of cities and urban neighbourhoods in crisis with a view to promoting sustainable urban development. *004AAHPB-EN-741* 10:39-(07/02) - 004AAHPB-EN-741 742 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-1 4 - COMMUNITY INITIATIVES (contíd) B2-1 4 3 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 102 000 000 27 615 000 64 260 000 10 125 000 Total 102 000 000 27 615 000 64 260 000 10 125 000 B2-1 4 4 Completion of earlier programmes Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. 2 639 664 000 4 256 000 000 3 042 000 000 2 597 368 339,90 2 271 571 768,62 Remarks Former Chapter B2-1 4 Council Regulation (EEC) No 729/70 of 21 April 1970 on the financing of the common agricultural policy (OJ L 94, 28. 4. 1970, p. 13), as last amended by Regulation (EC) No 1287/95 (OJ L 125, 8. 6. 1995, p. 1). Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination 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 the 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). 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 amended by Regulation (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 amended by Regulation (EEC) No 2084/93 (OJ L 193, 31. 7. 1993, p. 39). *004AAHPB-EN-742* 10:39-(07/02) - 004AAHPB-EN-742 14. 2. 2000 EN Official Journal of the European Communities 743 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-1 4 - COMMUNITY INITIATIVES (contíd) B2-1 4 4 (contíd) 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). 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). Council Regulation (EEC) No 2080/93 of 20 July 1993 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the Financial Instrument for Fisheries Guidance (OJ L 193, 31. 7. 1993, p. 1). Council Regulation (EC) No 3699/93 of 21 December 1993 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 346, 31. 12. 1993, p. 1), as last amended by Regulation (EC) No 25/97 (OJ L 6, 10. 1. 1997, p. 7). 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 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 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 (Konver) (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 changeí (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 resourcesí (Employment) (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 programmes 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 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 special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (Peace) (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). *004AAHPB-EN-743* 10:39-(07/02) - 004AAHPB-EN-743 744 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-1 4 - COMMUNITY INITIATIVES (contíd) B2-1 4 4 (contíd) 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 (Employment) (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). 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 spatial planning (Inter- reg II C) (OJ C 200, 10. 7. 1996, p. 23). Communication of 26 November 1997 from the Commission to the Council, the European Parliament, the Economic and Social Committee 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) [COM(97) 642 final]. Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26. 6. 1999, p. 80). Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26. 6. 1999, p. 103). 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). 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). 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. /1999 of. 1999 laying down the detailed rules and arrangements regarding Community structural assistance in the fisheries sector (OJ L. ,. 1999, p. ). This appropriation is intended to fund the commitments remaining to be settled from Community initiatives preceding the new program- ming period (2000 to 2006). The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 1999 2000 2001 2002 Subsequent years Pre-1999 commitments still outstanding 4 064 382 014 (1) 1 389 000 000 1 325 111 328 536 151 672 374 553 000 439 566 014 Commitment appropriations made available again and/or carried over from 1998 48 678 000 24 339 000 15 837 984 8 501 016 Appropriation for 1999 4 256 000 000 1 628 661 000 1 298 714 688 521 718 312 371 235 000 435 671 000 Appropriation for 2000 p. m. p. m. Total 8 369 060 014 3 042 000 000 2 639 664 000 1 066 371 000 745 788 000 875 237 014 (1) After deduction of EUR 130 256 000 in payment appropriations carried over. *004AAHPB-EN-744* 10:39-(07/02) - 004AAHPB-EN-744 14. 2. 2000 EN Official Journal of the European Communities 745 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-1 6 - INNOVATORY MEASURES AND TECHNICAL ASSISTANCE Remarks Treaty establishing the European Community, and in particular Articles 158, 159 and 161 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). B2-1 6 0 European Agricultural Guidance and Guarantee Fund, Guidance Section Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 14 995 000 4 776 000 Remarks New article Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26. 6. 1999, p. 80). Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26. 6. 1999, p. 103). This appropriation is intended to cover the EAGGF-funded innovatory measures and technical assistance provided for in Articles 22 and 23 of Council Regulation (EC) No 1260/1999 laying down general provisions on the Structural Funds. The innovatory 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 and supervision measures required for implementation of the EAGGF Guid- ance Section. *004AAHPB-EN-745* 10:39-(07/02) - 004AAHPB-EN-745 746 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-1 6 - INNOVATORY MEASURES AND TECHNICAL ASSISTANCE (contíd) B2-1 6 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 14 995 000 4 776 000 5 998 000 4 221 000 Total 14 995 000 4 776 000 5 998 000 4 221 000 B2-1 6 1 Financial Instrument for Fisheries Guidance (FIFG) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 3 231 000 1 029 000 Remarks New article 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. /1999 of. 1999 laying down the detailed rules and arrangements regarding Community structural assistance in the fisheries sector (OJ L. ,. 1999, p. ). This appropriation is intended to cover the FIFG-funded innovatory measures and technical assistance provided for in Articles 22 and 23 of Regulation (EC) No 1260/1999 laying down general provisions regarding the Structural Funds. The innovatory 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 and supervision measures required for implementation of the FIFG. *004AAHPB-EN-746* 10:39-(07/02) - 004AAHPB-EN-746 14. 2. 2000 EN Official Journal of the European Communities 747 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-1 6 - INNOVATORY MEASURES AND TECHNICAL ASSISTANCE (contíd) B2-1 6 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 3 231 000 1 029 000 1 292 400 909 600 Total 3 231 000 1 029 000 1 292 400 909 600 B2-1 6 2 European Regional Development Fund (ERDF) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 90 279 000 28 758 000 Remarks New article 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). This appropriation is intended to cover the ERDF-funded innovatory measures and technical assistance provided for in Articles 22 and 23 of Regulation (EC) No 1260/1999 laying down general provisions on the Structural Funds. The innovatory 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 and supervision measures required for implementation of the ERDF. *004AAHPB-EN-747* 10:40-(07/02) - 004AAHPB-EN-747 748 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-1 6 - INNOVATORY MEASURES AND TECHNICAL ASSISTANCE (contíd) B2-1 6 2 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 90 279 000 28 758 000 36 111 600 25 409 400 Total 90 279 000 28 758 000 36 111 600 25 409 400 B2-1 6 3 European Social Fund (ESF) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 52 495 000 16 722 000 Remarks New article 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). This appropriation is intended to cover the ESF-funded innovatory measures and technical assistance provided for in Articles 22 and 23 of Council Regulation (EC) No 1260/1999 laying down general provisions on the Structural Funds. The innovatory 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 and supervision measures required for implementation of the ESF. *004AAHPB-EN-748* 10:40-(07/02) - 004AAHPB-EN-748 14. 2. 2000 EN Official Journal of the European Communities 749 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-1 6 - INNOVATORY MEASURES AND TECHNICAL ASSISTANCE (contíd) B2-1 6 3 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 52 495 000 16 722 000 20 998 000 14 775 000 Total 52 495 000 16 722 000 20 998 000 14 775 000 B2-1 6 4 Completion of earlier programmes Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. 319 482 000 395 250 000 299 200 000 283 906 652,02 212 161 655,71 Remarks Former Item B2-1 6 0 0 and former Chapter B2-1 8 Council Regulation (EEC) No 729/70 of 21 April 1970 on the financing of the common agricultural policy (OJ L 94, 28. 4. 1970, p. 13), as last amended by Regulation (EC) No 1287/95 (OJ L 125, 8. 6. 1995, p. 1). 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 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 coordination 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 operations of the European Invest- ment 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). *004AAHPB-EN-749* 10:40-(07/02) - 004AAHPB-EN-749 750 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-1 6 - INNOVATORY MEASURES AND TECHNICAL ASSISTANCE (contíd) B2-1 6 4 (contíd) 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 amended by Regulation (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 amended by Regulation (EEC) No 2084/93 (OJ L 193, 31. 7. 1993, p. 39). Council Regulation (EEC) No 4256/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Agricultural Guidance and Guarantee Fund, 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 (EEC) No 3571/90 of 4 December 1990 introducing various measures concerning the implementation of the common fisheries policy in the former German Democratic Republic (OJ L 353, 17. 12. 1990, p. 10). Council Regulation (EEC) No 3575/90 of 4 December 1990 concerning the activities of the Structural Funds in the territory of the former German Democratic Republic (OJ L 353, 17. 12. 1990, p. 19). Council Regulation (EEC) No 2080/93 of 20 July 1993 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the financial instrument for fisheries guidance (OJ L 193, 31. 7. 1993, p. 1). Council Regulation (EC) no 3699/93 of 21 December 1993 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 346, 31. 12. 1993, p. 1), as last amended by Regulation (EC) No 25/97 (OJ L 6, 10. 1. 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). 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). 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). 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). 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. /1999 of. 1999 laying down the detailed rules and arrangements regarding Community structural assistance in the fisheries sector (OJ L. ,. 1999, p. ). FIFG: Council Regulation (EEC) No 3759/92 of 17 December 1992 on the common organisation of the market in fishery and aquaculture products (OJ L 388, 31. 12. 1992, p. 1), as last amended by Regulation (EC) No 3318/94 (OJ L 350, 31. 12. 1994, p. 15). 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 this Regulation (the basic Regulation of the CFP), the common fisheries policy has the goal of promoting the rational and responsible exploitation of living aquatic resources in Community waters on a sustainable basis and with due respect for the marine ecosys- tem. Under Article 4, the Commission is required to draw up measures laying down conditions 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 686/97 (OJ L 102, 19. 4. 1997, p. 1). Council Regulation (EC) No 1626/94 of 27 June 1994 laying down certain technical measures for the conservation of fishery resources in the Mediterranean (OJ L 171, 6. 7. 1994, p. 1). Council Regulation (EC) No 685/95 of 27 March 1995 on the management of the fishing effort relating to certain Community fishing areas and resources (OJ L 71, 31. 3. 1995, p. 5). Council Regulation (EC) No 2027/95 of 15 June 1995 establishing a system for the management of fishing effort relating to certain Commu- nity fishing areas and resources (OJ L 199, 24. 8. 1995, p. 1). EAGGF Guidance: Council Regulation (EEC) No 458/80 of 18 February 1980 on collective projects for the restructuring of vineyards (OJ L 57, 29. 2. 1980, p. 27), as last amended by Regulation (EEC) No 596/91 (OJ L 67, 14. 3. 1991, p. 16). Council Regulation (EEC) No 797/85 of 12 March 1985 on improving the efficiency of agricultural structures (OJ L 93, 30. 3. 1985, p. 1), repealed by Regulation (EEC) No 2328/91 (OJ L 218, 6. 8. 1991, p. 1), and in particular Article 22 thereof. *004AAHPB-EN-750* 10:40-(07/02) - 004AAHPB-EN-750 14. 2. 2000 EN Official Journal of the European Communities 751 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-1 6 - INNOVATORY MEASURES AND TECHNICAL ASSISTANCE (contíd) B2-1 6 4 (contíd) Council Regulation (EEC) No 1654/86 of 26 May 1986 introducing a common measure for replanting and converting olive groves damaged by frost in 1985 in certain regions of the Community (OJ L 145, 30. 5. 1986, p. 13). This appropriation is intended to cover the settlement of commitments entered into, in earlier programming periods, by the three Structural Funds and the FIFG in respect of innovatory, preparatory, monitoring or evaluation measures, and any similar measures provided for in the Regulations concerned. It also funds the former multiannual measures, in particular those approved and implemented under the other abovementioned Regulation- s, which are not covered by the priority Objectives of the Funds. In the case of the FIFG this was expenditure relating to the support and financing of studies and projects relating to the conservation and management of fishery resources and the protection of marine species as well as the relationship between fisheries and the environment, the use of new techniques to improve the cost-benefit ratio of inspections, the formation of producer organisations and the institution of plans for improving the quality of their products, and networking among the various parties involved in the fishing industry using innovative techniques of communication and data-exchange, including the running of such networks. The appropriation also covered pilot projects, project assessment, collecting basic data, organising meetings of experts and working groups, as well as assessing, publishing and otherwise disseminating results. From 2000 onwards the new resource-management support measures will be funded from Article B2-9 0 3. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 1999 2000 2001 2002 Subsequent years Pre-1999 commitments still outstanding 548 642 378 (1) Commitment appropriations made available again and/or carried over from 1998 177 767 000 183 702 150 74 348 850 51 929 000 60 895 378 Appropriation for 1999 416 250 000 142 433 000 135 779 850 54 715 150 38 334 000 44 988 000 Appropriation for 2000 p. m. p. m. Total 964 892 378 (2) 320 200 000 319 482 000 129 064 000 90 263 000 105 883 378 (1) After deduction of EUR 54 072 000 in payment appropriations carried over. (2) From 2000 onwards some FIFG-funded measures (support for the management of resources) in respect of innovatory measures will be funded from articles B1-5 0 0 and B2-9 0 3. All the commitments remaining to be settled from the preceding period are charged to article B2-1 6 4 and are included in this schedule. *004AAHPB-EN-751* 10:40-(07/02) - 004AAHPB-EN-751 752 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) TITLE B2-3 COHESION FUND Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments CHAPTER B2-3 0 - COHESION FUND Article Item Heading CHAPTER B2-3 0 CHAPTERB2-30-COHESIONFUND B2-3 0 0 Cohesion Fund Differentiated appropriations 2 659 000 000 2 800 000 000 3 117 700 000 2 876 675 000 2 870 700 000,- 2 448 475 000,- Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B2-3 0 - TOTAL 2 659 000 000 2 800 000 000 3 117 700 000 2 876 675 000 2 870 700 000,- 2 448 475 000,- 2 659 000 000 2 800 000 000 3 117 700 000 2 876 675 000 2 870 700 000,- 2 448 475 000,- Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 2 659 000 000 2 800 000 000 3 117 700 000 2 876 675 000 2 870 700 000,- 2 448 475 000,- Title B2-3 - Total 2 659 000 000 2 800 000 000 3 117 700 000 2 876 675 000 2 870 700 000,- 2 448 475 000,- *004AAIDH-EN-752* 19:49-(02/02) - 004AAIDH-EN-752 14. 2. 2000 EN Official Journal of the European Communities 753 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) TITLE B2-3 COHESION FUND CHAPTER B2-3 0 - COHESION FUND B2-3 0 0 Cohesion Fund Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 2 659 000 000 2 800 000 000 3 117 700 000 2 876 675 000 2 870 700 000,- 2 448 475 000,- Remarks Treaty establishing the European Community, and in particular Articles 158 and 161 thereof. 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). This appropriation is intended to cover the cost of financing the Cohesion Fund, both before 2000 and in the new period. Anti-fraud measures will from now on be financed under Chapter B5-9. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Payments 1999 2000 2001 2002 Subsequent years 3 507 613 618 1 623 905 544 896 586 327 600 000 000 200 000 000 187 121 747 11 378 911 5 689 456 3 413 673 2 275 782 Appropriations for 1999 3 117 700 000 1 247 080 000 775 000 000 400 000 000 300 000 000 395 620 000 Appropriations for 2000 2 659 000 000 1 125 000 000 600 000 000 400 000 000 534 000 000 Total 9 295 692 529 2 876 675 000 2 800 000 000 1 602 275 782 900 000 000 1 116 741 747 *004AAIDH-EN-753* 13:23-(08/02) - 004AAIDH-EN-753 754 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) EXPENDITURE FOR THE FINANCIAL MECHANISM RELATING TO THE ACCESSION OF NEW MEMBER STATES CHAPTER B2-4 0 - EXPENDITURE FOR THE FINANCIAL MECHANISM RELATING TO THE ACCESSION OF NEW MEMBER STATES TITLE B2-4 Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B2-4 0 CHAPTERB2-40-EXPENDITUREFORTHEFINANCIALMECHANISMRELATINGTOTHEACCESSIONOFNEWMEMBERSTATES B2-4 0 1 Expenditure for the EEA financial mechanism in connection with the accession of Austria, Finland and Swe- den to the European Union Differentiated appropriations p. m. p. m. 5 000 000 5 000 000 106 231 500,- 106 231 500,- Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B2-4 0 - TOTAL p. m. p. m. p. m. p. m. 5 000 000 5 000 000 106 231 500,- 106 231 500,- 5 000 000 5 000 000 106 231 500,- 106 231 500,- Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total p. m. Title B2-4 - Total p. m. p. m. p. m. 5 000 000 5 000 000 106 231 500,- 106 231 500,- 5 000 000 5 000 000 106 231 500,- 106 231 500,- *004AAIEH-EN-754* 10:14-(07/02) - 004AAIEH-EN-754 14. 2. 2000 EN Official Journal of the European Communities 755 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) EXPENDITURE FOR THE FINANCIAL MECHANISM RELATING TO THE ACCESSION OF NEW MEMBER STATES CHAPTER B2-4 0 - EXPENDITURE FOR THE FINANCIAL MECHANISM RELATING TO THE ACCESSION OF NEW MEMBER STATES TITLE B2-4 B2-4 0 1 Expenditure for the EEA financial mechanism in connection with the accession of Austria, Finland and Sweden to the European Union Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. 5 000 000 5 000 000 106 231 500,- 106 231 500,- Remarks Act of Accession of Austria, Finland and Sweden. Cooperation Agreement of 30 June 1992 between EFTA and the EIB. This article was intended to cover financing of the Community contribution to the EEA financial mechanism in connection with the acces- sion of Austria, Finland and Sweden. The heading is being maintained because the balance remaining in the financial mechanism will not be known until after the EIB has concluded its payments. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 5 000 000 5 000 000 Appropriations for 2000 p. m. Total 5 000 000 5 000 000 p. m. p. m. *004AAIEH-EN-755* 10:14-(07/02) - 004AAIEH-EN-755 756 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-5 1 - CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR TITLE B2-5 OTHER AGRICULTURAL OPERATIONS Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B2-5 1 CHAPTERB2-51-CONTROLSANDOTHEROPERATIONSINTHEAGRICULTURALSECTOR B2-5 1 1 Checks on application of the rules in agriculture Differentiated appropriations 15 000 000 15 000 000 15 000 000 15 000 000 12 497 486,87 12 098 869,39 B2-5 1 2 Data networks B2-5 1 2 0 A Farm Accountancy Data Network (FADN) - Expenditure on administra- tive management Differentiated appropriations 475 000 475 000 528 000 528 000 B2-5 1 2 0 Farm Accountancy Data Network (FADN) Differentiated appropriations 8 525 000 7 525 000 8 272 000 6 672 000 8 521 212,- 7 200 000,- B2-5 1 2 1 Surveys on the structure of agricultural holdings Differentiated appropriations 7 500 000 7 500 000 7 500 000 7 500 000 8 146 549,- 7 650 000,- Article B2-5 1 2 - Total 16 500 000 15 500 000 16 300 000 14 700 000 16 667 761,- 14 850 000,- B2-5 1 3 Restructuring of systems for agricul- tural surveys Differentiated appropriations 2 000 000 (1) 3 000 000 1 000 000 (2) 2 000 000 3 140 001,- 2 697 101,15 B2-5 1 4 Pilot projects for family-type farming Differentiated appropriations 2 000 000 1 000 000 B2-5 1 5 Forestry Differentiated appropriations 16 000 000 17 000 000 16 000 000 18 000 000 15 982 603,69 14 995 978,62 B2-5 1 7 Plant and animal genetic resources Differentiated appropriations - 1 000 000 3 000 000 1 800 000 57 000,- 799 018,03 (1) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0. *004AAIFA-EN-756* 19:50-(02/02) - 004AAIFA-EN-756 14. 2. 2000 EN Official Journal of the European Communities 757 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-5 1 - CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (contíd) Article Item Heading B2-5 1 9 Completion of earlier veterinary and plant-health measures Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Differentiated appropriations - 29 500 000 94 500 000 80 200 000 109 915 959,53 92 874 556,50 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B2-5 1 - TOTAL 51 500 000 82 000 000 145 800 000 131 700 000 158 260 812,09 138 315 523,69 51 500 000 82 000 000 145 800 000 131 700 000 158 260 812,09 138 315 523,69 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 51 500 000 82 000 000 145 800 000 131 700 000 158 260 812,09 138 315 523,69 Title B2-5 - Total 51 500 000 82 000 000 145 800 000 131 700 000 158 260 812,09 138 315 523,69 *004AAIFA-EN-757* 19:50-(02/02) - 004AAIFA-EN-757 758 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) TITLE B2-5 OTHER AGRICULTURAL OPERATIONS CHAPTER B2-5 1 - CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR B2-5 1 1 Checks on application of the rules in agriculture Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 15 000 000 15 000 000 15 000 000 15 000 000 12 497 486,87 12 098 869,39 Remarks Former article B2-5 1 1 (in part) Council Regulation (EEC) No 729/70 of 21 April 1970 on the financing of the common agricultural policy (OJ L 94, 28. 4. 1970, p. 13), as last amended by Regulation (EC) No 1287/95 (OJ L 125, 8. 6. 1995, p. 1). 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 2599/97 (OJ L 351, 23. 12. 1997, p. 17). 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 (EEC) No 3530/86 (OJ L 326, 21. 11. 1986, p. 8). Council Regulation (EEC) No 1319/85 of 23 May 1985 on the reinforcement of supervision of the application of Community rules on fruit and vegetables (OJ L 137, 27. 5. 1985, p. 39). Council Regulation (EEC) No 3650/90 of 11 December 1990 on measures to strengthen the application of the common quality standards for fruit and vegetables in Portugal (OJ L 362, 27. 12. 1990, p. 22). 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 of fresh or chilled sheep carcases and extending Regulation (EEC) No 338/91 (OJ L 214, 30. 7. 1992, p. 1). Commission Regulation (EEC) No 461/93 of 26 February 1993 laying down detailed rules for the Community scale for the classification of carcases of ovine animals (OJ L 49, 27. 2. 1993, p. 70). This appropriation is intended to cover the contractual expenditure and grants to Member States for the installation of instruments to monitor various sectors (fruit and vegetables, olive oil, etc. ). *004AAIFA-EN-758* 19:50-(02/02) - 004AAIFA-EN-758 14. 2. 2000 EN Official Journal of the European Communities 759 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-5 1 - CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (contíd) B2-5 1 1 (contíd) It is broken down by Member State and monitoring measure as follows: Breakdown by Member State and measure Member State Olive oil agencies [Regulations (EEC) No 2262/84 and (EC) No 150/1999] Controls Total Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom 1 900 000 3 100 000 6 300 000 1 100 000 173 333 173 333 173 333 173 333 173 333 173 333 173 333 173 333 173 333 173 333 173 333 173 333 173 333 173 333 173 333 173 333 173 333 173 333 2 073 333 3 273 333 173 333 173 333 6 473 333 173 333 173 333 173 333 1 273 333 173 333 173 333 173 333 Total 12 400 000 2 600 000 15 000 000 The Commission will compare, in its quarterly reports on the implementation of the budget and in the administrative accounts for the financial year 2000, the utilisation of appropriations, by Member State and monitoring measure, with the above forecasts. This appropriation is intended to cover expenditure on controls which the Commission will carry out on EAGGF expenditure 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 (electronic data transmission, remote sensing, etc. ). It also covers 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. the grading of carcases, the water content of chicken carcases, etc. ). It also covers expenditure on the monitoring of animal protection provisions during the transport of animals for slaughter inside and outside the European Union. This article also covers the verification of expenditure of the European Agricultural Guidance and Guarantee Fund, Guidance Section, by all means likely to prevent any undue payment. *004AAIFA-EN-759* 19:50-(02/02) - 004AAIFA-EN-759 760 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-5 1 - CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (contíd) B2-5 1 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 19 388 000 9 000 000 5 000 000 5 388 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 15 000 000 6 000 000 5 000 000 4 000 000 Appropriation for 2000 15 000 000 5 000 000 5 000 000 5 000 000 Total 49 388 000 15 000 000 15 000 000 14 388 000 5 000 000 B2-5 1 2 Data networks B2-5 1 2 0 A Farm Accountancy Data Network (FADN) - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 475 000 475 000 528 000 528 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. *004AAIFA-EN-760* 19:50-(02/02) - 004AAIFA-EN-760 14. 2. 2000 EN Official Journal of the European Communities 761 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-5 1 - CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (contíd) B2-5 1 2 (contíd) B2-5 1 2 0 Farm Accountancy Data Network (FADN) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 8 525 000 7 525 000 8 272 000 6 672 000 8 521 212,- 7 200 000,- Remarks 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 2801/95 (OJ L 291, 6. 12. 1995, p. 3). 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 item is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 11 941 000 4 937 000 3 000 000 4 004 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 8 800 000 2 263 000 3 000 000 2 500 000 1 037 000 Appropriations for 2000 9 000 000 2 000 000 901 000 6 099 000 Total 29 741 000 7 200 000 8 000 000 7 405 000 7 136 000 B2-5 1 2 1 Surveys on the structure of agricultural holdings Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 7 500 000 7 500 000 7 500 000 7 500 000 8 146 549,- 7 650 000,- Remarks Council Regulation (EEC) No 571/88 of 29 February 1988 on the organisation of Community surveys on the structure of agricultural holdings between 1988 and 2007 (OJ L 56, 2. 3. 1988, p. 1), as last amended by Regulation (EC) No 2467/96 (OJ L 335, 24. 12. 1996, p. 3). This appropriation is intended to cover contributions to financing statistical surveys needed to monitor structures in the European Union, including the Eurofarm base. *004AAIFA-EN-761* 19:50-(02/02) - 004AAIFA-EN-761 762 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-5 1 - CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (contíd) B2-5 1 2 (contíd) B2-5 1 2 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 997 000 997 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 7 500 000 6 503 000 997 000 Appropriations for 2000 7 500 000 6 503 000 997 000 Total 15 997 000 7 500 000 7 500 000 997 000 B2-5 1 3 Restructuring of systems for agricultural surveys Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 2 000 000 (1) 3 000 000 1 000 000 (2) 2 000 000 3 140 001,- 2 697 101,15 (1) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0. Remarks Council Decision 96/411/EC of 25 June 1996 on improving Community agricultural statistics (OJ L 162, 1. 7. 1996, p. 1), as last amended by Decision 98/3/EC (OJ L 1, 3. 1. 1998, p. 9). Proposal for a Council Decision, presented by the Commission on 11 November 1998, on the application of aerial-survey and remote- sensing techniques to the agricultural statistics for 1999 to 2003 (OJ C 372, 2. 12. 1998, p. 27). 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 field of agriculture, agri-environment 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 agro-meteorological models to agricultural statistics. *004AAIFA-EN-762* 19:50-(02/02) - 004AAIFA-EN-762 14. 2. 2000 EN Official Journal of the European Communities 763 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-5 1 - CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (contíd) B2-5 1 3 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 Appropriations for 2000 Payments 1999 2000 2001 2002 Subsequent years 4 245 000 1 790 000 1 455 000 1 000 000 3 000 000 (1) 3 000 000 (2) 210 000 800 000 500 000 1 490 000 745 000 2 000 000 255 000 Total 10 245 000 2 000 000 3 000 000 3 500 000 1 745 000 (1) EUR 2 000 000 from the operational heading is entered in Chapter B0-4 0. (2) EUR 1 000 000 from the operational heading is entered in Chapter B0-4 0. B2-5 1 4 Pilot projects for family-type farming Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 2 000 000 1 000 000 Remarks New item This appropriation is intended for pilot projects aimed at ensuring the survival of family-type farming in the EU. It is also intended for the financing of farmersí associations carrying out information activities, operating projects and providing services aimed at family-type farmers. *004AAIFA-EN-763* 19:50-(02/02) - 004AAIFA-EN-763 764 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-5 1 - CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (contíd) B2-5 1 4 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 Appropriations for 2000 2 000 000 1 000 000 1 000 000 Total 2 000 000 1 000 000 1 000 000 B2-5 1 5 Forestry Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 16 000 000 17 000 000 16 000 000 18 000 000 15 982 603,69 14 995 978,62 Remarks Council Regulation (EEC) No 3528/86 of 17 November 1986 on the protection of the Communityís forests against atmospheric pollution (OJ L 326, 21. 11. 1986, p. 2), as last amended by Regulation (EC) No 307/97 (OJ L 51, 21. 2. 1997, p. 9). Council Regulation (EEC) No 1615/89 of 29 May 1989 establishing a European forestry information and communication system (EFICS) (OJ L 165, 15. 6. 1989, p. 12), as last amended by Regulation (EC) No 1100/98 (OJ L 157, 30. 5. 1998, p. 10). 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 Communityís forests against fire (OJ L 217, 31. 7. 1992, p. 3), as amended by Regulation (EC) No 308/97 (OJ L 51, 21. 2. 1997, p. 11). This appropriation is intended, within the framework of measures against atmospheric pollution and fires, to cover: - the financial contribution to the costs of projects and programmes submitted by Member States and local authorities, - the costs of implementing the programme for combining data acquired on atmospheric pollution in forests and its effects, - coordination, evaluation and follow-up of the measures adopted, including measures relating to implementation of the resolutions passed by the Strasbourg ministerial conference (1990) on the protection of forests in Europe, - fire prevention measures through the provision of appropriate resources, particularly in high-risk regions. Within the framework of the European forestry information and communication system (EFICS), it also covers expenditure on contracts for setting it up, monitoring implementation and gathering and spreading data. *004AAIFA-EN-764* 19:50-(02/02) - 004AAIFA-EN-764 14. 2. 2000 EN Official Journal of the European Communities 765 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-5 1 - CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (contíd) B2-5 1 5 (contíd) This appropriation also covers pilot projects to encourage forestry activities that strengthen the multi-functional role of forests and their environmental value and the establishment of a European network of protected areas. Also charged to this article is the Communityís contribution towards financing the Geneva Convention on long-range transboundary air pollution signed by the Community on 14 November 1979 and ratified on 15 July 1982 (International Cooperative Programme for the monitoring and evaluation of the effects of atmospheric pollution on forests). This appropriation is also intended to finance measures seeking the implementation of a European forestry strategy. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 58 974 000 18 000 000 16 000 000 15 000 000 5 000 000 4 974 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 16 000 000 1 000 000 7 000 000 4 000 000 4 000 000 Appropriation for 2000 16 000 000 2 000 000 7 000 000 7 000 000 Total 90 974 000 18 000 000 17 000 000 24 000 000 16 000 000 15 974 000 B2-5 1 7 Plant and animal genetic resources Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - 1 000 000 3 000 000 1 800 000 57 000,- 799 018,03 Remarks Council Regulation (EC) No 1467/94 of 20 June 1994 on the conservation, characterisation, collection and utilisation of genetic resources in agriculture (OJ L 159, 28. 6. 1994, p. 1). *004AAIFA-EN-765* 19:50-(02/02) - 004AAIFA-EN-765 766 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-5 1 - CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (contíd) B2-5 1 7 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 1999 2000 2001 2002 Subsequent years Pre-1999 commitments still outstanding 2 245 000 (1) 300 000 100 000 900 000 945 000 Commitment appropriations made available again and/or carried over from 1998 2 442 794 1 000 000 800 000 600 000 42 794 Appropriation for 1999 3 000 000 500 000 100 000 1 200 000 1 200 000 Appropriation for 2000 Total 7 687 794 1 800 000 1 000 000 2 700 000 2 187 794 (1) After deduction of EUR 1 200 000 in payment appropriations carried over. B2-5 1 9 Completion of earlier veterinary and plant-health measures Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - 29 500 000 94 500 000 80 200 000 109 915 959,53 92 874 556,50 Remarks This appropriation is intended to cover payments in respect of commitments entered into under 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 and B2-5 1 2 2. *004AAIFA-EN-766* 19:50-(02/02) - 004AAIFA-EN-766 - - 14. 2. 2000 EN Official Journal of the European Communities 767 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-5 1 - CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (contíd) B2-5 1 9 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 161 291 000 54 550 000 25 000 000 29 579 000 26 000 000 26 162 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 94 500 000 25 650 000 4 500 000 20 000 000 30 000 000 14 350 000 Appropriation for 2000 Total 255 791 000 80 200 000 29 500 000 49 579 000 56 000 000 40 512 000 *004AAIFA-EN-767* 19:50-(02/02) - 004AAIFA-EN-767 - - 768 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-6 0 - OTHER REGIONAL POLICY OPERATIONS TITLE B2-6 OTHER REGIONAL OPERATIONS Article Item Heading CHAPTER B2-6 0 CHAPTERB2-60-OTHERREGIONALPOLICYOPERATIONS B2-6 0 2 Completion of other regional measures Differentiated appropriations B2-6 0 4 Community contribution to the Inter- national Fund for Ireland Differentiated appropriations Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B2-6 0 - TOTAL Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. (1) p. m. p. m. 3 477 000 p. m. 5 000 000 130 607,- 4 221 122,93 4 000 000 (2) 17 000 000 17 000 000 17 000 000,- 17 000 000,- 7 477 000 17 000 000 22 000 000 17 130 607,- 21 221 122,93 7 477 000 17 000 000 22 000 000 17 130 607,- 21 221 122,93 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total p. m. 7 477 000 17 000 000 22 000 000 17 130 607,- 21 221 122,93 Title B2-6 - Total p. m. 7 477 000 17 000 000 22 000 000 17 130 607,- 21 221 122,93 (1) An appropriation of EUR 15 000 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 12 000 000 is entered in Chapter B0-4 0. *004AAIJZ-EN-768* 19:51-(02/02) - 004AAIJZ-EN-768 14. 2. 2000 EN Official Journal of the European Communities 769 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) TITLE B2-6 OTHER REGIONAL OPERATIONS CHAPTER B2-6 0 - OTHER REGIONAL POLICY OPERATIONS B2-6 0 2 Completion of other regional measures Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. 3 477 000 p. m. 5 000 000 130 607,- 4 221 122,93 Remarks European Parliament resolution of 11 July 1986 on the efficiency of national regional policy instruments - conclusions regarding a new regional policy (OJ C 227, 8. 9. 1986, p. 156). This appropriation is intended to cover payments against previous commitments under this article. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 12 454 000 5 000 000 3 477 000 3 977 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 Appropriations for 2000 p. m. p. m. p. m. p. m. Total 12 454 000 5 000 000 3 477 000 3 977 000 B2-6 0 4 Community contribution to the International Fund for Ireland Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) 4 000 000 (2) 17 000 000 17 000 000 17 000 000,- 17 000 000,- (1) An appropriation of EUR 15 000 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 12 000 000 is entered in Chapter B0-4 0. *004AAIJZ-EN-769* 13:26-(08/02) - 004AAIJZ-EN-769 770 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-6 0 - OTHER REGIONAL POLICY OPERATIONS (contíd) B2-6 0 4 (contíd) Remarks Council Regulation (EC) No 2687/94 of 31 October 1994 on Community financial contributions to the International Fund for Ireland (OJ L 286, 5. 11. 1994, p. 5). Council Regulation (EC) No 2614/97 of 15 December 1997 on Community financial contributions to the International Fund for Ireland (OJ L 353, 24. 12. 1997, p. 5). Proposal for a Council Regulation, submitted by the Commission on 29 October 1999 on Community financial contributions to the Interna- tional Fund for Ireland (COM(1999) 549 final). This appropriation is intended to cover the Communityís 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 new initiative programme to aid the peace process in both parts of Ireland. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 4 000 000 4 000 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 17 000 000 13 000 000 4 000 000 Appropriations for 2000 15 000 000 (1) 12 000 000 3 000 000 Total 36 000 000 17 000 000 16 000 000 (2) 3 000 000 (1) EUR 15 000 000 from the operational heading is entered in Chapter B0-4 0. (2) EUR 12 000 000 from the operational heading is entered in Chapter B0-4 0. *004AAIJZ-EN-770* 13:26-(08/02) - 004AAIJZ-EN-770 14. 2. 2000 EN Official Journal of the European Communities 771 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) TITLE B2-7 TRANSPORT Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments CHAPTER B2-7 0 - TRANSPORT Article Item Heading CHAPTER B2-7 0 CHAPTERB2-70-TRANSPORT B2-7 0 2 A Preparation, evaluation and promotion of transport safety - Expenditure on administrative management Differentiated appropriations 540 000 540 000 400 000 400 000 B2-7 0 2 Preparation, evaluation and promotion of transport safety Differentiated appropriations 7 960 000 5 660 000 8 500 000 7 000 000 5 311 482,88 7 752 173,87 B2-7 0 4 A Preparation, evaluation and promotion of sustainable mobility - Expenditure on administrative management Differentiated appropriations 405 000 405 000 300 000 300 000 B2-7 0 4 Preparation, evaluation and promotion of sustainable mobility Differentiated appropriations 5 595 000 6 095 000 6 000 000 5 500 000 7 738 331,71 7 017 867,81 B2-7 0 6 Action programme to promote the combined transport of goods Differentiated appropriations 6 000 000 6 000 000 6 000 000 6 000 000 5 999 708,- 4 528 506,40 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B2-7 0 - TOTAL Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 20 500 000 18 700 000 21 200 000 19 200 000 19 049 522,59 19 298 548,08 20 500 000 18 700 000 21 200 000 19 200 000 19 049 522,59 19 298 548,08 20 500 000 18 700 000 21 200 000 19 200 000 19 049 522,59 19 298 548,08 Title B2-7 - Total 20 500 000 18 700 000 21 200 000 19 200 000 19 049 522,59 19 298 548,08 *004AAIKZ-EN-771* 19:51-(02/02) - 004AAIKZ-EN-771 772 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) TITLE B2-7 TRANSPORT CHAPTER B2-7 0 - TRANSPORT B2-7 0 2 A Preparation, evaluation and promotion of transport safety - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 540 000 540 000 400 000 400 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. B2-7 0 2 Preparation, evaluation and promotion of transport safety Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 7 960 000 5 660 000 8 500 000 7 000 000 5 311 482,88 7 752 173,87 Remarks The appropriations entered in this article are intended to finance operations undertaken by the Commission on the basis of its institutional prerogatives in conformity with the provisions of the Interinstitutional Agreement of 6 May 1999 on budgetary discipline and improvement of the budgetary procedure. Treaty establishing the European Community, and in particular Articles 71, 80 and 154 to 156 thereof. Council Directive 91/439/EEC of 29 July 1991 on driving licences (OJ L 237, 24. 8. 1991, p. 1), as last amended by Directive 94/72/EC (OJ L 337, 24. 12. 1994, p. 85). Council Directive 91/670/EEC of 16 December 1991 on mutual acceptance of personnel licences for the exercise of functions in civil aviation (OJ L 373, 31. 12. 1991, p. 21). Council Regulation (EEC) No 3922/91 of 16 December 1991 on the harmonisation of technical requirements and administrative procedures in the field of civil aviation (OJ L 373, 31. 12. 1991, p. 4). Council Decision 92/143/EEC of 25 February 1992 on radio-navigation systems for Europe (OJ L 59, 4. 3. 1992, p. 17). Council Directive 93/65/EEC of 19 July 1993 on the definition and use of compatible technical specifications for the procurement of air traffic management equipment and systems (OJ L 187, 29. 7. 1993, p. 52). Council Directive 93/75/EEC of 13 September 1993 concerning minimum requirements for vessels bound for or leaving Community ports and carrying dangerous or polluting goods (OJ L 247, 5. 10. 1993, p. 19). Council Decision 93/704/EEC of 30 November 1993 on the creation of a Community database on road accidents (OJ L 329, 30. 12. 1993, p. 63). Amended proposal for a Council Directive, submitted by the Commission on 7 June 1994, concerning the setting-up of a European vessel reporting system in the maritime zones of the Community Member States (OJ C 193, 16. 7. 1994, p. 7). *004AAIKZ-EN-772* 19:51-(02/02) - 004AAIKZ-EN-772 14. 2. 2000 EN Official Journal of the European Communities 773 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-7 0 - TRANSPORT (contíd) B2-7 0 2 (contíd) Council Directive 94/55/EC of 21 November 1994 on the approximation of the laws of the Member States with regard to the transport of dangerous goods by road (OJ L 319, 12. 12. 1994, p. 7), as last adapted by Directive 1999/47/EC (OJ L 169, 5. 7. 1999, p. 1). Council Directive 94/56/EC of 21 November 1994 establishing the fundamental principles governing the investigation of civil aviation accidents and incidents (OJ L 319, 12. 12. 1994, p. 14). Council Directive 94/57/EC of 22 November 1994 on common rules and standards for ship inspection and survey organisations and for the relevant activities of maritime administrations (OJ L 319, 12. 12. 1994, p. 20). Council Directive 94/58/EC of 22 November 1994 on the minimum level of training of seafarers (OJ L 319, 12. 12. 1994, p. 28). Council Directive 95/21/EC of 19 June 1995 concerning the enforcement, in respect of shipping using Community ports and sailing in the waters under the jurisdiction of the Member States, of international standards for ship safety, pollution prevention and shipboard living and working conditions (port State control) (OJ L 157, 7. 7. 1995, p. 1). Council Directive 95/50/EC of 6 October 1995 on uniform procedures for checks on the transport of dangerous goods by road (OJ L 249, 17. 10. 1995, p. 35). Council Regulation (EC) No 3051/95 of 8 December 1995 on the safety management of roll-on/roll-off passenger ferries (ro-ro ferries) (OJ L 320, 30. 12. 1995, p. 14). Proposal for a Council Regulation, submitted by the Commission on 3 May 1996, amending Council Regulation (EEC) No 3922/91 on the harmonisation of technical requirements and administrative procedures in the field of civil aviation (OJ C 179, 22. 6. 1996, p. 9). Council Directive 96/35/EC of 3 June 1996 on the appointment and vocational qualification of safety advisers for the transport of dangerous goods by road, rail and inland waterway (OJ L 145, 19. 6. 1996, p. 10). Council Directive 96/49/EC of 23 July 1996 on the approximation of the laws of the Member States with regard to the transport of danger- ous goods by rail (OJ L 235, 17. 9. 1996, p. 25), as last adapted by Directive 1999/48/EC (OJ L 169, 5. 7. 1999, p. 58). Council Directive 96/67/EC of 15 October 1996 on access to the groundhandling market at Community airports (OJ L 272, 25. 10. 1996, p. 36). Council Directive 96/96/EC of 20 December 1996 on the approximation of the laws of the Member States relating to roadworthiness tests for motor vehicles and their trailers (OJ L 46, 17. 2. 1997, p. 1). 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). This appropriation is intended to cover expenditure relating to the analysis, definition, promotion, monitoring, evaluation and implementa- tion of the rules and measures required to improve the safety of inland, air and sea transport, without unduly affecting the economic efficiency of these transport modes. In particular, it covers the expenditure required to carry out the following operations: - technical harmonisation of road transport and of traffic rules, - collection and dissemination of information for the purposes of monitoring and evaluating road safety and road safety trends in the European Union, - road accident avoidance measures, with the emphasis on the human factor, - measures to alleviate the consequences of road accidents, - approximation of legislation, technical standards and administrative monitoring practices relating to transport safety, - 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, - measures to adapt the capacity of infrastructures and airspace to air traffic requirements, - access to the groundhandling market at Community airports, - action to improve the safety of sea transport, such as better training for crews and traffic regulation measures. Given the particularly high number of road deaths each year in the EU, the majority of the funds available under this article should be concentrated on measures to reduce significantly the number of casualties. Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised. *004AAIKZ-EN-773* 19:51-(02/02) - 004AAIKZ-EN-773 774 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-7 0 - TRANSPORT (contíd) B2-7 0 2 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 5 051 000 4 021 000 900 000 130 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 8 900 000 3 379 000 2 500 000 2 370 000 651 000 Appropriations for 2000 8 500 000 2 800 000 2 800 000 2 900 000 Total 22 451 000 7 400 000 6 200 000 5 300 000 3 551 000 Revenue available for reuse is estimated at EUR 30 000. B2-7 0 4 A Preparation, evaluation and promotion of sustainable mobility - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 405 000 405 000 300 000 300 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. *004AAIKZ-EN-774* 19:51-(02/02) - 004AAIKZ-EN-774 14. 2. 2000 EN Official Journal of the European Communities 775 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-7 0 - TRANSPORT (contíd) B2-7 0 4 Preparation, evaluation and promotion of sustainable mobility Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 5 595 000 6 095 000 6 000 000 5 500 000 7 738 331,71 7 017 867,81 Remarks The appropriations entered in this article are intended to finance operations undertaken by the Commission on the basis of its institutional prerogatives in conformity with the provisions of the Interinstitutional Agreement of 6 May 1999 on budgetary discipline and improvement of the budgetary procedure. Treaty establishing the European Community, and in particular Articles 71, 80 and 154 to 156 thereof. Council Regulation (EEC) No 4058/86 of 22 December 1986 concerning coordinated action to safeguard free access to cargoes in ocean trades (OJ L 378, 31. 12. 1986, p. 1). Council Regulation (EEC) No 2299/89 of 24 July 1989 on a code of conduct for computerised reservation systems (OJ L 220, 29. 7. 1989, p. 1), as last amended by Regulation (EEC) No 3089/93 (OJ L 278, 11. 11. 1993, p. 1). Council Regulation (EEC) No 613/91 of 4 March 1991 on the transfer of ships from one register to another within the Community (OJ L 68, 15. 3. 1991, p. 1). Council Directive 91/440/EEC of 29 July 1991 on the development of the Communityís railways (OJ L 237, 24. 8. 1991, p. 25). Council Regulation (EEC) No 3921/91 of 16 December 1991 laying down the conditions under which non-resident carriers may transport goods or passengers by inland waterway within a Member State (OJ L 373, 31. 12. 1991, p. 1). Council Regulation (EEC) No 3922/91 of 16 December 1991 on the harmonisation of technical requirements and administrative procedures in the field of civil aviation (OJ L 373, 31. 12. 1991, p. 4). Council Regulation (EEC) No 881/92 of 26 March 1992 on access to the market in the carriage of goods by road within the Community to or from the territory of a Member State or passing across the territory of one or more Member States (OJ L 95, 9. 4. 1992, p. 1). Council Regulation (EEC) No 2407/92 of 23 July 1992 on licensing of air carriers (OJ L 240, 24. 8. 1992, p. 1). Council Regulation (EEC) No 2408/92 of 23 July 1992 on access for Community air carriers to intra-Community air routes (OJ L 240, 24. 8. 1992, p. 8). Council Regulation (EEC) No 2409/92 of 23 July 1992 on fares and rates for air services (OJ L 240, 24. 8. 1992, p. 15). Council Directive 92/106/EEC of 7 December 1992 on the establishment of common rules for certain types of combined transport of goods between Member States (OJ L 368, 17. 12. 1992, p. 38). Council Regulation (EEC) No 3577/92 of 7 December 1992 applying the principle of freedom to provide services to maritime transport within Member States (maritime cabotage) (OJ L 364, 12. 12. 1992, p. 7). Council Regulation (EEC) No 95/93 of 18 January 1993 on common rules for the allocation of slots at Community airports (OJ L 14, 22. 1. 1993, p. 1). Council Directive 93/89/EEC of 25 October 1993 on the application by Member States of taxes on certain vehicles used for the carriage of goods by road and tolls and charges for the use of certain infrastructures (OJ L 279, 12. 11. 1993, p. 32). Council Directive 94/58/EC of 22 November 1994 on the minimum level of training of seafarers (OJ L 319, 12. 12. 1994, p. 28). Council Directive 96/26/EC of 29 April 1996 on admission to the occupation of road haulage operator and road passenger transport operator and mutual recognition of diplomas, certificates and other evidence of formal qualifications intended to facilitate for these opera- tors the right to freedom of establishment in national and international transport operations (OJ L 124, 23. 5. 1996, p. 1). Proposal for a Council Regulation, submitted by the Commission on 3 May 1996, amending Regulation (EEC) No 3922/91 of 16 December 1991 on the harmonisation of technical requirements and administrative procedures in the field of civil aviation (OJ C 179, 22. 6. 1996, p. 9). Council Regulation (EC) No 1356/96 of 8 July 1996 on common rules applicable to the transport of goods or passengers by inland water- way between Member States with a view to establishing freedom to provide such transport services (OJ L 175, 13. 7. 1996, p. 7). 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). Council Directive 96/67/EC of 15 October 1996 on access to the groundhandling market at Community airports (OJ L 272, 25. 10. 1996, p. 36). Council Directive 96/75/EC of 19 November 1996 on the systems of chartering and pricing in national and international inland waterway transport in the Community (OJ L 304, 27. 11. 1996, p. 12). Council Regulation (EC) No 2027/97 of 9 October 1997 on air carrier liability in the event of accidents (OJ L 285, 17. 10. 1997, p. 1). *004AAIKZ-EN-775* 19:51-(02/02) - 004AAIKZ-EN-775 776 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-7 0 - TRANSPORT (contíd) B2-7 0 4 (contíd) Council Regulation (EC) No 718/1999 of 29 March 1999 on a Community fleet capacity policy to promote inland waterway transport (OJ L 90, 2. 4. 1999, p. 1). This appropriation is intended to cover expenditure on the gathering, collation and processing of all kinds of information necessary to the elaboration and development of the Communityís common transport policy, including its extension to third countries, technical assistance, specific training measures and promotion of the common transport policy, including the establishment and implementation of the guide- lines for the trans-European transport network referred to in the Treaty. It covers in particular expenditure on the following activities: - preparation and evaluation of measures aiming at completion, management and development of the single transport market, including extension thereof beyond the Community, - 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, - monitoring of the market for the carriage of goods and passengers in all modes, including improved collection of statistics by Member States, - preparation and implementation of measures to ensure fair conditions of competition between operators both within the same mode and between different modes, - integrating the master plans drawn up for each mode of transport and keeping them consistent, - promotion of intermodal transport and of transport logistics, - design and development of a Citizensí Networkí bringing together the services provided by different modes of transport, in particular public transport, - development of a fair, effective pricing policy for transport, including road user taxes, - increasing use of data transmission in connection with transport infrastructure, particularly in relation to air traffic management, ship- ping and road traffic, - development and putting into service of the global navigation satellite system (GNSS) for all modes of transport, - analysis of the environmental and socioeconomic impact of the planned transport networks, - development of conditions providing greater mobility for the disabled, - promotion of sustainable mobility in the Community and of effective cooperation between the different transport modes, - standardisation mandates to the European standards organisations or other bodies, in all transport sectors. Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 6 582 000 3 430 000 2 800 000 352 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 6 300 000 2 370 000 1 628 800 2 191 200 110 000 Appropriations for 2000 6 000 000 2 071 200 1 986 000 1 857 000 85 800 Total 18 882 000 5 800 000 6 500 000 4 529 200 1 967 000 85 800 *004AAIKZ-EN-776* 19:51-(02/02) - 004AAIKZ-EN-776 14. 2. 2000 EN Official Journal of the European Communities 777 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-7 0 - TRANSPORT (contíd) B2-7 0 4 (contíd) Revenue available for reuse is estimated at EUR 20 000. B2-7 0 6 Action programme to promote the combined transport of goods Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 6 000 000 6 000 000 6 000 000 6 000 000 5 999 708,- 4 528 506,40 Remarks Council Regulation (EC) No 2196/98 of 1 October 1998 concerning the granting of Community financial assistance for innovative actions to promote combined transport (OJ L 277, 14. 10. 1998, p. 1). This appropriation is intended to cover the costs of feasibility studies and innovatory activities to promote the development of combined transport routes in the Community and from the Community to third countries. The measure has the following specific objectives: - improvement of the competitiveness of combined transport compared with road transport in terms of price and quality of service, - promotion of the use of advanced technology in the field of combined transport, - improved access to combined transport for businesses, irrespective of their size. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 6 065 000 3 800 000 2 090 000 175 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 6 000 000 2 200 000 1 840 000 1 960 000 Appropriations for 2000 6 000 000 2 070 000 1 950 000 1 980 000 Total 18 065 000 6 000 000 6 000 000 4 085 000 1 980 000 *004AAIKZ-EN-777* 19:51-(02/02) - 004AAIKZ-EN-777 778 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) TITLE B2-9 OTHER MEASURES CONCERNING FISHERIES AND THE SEA CHAPTER B2-9 0 - SUPPORT MEASURES FOR THE COMMON FISHERIES POLICY Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B2-9 0 CHAPTERB2-90-SUPPORTMEASURESFORTHECOMMONFISHERIESPOLICY B2-9 0 1 Financial contribution to inspection and surveillance operations carried out by the Member States Differentiated appropriations 40 500 000 30 000 000 45 000 000 30 000 000 51 957 750,- 24 417 475,87 B2-9 0 2 Inspection and surveillance of fishing activities in waters inside and outside the Community Differentiated appropriations 3 950 000 4 000 000 3 950 000 3 550 000 2 466 591,63 3 774 975,94 B2-9 0 3 A Strengthening the dialogue with the fishing industry and groups affected by the common fisheries policy - Expenditure on administrative man- agement Differentiated appropriations B2-9 0 3 Closer dialogue with the fishing indus- try and those affected by the common fisheries policy Differentiated appropriations p. m. (1) p. m. (3) p. m. (2) p. m. (4) 975 000 470 000 (1) An appropriation of EUR 27 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 27 000 is entered in Chapter B0-4 0. (3) An appropriation of EUR 1 073 000 is entered in Chapter B0-4 0. (4) An appropriation of EUR 523 000 is entered in Chapter B0-4 0. *004AAIMN-EN-778* 19:51-(02/02) - 004AAIMN-EN-778 14. 2. 2000 EN Official Journal of the European Communities 779 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-9 0 - SUPPORT MEASURES FOR THE COMMON FISHERIES POLICY (contíd) Article Item Heading B2-9 0 9 Specific operation in favour of small- scale fisheries and small-scale coastal fishing Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Differentiated appropriations - 700 000 p. m. 2 000 000 1 859 307,- 2 407 542,80 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B2-9 0 - TOTAL 44 450 000 34 700 000 49 925 000 36 020 000 56 283 648,63 30 599 994,61 44 450 000 34 700 000 49 925 000 36 020 000 56 283 648,63 30 599 994,61 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 44 450 000 34 700 000 49 925 000 36 020 000 56 283 648,63 30 599 994,61 Title B2-9 - Total 44 450 000 34 700 000 49 925 000 36 020 000 56 283 648,63 30 599 994,61 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 32 249 638 000 31 803 547 244 39 234 850 000 30 635 275 000 33 597 712 511,89 28 556 278 873,62 Undersection B2 - Total 32 249 638 000 31 803 547 244 39 234 850 000 30 635 275 000 33 597 712 511,89 28 556 278 873,62 *004AAIMN-EN-779* 19:51-(02/02) - 004AAIMN-EN-779 780 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) TITLE B2-9 OTHER MEASURES CONCERNING FISHERIES AND THE SEA CHAPTER B2-9 0 - SUPPORT MEASURES FOR THE COMMON FISHERIES POLICY B2-9 0 1 Financial contribution to inspection and surveillance operations carried out by the Member States Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 40 500 000 30 000 000 45 000 000 30 000 000 51 957 750,- 24 417 475,87 Remarks Council Decision 89/631/EEC of 27 November 1989 on a Community financial contribution towards expenditure incurred by Member States for the purpose of ensuring respect of the Community system for the conservation and management of fishery resources (OJ L 364, 14. 12. 1989, p. 64), as last amended by Decision 95/528/EC (OJ L 301, 14. 12. 1995, p. 35). 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). This appropriation is intended to cover the Communityís contribution to investment expenditure, setting up integrated projects, spending on training and other operating costs in Ireland. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 72 871 000 26 000 000 13 000 000 18 871 000 15 000 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 45 000 000 4 000 000 15 000 000 15 000 000 11 000 000 Appropriations for 2000 40 500 000 2 000 000 20 000 000 18 500 000 Total 158 371 000 30 000 000 30 000 000 53 871 000 44 500 000 *004AAIMN-EN-780* 19:51-(02/02) - 004AAIMN-EN-780 14. 2. 2000 EN Official Journal of the European Communities 781 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-9 0 - SUPPORT MEASURES FOR THE COMMON FISHERIES POLICY (contíd) B2-9 0 2 Inspection and surveillance of fishing activities in waters inside and outside the Community Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 3 950 000 4 000 000 3 950 000 3 550 000 2 466 591,63 3 774 975,94 Remarks Council Decision 81/608/EEC of 31 July 1981 concerning the conclusion of the Convention on future multilateral cooperation in the North-East Atlantic fisheries (NEAFC) (OJ L 227, 12. 8. 1981, p. 21). 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 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 international inspection adopted by the North-West Atlantic Fisheries Organisation (OJ L 175, 6. 7. 1988, p. 1), as last amended by Regulation (EEC) No 436/92 (OJ L 54, 28. 2. 1992, p. 1). 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 (EEC) No 3760/92 of 20 December 1992 establishing a Community system for fisheries and aquaculture (OJ L 389, 31. 12. 1992, p. 1), as last amended by Regulation (EC) No 1181/98 (OJ L 164, 9. 6. 1998, p. 1). 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 2846/98 (OJ L 358, 31. 12. 1998, p. 5). Council Regulation (EC) No 3069/95 of 21 December 1995 establishing a European Community observer scheme applicable to Community fishing vessels operating in the regulatory area of the North-West Atlantic Fisheries Organisation (NAFO) (OJ L 329, 30. 12. 1995, p. 5). Council Regulation (EC) No 150/97 of 12 December 1996 on the conclusion of an Agreement on cooperation in the sea fisheries sector between the European Community and the Kingdom of Morocco and laying down provisions for its implementation (OJ L 30, 31. 1. 1997, p. 1). 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 2399/97 of 24 November 1997 concerning the conclusion of the Agreement in the form of an Exchange of Letters amending the Agreement on cooperation in the sea fisheries sector between the European Community and the Islamic Republic of Mauritania (OJ L 332, 4. 12. 1997, p. 19). Council Regulation (EC) No 850/98 of 30 March 1998 for the conservation of fishery resources through technical measures for the protec- tion of juveniles of marine organisms (OJ L 125, 27. 4. 1998, p. 1), as last amended by Regulation (EC) No 308/1999 (OJ L 38, 12. 2. 1999, p. 6). 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. The appropriation covers administrative expenditure, which includes the cost of missions to supervise national checks, accompanying national inspectors, meetings of experts, inspectorsí equipment, information technology (including the setting up and management of com- puterised databases) and Community log books and expenditure linked to Community inspections in international waters, including inspec- tion missions, the chartering of inspection vessels and the expenses of observers. *004AAIMN-EN-781* 19:51-(02/02) - 004AAIMN-EN-781 782 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-9 0 - SUPPORT MEASURES FOR THE COMMON FISHERIES POLICY (contíd) B2-9 0 2 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 2 887 000 2 659 000 100 698 127 302 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 3 950 000 891 000 2 899 302 159 698 Appropriations for 2000 3 950 000 1 000 000 2 000 000 950 000 Total 10 787 000 3 550 000 4 000 000 2 287 000 950 000 B2-9 0 3 A Strengthening the dialogue with the fishing industry and groups affected by the common fisheries policy - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) p. m. (2) (1) An appropriation of EUR 27 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 27 000 is entered in Chapter B0-4 0. Remarks This article is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation, manage- ment, 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. *004AAIMN-EN-782* 19:51-(02/02) - 004AAIMN-EN-782 14. 2. 2000 EN Official Journal of the European Communities 783 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-9 0 - SUPPORT MEASURES FOR THE COMMON FISHERIES POLICY (contíd) B2-9 0 3 Closer dialogue with the fishing industry and those affected by the common fisheries policy Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) p. m. (2) 975 000 470 000 (1) An appropriation of EUR 1 073 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 523 000 is entered in Chapter B0-4 0. Remarks Former item B2-1 1 0 1 (in part) Proposal for a Council Regulation, submitted by the Commission on 22 July 1999, on closer dialogue with the fishing industry and those affected by the common fisheries policy (COM(1999) 382 final). This article 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 coordinating meetings in preparation for meeetings of the Advisory Committee on fisheries (indicative amount: EUR 400 000), - the implementation of measures to provide documentation on and explain the common fisheries policy aimed at the fishing industry and those concerned. Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 Appropriations for 2000 1 100 000 (1) Total 1 100 000 Payments 1999 2000 2001 2002 Subsequent years 550 000 550 000 550 000 (2) 550 000 (1) An appropriation of EUR 1 073 000 on the operational line and EUR 27 000 on the administration line is entered in Chapter B0-4 0. (2) An appropriation of EUR 523 000 on the operational line and EUR 27 000 on the administration line is entered in Chapter B0-4 0. *004AAIMN-EN-783* 19:51-(02/02) - 004AAIMN-EN-783 784 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B2 (Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries) CHAPTER B2-9 0 - SUPPORT MEASURES FOR THE COMMON FISHERIES POLICY (contíd) B2-9 0 9 Specific operation in favour of small-scale fisheries and small-scale coastal fishing Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - 700 000 p. m. 2 000 000 1 859 307,- 2 407 542,80 Remarks Former article B2-9 1 0 This appropriation is intended to finance pilot projects to guarantee the survival of the small-scale fishing industry. It also covers the funding of actions aimed at setting up regional and national forums or associations whose economic basis is the fisheries sector, especially small-scale coastal fishing. These associations are to be national in scope, based on the pooling of experience, and are to become discussion forums for the problems of small-scale coastal fishing and Community policy for the sector. Funding is to be targeted on information and awareness-raising initiatives and on local promotion and development projects, with the aim of preserving small-scale coastal fisheries and traditional fisheries, and passive gear and the regional cultural values associated with this type of fishing gear, as well as the development and integration of the commercial and industrial sectors. Projects may be submitted by regional bodies, non-governmental organisations and fishermenís associations. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 3 820 000 2 000 000 700 000 1 120 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 p. m. p. m. Appropriations for 2000 Total 3 820 000 2 000 000 700 000 1 120 000 *004AAIMN-EN-784* 19:51-(02/02) - 004AAIMN-EN-784 - - - 14. 2. 2000 EN Official Journal of the European Communities 785 COMMISSION Part B SUBSECTION B3 TRAINING, YOUTH, CULTURE, AUDIOVISUAL MEDIA, INFORMATION AND OTHER SOCIAL OPERATIONS *004AAIOA-EN-785* 10:05-(08/02) - 004AAIOA-EN-785 786 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) General summary of appropriations (2000 and 1999) and outturn (1998) Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B3-1 EDUCATION, TRAINING AND YOUTH VOCATIONAL B3-1 0 EDUCATION, VOCATIONAL TRAIN- ING AND YOUTH POLICY 481 500 000 392 700 000 441 700 000 391 311 000 400 131 817,- 277 201 255,21 Title B3-1 - Total 481 500 000 392 700 000 441 700 000 391 311 000 400 131 817,- 277 201 255,21 B3-2 CULTURE AND AUDIOVISUAL MEDIA B3-2 0 CULTURE MEDIA AND AUDIOVISUAL 111 500 000 102 800 000 81 110 000 88 210 000 110 701 957,39 96 995 350,07 Title B3-2 - Total 111 500 000 102 800 000 81 110 000 88 210 000 110 701 957,39 96 995 350,07 B3-3 INFORMATION AND COMMUNI- CATION B3-3 0 INFORMATION AND COMMUNICA- TION 93 500 000 86 900 000 106 240 000 113 590 000 113 879 546,89 104 103 767,46 Title B3-3 - Total 93 500 000 86 900 000 106 240 000 113 590 000 113 879 546,89 104 103 767,46 B3-4 B3-4 0 B3-4 1 B3-4 2 SOCIAL EMPLOYMENT DIMENSION AND SOCIAL DIALOGUE AND EMPLOY- MENT SOCIAL PROTECTION AND FREE- DOM OF MOVEMENT EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS 46 800 000 40 800 000 41 300 000 33 900 000 38 866 366,40 33 341 548,97 21 500 000 18 600 000 17 925 000 13 925 000 14 167 357,62 12 017 994,75 14 700 000 14 700 000 14 500 000 14 500 000 13 600 000,- 13 600 000,- *004AAIOA-EN-786* 19:54-(02/02) - 004AAIOA-EN-786 14. 2. 2000 EN Official Journal of the European Communities 787 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) General summary of appropriations (2000 and 1999) and outturn (1998) (contíd) Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B3-4 3 HEALTH 61 615 000 51 545 000 48 365 000 44 815 000 45 474 975,87 43 452 018,59 B3-4 4 MEASURES TO COMBAT DRUGS - - p. m. 700 000 17 305,21 430 070,54 Title B3-4 - Total 144 615 000 125 645 000 122 090 000 107 840 000 112 126 005,10 102 841 632,85 Undersection B3 - Total 831 115 000 708 045 000 751 140 000 700 951 000 736 839 326,38 581 142 005,59 *004AAIOA-EN-787* 19:54-(02/02) - 004AAIOA-EN-787 788 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) TITLE B3-1 EDUCATION, VOCATIONAL TRAINING AND YOUTH CHAPTER B3-1 0 - EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B3-1 0 CHAPTERB3-10-EDUCATION,VOCATIONALTRAININGANDYOUTHPOLICY B3-1 0 0 General and higher education B3-1 0 0 0 A Preparatory actions for cooperation in the field of education and of youth policy - expenditure on administrative management Differentiated appropriations 273 500 273 500 350 000 350 000 B3-1 0 0 0 Preparatory action for cooperation in the fields of education and of youth policy Differentiated appropriations 4 226 500 4 026 500 4 150 000 3 050 000 655 429,38 2 115 164,38 B3-1 0 0 1 A Socrates-expenditure on admimistrative management Differentiated appropriations 6 660 000 6 660 000 2 200 000 2 200 000 B3-1 0 0 1 Socrates Differentiated appropriations 231 840 000 171 840 000 211 150 000 180 600 000 198 633 795,28 185 132 833,71 B3-1 0 0 2 Connect - innovation and connection of Community programmes - prepa- ratory measures Differentiated appropriations - 5 650 000 15 000 000 8 000 000 B3-1 0 0 3 Prepatory measures for promotion of the linguistic diversity of the Commu- nity in the information society Differentiated appropriations 2 000 000 1 000 000 B3-1 0 0 6 Promotion and safeguard of regional and minority languages and cultures Differentiated appropriations - 450 000 p. m. 2 000 000 3 282 829,52 2 598 912,28 Article B3-1 0 0 - Total 245 000 000 189 900 000 232 850 000 196 200 000 202 572 054,18 189 846 910,37 *004AAIOG-EN-788* 08:33-(03/02) - 004AAIOG-EN-788 14. 2. 2000 EN Official Journal of the European Communities 789 CHAPTER B3-1 0 - EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (contíd) COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) Article Item Heading B3-1 0 1 Youth policy Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B3-1 0 1 0 A Youth-expenditure on administrative management Differentiated appropriations 3 330 000 3 330 000 1 750 000 1 750 000 B3-1 0 1 0 Youth Differentiated appropriations 76 070 000 67 870 000 52 500 000 43 361 000 45 516 784,28 39 079 182,77 Article B3-1 0 1 - Total 79 400 000 71 200 000 54 250 000 45 111 000 45 516 784,28 39 079 182,77 B3-1 0 2 Vocational training and guidance B3-1 0 2 0 A Promotion of European pathways in work-linked training, including appren- ticeship - expenditure on administra- tive management Differentiated appropriations 315 000 315 000 p. m. 500 000 B3-1 0 2 0 Promotion of European pathways in work-linked training, including appren- ticeship Differentiated appropriations 885 000 485 000 p. m. 300 000 335 081,95 744 326,26 B3-1 0 2 1 A Leonardo da Vinci - expenditure on administrative management Differentiated appropriations 4 770 000 4 770 000 1 500 000 1 500 000 B3-1 0 2 1 Leonardo da Vinci Differentiated appropriations 138 230 000 113 130 000 138 400 000 133 000 000 138 707 896,59 34 592 044,30 B3-1 0 2 5 European Centre for the Development of Vocational Training Differentiated appropriations 12 900 000 12 900 000 12 700 000 12 700 000 12 700 000,- 12 638 791,51 *004AAIOG-EN-789* 08:33-(03/02) - 004AAIOG-EN-789 790 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-1 0 - EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (contíd) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading B3-1 0 2 (contíd) B3-1 0 2 6 European Centre for the Development of Vocational Training - relocation expenses Differentiated appropriations - - 2 000 000 2 000 000 300 000,- 300 000,- Article B3-1 0 2 - Total 157 100 000 131 600 000 154 600 000 150 000 000 152 042 978,54 48 275 162,07 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B3-1 0 - TOTAL 481 500 000 392 700 000 441 700 000 391 311 000 400 131 817,- 277 201 255,21 481 500 000 392 700 000 441 700 000 391 311 000 400 131 817,- 277 201 255,21 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 481 500 000 392 700 000 441 700 000 391 311 000 400 131 817,- 277 201 255,21 Title B3-1 - Total 481 500 000 392 700 000 441 700 000 391 311 000 400 131 817,- 277 201 255,21 *004AAIOG-EN-790* 10:11-(08/02) - 004AAIOG-EN-790 14. 2. 2000 EN Official Journal of the European Communities 791 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) TITLE B3-1 EDUCATION, VOCATIONAL TRAINING AND YOUTH CHAPTER B3-1 0 - EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY B3-1 0 0 General and higher education B3-1 0 0 0 A Preparatory actions for cooperation in the field of education and of youth policy - expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 273 500 273 500 350 000 350 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. B3-1 0 0 0 Preparatory action for cooperation in the fields of education and of youth policy Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 4 226 500 4 026 500 4 150 000 3 050 000 655 429,38 2 115 164,38 Remarks This appropriation is intended for the completion of preparatory actions within the meaning of the Interinstitutional Agreement of 13 Octo- ber 1998 on legal bases and implementation of the budget. A minimum of EUR 320 000 is intended to finance the youth parliaments of the European Union. An amount of EUR 150 000 is intended to finance the European Youth Parliament; an amount of EUR 60 000 is intended to cover the Model European Parliament Foundation. An amount of EUR 110 000 is intended to support the measure Parliaments representing the Youth of Europeí in various regions of the European Union, on the basis of a call for proposals to be assessed and processed by March 2000. Priority will be given to initiatives which actively promote and encourage participation by young people from disadvantaged backgrounds. The youth parliaments should coordinate and cooperate in order to reach the maximum multiplier effect and European added value. This appropriation is intended, in particular, to support actions to promote and safeguard Community regional languages and cultures. It is also aimed at those minority languages which do not belong to a specific region, such as Yiddish, gypsy languages, etc. All projects benefiting from appropriations under this item will be required to show clearly on all information and literature that they have received financial support from the European Union. Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. *004AAIOG-EN-791* 08:33-(03/02) - 004AAIOG-EN-791 792 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-1 0 - EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (contíd) B3-1 0 0 (contíd) B3-1 0 0 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 2 064 000 1 200 000 700 000 164 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 4 500 000 2 200 000 2 000 000 300 000 Appropriation for 2000 4 500 000 1 600 000 2 000 000 900 000 Total 11 064 000 3 400 000 4 300 000 2 464 000 900 000 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 and Protocol 32 thereof: - EUR 82 350 in commitments, - EUR 76 457 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. B3-1 0 0 1 A Socrates-expenditure on admimistrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 6 660 000 6 660 000 2 200 000 2 200 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. Any revenue from the candidate countriesí contribution to participation in Community programmes may give rise to the opening of addi- tional 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 4 of the Financial Regulation. *004AAIOG-EN-792* 08:33-(03/02) - 004AAIOG-EN-792 14. 2. 2000 EN Official Journal of the European Communities 793 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-1 0 - EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (contíd) B3-1 0 0 (contíd) B3-1 0 0 1 Socrates Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 231 840 000 171 840 000 211 150 000 180 600 000 198 633 795,28 185 132 833,71 Remarks European Parliament and Council Decision (EC) No. /. of. 1999, establishing the second phase of the Community action programme Socratesí (OJ L. ,. , p. ). ** This appropriation is intended to provide total or partial support for the operations envisaged in the Socrates programme. The operations should seek to ensure full access for disabled young people and allow for any additional costs which arise thereby. All projects benefiting from appropriations from this item will be required to show clearly on all information and literature that they have received financial support from the European Union. Any such information and publications should be accessible to disabled young people. Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 1999 2000 2001 2002 Subsequent years Pre-1999 commitments still outstanding 35 263 000 (1) Commitment appropriations made available again and/or carried over from 1998 20 000 000 10 000 000 5 263 000 Appropriation for 1999 213 350 000 162 800 000 40 000 000 10 000 000 550 000 Appropriation for 2000 238 500 000 128 500 000 65 000 000 43 000 000 2 000 000 Total 487 113 000 182 800 000 178 500 000 80 263 000 43 550 000 2 000 000 (1) After deduction of EUR 9 800 000 in payment appropriations carried over. 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 and Protocol 32 thereof: - EUR 4 364 550 in commitments, - EUR 3 264 812 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. *004AAIOG-EN-793* 08:33-(03/02) - 004AAIOG-EN-793 794 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-1 0 - EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (contíd) B3-1 0 0 (contíd) B3-1 0 0 1 (contíd) Any revenue from the candidate countriesí contribution to participation in Community programmes, entered against Item 6 0 9 1 of the statement of revenue, may give rise to the opening of additional appropriations pursuant to Article 4 of the Financial Regulation. B3-1 0 0 2 Connect - innovation and connection of Community programmes - preparatory measures Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - 5 650 000 15 000 000 8 000 000 Remarks This appropriation is intended for the completion of preparatory actions for a Europe of knowledgeí. The actions financed under this item should develop synergies between education, culture, training, innovation, research and new technologies in the form of álinking actionsí, aimed at reducing the gaps which currently exist between those fields. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 15 000 000 8 000 000 5 650 000 1 350 000 Appropriation for 2000 Total 15 000 000 8 000 000 5 650 000 1 350 000 *004AAIOG-EN-794* 08:33-(03/02) - 004AAIOG-EN-794 - - 14. 2. 2000 EN Official Journal of the European Communities 795 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-1 0 - EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (contíd) B3-1 0 0 (contíd) B3-1 0 0 3 Prepatory measures for promotion of the linguistic diversity of the Community in the information society Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 2 000 000 1 000 000 Remarks New item This appropriation is intended to promote the linguistic diversity of the Community, including regional and minority languages. It is also intended to cover the financing of preparatory measures with a view to the designation of 2001 as European Year of Languages, including sign languages. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 2 000 000 1 000 000 1 000 000 Total 2 000 000 1 000 000 1 000 000 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 and Protocol 32 thereof: - EUR 36 600 in commitments, - EUR 18 300 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. Any revenue from the candidate countriesí contribution to participation in Community programmes, entered against Item 6 0 9 1 of the statement of revenue, may give rise to the opening of additional appropriations pursuant to Article 4 of the Financial Regulation. *004AAIOG-EN-795* 08:33-(03/02) - 004AAIOG-EN-795 796 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-1 0 - EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (contíd) B3-1 0 0 (contíd) B3-1 0 0 6 Promotion and safeguard of regional and minority languages and cultures Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - 450 000 p. m. 2 000 000 3 282 829,52 2 598 912,28 Remarks This appropriation is intended for the completion of actions to promote and safeguard the Communityís regional languages and cultures. It is also intended to cover the funding of exchanges and activities between minority culture groups in the countries of Central and Eastern Europe and the European Community. It is also aimed at those minority languages which do not belong to a specific region, such as Yiddish, gypsy languages, etc. Also charged to this item is the financing of exchanges and visits, pilot projects, seminars, symposia and reports, study grants, and didactic material. All projects benefiting from appropriations under this item will be required to show clearly on all information and literature that they have received financial support from the European Union. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 2 658 000 2 000 000 450 000 208 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 p. m. p. m. Appropriation for 2000 Total 2 658 000 2 000 000 450 000 208 000 B3-1 0 1 Youth policy B3-1 0 1 0 A Youth-expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 3 330 000 3 330 000 1 750 000 1 750 000 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 chapter. *004AAIOG-EN-796* 08:33-(03/02) - 004AAIOG-EN-796 - - 14. 2. 2000 EN Official Journal of the European Communities 797 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-1 0 - EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (contíd) B3-1 0 1 (contíd) B3-1 0 1 0 A (contíd) The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. Any revenue from the candidate countriesí contribution to participation in Community programmes may give rise to the opening of addi- tional 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 4 of the Financial Regulation. B3-1 0 1 0 Youth Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 76 070 000 67 870 000 52 500 000 43 361 000 45 516 784,28 39 079 182,77 Remarks Former Items B3-1 0 1 0 and B3-1 0 1 1 Amended proposal for a Decision of the European Parliament and of the Council submitted by the Commission on 27 November 1998, establishing the Community action programme for youth (OJ C 28, 3. 2. 1999, p. 8). Common Position (EC) No 22/1999 adopted by the Council on 28 June 1999 with a view to adopting a Decision of the European Parliament and of the Council establishing a Community action programme for youth (OJ C 210, 22. 7. 1999, p. 1). This appropriation is intended to cover total or partial support for operations under the Youthí programme. The operations should seek to ensure full access for disabled young people and allow for any additional costs which arise thereby. All projects benefiting from appropriations from this item will be required to show clearly on all information and literature that they have received financial support from the European Union. Any such information and publications should be accessible to disabled young people. Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. *004AAIOG-EN-797* 08:33-(03/02) - 004AAIOG-EN-797 798 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-1 0 - EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (contíd) B3-1 0 1 (contíd) B3-1 0 1 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Payments 1999 2000 2001 2002 Subsequent years 21 207 000 9 936 538 10 000 000 1 270 462 5 174 462 5 174 462 Appropriation for 1999 54 250 000 30 000 000 10 000 000 10 000 000 4 250 000 Appropriation for 2000 79 400 000 51 200 000 11 000 000 10 000 000 7 200 000 Total 160 031 462 45 111 000 71 200 000 22 270 462 14 250 000 7 200 000 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 and Protocol 32 thereof: - EUR 1 453 020 in commitments, - EUR 1 289 729 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. Any revenue from the candidate countriesí contribution to participation in Community programmes, entered against Item 6 0 9 1 of the statement of revenue, may give rise to the opening of additional appropriations pursuant to Article 4 of the Financial Regulation. B3-1 0 2 Vocational training and guidance B3-1 0 2 0 A Promotion of European pathways in work-linked training, including apprenticeship - expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 315 000 315 000 p. m. 500 000 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. *004AAIOG-EN-798* 08:33-(03/02) - 004AAIOG-EN-798 14. 2. 2000 EN Official Journal of the European Communities 799 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-1 0 - EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (contíd) B3-1 0 2 (contíd) B3-1 0 2 0 A (contíd) 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. B3-1 0 2 0 Promotion of European pathways in work-linked training, including apprenticeship Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 885 000 485 000 p. m. 300 000 335 081,95 744 326,26 Remarks Council Decision 1999/51/EC of 21 December 1998 on the promotion of European pathways in work-linked training, including apprentice- ship (OJ L 17, 22. 1. 1999, p. 45). This appropriation is intended to finance measures by the Commission to implement Decision 1999/51/EC. All projects benefiting from appropriations under this item will be required to show clearly on all information and literature that they have received financial support from the European Union. Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 817 000 800 000 17 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 p. m. p. m. Appropriation for 2000 1 200 000 783 000 417 000 Total 2 017 000 800 000 800 000 417 000 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 and Protocol 32 thereof: - EUR 21 960 in commitments, - EUR 14 549 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. *004AAIOG-EN-799* 08:33-(03/02) - 004AAIOG-EN-799 800 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-1 0 - EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (contíd) B3-1 0 2 (contíd) B3-1 0 2 1 A Leonardo da Vinci - expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 4 770 000 4 770 000 1 500 000 1 500 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. Any revenue from the candidate countriesí contribution to participation in Community programmes may give rise to the opening of addi- tional 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 4 of the Financial Regulation. B3-1 0 2 1 Leonardo da Vinci Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 138 230 000 113 130 000 138 400 000 133 000 000 138 707 896,59 34 592 044,30 Remarks Decision 1999/382/EC of the European Parliament and of the Council of 26 April 1999 establishing the second phase of the Community vocational training action programme Leonardo da Vincií (OJ L 146, 11. 6. 1999, p. 33). This appropriation is intended to cover total or partial support for operations under the Leonardo da Vincií programme. Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. *004AAIOG-EN-800* 08:33-(03/02) - 004AAIOG-EN-800 14. 2. 2000 EN Official Journal of the European Communities 801 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-1 0 - EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (contíd) B3-1 0 2 (contíd) B3-1 0 2 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Payments 1999 2000 2001 2002 Subsequent years 219 307 000 80 496 957 70 000 000 50 000 000 18 810 043 1 003 043 1 003 043 Appropriation for 1999 139 900 000 53 000 000 30 000 000 20 000 000 20 000 000 16 900 000 Appropriation for 2000 143 000 000 17 900 000 40 000 000 40 000 000 45 100 000 Total 503 210 043 134 500 000 117 900 000 110 000 000 78 810 043 62 000 000 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 and Protocol 32 thereof: - EUR 2 616 900 in commitments, - EUR 2 155 905 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. Any revenue from the candidate countriesí contribution to participation in Community programmes, entered against Item 6 0 9 1 of the statement of revenue, may give rise to the opening of additional appropriations pursuant to Article 4 of the Financial Regulation. B3-1 0 2 5 European Centre for the Development of Vocational Training Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 12 900 000 12 900 000 12 700 000 12 700 000 12 700 000,- 12 638 791,51 Remarks 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 354/95 (OJ L 41, 23. 2. 1995, p. 1). Council Regulation (EC) No 1131/94 of 16 May 1994, amending Regulation (EEC) No 337/75 establishing a European Centre for the Devel- opment of Vocational Training (OJ L 127, 19. 5. 1994, p. 1), determining that the Centre should have its seat in Thessaloniki. *004AAIOG-EN-801* 08:33-(03/02) - 004AAIOG-EN-801 802 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-1 0 - EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (contíd) B3-1 0 2 (contíd) B3-1 0 2 5 (contíd) This appropriation is intended to cover the subsidy for the Centre in accordance with the provisions of Regulation (EEC) No 337/75. During the budgetary procedure and even during the financial year, and when a letter of amendment is submitted, the Commission shall inform the budgetary authority of any changes which are likely to be made, or have been made, to the budget of the agencies, 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 conduct agreed by the European Parliament, the Commission and the agencies. The estimated revenue and expenditure for the financial year are as follows: Revenue: - Title 1 European Community subsidyí - Title 2 Other revenueí Expenditure: - Title 1 Staffí - Title 2 Administrative expenditureí - Title 3 Operating expenditureí 12 900 000 150 000 Total 13 050 000 6 905 000 997 000 5 148 000 Total 13 050 000 *004AAIOG-EN-802* 09:54-(08/02) - 004AAIOG-EN-802 14. 2. 2000 EN Official Journal of the European Communities 803 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-1 0 - EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (contíd) B3-1 0 2 (contíd) B3-1 0 2 5 (contíd) Authorised establishment plan Categories and grades Posts 1999 2000 A 2 A 3 A 4/A 5 A 6/A 7/A 8 LA 5/LA 6/LA 7 B C D Total Total Total Total Total Grand Total 1 1 14 11 27 9 9 15 15 27 27 3 3 81 1 1 14 11 27 9 9 15 15 27 27 3 3 81 *004AAIOG-EN-803* 10:15-(08/02) - 004AAIOG-EN-803 804 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-1 0 - EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (contíd) B3-1 0 2 (contíd) B3-1 0 2 5 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 1 284 000 1 284 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 12 700 000 11 416 000 1 284 000 Appropriation for 2000 12 900 000 11 616 000 1 284 000 Total 26 884 000 12 700 000 12 900 000 1 284 000 B3-1 0 2 6 European Centre for the Development of Vocational Training - relocation expenses Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - - 2 000 000 2 000 000 300 000,- 300 000,- Remarks 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 354/95 (OJ L 41, 23. 2. 1995, p. 1). Council Regulation (EC) No 1131/94 of 16 May 1994 amending Regulation (EEC) No 337/75 establishing a European Centre for the Develop- ment of Vocational Training (OJ L 127, 19. 5. 1994, p. 1), determining that the Centre should have its seat in Thessaloniki. This appropriation is intended to cover the subsidy to the Centre to meet the cost of relocating its seat in Thessaloniki. The estimated revenue and expenditure linked to this transfer are as follows for the financial year: Revenue: - Title 1 European Community subsidyí Expenditure: - Title 2 Administrative expenditureí - - *004AAIOG-EN-804* 08:34-(03/02) - 004AAIOG-EN-804 14. 2. 2000 EN Official Journal of the European Communities 805 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-1 0 - EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (contíd) B3-1 0 2 (contíd) B3-1 0 2 6 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 2 000 000 2 000 000 Appropriation for 2000 Total 2 000 000 2 000 000 *004AAIOG-EN-805* 08:34-(03/02) - 004AAIOG-EN-805 - - - 806 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-2 0 - CULTURE AND AUDIOVISUAL MEDIA TITLE B3-2 CULTURE AND AUDIOVISUAL MEDIA Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B3-2 0 CHAPTERB3-20-CULTUREANDAUDIOVISUALMEDIA B3-2 0 0 Culture B3-2 0 0 8 A Framework programme in support of culture - Expenditure on administra- tive management Differentiated appropriations 1 557 000 1 557 000 B3-2 0 0 8 Framework programme in support of culture Differentiated appropriations 34 943 000 16 643 000 B3-2 0 0 9 Completion of previous programmes and measures Differentiated appropriations - 18 300 000 15 800 000 (1) 23 000 000 41 664 144,96 28 204 318,54 Article B3-2 0 0 - Total 36 500 000 36 500 000 15 800 000 23 000 000 41 664 144,96 28 204 318,54 B3-2 0 1 Audiovisual media B3-2 0 1 0 A Media (measures to promote the devel- opment of the audiovisual industry) - Expenditure on administrative manage- ment Differentiated appropriations 3 690 000 3 690 000 3 921 000 (2) 3 921 000 (3) B3-2 0 1 0 Media (measures to promote the devel- opment of the audiovisual industry) Differentiated appropriations 62 310 000 54 310 000 57 389 000 50 789 000 66 039 446,43 49 554 660,47 (1) An appropriation of EUR 14 300 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 290 000 is entered in Chapter B0-4 0. (3) An appropriation of EUR 290 000 is entered in Chapter B0-4 0. *004AAISF-EN-806* 19:56-(02/02) - 004AAISF-EN-806 14. 2. 2000 EN Official Journal of the European Communities 807 CHAPTER B3-2 0 - CULTURE AND AUDIOVISUAL MEDIA (contíd) COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading B3-2 0 1 (contíd) B3-2 0 1 6 A Preparatory measures in the audiovi- sual sector - Expenditure on adminis- trative management Differentiated appropriations 135 000 135 000 150 000 220 000 B3-2 0 1 6 Preparatory measures in the audiovi- sual sector Differentiated appropriations 1 865 000 2 165 000 1 850 000 1 980 000 2 998 366,- 5 034 662,26 B3-2 0 1 7 A Other measures in the audiovisual sec- tor - Expenditure on administrative management Differentiated appropriations 135 000 135 000 150 000 80 000 B3-2 0 1 7 Other measures in the audiovisual sec- tor Differentiated appropriations 1 865 000 1 365 000 1 850 000 720 000 B3-2 0 1 9 Completion of the áadvanced European television programme for producing, converting and broadcasting 16/9 for- mat programmesí Differentiated appropriations - 2 000 000 - 7 500 000 14 201 708,80 Article B3-2 0 1 - Total 70 000 000 63 800 000 65 310 000 65 210 000 69 037 812,43 68 791 031,53 *004AAISF-EN-807* 19:56-(02/02) - 004AAISF-EN-807 808 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-2 0 - CULTURE AND AUDIOVISUAL MEDIA (contíd) Article Item Heading B3-2 0 2 Pilot project to assist campaigns to combat drug taking in sport in Europe Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B3-2 0 2 0 Pilot projects to assist campaigns to combat drug taking in sport in Europe Differentiated appropriations 5 000 000 2 500 000 Article B3-2 0 2 - Total 5 000 000 2 500 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B3-2 0 - TOTAL 111 500 000 102 800 000 81 110 000 88 210 000 110 701 957,39 96 995 350,07 111 500 000 102 800 000 81 110 000 88 210 000 110 701 957,39 96 995 350,07 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 111 500 000 102 800 000 81 110 000 88 210 000 110 701 957,39 96 995 350,07 Title B3-2 - Total 111 500 000 102 800 000 81 110 000 88 210 000 110 701 957,39 96 995 350,07 *004AAISF-EN-808* 10:13-(08/02) - 004AAISF-EN-808 14. 2. 2000 EN Official Journal of the European Communities 809 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) TITLE B3-2 CULTURE AND AUDIOVISUAL MEDIA CHAPTER B3-2 0 - CULTURE AND AUDIOVISUAL MEDIA B3-2 0 0 Culture B3-2 0 0 8 A Framework programme in support of culture - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 1 557 000 1 557 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. Any revenue from the candidate countriesí contribution to participation in Community programmes may give rise to the opening of addi- tional 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 4 of the Financial Regulation. B3-2 0 0 8 Framework programme in support of culture Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 34 943 000 16 643 000 Remarks New item Proposal for a European Parliament and Council Decision, submitted by the Commission on 28 May 1998, establishing a single financing and programming instrument for cultural cooperation ( Culture 2000í programme) (OJ C 211, 7. 7. 1998, p. 18). Common Position (EC) No 26/1999 adopted by the Council on 28 June 1999 with a view to adopting a Decision of the European Parliament and of the Council establishing a single financing and programming instrument for cultural cooperation ( Culture 2000í programme) (OJ C 232, 13. 8. 1999, p. 25). In accordance with the objectives of the proposal for a Decision, this appropriation is intended to cover: - measures to improve knowledge of culture by carrying out projects highlighting cultural diversity and interdisciplinarity, - cooperation agreements between cultural operators to produce works or organise events in a given sector, *004AAISF-EN-809* 19:56-(02/02) - 004AAISF-EN-809 810 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-2 0 - CULTURE AND AUDIOVISUAL MEDIA (contíd) B3-2 0 0 (contíd) B3-2 0 0 8 (contíd) - cooperation agreements linking different cultural fields, - a new approach to flagship measures with a European dimension, in particular measures relating to the history of Europe (major international exhibitions on figures, events or turning points in European history, etc. ), - the broadcasting of events and works by television and the new media, - operations intended to publicise European cultures outside the European Union, - financing for the European city of culture project for the year 2000. All projects funded from this item will be required to show clearly on all information and literature that they have received financial support from the European Union. They must also be accessible to disabled people. This appropriation is also intended to finance actions for Europe of knowledgeí, as a result of synergies between education, culture, training, innovation, research and new technologies in the form of álinking actionsí, aimed at reducing the dichotomies which currently exist between those fields. In the field of innovatory ideas (specific objective No 7 of Europe of knowledgeí), actions should be prepared in the following areas: - musical training through the use of multimedia technologies, - courses on the cultural and architectural heritage in schools, - schools competitions for inventions, - education in civic studies and democracy, comparative studies. The appropriation also covers measures to support access by young people, especially women, to technological training courses and mea- sures intended to support parental involvement in education at European level, together with measures to involve them in efforts to combat violence in schools and academic failure. Priority will be given to initiatives which actively promote and encourage participation by young people from disadvantaged backgrounds. This appropriation is also intended to fund assistance for European support organisations in the fields of the arts, culture and heritage. Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 36 500 000 18 200 000 11 000 000 6 500 000 800 000 Total 36 500 000 18 200 000 11 000 000 6 500 000 800 000 To the appropriation 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 and Protocol 32 thereof: - EUR 667 950 in commitments, - EUR 333 060 in payments. *004AAISF-EN-810* 19:56-(02/02) - 004AAISF-EN-810 14. 2. 2000 EN Official Journal of the European Communities 811 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-2 0 - CULTURE AND AUDIOVISUAL MEDIA (contíd) B3-2 0 0 (contíd) B3-2 0 0 8 (contíd) These amounts, given here for information, accruing from contributions from the EFTA States, entered against article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. Any revenue from the contribution by the applicant countries to participation in Community programmes entered in item 6 0 9 1 of the statement of revenue may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regulation. B3-2 0 0 9 Completion of previous programmes and measures Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - 18 300 000 15 800 000 (1) 23 000 000 41 664 144,96 28 204 318,54 (1) An appropriation of EUR 14 300 000 is entered in Chapter B0-4 0. Remarks Former items B3-2 0 0 0, B3-2 0 0 1, B3-2 0 0 2, B3-2 0 0 3, B3-2 0 0 5 and B3-2 0 2 0 Decision No 719/96/EC of the European Parliament and of the Council of 29 March 1996 establishing a programme to support artistic and cultural activities having a European dimension (Kaleidoscope) (OJ L 99, 20. 4. 1996, p. 20), as amended by Decision 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 support, including in the field of books and reading (Ariane) (OJ L 291, 24. 10. 1997, p. 26), as amended by Decision No 476/1999/EC translation, (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 (the Raphael programme) (OJ L 305, 8. 11. 1997, p. 31). This item, to which only payment appropriations have been allocated, is intended to cover commitments entered into in connection with the Raphael, Kaleidoscope and Ariane programmes, which will come to an end on 31 December 1999, cooperation measures within the Com- munity and with non-member countries, experimental measures in relation to the framework programme in support of culture and the Sport in Europeí activities which will be wound up at the end of 1999. *004AAISF-EN-811* 19:56-(02/02) - 004AAISF-EN-811 812 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-2 0 - CULTURE AND AUDIOVISUAL MEDIA (contíd) B3-2 0 0 (contíd) B3-2 0 0 9 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Payments 1999 2000 2001 2002 Subsequent years 32 605 000 8 000 000 10 300 000 9 000 000 5 000 000 305 000 30 100 000 (1) 15 000 000 8 000 000 6 000 000 1 000 000 100 000 Total 62 705 000 23 000 000 (2) 18 300 000 15 000 000 6 000 000 405 000 (1) EUR 14 985 000 are entered as operating appropriations and EUR 815 000 as administrative appropriations. In addition, EUR 13 785 000 are entered for operating expenditure and EUR 515 000 as administrative expenditure in Chapter B0-4 0. (2) EUR 22 185 000 are entered as operating appropriations and EUR 815 000 as administrative appropriations. To the appropriation entered in this item must be added the contributions from the EFTA States pursuant to the Agreement establishing the European Economic Area, and in particular Article 82 and Protocol 32 thereof: - á-í in commitments, - EUR 312 088 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. *004AAISF-EN-812* 19:56-(02/02) - 004AAISF-EN-812 - - 14. 2. 2000 EN Official Journal of the European Communities 813 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-2 0 - CULTURE AND AUDIOVISUAL MEDIA (contíd) B3-2 0 1 Audiovisual media B3-2 0 1 0 A Media (measures to promote the development of the audiovisual industry) - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 3 690 000 3 690 000 3 921 000 (1) 3 921 000 (2) (1) An appropriation of EUR 290 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 290 000 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. Any revenue from the candidate countriesí contribution to participation in Community programmes may give rise to the opening of addi- tional 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 4 of the Financial Regulation. B3-2 0 1 0 Media (measures to promote the development of the audiovisual industry) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 62 310 000 54 310 000 57 389 000 50 789 000 66 039 446,43 49 554 660,47 Remarks Council Decision 95/563/EC of 10 July 1995 on the implementation of a programme encouraging the development and distribution of European audiovisual works (Media II - Development and distribution) (1996 to 2000) (OJ L 321, 30. 12. 1995, p. 25). Council Decision 95/564/EC of 22 December 1995 on the implementation of a training programme for professionals in the European audiovisual programme industry (Media II - Training) (1996 to 2000) (OJ L 321, 30. 12. 1995, p. 33). This appropriation will make it possible to work towards the following aims, as laid down in Decisions 95/563/EC and 95/564/EC: - to help create a favourable environment within which Community undertakings will act as a driving force alongside those from other European countries, - to stimulate and increase the competitive supply capacity of European audiovisual products, with special regard for the role and require- ments of small and medium-sized undertakings, the legitimate interests of all professionals who play a part in the original creation of such products and the position of countries in Europe with smaller audiovisual production capacities and/or with a limited geographical and linguistic area, - to step up intra-European exchanges of films and audiovisual programmes and to make maximum use of the various means of distribu- tion which either exist or are still to be set up in Europe, with a view to securing a better return on investment, wider dissemination and greater public impact, - to encourage networking among European professionals and enterprises in the audiovisual industry, - to increase European production and distribution companiesí share of world markets, *004AAISF-EN-813* 19:56-(02/02) - 004AAISF-EN-813 814 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-2 0 - CULTURE AND AUDIOVISUAL MEDIA (contíd) B3-2 0 1 (contíd) B3-2 0 1 0 (contíd) - to promote access to and use of the new communications technology, particularly European technology, in the production and distribu- tion of audiovisual material, - to encourage an overall approach to the audiovisual industry which allows for the interdependence of its various sectors, - to undertake the necessary consultations with all the circles concerned, - to support audiovisual and film festivals. All projects funded under this item will be required to show clearly on all information and literature that they have received financial support from the European Union. In accordance with Article 4(2), second subparagraph, 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 to be entered in item 6 1 5 8 of the statement of revenue. Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Payments 1999 2000 2001 2002 Subsequent years 47 629 000 26 000 000 13 000 000 6 000 000 2 629 000 6 295 000 4 000 000 2 000 000 295 000 61 600 000 (1) 25 000 000 18 000 000 9 000 000 6 000 000 3 600 000 Appropriation for 2000 66 000 000 25 000 000 18 000 000 10 000 000 13 000 000 Total 181 524 000 55 000 000 (2) 58 000 000 33 295 000 18 629 000 16 600 000 (1) EUR 290 000 from the administrative heading is entered in Chapter B0-4 0. (2) EUR 290 000 from the administrative heading is entered in Chapter B0-4 0. To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the European Economic Area Agreement, and in particular Article 82 and Protocol 32 thereof: - EUR 1 207 800 in commitments, - EUR 1 061 400 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. Any revenue from the contribution by the candidate countries to participation in Community programmes entered in item 6 0 9 1 of the statement of revenue may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regulation. *004AAISF-EN-814* 19:56-(02/02) - 004AAISF-EN-814 14. 2. 2000 EN Official Journal of the European Communities 815 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-2 0 - CULTURE AND AUDIOVISUAL MEDIA (contíd) B3-2 0 1 (contíd) B3-2 0 1 6 A Preparatory measures in the audiovisual sector - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 135 000 135 000 150 000 220 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. B3-2 0 1 6 Preparatory measures in the audiovisual sector Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 1 865 000 2 165 000 1 850 000 1 980 000 2 998 366,- 5 034 662,26 Remarks Former item B3-2 0 1 6 (in part) This appropriation is intended to finance, for the second year, preparatory measures within the meaning of the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget. It is intended to cover preparatory work for a new progamme in the audiovisual field designed to improve the overall position of the audiovisual industry, in particular by encouraging the adoption of new technologies. It covers measures to support: - the establishment of European networks for the distribution of films and the broadcasting of cultural events by electronic means (by cable, satellite, etc. ), - the networking of European audiovisual producers by means of digital technology, - new initiatives on the introduction of digital and multilingual radio systems, - new initiatives in multilingual television. All projects funded under this item will be required to show clearly on all information and literature that they have received financial support from the European Union. Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. *004AAISF-EN-815* 19:56-(02/02) - 004AAISF-EN-815 816 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-2 0 - CULTURE AND AUDIOVISUAL MEDIA (contíd) B3-2 0 1 (contíd) B3-2 0 1 6 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 2 847 000 1 400 000 800 000 600 000 47 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 2 000 000 800 000 700 000 500 000 Appropriation for 2000 2 000 000 800 000 700 000 500 000 Total 6 847 000 2 200 000 2 300 000 1 800 000 547 000 B3-2 0 1 7 A Other measures in the audiovisual sector - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 135 000 135 000 150 000 80 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. *004AAISF-EN-816* 19:56-(02/02) - 004AAISF-EN-816 14. 2. 2000 EN Official Journal of the European Communities 817 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-2 0 - CULTURE AND AUDIOVISUAL MEDIA (contíd) B3-2 0 1 (contíd) B3-2 0 1 7 Other measures in the audiovisual sector Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 1 865 000 1 365 000 1 850 000 720 000 Remarks Former item B3-2 0 1 6 (in part) European Parliament and Council Directive 97/36/EC 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). Proposal for a Council Decision, submitted by the Commission on 12 March 1999, concerning Community participation in the European Audiovisual Observatory (OJ C 110, 21. 4. 1999, p. 14). 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). This appropriation is intended to cover the following measures: - implementation of the Television without Frontiersí Directive, - implementation of the Council Decision establishing a Community statistical information infrastructure relating to the industry and markets of the audiovisual and related sectors, - production of statistics on the audiovisual sector. The Council recommendation on the protection of minors and human dignity will be acted on in respect of the new audiovisual services. Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 2 000 000 800 000 700 000 500 000 Appropriation for 2000 2 000 000 800 000 700 000 500 000 Total 4 000 000 800 000 1 500 000 1 200 000 500 000 *004AAISF-EN-817* 19:56-(02/02) - 004AAISF-EN-817 818 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-2 0 - CULTURE AND AUDIOVISUAL MEDIA (contíd) B3-2 0 1 (contíd) B3-2 0 1 9 Completion of the áadvanced European television programme for producing, converting and broadcasting 16/9 format programmesí Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - 2 000 000 - 7 500 000 14 201 708,80 Remarks 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). This appropriation is intended to cover the commitments entered into in connection with the advanced television in 16/9 format pro- gramme, which was completed in 1997. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 13 388 000 7 500 000 2 000 000 2 000 000 1 888 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Total 13 388 000 7 500 000 2 000 000 2 000 000 1 888 000 *004AAISF-EN-818* 19:56-(02/02) - 004AAISF-EN-818 - - - - 14. 2. 2000 EN Official Journal of the European Communities 819 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-2 0 - CULTURE AND AUDIOVISUAL MEDIA (contíd) B3-2 0 2 Pilot project to assist campaigns to combat drug taking in sport in Europe B3-2 0 2 0 Pilot projects to assist campaigns to combat drug taking in sport in Europe Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 5 000 000 2 500 000 Remarks New item Declaration on sport annexed to the Final Act of the Treaty of Amsterdam. Conclusions of the Vienna European Council. Conclusions of the Cardiff European Council. European Parliament resolution of 17 December 1998 on urgent measures to be taken against doping in sport (OJ C 98, 9. 4. 1999, p. 291). This appropriation is intended to fund pilot projects aimed at encouraging cooperation between the Communityís sporting organisations and European, national and international sports federations with a view to: - setting up campaigns to combat drug taking in sport, - harmonising national legislation laying down acceptable health limits for the absorption of doping substances, - harmonising testing arrangements throughout European territory, - studies into the consequences for health of drug taking. It is also intended to support initiatives which encourage participation in sports events by disabled people and by young people from disadvantaged backgrounds. Account will also be taken of the specific features of amateur sport. All projects benefiting from appropriations from this item will be required to show clearly on all information and literature that they have received financial support from the European Union. In 2001, the Commission will produce a report for the European Parliament on the breakdown of expenditure, the activities funded by this appropriation, the results of those activities and its plans for the future. *004AAISF-EN-819* 19:56-(02/02) - 004AAISF-EN-819 820 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-2 0 - CULTURE AND AUDIOVISUAL MEDIA (contíd) B3-2 0 2 (contíd) B3-2 0 2 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 5 000 000 2 500 000 2 000 000 500 000 Total 5 000 000 2 500 000 2 000 000 500 000 *004AAISF-EN-820* 19:56-(02/02) - 004AAISF-EN-820 14. 2. 2000 EN Official Journal of the European Communities 821 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-3 0 - INFORMATION AND COMMUNICATION TITLE B3-3 INFORMATION AND COMMUNICATION Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B3-3 0 CHAPTERB3-30-INFORMATIONANDCOMMUNICATION B3-3 0 0 A General information and communica- tion work concerning the European Union - Expenditure on administra- tive management Differentiated appropriations 3 420 000 3 420 000 3 025 000 (1) 3 025 000 (2) B3-3 0 0 General information and communica- tion work concerning the European Union Differentiated appropriations 29 080 000 (3) 24 080 000 (4) 38 475 000 35 975 000 48 680 980,30 39 094 774,99 B3-3 0 1 A Information outlets - Expenditure on administrative management Differentiated appropriations 180 000 180 000 250 000 250 000 B3-3 0 1 Information outlets Differentiated appropriations 10 820 000 10 320 000 6 750 000 6 750 000 13 475 533,37 10 775 447,88 B3-3 0 2 A Information programmes for non- member countries - Expenditure on administrative management Differentiated appropriations 90 000 90 000 161 000 161 000 B3-3 0 2 Information programmes for non- member countries Differentiated appropriations 2 910 000 2 910 000 5 939 000 7 339 000 6 379 999,31 4 979 068,14 B3-3 0 4 A European integration in universities - Expenditure on administrative management Differentiated appropriations 450 000 450 000 100 000 100 000 (1) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0. (3) An appropriation of EUR 10 500 000 is entered in Chapter B0-4 0. (4) An appropriation of EUR 10 500 000 is entered in Chapter B0-4 0. *004AAIVU-EN-821* 19:56-(02/02) - 004AAIVU-EN-821 822 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-3 0 - INFORMATION AND COMMUNICATION (contíd) Article Item Heading B3-3 0 4 European integration in universities Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Differentiated appropriations 3 050 000 3 200 000 3 400 000 3 100 000 3 000 000,- 3 269 654,77 B3-3 0 6 A Information programme for European citizens (Prince) - Information activi- ties in connection with specific poli- cies - Expenditure on administrative management Differentiated appropriations 1 008 000 1 008 000 1 160 000 (1) 1 160 000 (2) B3-3 0 6 Information programme for European citizens (Prince) - Information activi- ties in connection with specific poli- cies Differentiated appropriations 35 992 000 33 992 000 36 480 000 48 480 000 42 343 033,91 45 984 821,68 B3-3 0 8 Celebrations for the millennium in the European Union Differentiated appropriations p. m. p. m. 500 000 250 000 B3-3 0 9 Special annual events Differentiated appropriations 6 500 000 7 250 000 10 000 000 7 000 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B3-3 0 - TOTAL 93 500 000 86 900 000 106 240 000 113 590 000 113 879 546,89 104 103 767,46 93 500 000 86 900 000 106 240 000 113 590 000 113 879 546,89 104 103 767,46 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 93 500 000 86 900 000 106 240 000 113 590 000 113 879 546,89 104 103 767,46 Title B3-3 - Total 93 500 000 86 900 000 106 240 000 113 590 000 113 879 546,89 104 103 767,46 (1) An appropriation of EUR 360 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 360 000 is entered in Chapter B0-4 0. *004AAIVU-EN-822* 10:15-(08/02) - 004AAIVU-EN-822 14. 2. 2000 EN Official Journal of the European Communities 823 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) TITLE B3-3 INFORMATION AND COMMUNICATION CHAPTER B3-3 0 - INFORMATION AND COMMUNICATION B3-3 0 0 A General information and communication work concerning the European Union - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 3 420 000 3 420 000 3 025 000 (1) 3 025 000 (2) (1) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. B3-3 0 0 General information and communication work concerning the European Union Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 29 080 000 (1) 24 080 000 (2) 38 475 000 35 975 000 48 680 980,30 39 094 774,99 (1) An appropriation of EUR 10 500 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 10 500 000 is entered in Chapter B0-4 0. Remarks European Parliament resolution of 14 May 1998 on the information and communication policy in the European Union (OJ C 167, 1. 6. 1998, p. 230). This appropriation is intended to fund general information and communication work on the European Union, with the aim of providing all Europeans 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. An interinstitutional working party on general and specific information activities, made up of representatives of the European Parliament and of the Commission and co-chaired by the European Parliament and the Commission, is to be responsible for defining topics of common interest and coordinating information activities intended for the general public. A minimum amount of EUR 3 000 000 is intended to finance decentralised information activities carried out as part of interinstitutional cooperation. The working party will submit a report before 30 June on the activities involved in, and in particular the results of, cooperation and synergies between European Parliament informa- tion offices and Commission Representations. With regard to decentralised actions, Parliamentís external offices and the Commissionís Representations ( Europe Housesí) are jointly to devise and carry out information and communication activities concerning European Union policies with the exception of issues affecting each Institutionís specific institutional role. *004AAIVU-EN-823* 19:56-(02/02) - 004AAIVU-EN-823 824 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-3 0 - INFORMATION AND COMMUNICATION (contíd) B3-3 0 0 (contíd) With regard to centralised actions, the two Institutions are jointly to produce print, audiovisual and electronic media materials for distribu- tion by the information outlets. These appropriations will also fund Euronews, in accordance with the commitments previously made. The information concerned covers all the Community Institutions. It is supplied to the public through a decentralised network using modern and interactive media (by satellite, via the Internet, etc. ) in synergy with the official information bodies in the Member States, and also through civil society. There are three types of measures: - measures carried out by the representations in the Member States: - - production of information tailored to each Member State, - - dissemination of information (written material, electronic media, radio and television), - - direct communication measures (legal advice for the public, seminars, European events, etc. ), - - public relations work, - - support for information measures, - measures carried out from Commission headquarters: - - public opinion analysis (Eurobarometer, etc. ), - - production of information, - - dissemination of information (brochures, the Europa and Scad sites, television, radio, Europe by satellite, etc. ), - - direct communication measures targeted at the general public and journalists (call centres, visits, etc. ), - - measures through civil society (via those active in the social sphere, trade unions, measures aimed at young people and women), - - participation in fairs and exhibitions, - measures carried out in partnership with the Member States: - - agreements on information work on European citizenship (Agenda 2000, employment, etc. ). Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Payments 1999 2000 2001 2002 Subsequent years 34 908 000 20 000 000 7 000 000 4 500 000 3 408 000 42 500 000 (1) 43 000 000 (2) 20 000 000 12 000 000 5 500 000 4 000 000 1 000 000 19 000 000 13 000 000 5 500 000 5 500 000 Total 120 408 000 40 000 000 (3) 38 000 000 (4) 23 000 000 12 908 000 6 500 000 (1) Of which EUR 1 000 000 is entered in Chapter B0-4 0. (2) EUR 10 500 000 from the operational heading is entered in Chapter B0-4 0. (3) Of which EUR 1 000 000 is entered in Chapter B0-4 0. (4) EUR 10 500 000 from the operational heading is entered in Chapter B0-4 0. *004AAIVU-EN-824* 19:56-(02/02) - 004AAIVU-EN-824 14. 2. 2000 EN Official Journal of the European Communities 825 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-3 0 - INFORMATION AND COMMUNICATION (contíd) B3-3 0 1 A Information outlets - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 180 000 180 000 250 000 250 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. B3-3 0 1 Information outlets Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 10 820 000 10 320 000 6 750 000 6 750 000 13 475 533,37 10 775 447,88 Remarks In accordance with the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget, the appropria- tions entered in this article are intended to finance measures taken by the Commission by virtue of its institutional prerogatives. This appropriation is intended to cover: - the financing of the International Federation of Europe Houses and the European Movement, - the financing of information and documentation outlets throughout Europe (Info Points Europe and rural information forums). Such outlets, in the form of public or private organisations or combinations of the two, back up the work of the Commissionís offices in the Member States, - the financing of the activities of the SOS countryside telephone service, - the financing of major national information centres jointly managed by the Member States, - the training of persons to take charge of these outlets, and the task of running the network. Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised. *004AAIVU-EN-825* 19:56-(02/02) - 004AAIVU-EN-825 826 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-3 0 - INFORMATION AND COMMUNICATION (contíd) B3-3 0 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 7 821 000 4 500 000 2 500 000 821 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 7 000 000 2 500 000 2 900 000 1 600 000 Appropriation for 2000 11 000 000 5 100 000 3 600 000 1 500 000 800 000 Total 25 821 000 7 000 000 10 500 000 6 021 000 1 500 000 800 000 B3-3 0 2 A Information programmes for non-member countries - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 90 000 90 000 161 000 161 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. B3-3 0 2 Information programmes for non-member countries Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 2 910 000 2 910 000 5 939 000 7 339 000 6 379 999,31 4 979 068,14 Remarks In accordance with the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget, the appropria- tions entered in this article are intended to finance measures taken by the Commission by virtue of its institutional prerogatives. *004AAIVU-EN-826* 19:56-(02/02) - 004AAIVU-EN-826 14. 2. 2000 EN Official Journal of the European Communities 827 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-3 0 - INFORMATION AND COMMUNICATION (contíd) B3-3 0 2 (contíd) This appropriation is to cover the cost of financing the Commissionís information and communication measures outside the European Community, whether carried out from headquarters, the delegations or the press and information offices: - the European Union Visiting Programme (EUVP), jointly financed with the European Parliament, - audiovisual news services, - Contact Magazine, a monthly televised information magazine programme designed in conjunction with and jointly financed by the Member States, - radio and television broadcasts in non-member countries, - electronic and satellite transmission of information about the Community via the European Community networks in non-member countries, - communication measures concerning major bilateral and international events to promote European visibility in non-member countries, - the production and distribution by the European Union representations in non-member countries of written, electronic and audiovisual material in the appropriate languages, - organising seminars, conferences, information visits and the like, - establishing special relations with political decision-makers and the press. Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 8 565 000 5 500 000 1 000 000 1 500 000 565 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 6 100 000 2 000 000 1 000 000 1 500 000 1 500 000 100 000 Appropriation for 2000 3 000 000 1 000 000 800 000 1 000 000 200 000 Total 17 665 000 7 500 000 3 000 000 3 800 000 3 065 000 300 000 B3-3 0 4 A European integration in universities - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 450 000 450 000 100 000 100 000 Remarks This appropriations 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 chapter. *004AAIVU-EN-827* 19:56-(02/02) - 004AAIVU-EN-827 828 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-3 0 - INFORMATION AND COMMUNICATION (contíd) B3-3 0 4 A (contíd) The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. B3-3 0 4 European integration in universities Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 3 050 000 3 200 000 3 400 000 3 100 000 3 000 000,- 3 269 654,77 Remarks In accordance with the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget, the appropria- tions entered in this article are intended to finance measures taken by the Commission by virtue of its institutional prerogatives. This appropriation is intended to cover expenditure on European integration programmes in universities, such as the Jean Monnet Chairs, which are designed to consolidate the European Union by encouraging universities 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. A financial contribution is granted to the European University Council for the academic monitoring of the Jean Monnet programme. Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 680 000 600 000 80 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 3 500 000 2 600 000 670 000 230 000 Appropriation for 2000 3 500 000 2 900 000 500 000 100 000 Total 7 680 000 3 200 000 3 650 000 730 000 100 000 *004AAIVU-EN-828* 19:56-(02/02) - 004AAIVU-EN-828 14. 2. 2000 EN Official Journal of the European Communities 829 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-3 0 - INFORMATION AND COMMUNICATION (contíd) B3-3 0 6 A Information programme for European citizens (Prince) - Information activities in connection with specific policies - Expendi- ture on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 1 008 000 1 008 000 1 160 000 (1) 1 160 000 (2) (1) An appropriation of EUR 360 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 360 000 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. B3-3 0 6 Information programme for European citizens (Prince) - Information activities in connection with specific policies Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 35 992 000 33 992 000 36 480 000 48 480 000 42 343 033,91 45 984 821,68 Remarks In accordance with the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget, this appropria- tion is intended to finance measures taken by the Commission by virtue of its institutional prerogatives. It is also intended to cover the funding of priority information measures on Community policies, in particular those directed towards the general public. In 2000, it covers The euro, a currency for Europeí, EU enlargement - a challenge for Europeí and the forthcoming Intergov- ernmental Conference which involve: - a discussion-based information approach for partnerships with the Member States (50 %), - transnational partnerships with civil society, - information and discussion activities in non-member countries, - developing information media (publications, Internet site, exhibitions, audiovisual products, televised information, opinion polls, etc. ). These measures are designed to be an effective channel of communication and dialogue between the people of the European Union and the Community Institutions. They take account of specific national and regional characteristics, in close cooperation with the Member State authorities. This appropriation is also intended to fund Euronews in accordance with the commitments previously made. The interinstitutional working party referred to in the remarks against article B3-3 0 0 is responsible for defining topics of common interest and for coordinating the specific information activities intended for the general public. Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised. *004AAIVU-EN-829* 19:56-(02/02) - 004AAIVU-EN-829 830 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-3 0 - INFORMATION AND COMMUNICATION (contíd) B3-3 0 6 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Payments 1999 2000 2001 2002 Subsequent years 38 150 000 29 000 000 5 500 000 3 650 000 38 000 000 (1) 21 000 000 11 500 000 4 000 000 1 500 000 Appropriation for 2000 37 000 000 18 000 000 11 000 000 6 000 000 2 000 000 Total 113 150 000 50 000 000 (2) 35 000 000 18 650 000 7 500 000 2 000 000 (1) EUR 360 000 from the administrative heading is entered in Chapter B0-4 0. (2) EUR 360 000 from the administrative heading is entered in Chapter B0-4 0. B3-3 0 8 Celebrations for the millennium in the European Union Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. 500 000 250 000 Remarks In accordance with the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget, the appropria- tions entered in this article are intended to finance measures taken by the Commission by virtue of its institutional prerogatives. This article may be used to cover the European Unionís contribution to the millennium celebrations. *004AAIVU-EN-830* 19:56-(02/02) - 004AAIVU-EN-830 14. 2. 2000 EN Official Journal of the European Communities 831 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-3 0 - INFORMATION AND COMMUNICATION (contíd) B3-3 0 8 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 500 000 250 000 250 000 Appropriation for 2000 p. m. Total 500 000 250 000 p. m. p. m. 250 000 B3-3 0 9 Special annual events Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 6 500 000 7 250 000 10 000 000 7 000 000 Remarks In accordance with the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget, the appropria- tions entered in this article are intended to finance measures taken by the Commission by virtue of its institutional prerogatives. Each year, the European Union is involved in notable events where the active presence of the Union is necessary and desirable, and warrants a financial contribution to those activities. This appropriation is intended to finance in 2000 the Commissionís contribution to Expo 2000, which will be held that year in Hanover from 1 June to 30 October. The theme is Humankind, nature, technology and environmentí. It will also be used to conduct a systematic survey to establish what proportion of the visitors to the Expo have visited the EUís displays and in what ways - if at all - their visit has enhanced their awareness of the EU and its activities. The results of this survey will be presented to the European Parliament by 31 December 2000. ** This appropriation is also intended to finance the European campaign to combat violence against women. *004AAIVU-EN-831* 19:56-(02/02) - 004AAIVU-EN-831 832 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-3 0 - INFORMATION AND COMMUNICATION (contíd) B3-3 0 9 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 10 000 000 7 000 000 3 000 000 Appropriation for 2000 6 500 000 4 250 000 2 250 000 Total 16 500 000 7 000 000 7 250 000 2 250 000 *004AAIVU-EN-832* 19:56-(02/02) - 004AAIVU-EN-832 14. 2. 2000 EN Official Journal of the European Communities 833 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 0 - SOCIAL DIALOGUE AND EMPLOYMENT TITLE B3-4 SOCIAL DIMENSION AND EMPLOYMENT Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B3-4 0 CHAPTERB3-40-SOCIALDIALOGUEANDEMPLOYMENT B3-4 0 0 Social dialogue and the Community social dimension B3-4 0 0 0 A Industrial relations and social dialogue - Expenditure on administrative man- agement Differentiated appropriations 720 000 720 000 800 000 800 000 B3-4 0 0 0 Industrial relations and social dialogue Differentiated appropriations 10 080 000 8 080 000 6 500 000 4 500 000 6 464 066,66 4 237 074,87 B3-4 0 0 2 Information and training measures for workersí organisations Differentiated appropriations 10 000 000 8 000 000 9 000 000 6 000 000 8 998 477,77 8 164 432,48 B3-4 0 0 3 A Information, consultation and partici- pation of representatives of undertak- ings - Expenditure on administrative management Differentiated appropriations 90 000 90 000 B3-4 0 0 3 Information, consultation and partici- pation of representatives of undertak- ings Differentiated appropriations 3 910 000 4 910 000 5 000 000 6 000 000 5 982 280,24 6 597 904,16 B3-4 0 0 5 European Centre for Industrial Rela- tions Differentiated appropriations - p. m. p. m. 900 000 721 550,26 Article B3-4 0 0 - Total 24 800 000 21 800 000 21 300 000 18 200 000 21 444 824,67 19 720 961,77 B3-4 0 1 Labour market B3-4 0 1 1 A Eures (European employment services) - Expenditure on administrative man- agement Differentiated appropriations 405 000 405 000 450 000 450 000 *004AAIYC-EN-833* 19:57-(02/02) - 004AAIYC-EN-833 834 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 0 - SOCIAL DIALOGUE AND EMPLOYMENT (contíd) CHAPTER B3-4 1 - SOCIAL PROTECTION AND FREEDOM OF MOVEMENT Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 11 595 000 11 595 000 9 550 000 7 550 000 8 964 044,- 9 795 275,39 Article Item Heading B3-4 0 1 (contíd) B3-4 0 1 1 Eures (European employment services) Differentiated appropriations B3-4 0 1 2 A Measures to achieve equality between men and women - Expenditure on administrative management Differentiated appropriations 1 350 000 1 350 000 1 400 000 1 400 000 B3-4 0 1 2 Measures to achieve equality between men and women Differentiated appropriations 8 650 000 5 650 000 8 600 000 6 300 000 8 457 497,73 3 825 311,81 Article B3-4 0 1 - Total 22 000 000 19 000 000 20 000 000 15 700 000 17 421 541,73 13 620 587,20 46 800 000 40 800 000 41 300 000 33 900 000 38 866 366,40 33 341 548,97 46 800 000 40 800 000 41 300 000 33 900 000 38 866 366,40 33 341 548,97 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B3-4 0 - TOTAL CHAPTER B3-4 1 CHAPTERB3-41-SOCIALPROTECTIONANDFREEDOMOFMOVEMENT B3-4 1 0 Social protection and cooperation with charitable associations B3-4 1 0 1 Cooperation with charitable associa- tions Differentiated appropriations 5 000 000 4 500 000 3 000 000 3 000 000 1 949 088,70 1 965 592,77 B3-4 1 0 2 A Analysis of and studies on the social situation, demographics and the family - Expenditure on administrative man- agement Differentiated appropriations 315 000 315 000 B3-4 1 0 2 Analysis of and studies on the social situation, demographics and the family Differentiated appropriations 2 685 000 2 285 000 2 425 000 1 925 000 1 913 027,67 1 596 433,84 *004AAIYC-EN-834* 10:22-(08/02) - 004AAIYC-EN-834 14. 2. 2000 EN Official Journal of the European Communities 835 CHAPTER B3-4 1 - SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (contíd) COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading B3-4 1 0 (contíd) B3-4 1 0 5 A Preparatory measures combating and preventing exclusion - Expenditure on administrative management Differentiated appropriations 270 000 270 000 200 000 200 000 B3-4 1 0 5 Preparatory measures combating and preventing exclusion Differentiated appropriations 10 730 000 8 730 000 9 800 000 3 800 000 4 739 723,40 1 800 723,18 Article B3-4 1 0 - Total 19 000 000 16 100 000 15 425 000 8 925 000 8 601 839,77 5 362 749,79 B3-4 1 1 Freedom of movement B3-4 1 1 0 A Free movement of workers, coordina- tion of social security systems and mea- sures for migrants, including migrants from third countries - Expenditure on administrative management Differentiated appropriations 450 000 450 000 500 000 500 000 B3-4 1 1 0 Free movement of workers, coordina- tion of social security systems and mea- sures for migrants, including migrants from third countries Differentiated appropriations 2 050 000 2 050 000 2 000 000 4 500 000 5 565 517,85 6 655 244,96 Article B3-4 1 1 - Total 2 500 000 2 500 000 2 500 000 5 000 000 5 565 517,85 6 655 244,96 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B3-4 1 - TOTAL 21 500 000 18 600 000 17 925 000 13 925 000 14 167 357,62 12 017 994,75 21 500 000 18 600 000 17 925 000 13 925 000 14 167 357,62 12 017 994,75 *004AAIYC-EN-835* 10:23-(08/02) - 004AAIYC-EN-835 836 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 2 - EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS CHAPTER B3-4 3 - HEALTH Article Item Heading CHAPTER B3-4 2 CHAPTERB3-42-EUROPEANFOUNDATIONFORTHEIMPROVEMENTOFLIVINGANDWORKINGCONDITIONS B3-4 2 0 European Foundation for the Improve- ment of Living and Working Condi- tions Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Differentiated appropriations 14 700 000 14 700 000 14 500 000 14 500 000 13 600 000,- 13 600 000,- 14 700 000 14 700 000 14 500 000 14 500 000 13 600 000,- 13 600 000,- 14 700 000 14 700 000 14 500 000 14 500 000 13 600 000,- 13 600 000,- Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B3-4 2 - TOTAL CHAPTER B3-4 3 CHAPTERB3-43-HEALTH B3-4 3 0 Measures in the field of public health protection B3-4 3 0 0 A Public health, health promotion, infor- mation on health, health education and public health training - Expenditure on administrative management Differentiated appropriations 270 000 270 000 300 000 300 000 B3-4 3 0 0 Public health, health promotion, infor- mation on health, health education and public health training Differentiated appropriations 3 930 000 4 730 000 4 500 000 4 500 000 6 500 000,- 6 847 887,94 B3-4 3 0 1 A Combating cancer - Expenditure on administrative management Differentiated appropriations 270 000 270 000 300 000 300 000 B3-4 3 0 1 Combating cancer Differentiated appropriations 14 330 000 10 730 000 13 850 000 8 600 000 11 525 244,71 8 990 997,75 B3-4 3 0 2 A Health aspects of drug abuse - Expen- diture on administrative management Differentiated appropriations 234 000 234 000 260 000 260 000 *004AAIYC-EN-836* 10:23-(08/02) - 004AAIYC-EN-836 14. 2. 2000 EN Official Journal of the European Communities 837 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 3 - HEALTH (contíd) Article Item Heading B3-4 3 0 (contíd) B3-4 3 0 2 Health aspects of drug abuse Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Differentiated appropriations 5 296 000 5 266 000 4 860 000 4 160 000 4 999 997,06 5 063 681,08 B3-4 3 0 3 A Combating AIDS and certain other transmissible diseases - Expenditure on administrative management Differentiated appropriations 495 000 495 000 550 000 550 000 B3-4 3 0 3 Combating AIDS and certain other transmissible diseases Differentiated appropriations 10 245 000 8 505 000 9 900 000 7 400 000 9 953 565,63 8 381 913,77 B3-4 3 0 4 A Health and well-being - Expenditure on administrative management Differentiated appropriations 450 000 450 000 B3-4 3 0 4 Health and well-being Differentiated appropriations 4 950 000 3 750 000 p. m. (1) 1 600 000 (2) 830 000,- 1 315 077,- B3-4 3 0 5 Measures in the new fields of public health and the environment Differentiated appropriations 3 000 000 1 500 000 B3-4 3 0 6 A Health surveillance - Expenditure on administrative management Differentiated appropriations 270 000 270 000 300 000 300 000 B3-4 3 0 6 Health surveillance Differentiated appropriations 4 130 000 3 230 000 2 400 000 1 700 000 2 299 697,52 136 000,- (1) An appropriation of EUR 5 400 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 3 300 000 is entered in Chapter B0-4 0. *004AAIYC-EN-837* 19:57-(02/02) - 004AAIYC-EN-837 838 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments CHAPTER B3-4 3 - HEALTH (contíd) Article Item Heading B3-4 3 0 (contíd) B3-4 3 0 7 Pilot projects to improve the quality of life of persons suffering from neurode- generative diseases, such as Alzheimerís disease and related conditions, and those assisting them in a non- professional capacity Differentiated appropriations 2 500 000 2 500 000 Article B3-4 3 0 - Total 50 370 000 42 200 000 37 220 000 29 670 000 36 108 504,92 30 735 557,54 B3-4 3 1 Health and safety at work B3-4 3 1 0 A Health protection, hygiene and safety at work, including a subsidy for the Euro- pean Trade Union Technical Bureau for Health and Safety - Expenditure on administrative management Differentiated appropriations 292 500 292 500 325 000 325 000 B3-4 3 1 0 Health protection, hygiene and safety at work, including a subsidy for the Euro- pean Trade Union Technical Bureau for Health and Safety Differentiated appropriations 4 032 500 3 532 500 4 100 000 3 600 000 3 451 521,75 3 804 013,40 B3-4 3 1 1 European Agency for Safety and Health at Work Differentiated appropriations 6 700 000 5 300 000 6 500 000 5 000 000 5 700 000,- 4 199 326,43 B3-4 3 1 2 Assistance for victims of accidents in the coal and steel sector and orphansí allowances Differentiated appropriations 220 000 220 000 220 000 220 000 214 949,20 214 949,20 *004AAIYC-EN-838* 19:57-(02/02) - 004AAIYC-EN-838 14. 2. 2000 EN Official Journal of the European Communities 839 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 3 - HEALTH (contíd) Article Item Heading B3-4 3 1 (contíd) B3-4 3 1 3 Action for safety at work in Europe (SAFE) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Differentiated appropriations p. m. p. m. p. m. 6 000 000 4 498 172,02 Article B3-4 3 1 - Total 11 245 000 9 345 000 11 145 000 15 145 000 9 366 470,95 12 716 461,05 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B3-4 3 - TOTAL 61 615 000 51 545 000 48 365 000 44 815 000 45 474 975,87 43 452 018,59 61 615 000 51 545 000 48 365 000 44 815 000 45 474 975,87 43 452 018,59 *004AAIYC-EN-839* 10:24-(08/02) - 004AAIYC-EN-839 840 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 4 - MEASURES TO COMBAT DRUGS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments CHAPTER B3-4 4 CHAPTERB3-44-MEASURESTOCOMBATDRUGS B3-4 4 0 Combating drugs - Global aspects Differentiated appropriations - Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B3-4 4 - TOTAL - - - - - p. m. 700 000 17 305,21 430 070,54 p. m. p. m. 700 000 17 305,21 430 070,54 700 000 17 305,21 430 070,54 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 144 615 000 125 645 000 122 090 000 107 840 000 112 126 005,10 102 841 632,85 Title B3-4 - Total 144 615 000 125 645 000 122 090 000 107 840 000 112 126 005,10 102 841 632,85 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 831 115 000 708 045 000 751 140 000 700 951 000 736 839 326,38 581 142 005,59 Undersection B3 - Total 831 115 000 708 045 000 751 140 000 700 951 000 736 839 326,38 581 142 005,59 *004AAIYC-EN-840* 10:25-(08/02) - 004AAIYC-EN-840 14. 2. 2000 EN Official Journal of the European Communities 841 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) TITLE B3-4 SOCIAL DIMENSION AND EMPLOYMENT CHAPTER B3-4 0 - SOCIAL DIALOGUE AND EMPLOYMENT B3-4 0 0 Social dialogue and the Community social dimension B3-4 0 0 0 A Industrial relations and social dialogue - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 720 000 720 000 800 000 800 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. B3-4 0 0 0 Industrial relations and social dialogue Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 10 080 000 8 080 000 6 500 000 4 500 000 6 464 066,66 4 237 074,87 Remarks Pursuant to the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget, the appropriations under this item are intended to finance actions taken by the Commission by virtue of the powers specifically conferred upon it by Articles 137 and 139 of the EC Treaty. Communication of 29 April 1998 from the Commission entitled Social action programme 1998 to 2000í (COM(98) 259 final). Communication of 20 May 1998 from the Commission adapting and promoting the social dialogue at Community level (COM(98) 322 final). Conclusions of the Cologne European Council of 3 and 4 June 1999. This appropriation is intended to cover subsidies to promote social dialogue at cross industry and sectoral level in accordance with Articles 138 and 139 of the EC Treaty. It will therefore finance consultations, meetings, negotiations and other measures designed to achieve the above objectives. Pilot projects to develop codes of conduct and social labels with a view to observance of fundamental social and labour-related rights throughout the world, involving enterprises, trade unions and non-governmental organisations committed to fundamental social rights, will also be assisted from these appropriations. This appropriation also covers expenditure to promote good examples and networks, as well as studies and further training measures to implement the proposals in the Commission report on Pepper II (COM(96) 697 final). A maximum amount of EUR 500 000 of the total appropriation for this item is intended to finance measures involving the social partners of the applicant countries. *004AAIYC-EN-841* 19:57-(02/02) - 004AAIYC-EN-841 842 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 0 - SOCIAL DIALOGUE AND EMPLOYMENT (contíd) B3-4 0 0 (contíd) B3-4 0 0 0 (contíd) Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 6 270 000 3 000 000 2 500 000 770 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 7 300 000 2 300 000 1 700 000 1 700 000 1 600 000 Appropriation for 2000 10 800 000 4 600 000 2 000 000 2 200 000 2 000 000 Total 24 370 000 5 300 000 8 800 000 4 470 000 3 800 000 2 000 000 Any revenue received may be reused. B3-4 0 0 2 Information and training measures for workersí organisations Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 10 000 000 8 000 000 9 000 000 6 000 000 8 998 477,77 8 164 432,48 Remarks Pursuant to the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget, the appropriations under this item are intended to finance actions taken by the Commission by virtue of the powers specifically conferred upon it by Articles 137 and 139 of the EC Treaty. Communication of 29 April 1998 from the Commission entitled Social action programme 1998 to 2000í (COM(98) 259 final). Communication of 20 May 1998 from the Commission adapting and promoting the social dialogue at Community level (COM(98) 322 final). Conclusions of the Cologne European Council of 3 and 4 June 1999. This appropriation is intended to cover expenditure on information and training measures for workersí organisations, including representa- tives of the social partners of the countries of central and eastern Europe, deriving from the implementation of Community action on the social dimension of the internal market and Monetary Union, including participation by representatives of the social partners in the coun- tries of central and eastern Europe. Part of the appropriations for this item is intended to finance measures involving representatives of the social partners of the countries of central and eastern Europe. It is also intended to finance the activities of the European Trade Union Institute, for which EUR 3 500 000 is earmarked. EUR 2 700 000 is intended for the European Trade Union Academy and EUR 2 000 000 for the European Workersí Centre. *004AAIYC-EN-842* 19:57-(02/02) - 004AAIYC-EN-842 14. 2. 2000 EN Official Journal of the European Communities 843 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 0 - SOCIAL DIALOGUE AND EMPLOYMENT (contíd) B3-4 0 0 (contíd) B3-4 0 0 2 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 4 556 000 2 500 000 1 500 000 556 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 9 000 000 3 500 000 700 000 2 500 000 2 300 000 Appropriation for 2000 10 000 000 5 800 000 2 000 000 1 700 000 500 000 Total 23 556 000 6 000 000 8 000 000 5 056 000 4 000 000 500 000 B3-4 0 0 3 A Information, consultation and participation of representatives of undertakings - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 90 000 90 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. B3-4 0 0 3 Information, consultation and participation of representatives of undertakings Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 3 910 000 4 910 000 5 000 000 6 000 000 5 982 280,24 6 597 904,16 Remarks Pursuant to the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget, the appropriations under this item are intended to finance actions taken by the Commission by virtue of the powers specifically conferred upon it by Articles 137 and 139 of the EC Treaty. *004AAIYC-EN-843* 19:57-(02/02) - 004AAIYC-EN-843 844 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 0 - SOCIAL DIALOGUE AND EMPLOYMENT (contíd) B3-4 0 0 (contíd) B3-4 0 0 3 (contíd) 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). Proposal for a Council Directive, submitted by the Commission on 17 November 1998, establishing a general framework for informing and consulting employees in the European Community (OJ C 2, 5. 1. 1999, p. 3). This appropriation covers funding of measures aimed at strengthening transnational cooperation between worker and employer representa- tives in respect of information, consultation and participation within undertakings operating in more than one Member State, even if they are not subject to Directive 94/45/EC or 97/74/EC, as well as measures providing for the transnational exchange of information and experi- ence in the fields of information, consultation and participation within undertakings. The aim of such cooperation is to ensure that employ- ees in such firms are correctly informed and consulted by management at all levels of the undertaking or group of undertakings. Exchange of experience will also deal with the preparation and implementation of participation of workersí representatives in the decision-making bodies of the European Company. 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 structures for transnational information, consultation and participation and to foster their rela- tions with the European institutions. A maximum amount of EUR 500 000 of the total appropriation for this item is intended for participation by representatives of social partners from the applicant countries. This appropriation may also be used to finance innovative measures concerning the prevention and resolution of disputes within multina- tional undertakings, particularly those arising in connection with group-wide restructuring, and measures to promote employee participa- tion in profits and enterprise results. The representatives of the workers and employers in a company shall request the subsidies for their company directly from the relevant Commission departments. Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 7 156 000 3 500 000 2 200 000 1 456 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 5 000 000 2 500 000 1 000 000 1 000 000 500 000 Appropriation for 2000 4 000 000 1 800 000 1 000 000 700 000 500 000 Total 16 156 000 6 000 000 5 000 000 3 456 000 1 200 000 500 000 *004AAIYC-EN-844* 19:57-(02/02) - 004AAIYC-EN-844 14. 2. 2000 EN Official Journal of the European Communities 845 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 0 - SOCIAL DIALOGUE AND EMPLOYMENT (contíd) B3-4 0 0 (contíd) B3-4 0 0 5 European Centre for Industrial Relations Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - p. m. p. m. 900 000 721 550,26 Remarks With regard to the Commissionís communication to the Council and European Parliament of 25 September 1995 on the establishment of a European Centre for Industrial Relations (ECIR) (COM(95) 445 final), this item is to accommodate a grant in the form of a Community contribution to the European Centre for Industrial Relations, set up at the initiative of workersí and employersí organisations as a joint training centre for their officials and leaders. The financial contribution to the Centre from the European Union budget cannot exceed 60 % of the Centreís running costs. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 432 000 432 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 p. m. Appropriation for 2000 Total 432 000 900 000 p. m. p. m. B3-4 0 1 Labour market B3-4 0 1 1 A Eures (European employment services) - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 405 000 405 000 450 000 450 000 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. *004AAIYC-EN-845* 19:57-(02/02) - 004AAIYC-EN-845 - 846 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 0 - SOCIAL DIALOGUE AND EMPLOYMENT (contíd) B3-4 0 1 (contíd) B3-4 0 1 1 A (contíd) 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. B3-4 0 1 1 Eures (European employment services) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 11 595 000 11 595 000 9 550 000 7 550 000 8 964 044,- 9 795 275,39 Remarks Council Regulation (EEC) No 1612/68 of 15 October 1968 on freedom of movement (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). for workers within the Community Council Regulation (EEC) No 2434/92 of 27 July 1992 amending Part II of Regulation (EEC) No 1612/68 on freedom of movement for workers within the Community (OJ L 245, 26. 8. 1992, p. 1). Commission Decision 93/569/EEC of 22 October 1993 on the implementing of Council Regulation (EEC) No 1612/68 on freedom of move- in particular, a network entitled Eures (European employment services) ment of workers within the Community as regards, (OJ L 274, 6. 11. 1993, p. 32). The purpose of this appropriation is, in the context of the completion of the internal market and the European employment strategy, to cover the implementation and operation of the Eures network. 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 incorporating the European dimension for workers employed 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, - basic and continuing training of áeuro advisersí, - contacts between the áeuro advisersí and cooperation between government employment services, - promotion of Eures among firms and the general public, - development of computerised systems consisting of the two databases ( ájob vacancies and applicationsí and áliving and working condi- tionsí) and maintenance and expansion of an Internet site. The Commission is to submit to the budgetary authority by 30 June 2000 a progress report on the development of the website, providing information on the annual funding required for it, - 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. Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. *004AAIYC-EN-846* 19:57-(02/02) - 004AAIYC-EN-846 14. 2. 2000 EN Official Journal of the European Communities 847 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 0 - SOCIAL DIALOGUE AND EMPLOYMENT (contíd) B3-4 0 1 (contíd) B3-4 0 1 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 9 029 000 4 000 000 3 000 000 2 029 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 10 000 000 4 000 000 2 000 000 2 000 000 2 000 000 Appropriation for 2000 12 000 000 7 000 000 2 000 000 2 000 000 1 000 000 Total 31 029 000 8 000 000 12 000 000 6 029 000 4 000 000 1 000 000 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 and Protocol 32 thereof: - EUR 217 200 in commitments, - EUR 214 648 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. B3-4 0 1 2 A Measures to achieve equality between men and women - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 1 350 000 1 350 000 1 400 000 1 400 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. Any revenue from the candidate countriesí contribution to participation in Community programmes may give rise to the opening of addi- tional 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 4 of the Financial Regulation. *004AAIYC-EN-847* 19:57-(02/02) - 004AAIYC-EN-847 848 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 0 - SOCIAL DIALOGUE AND EMPLOYMENT (contíd) B3-4 0 1 (contíd) B3-4 0 1 2 Measures to achieve equality between men and women Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 8 650 000 5 650 000 8 600 000 6 300 000 8 457 497,73 3 825 311,81 Remarks Council Decision 95/593/EC of 22 December 1995 on a medium-term Community action programme on equal opportunities for men and women (1996 to 2000) (OJ L 335, 30. 12. 1995, p. 37). This appropriation is intended to finance implementation of the Community action programme on equal opportunities for men and women, including in particular support for projects involving exchange of information and experience concerning good practice, observation and monitoring of pertinent policies and making the initiatives undertaken more widely known. It is also intended for the establishment and operation of networks concerning womenís involvement in decision-taking processes and positive measures. This appropriation also covers preparatory measures for the fifth Community action programme for equality of opportunity between men and women, to promote the building-up of womenís networks and the involvement and support of women in the central and eastern European applicant countries. Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 9 558 000 4 000 000 3 000 000 2 558 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 10 000 000 3 700 000 1 000 000 3 000 000 2 300 000 Appropriation for 2000 10 000 000 3 000 000 2 500 000 2 500 000 2 000 000 Total 29 558 000 7 700 000 7 000 000 8 058 000 4 800 000 2 000 000 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 and Protocol 32 thereof: - EUR 183 000 in commitments, - EUR 126 874 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. *004AAIYC-EN-848* 10:27-(08/02) - 004AAIYC-EN-848 14. 2. 2000 EN Official Journal of the European Communities 849 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 0 - SOCIAL DIALOGUE AND EMPLOYMENT (contíd) B3-4 0 1 (contíd) B3-4 0 1 2 (contíd) Any revenue from candidate countriesí contribution to participation in Community programmes, entered against Item 6 0 9 1 of the state- ment of revenue, may give rise to the opening of additional appropriations pursuant to Article 4 of the Financial Regulation. CHAPTER B3-4 1 - SOCIAL PROTECTION AND FREEDOM OF MOVEMENT B3-4 1 0 Social protection and cooperation with charitable associations B3-4 1 0 1 Cooperation with charitable associations Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 5 000 000 4 500 000 3 000 000 3 000 000 1 949 088,70 1 965 592,77 Remarks This appropriation is intended to finance, for the third year, preparatory actions within the meaning of the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget. Treaty establishing the European Community, and in particular Article 136 thereof, in conjunction with the Declarations on cooperation with charitable associations, and on voluntary service activities, which stress that cooperation with charitable associations and foundations as institutions responsible for social services and institutions is highly important in terms of attaining the objectives referred to in Article 136 of the Treaty and that, furthermore, voluntary service activities make an important contribution to developing social solidarity in Europe. Such cooperation should also be encompassed, therefore, within the measures undertaken by the Community and the Member States with a view to attaining the objectives laid down in Article 136 of the EC Treaty, without disregarding the variety of individual national practices, especially where relations based on agreement are concerned, or the need to maintain the competitiveness of the Community economy. By virtue of the subsidiarity principle, charitable associations are a linchpin of social protection and solidarity and help to promote Commu- nity social policy in accordance with Article 136 of the EC Treaty. Their activities and actions specifically related to social policy should therefore be supported. In all of the Member States, charitable associations have a key role to play in social protection to foster solidarity and social cohesion, since they uphold social rights, champion the cause of the underprivileged and excluded, promote the spread of voluntary social service, provide forums for social progress, pass on innovations to develop social aids, bring their members together in representative democratic groupings in the form of associations or organisations with similar legal status, run social institutions and services on a non-profit basis in the public interest, and employ substantial workforces active in the fields concerned. As preparatory measures for a multiannual action programme, this appropriation is intended to support and reinforce the work of European non-profit making non-governmental organisations, charitable associations and foundations which are socially active in the Community and the Member States, including their advisory work and their service activities and with special reference to voluntary service, proposing, across all areas of the social sector, the introduction of new policy initiatives in developing a permanent and structured dialogue between civil society and the European Institutions on all aspects of social policy. An amount of EUR 600 000 is intended for the platform of European social NGOs. *004AAIYC-EN-849* 19:57-(02/02) - 004AAIYC-EN-849 850 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 1 - SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (contíd) B3-4 1 0 (contíd) B3-4 1 0 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 2 639 000 1 500 000 500 000 639 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 3 000 000 1 500 000 500 000 1 000 000 Appropriation for 2000 5 000 000 3 500 000 1 000 000 500 000 Total 10 639 000 3 000 000 4 500 000 2 639 000 500 000 B3-4 1 0 2 A Analysis of and studies on the social situation, demographics and the family - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 315 000 315 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. *004AAIYC-EN-850* 19:57-(02/02) - 004AAIYC-EN-850 14. 2. 2000 EN Official Journal of the European Communities 851 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 1 - SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (contíd) B3-4 1 0 (contíd) B3-4 1 0 2 Analysis of and studies on the social situation, demographics and the family Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 2 685 000 2 285 000 2 425 000 1 925 000 1 913 027,67 1 596 433,84 Remarks Former Item B3-4 1 0 8 Pursuant to the Interinstitutional Agreement of 6 May 1999 on budgetary discipline and improvement of the budgetary procedure, the appropriations under this item are intended to finance actions taken by the Commission by virtue of the powers specifically conferred upon it by Articles 138 and 139, and 143 and 145 of the EC Treaty In this context, the Commission is called on to draw up each year a report on the social situation, including specific chapters on demo- graphic trends (especially their interaction with the labour market and social protection). Pursuant to Article 143 of the EC Treaty, the European Parliament may invite the Commission to draw up reports on particular problems concerning the social situation. This activity requires the development of specific research and analysis measures (including methodological aspects) and structures to develop and organise the analysis carried out at national and local level. In particular, the aims pursued will be as follows: - analysis of the impact of population ageing in the framework of a ásociety for all agesí (including children), in terms of trends in needs, behaviour and flanking policies, - analysis of the links between the family unit, whatever its make-up, and demographic trends; in particular, analysis of the links between measures adopted to promote the family and their impact at social level (especially in terms of lifestyle) and fiscal level, - evaluation of the role of the áthird sectorí, in particular with regard to the provision of social services, account being taken of the change in social protection systems, this to be carried out in forward analyses and an evaluation of the impact of innovative approaches, - analysis of the impact of social cohesion on the economy and employment and analyses on policies to improve social quality in connec- tion with structural adjustments, - 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; identification of new players (all age categories, including children and the elderly), - identification of the relations between technological development (impact on communication technologies, geographic and occupational mobility) and the consequences for social, family and collective practices, - development of appropriate methodological tools (sets of social indicators, simulation techniques, etc. ), so as to underpin any related output with a solid quantitative and scientific foundation. Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. *004AAIYC-EN-851* 19:57-(02/02) - 004AAIYC-EN-851 852 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 1 - SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (contíd) B3-4 1 0 (contíd) B3-4 1 0 2 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 2 133 000 1 000 000 1 000 000 133 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 2 425 000 925 000 500 000 1 000 000 Appropriation for 2000 3 000 000 1 100 000 1 000 000 900 000 Total 7 558 000 1 925 000 2 600 000 2 133 000 900 000 B3-4 1 0 5 A Preparatory measures combating and preventing exclusion - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 270 000 270 000 200 000 200 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. *004AAIYC-EN-852* 19:57-(02/02) - 004AAIYC-EN-852 14. 2. 2000 EN Official Journal of the European Communities 853 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 1 - SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (contíd) B3-4 1 0 (contíd) B3-4 1 0 5 Preparatory measures combating and preventing exclusion Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 10 730 000 8 730 000 9 800 000 3 800 000 4 739 723,40 1 800 723,18 Remarks Former Item B3-4 1 1 2 Treaty establishing the European Community, and in particular Article 137(2) thereof, and the Declarations on cooperation with charitable associations and on voluntary service activities. This appropriation is intended to finance, for the second year, preparatory actions within the meaning of the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget. As preparatory measures for a multiannual action programme, it is intended to finance projects to promote information exchange and cooperation, improve knowledge of best practices and innovative approaches and assess the experience gained in combating exclusion: this means any form of exclusion which occurs on the labour market and entails a loss of fundamental social rights. In the interests of a coherent framework for, and a rational approach to, combating and preventing exclusion, the preparatory measures must focus on some or all of the factors for integration: general education and vocational training, housing, access to the labour market, access to public services, including health services and legal advice, social protection, culture, leisure, etc. Moreover, appropriations must also be made available for preparatory measures which take account of particular forms of exclusion that affect disadvantaged social groups, such as, for instance, disabled persons, the elderly, the homeless and children, and the problem of poverty in towns and industrial regions, etc. , and enable the people concerned to participate fully in economic and social life. This list is not exhaustive. Funding priority is to go to the following activities: - support for innovative projects with European added value, - support for transnational projects, - support for exploratory measures to identify comparable causes of exclusion and shared needs of those affected and facilitate access to Community measures, - fostering European cooperation between various players working to combat and prevent exclusion, - measures to raise public awareness and promotion of solidarity, - collection and exchange of information, data and statistics, - assessment of the Communityís activities. This appropriation also covers a contribution to the European Anti-Poverty Network and the European Federation of National Organisations Working with the Homeless (Feantsa) and the European platform for elderly persons. It is also intended to support and promote the role of NGOs, associations and European networks participating in combating and preventing exclusion in the Community and the Member States. Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. *004AAIYC-EN-853* 10:28-(08/02) - 004AAIYC-EN-853 854 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 1 - SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (contíd) B3-4 1 0 (contíd) B3-4 1 0 5 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 16 135 000 3 000 000 5 000 000 5 000 000 3 135 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 10 000 000 1 000 000 2 000 000 3 000 000 3 000 000 1 000 000 Appropriation for 2000 11 000 000 2 000 000 3 000 000 3 000 000 3 000 000 Total 37 135 000 4 000 000 9 000 000 11 000 000 9 135 000 4 000 000 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 and Protocol 32 thereof: - EUR 201 300 in commitments, - EUR 126 490 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. B3-4 1 1 Freedom of movement B3-4 1 1 0 A Free movement of workers, coordination of social security systems and measures for migrants, including migrants from third countries - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 450 000 450 000 500 000 500 000 Remarks This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation, management, monitoring, 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 chapter. *004AAIYC-EN-854* 19:57-(02/02) - 004AAIYC-EN-854 14. 2. 2000 EN Official Journal of the European Communities 855 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 1 - SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (contíd) B3-4 1 1 (contíd) B3-4 1 1 0 A (contíd) The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. B3-4 1 1 0 Free movement of workers, coordination of social security systems and measures for migrants, including migrants from third countries Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 2 050 000 2 050 000 2 000 000 4 500 000 5 565 517,85 6 655 244,96 Remarks Treaty establishing the European Community, and in particular Articles 39, 40, 42, 137 and 141 thereof. Council Regulation (EEC) No 1408/71 of 14 June 1971 on the application of social security schemes to employed persons, to self-employed persons and to members of their families moving within the Community (OJ L 149, 5. 7. 1971, p. 2), as last amended by Regulation (EC) No 307/1999 (OJ L 38, 12. 2. 1999, p. 1). Council Regulation (EEC) No 574/72 of 21 March 1972 fixing the procedure for implementing Regulation (EEC) No 1408/71 on the applica- tion of social security schemes to employed persons, to self-employed persons and to members of their families moving within the Commu- nity (OJ L 74, 27. 3. 1972, p. 1), as last amended by Regulation (EC) No 307/1999 (OJ L 38, 12. 2. 1999, p. 1). 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 Regulation (EC) No 118/97 of 2 December 1996 amending and updating Regulation (EEC) No 1408/71 on the application of social security schemes to employed persons, to self-employed persons and to members of their families moving within the Community and Regulation (EEC) No 574/72 laying down the procedure for implementing Regulation (EEC) No 1408/71 (OJ L 28, 30. 1. 1997, p. 1). 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 1399/1999 of 29 April 1999 amending Regulation (EEC) No 1408/71 on the application of social security schemes to employed persons, to self-employed persons and to members of their families moving within the Community and Regulation (EEC) No 574/72 laying down the procedure for implementing Regulation (EEC) No 1408/71 (OJ L 164, 30. 6. 1999, p. 1). This appropriation is intended to cover: - analysis and evaluation of the major trends in national social security systems and their components (for example: unemployment insurance, health insurance, old-age pensions, inter alia); 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 provided by such systems) in the publication entitled Social protection in the Community Member Statesí (MISSOC-Mutual information system on social protection); 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, in particular the dissemination of information and campaigns to raise public awareness of migrant workersí social security problems and measures speeding up and simplifying administrative proce- dures in order to improve the system for acquiring rights and the calculation 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. *004AAIYC-EN-855* 19:57-(02/02) - 004AAIYC-EN-855 856 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 1 - SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (contíd) B3-4 1 1 (contíd) B3-4 1 1 0 (contíd) Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 7 974 000 4 000 000 1 500 000 2 474 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 2 500 000 1 000 000 500 000 500 000 500 000 Appropriation for 2000 2 500 000 500 000 1 000 000 500 000 500 000 Total 12 974 000 5 000 000 2 500 000 3 974 000 1 000 000 500 000 CHAPTER B3-4 2 - EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS B3-4 2 0 European Foundation for the Improvement of Living and Working Conditions Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 14 700 000 14 700 000 14 500 000 14 500 000 13 600 000,- 13 600 000,- Remarks Council Regulation (EEC) No 1365/75 of 26 May 1975 on the creation of a European Foundation for the Improvement of Living and Work- ing 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). This appropriation is intended to cover the subsidy for the Foundation, whose tasks are to develop and to pursue ideas on the improvement of living and working conditions in the medium and long term in the light of practical experience and to identify factors leading to change. During the budgetary procedure and even during the financial year, and when a letter of amendment is submitted, the Commission shall inform the budgetary authority of any changes which are likely to be made, or have been made, to the budget of the agencies, 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 conduct agreed by the European Parliament, the Commission and the agencies. *004AAIYC-EN-856* 19:57-(02/02) - 004AAIYC-EN-856 14. 2. 2000 EN Official Journal of the European Communities 857 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 2 - EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS (contíd) B3-4 2 0 (contíd) The estimated revenue and expenditure for the financial year are as follows: Revenue: Title 1 European Community subsidyí Title 5 Sundry revenueí Expenditure: Title 1 Staffí Title 2 Administrative expenditureí Title 3 Operating expenditureí 14 700 000 300 000 Total 15 000 000 7 400 000 1 400 000 6 200 000 Total 15 000 000 Authorised establishment plan Posts 1999 2000 1 1 15 14 31 15 15 36 36 2 2 84 1 1 17 12 31 17 17 36 36 1 1 85 Categories and grades A 2 A 3 A 4/A 5 A 6/A 7/A 8 B C D Total Total Total Total Grand total *004AAIYC-EN-857* 19:57-(02/02) - 004AAIYC-EN-857 858 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 2 - EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS (contíd) B3-4 2 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 14 500 000 14 500 000 Appropriation for 2000 14 700 000 14 700 000 Total 29 200 000 14 500 000 14 700 000 CHAPTER B3-4 3 - HEALTH B3-4 3 0 Measures in the field of public health protection B3-4 3 0 0 A Public health, health promotion, information on health, health education and public health training - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 270 000 270 000 300 000 300 000 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 coves 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. *004AAIYC-EN-858* 19:57-(02/02) - 004AAIYC-EN-858 14. 2. 2000 EN Official Journal of the European Communities 859 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 3 - HEALTH (contíd) B3-4 3 0 (contíd) B3-4 3 0 0 Public health, health promotion, information on health, health education and public health training Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 3 930 000 4 730 000 4 500 000 4 500 000 6 500 000,- 6 847 887,94 Remarks Decision No 645/96/EC of the European Parliament and of the Council of 29 March 1996 adopting a programme of Community action on health promotion, information, education and training within the framework for action in the field of public health (1996 to 2000) (OJ L 95, 16. 4. 1996, p. 1). This appropriation is intended to: - encourage Member States to take the áhealth promotioní strand into account in their health policies by providing support for various cooperation measures (exchanges of experience, pilot projects, networks, etc. ), by fostering types of behaviour and lifestyles which take the áhealthí factor into consideration and promoting multidisciplinary and intersectoral approaches, taking account of the socioeconomic and physical environment factors necessary for individual and community health, especially for groups in difficulty, - highlight risk factors and types of behaviour conducive to health. Irrespective of the beneficiary of the measure, no administrative expenditure against this itemis authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 8 452 000 3 000 000 3 000 000 2 452 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 4 800 000 1 800 000 1 500 000 1 000 000 500 000 Appropriation for 2000 4 200 000 500 000 1 000 000 2 000 000 700 000 Total 17 452 000 4 800 000 5 000 000 4 452 000 2 500 000 700 000 Any revenue received may be reused. 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 and Protocol 32 thereof: - EUR 76 860 in commitments, - EUR 68 405 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. *004AAIYC-EN-859* 19:57-(02/02) - 004AAIYC-EN-859 860 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 3 - HEALTH (contíd) B3-4 3 0 (contíd) B3-4 3 0 0 (contíd) Any revenue from candidate countriesí contribution to participation in Community programmes, entered against Item 6 0 9 1 of the state- ment of revenue, may give rise to the opening of additional appropriations pursuant to Article 4 of the Financial Regulation. B3-4 3 0 1 A Combating cancer - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 270 000 270 000 300 000 300 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. B3-4 3 0 1 Combating cancer Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 14 330 000 10 730 000 13 850 000 8 600 000 11 525 244,71 8 990 997,75 Remarks Decision No 646/96/EC of the European Parliament and of the Council of 29 March 1996 adopting an action plan to combat cancer within the framework for action in the field of public health (1996 to 2000) (OJ L 95, 16. 4. 1996, p. 9). This appropriation is intended to cover subsidies, the costs of studies and expenditure on public information campaigns and on increasing awareness and training health workers in the prevention of cancer. It is also intended to encourage the dissemination of knowledge about palliative care for terminally ill cancer patients. This appropriation also covers the Communityís international commitments in the above fields (including relations with various specialised bodies) to promote and encourage cooperation with non-member countries and international organisations working in the field of public health in order to achieve a high level of health protection. These measures are designed to promote the exchange of information and experience between Member States in the field described above, to encourage the creation and development of pilot schemes and networks and to encourage cooperation with non-member countries and international organisations working in the field of public health in order to achieve a high level of health protection. Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. *004AAIYC-EN-860* 19:57-(02/02) - 004AAIYC-EN-860 14. 2. 2000 EN Official Journal of the European Communities 861 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 3 - HEALTH (contíd) B3-4 3 0 (contíd) B3-4 3 0 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 11 295 000 6 000 000 4 000 000 1 295 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 14 150 000 2 900 000 4 000 000 5 000 000 2 250 000 Appropriation for 2000 14 600 000 3 000 000 4 500 000 4 000 000 3 100 000 Total 40 045 000 8 900 000 11 000 000 10 795 000 6 250 000 3 100 000 Any revenue received may be reused. 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 and Protocol 32 thereof: - EUR 267 180 in commitments, - EUR 197 530 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. Any revenue from candidate countriesí contribution to participation in Community programmes, entered against Item 6 0 9 1 of the state- ment of revenue, may give rise to the opening of additional appropriations pursuant to Article 4 of the Financial Regulation. B3-4 3 0 2 A Health aspects of drug abuse - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 234 000 234 000 260 000 260 000 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 chapter. *004AAIYC-EN-861* 19:57-(02/02) - 004AAIYC-EN-861 862 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 3 - HEALTH (contíd) B3-4 3 0 (contíd) B3-4 3 0 2 A (contíd) The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. B3-4 3 0 2 Health aspects of drug abuse Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 5 296 000 5 266 000 4 860 000 4 160 000 4 999 997,06 5 063 681,08 Remarks Decision No 102/97/EC of the European Parliament and of the Council of 16 December 1996, adopting a programme of Community action on the prevention of drug dependence within the framework for action in the field of public health (1996 to 2000) (OJ L 19, 22. 1. 1997, p. 25). These measures are designed to promote the exchange of information and experience between Member States in the field of prevention of drug addiction, to encourage the creation and development of pilot schemes and networks and to encourage cooperation with non-member countries and international organisations working in the field of public health in order to achieve a high level of health protection. The appropriation also covers the cost of public information and awareness campaigns and the training of health workers in the prevention of drug addiction as well as information campaigns warning young people against the use of drugs. Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 4 462 000 2 500 000 1 500 000 462 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 5 120 000 1 920 000 2 000 000 1 000 000 200 000 Appropriation for 2000 5 530 000 2 000 000 2 000 000 1 000 000 530 000 Total 15 112 000 4 420 000 5 500 000 3 462 000 1 200 000 530 000 Any revenue received may be reused. 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 and Protocol 32 thereof: - EUR 101 199 in commitments, *004AAIYC-EN-862* 19:57-(02/02) - 004AAIYC-EN-862 14. 2. 2000 EN Official Journal of the European Communities 863 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 3 - HEALTH (contíd) B3-4 3 0 (contíd) B3-4 3 0 2 (contíd) - EUR 100 138 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. Any revenue from candidate countriesí contribution to participation in Community programmes, entered against Item 6 0 9 1 of the state- ment of revenue, may give rise to the opening of additional appropriations pursuant to Article 4 of the Financial Regulation. B3-4 3 0 3 A Combating AIDS and certain other transmissible diseases - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 495 000 495 000 550 000 550 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. B3-4 3 0 3 Combating AIDS and certain other transmissible diseases Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 10 245 000 8 505 000 9 900 000 7 400 000 9 953 565,63 8 381 913,77 Remarks Decision No 647/96/EC of the European Parliament and of the Council of 29 March 1996 adopting a programme of Community action on the prevention of AIDS and certain other communicable diseases within the framework for action in the field of public health (1996 to 2000) (OJ L 95, 16. 4. 1996, p. 16). Decision No 2119/98/EC of the European Parliament and of the Council of 24 September 1998 setting up a network for the epidemiological surveillance and control of communicable diseases in the Community (OJ L 268, 3. 10. 1998, p. 1). This appropriation is intended to cover the costs of monitoring and surveillance work, measures to prevent the transmission of HIV/AIDS and certain other communicable diseases, information, education and training, psychological support, and measures to combat discrimina- tion against patients infected with HIV or AIDS and their families and friends in cooperation with the NGOs and within the framework of pilot projects. These measures are designed to promote the exchange of information and experience between Member States in the above field, to encour- age the creation and development of pilot schemes and networks and to encourage cooperation with non-member countries and interna- tional organisations working in the field of public health in order to achieve a high level of health protection. *004AAIYC-EN-863* 19:57-(02/02) - 004AAIYC-EN-863 864 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 3 - HEALTH (contíd) B3-4 3 0 (contíd) B3-4 3 0 3 (contíd) Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 13 118 000 5 000 000 4 500 000 3 618 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 10 450 000 2 950 000 3 000 000 3 000 000 1 500 000 Appropriation for 2000 10 740 000 1 500 000 3 000 000 4 000 000 2 240 000 Total 34 308 000 7 950 000 9 000 000 9 618 000 5 500 000 2 240 000 Any revenue received may be reused. 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 and Protocol 32 thereof: - EUR 196 542 in commitments, - EUR 145 924 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. Any revenue from candidate countriesí contribution to participation in Community programmes, entered against Item 6 0 9 1 of the state- ment of revenue, may give rise to the opening of additional appropriations pursuant to Article 4 of the Financial Regulation. B3-4 3 0 4 A Health and well-being - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 450 000 450 000 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. *004AAIYC-EN-864* 19:57-(02/02) - 004AAIYC-EN-864 14. 2. 2000 EN Official Journal of the European Communities 865 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 3 - HEALTH (contíd) B3-4 3 0 (contíd) B3-4 3 0 4 A (contíd) 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. B3-4 3 0 4 Health and well-being Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 4 950 000 3 750 000 p. m. (1) 1 600 000 (2) 830 000,- 1 315 077,- (1) An appropriation of EUR 5 400 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 3 300 000 is entered in Chapter B0-4 0. Remarks Decision No 372/1999/EC of the European Parliament and of the Council of 8 February 1999 adopting a programme of Community action on injury prevention in the framework for action in the field of public health (1999 to 2003) (OJ L 46, 20. 2. 1999, p. 1). Decision No 1295/1999/EC of the European Parliament and of the Council of 29 April 1999 adopting a programme of Community action on rare diseases within the framework for action in the field of public health (1999 to 2003) (OJ L 155, 22. 6. 1999, p. 1). Decision No 1296/1999/EC of the European Parliament and of the Council of 29 April 1999 adopting a programme of Community action (1999 to 2003) on pollution-related diseases in the context of the framework for action in the field of public health (1999 to 2003) (OJ L 155, 22. 6. 1999, p. 7). Injury prevention These measures are aimed at achieving a high level of health protection against injury through promoting more effective dissemination and application of prevention approaches by: - encouraging and assisting the creation of networks of those active in injury prevention, - disseminating information about injury prevention campaigns, - promoting better technical investigations of injury risk factors through greater collaboration between expert centres, - fostering consultation and cooperation where appropriate between Member States, - helping public health bodies to make better use of other Community policies to assist with injury prevention. Pollution-related diseases These measures are aimed at achieving a high level of health protection against pollution-related diseases through improving knowledge and understanding of pollution-related health risks by: - encouraging and assisting the creation of networks that contribute towards a better understanding of the role of pollutants in the causation and aggravation of diseases in the European Community, - disseminating information about pollution-related health risks, their perception, assessment and management, - fostering consultation and cooperation between Member States and helping public health bodies to make better use of other Community policies in their efforts to prevent pollution-related diseases. Rare diseases These measures are aimed at achieving a high level of health protection against rare diseases and improving the quality of life of persons with rare diseases by: *004AAIYC-EN-865* 19:57-(02/02) - 004AAIYC-EN-865 866 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 3 - HEALTH (contíd) B3-4 3 0 (contíd) B3-4 3 0 4 (contíd) - providing information on rare diseases and their implications, especially to persons with rare diseases and their families, health profession- als and researchers, - establishing, fostering and strengthening voluntary organisations involved in supporting people directly or indirectly affected by rare diseases, including organisations of disabled people and parents of disabled children, - ensuring efficient handling of the problem of clusters, which is of key importance for rare diseases. New areas under the Treaty of Amsterdam Part of this appropriation is intended to cover pilot projects and measures in the public health field in order to prepare for the new areas of European public health policy under the Treaty of Amsterdam. Support for patient groups working in the field of prevention and health promotion This appropriation is intended to cover the promotion of representative European non-governmental organisations active in the support of patientsí interests which endeavour to raise awareness among their members and the general public about the importance of preventing serious and life-threatening diseases. Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Payments 1999 2000 2001 2002 Subsequent years 1 566 000 900 000 500 000 166 000 5 400 000 (1) 4 000 000 1 000 000 400 000 Appropriation for 2000 5 400 000 2 700 000 2 000 000 700 000 Total 12 366 000 4 900 000 (2) 4 200 000 2 566 000 700 000 (1) This appropriation is entered in Chapter B0-4 0. (2) Of which EUR 3 300 000 is entered in Chapter B0-4 0. Any revenue received may be reused. 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 and Protocol 32 thereof: - EUR 98 820 in commitments, - EUR 49 410 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. *004AAIYC-EN-866* 19:57-(02/02) - 004AAIYC-EN-866 14. 2. 2000 EN Official Journal of the European Communities 867 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 3 - HEALTH (contíd) B3-4 3 0 (contíd) B3-4 3 0 4 (contíd) Any revenue from candidate countriesí contribution to participation in Community programmes, entered against Item 6 0 9 1 of the state- ment of revenue, may give rise to the opening of additional appropriations pursuant to Article 4 of the Financial Regulation. B3-4 3 0 5 Measures in the new fields of public health and the environment Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 3 000 000 1 500 000 Remarks New item Treaty establishing the European Community, and in particular Articles 152 and 174 thereof. This appropriation is intended to finance measures in the field of public health and environmental policy in preparation for the new fields provided for by the Amsterdam Treaty. As a result of the entry into force of the Amsterdam Treaty at the beginning of May 1999, the fields of public health (Article 152 - high standards of quality and safety of organs and substances of human origin, blood and blood derivatives, and veterinary and phytosanitary measures) and the environment (Article 174) have been expanded substantially. To enable the Commission to prepare for the introduction of the new articles of the Treaty, EUR 3 000 000could be allocated to measures relating to the new powers in the fields of public health and the environment. This procedure follows the European Parliament resolution of 23 March 1999 on the guidelines for the 2000 budget procedure - Section III - Commission (OJ C 177, 22. 6. 1999, p. 40) which calls on the Commission to start preparatory work with a view to the new tasks arising from the implementation of the Amsterdam Treaty. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 3 000 000 1 500 000 1 500 000 Total 3 000 000 1 500 000 1 500 000 *004AAIYC-EN-867* 10:30-(08/02) - 004AAIYC-EN-867 868 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 3 - HEALTH (contíd) B3-4 3 0 (contíd) B3-4 3 0 6 A Health surveillance - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 270 000 270 000 300 000 300 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. B3-4 3 0 6 Health surveillance Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 4 130 000 3 230 000 2 400 000 1 700 000 2 299 697,52 136 000,- Remarks Decision No 1400/97/EC of the European Parliament and of the Council of 30 June 1997 adopting a programme of Community action on health monitoring within the framework for action in the field of public health (1997 to 2001) (OJ L 193, 22. 7. 1997, p. 1). This appropriation is intended to cover the cost of operations to promote data-collection measures for the purposes of establishing health indicators and to set up a network for devising health policies and a health monitoring system (COM(95) 449 final, 16. 10. 1995). It also covers measures to encourage cooperation with non-member countries and international organisations working in the field of public health in order to achieve a high level of health protection. Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. *004AAIYC-EN-868* 19:57-(02/02) - 004AAIYC-EN-868 14. 2. 2000 EN Official Journal of the European Communities 869 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 3 - HEALTH (contíd) B3-4 3 0 (contíd) B3-4 3 0 6 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 2 164 000 1 000 000 1 000 000 164 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 2 700 000 1 000 000 1 000 000 700 000 Appropriation for 2000 4 400 000 1 500 000 2 000 000 900 000 Total 9 264 000 2 000 000 3 500 000 2 864 000 900 000 Any revenue received may be reused. 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 and Protocol 32 thereof: - EUR 80 520 in commitments, - EUR 64 050 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. Any revenue from candidate countriesí contribution to participation in Community programmes, entered against Item 6 0 9 1 of the state- ment of revenue, may give rise to the opening of additional appropriations pursuant to Article 4 of the Financial Regulation. B3-4 3 0 7 Pilot projects to improve the quality of life of persons suffering from neurodegenerative diseases, such as Alzheimerís disease and related conditions, and those assisting them in a non-professional capacity Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 2 500 000 2 500 000 Remarks New item This appropriation is intended to cover the financing of pilot projects involving at least two Member States. The aim of the measure is to support transnational activities geared to improving the quality of life of persons suffering from Alzheimerís disease and of their (informal) carers. *004AAIYC-EN-869* 19:57-(02/02) - 004AAIYC-EN-869 870 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 3 - HEALTH (contíd) B3-4 3 0 (contíd) B3-4 3 0 7 (contíd) The Commission should also set up a network with these appropriations for the exchange of information between the institutes and estab- lishments dealing with Alzheimerís disease and to optimise the dissemination of information and knowledge. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 2 500 000 Total 2 500 000 2 500 000 2 500 000 B3-4 3 1 Health and safety at work B3-4 3 1 0 A 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 Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 292 500 292 500 325 000 325 000 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 coves 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. *004AAIYC-EN-870* 19:57-(02/02) - 004AAIYC-EN-870 14. 2. 2000 EN Official Journal of the European Communities 871 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 3 - HEALTH (contíd) B3-4 3 1 (contíd) B3-4 3 1 0 Health protection, hygiene and safety at work, including a subsidy for the European Trade Union Technical Bureau for Health and Safety Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 4 032 500 3 532 500 4 100 000 3 600 000 3 451 521,75 3 804 013,40 Remarks Pursuant to the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget, the appropriations under this item are intended to finance actions taken by the Commission by virtue of the powers specifically conferred upon it by Articles 137 and 139 of the EC Treaty. Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health Information Centre (CIS) of the International Labour Office. Council Directive 80/1107/EEC of 27 November 1980 on the protection of workers from the risks related to exposure to chemical, physical and biological agents at work (OJ L 327, 3. 12. 1980, p. 8), as last amended by Directive 88/642/EEC (OJ L 356, 24. 12. 1988, p. 74). 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. 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 international programme on chemical safety (IPCS)), as well as for the International Commission on non-ionising radiation protection (ICNIRP). The growth in external cooperation work is the result of the agreement between the Community and the members of the European Free Trade Association, new developments in central and eastern Europe, the increasing general interest in health and safety and the need to step up cooperation with international organisations such as the International Labour Organisation, the Organisation for Economic Cooperation and Development, the World Health Organisation and the International Maritime Organisation. This operation is designed to guarantee proper application of the Community Directives on safety and health protection at the workplace, to continue promoting the establishment of strict standards for safety and health protection at the workplace in the Community, and to secure effective participation of the two sides of industry in planning, formulating and implementing the Community policy initiated by the Commission for the safety and health protection of workers. This appropriation also covers exchanges of inspectors between Member Statesí labour inspectorates, in close cooperation with the Commit- tee of Senior Labour Inspectors. It also covers harmonisation work on accidents at work and occupational diseases. An amount of EUR 1 350 000 is allocated to the European Trade Union Technical Bureau for Health and Safety. Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. *004AAIYC-EN-871* 19:57-(02/02) - 004AAIYC-EN-871 872 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 3 - HEALTH (contíd) B3-4 3 1 (contíd) B3-4 3 1 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 2 619 000 1 500 000 1 000 000 119 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 4 425 000 2 425 000 1 000 000 1 000 000 Appropriation for 2000 4 325 000 1 825 000 1 500 000 1 000 000 Total 11 369 000 3 925 000 3 825 000 2 619 000 1 000 000 Any revenue received may be reused. B3-4 3 1 1 European Agency for Safety and Health at Work Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 6 700 000 5 300 000 6 500 000 5 000 000 5 700 000,- 4 199 326,43 Remarks 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 amended by Regulation (EC) No 1643/95 (OJ L 156, 7. 7. 1995, p. 1). This appropriation is intended to cover the Agencyís expenditure on staff and its administrative and operating expenditure. During the budgetary procedure and even during the financial year, and when a letter of amendment is submitted, the Commission shall inform the budgetary authority of any changes which are likely to be made, or have been made, to the budget of the agencies, 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 conduct agreed by the European Parliament, the Commission and the agencies. *004AAIYC-EN-872* 19:57-(02/02) - 004AAIYC-EN-872 14. 2. 2000 EN Official Journal of the European Communities 873 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 3 - HEALTH (contíd) B3-4 3 1 (contíd) B3-4 3 1 1 (contíd) The estimated revenue and expenditure for the financial year are as follows: Revenue: Title 1 European Community subsidyí Title 2 Other revenueí Expenditure: Title 1 Staffí Title 2 Administrative expenditureí Title 3 Operating expenditureí 6 700 000 180 000 Total 6 880 000 2 700 000 1 000 000 3 180 000 Total 6 880 000 Authorised establishment plan Posts 1999 2000 1 - 7 3 11 8 8 5 5 - - 24 1 - 8 3 12 9 9 5 5 - - 26 Categories and grades A 2 A 3 A 4/A 5 A 6/A 7/A 8 B C D Total Total Total Total Grand total *004AAIYC-EN-873* 19:57-(02/02) - 004AAIYC-EN-873 874 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 3 - HEALTH (contíd) B3-4 3 1 (contíd) B3-4 3 1 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 3 048 000 3 048 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 6 500 000 1 952 000 4 000 000 548 000 Appropriation for 2000 6 700 000 1 300 000 4 000 000 1 400 000 Total 16 248 000 5 000 000 5 300 000 4 548 000 1 400 000 B3-4 3 1 2 Assistance for victims of accidents in the coal and steel sector and orphansí allowances Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 220 000 220 000 220 000 220 000 214 949,20 214 949,20 Remarks Decision of the High Authority of the ECSC following the Marcinelle disaster in 1953. 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 accidents or suffer from occupational disability or for the children of such workers suffering family difficulties stemming from the social consequences of restructuring the sector. *004AAIYC-EN-874* 19:57-(02/02) - 004AAIYC-EN-874 14. 2. 2000 EN Official Journal of the European Communities 875 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 3 - HEALTH (contíd) B3-4 3 1 (contíd) B3-4 3 1 2 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 220 000 220 000 220 000 220 000 Total 440 000 220 000 220 000 B3-4 3 1 3 Action for safety at work in Europe (SAFE) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. 6 000 000 4 498 172,02 Remarks Amended proposal for a Council Decision, submitted by the Commission on 9 January 1997, adopting a programme to improve safety, hygiene and health at work (OJ C 92, 21. 3. 1997, p. 3). This appropriation was intended to cover measures for a possible programme entitled SAFE (Safety action for Europe) involving workplace- related research, information, dissemination, training and seminars. *004AAIYC-EN-875* 19:57-(02/02) - 004AAIYC-EN-875 876 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 3 - HEALTH (contíd) B3-4 3 1 (contíd) B3-4 3 1 3 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 3 117 000 3 117 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 p. m. p. m. p. m. Total 3 117 000 6 000 000 p. m. p. m. CHAPTER B3-4 4 - MEASURES TO COMBAT DRUGS B3-4 4 0 Combating drugs - Global aspects Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - - p. m. 700 000 17 305,21 430 070,54 Remarks This article is intended, inter alia, to cover subsidies, training of people involved in the fight against drugs, development of rapid notification procedures in order to reinforce cooperation with the competent authorities and economic agents, development and maintenance of the precursor export control (drugs) database (Prexco) and improvements with regard to detection, analysis and control equipment. Part of the appropriation is earmarked for strengthening and expanding contacts between cities in the European Union in the area of innovative and preventive drugs policy. It also covers the Communityís international commitments in the above fields (including relations with various specialised bodies), to pro- mote and encourage cooperation with non-member countries and international organisations in combating drugs. The funding of comparative studies on the impact of differing legislation in the fight against drug abuse is also charged against this article. *004AAIYC-EN-876* 19:57-(02/02) - 004AAIYC-EN-876 14. 2. 2000 EN Official Journal of the European Communities 877 COMMISSION Subsection B3 (Training, youth, culture, audiovisual media, information and other social operations) CHAPTER B3-4 4 - MEASURES TO COMBAT DRUGS (contíd) B3-4 4 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 418 000 418 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 p. m. Appropriation for 2000 Total 418 000 700 000 *004AAIYC-EN-877* 19:57-(02/02) - 004AAIYC-EN-877 - - - 14. 2. 2000 EN Official Journal of the European Communities 879 COMMISSION Part B SUBSECTION B4 ENERGY, EURATOM NUCLEAR SAFEGUARDS AND ENVIRONMENT *004AAJKX-EN-879* 11:52-(08/02) - 004AAJKX-EN-879 880 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) General summary of appropriations (2000 and 1999) and outturn (1998) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Title Chapter Heading B4-1 ENERGY B4-1 0 ENERGY POLICY 36 800 000 35 100 000 40 580 000 35 880 000 32 948 674,28 29 899 468,35 Title B4-1 - Total 36 800 000 35 100 000 40 580 000 35 880 000 32 948 674,28 29 899 468,35 B4-2 EURATOM NUCLEAR GUARDS SAFE- B4-2 0 EURATOM NUCLEAR SAFEGUARDS 16 700 000 15 400 000 16 400 000 15 700 000 15 390 467,48 14 196 465,20 Title B4-2 - Total 16 700 000 15 400 000 16 400 000 15 700 000 15 390 467,48 14 196 465,20 B4-3 ENVIRONMENT B4-3 0 ACTION ON THE ENVIRONMENT 23 700 000 25 100 000 24 650 000 26 950 000 22 887 338,88 25 529 241,93 B4-3 1 EUROPEAN ENVIRONMENT AGENCY 18 000 000 17 500 000 17 800 000 17 900 000 16 500 000,- 17 100 000,- B4-3 2 FINANCIAL INSTRUMENT FOR THE ENVIRONMENT B4-3 3 CIVIL PROTECTION p. m. p. m. 50 000 000 134 000 000 101 000 000 99 669 029,05 78 152 490,79 800 000 2 000 000 1 000 000 996 807,34 377 351,03 B4-3 4 WEIGHT OF THE NUCLEAR PAST FROM ACTIVITIES CARRIED OUT BY THE JRC UNDER THE EURATOM TREATY p. m. p. m. p. m. p. m. Title B4-3 - Total 41 700 000 93 400 000 178 450 000 146 850 000 140 053 175,27 121 159 083,75 Undersection B4 - Total 95 200 000 143 900 000 235 430 000 198 430 000 188 392 317,03 165 255 017,30 *004AAJKX-EN-880* 20:01-(02/02) - 004AAJKX-EN-880 14. 2. 2000 EN Official Journal of the European Communities 881 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) TITLE B4-1 ENERGY Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments CHAPTER B4-1 0 - ENERGY POLICY Article Item Heading CHAPTER B4-1 0 CHAPTERB4-10-ENERGYPOLICY B4-1 0 0 New technologies and completion of earlier measures B4-1 0 0 4 Carnotí- Clean and efficient use of solid fuels Differentiated appropriations 800 000 600 000 800 000 450 000 90 000,- B4-1 0 0 9 Completion of earlier measures Differentiated appropriations - 1 500 000 - 2 300 000 3 041 453,09 Article B4-1 0 0 - Total 800 000 2 100 000 800 000 2 750 000 3 131 453,09 B4-1 0 2 Transport of radioactive materials B4-1 0 2 0 SUREí - Safe transport of radioactive materials Differentiated appropriations 500 000 500 000 500 000 650 000 Article B4-1 0 2 - Total 500 000 500 000 500 000 650 000 879 326,86 879 326,86 B4-1 0 3 Measures to improve the Communi- tyís energy balance B4-1 0 3 0 A Altener - Promotion of renewable energy sources - Expenditure on administrative management Differentiated appropriations 135 000 135 000 150 000 150 000 B4-1 0 3 0 Altenerí - Promotion of renewable energy sources Differentiated appropriations 14 865 000 10 865 000 15 250 000 10 850 000 10 999 698,69 8 452 927,- B4-1 0 3 1 A SAVEí - Promotion of energy effi- ciency - Expenditure on administra- tive management Differentiated appropriations 180 000 180 000 200 000 200 000 *004AAJLD-EN-881* 09:30-(03/02) - 004AAJLD-EN-881 882 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-1 0 - ENERGY POLICY (contíd) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading B4-1 0 3 (contíd) B4-1 0 3 1 SAVEí - Promotion of energy effi- ciency Differentiated appropriations 13 820 000 14 120 000 15 300 000 13 800 000 15 499 970,56 10 022 654,64 Article B4-1 0 3 - Total 29 000 000 25 300 000 30 900 000 25 000 000 26 499 669,25 18 475 581,64 B4-1 0 4 Cooperation and observation of mar- kets in the energy sector B4-1 0 4 0 A ETAP - Studies, analyses and forecasts in the energy sector - Expenditure on administrative management Differentiated appropriations 162 000 162 000 180 000 180 000 B4-1 0 4 0 ETAP - Studies, analyses and forecasts in the energy sector Differentiated appropriations 1 338 000 1 338 000 1 200 000 1 300 000 1 449 005,03 1 143 756,01 B4-1 0 4 1 A Synergy - Promotion of international cooperation in the energy sector - Expenditure on administrative manage- ment Differentiated appropriations 135 000 135 000 255 000 255 000 B4-1 0 4 1 Synergy - Promotion of international cooperation in the energy sector Differentiated appropriations 4 865 000 5 565 000 6 745 000 5 745 000 5 000 000,- 6 269 350,75 Article B4-1 0 4 - Total 6 500 000 7 200 000 8 380 000 7 480 000 6 449 005,03 7 413 106,76 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B4-1 0 - TOTAL Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 36 800 000 35 100 000 40 580 000 35 880 000 32 948 674,28 29 899 468,35 36 800 000 35 100 000 40 580 000 35 880 000 32 948 674,28 29 899 468,35 36 800 000 35 100 000 40 580 000 35 880 000 32 948 674,28 29 899 468,35 Title B4-1 - Total 36 800 000 35 100 000 40 580 000 35 880 000 32 948 674,28 29 899 468,35 *004AAJLD-EN-882* 09:30-(03/02) - 004AAJLD-EN-882 14. 2. 2000 EN Official Journal of the European Communities 883 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) TITLE B4-1 ENERGY CHAPTER B4-1 0 - ENERGY POLICY B4-1 0 0 New technologies and completion of earlier measures B4-1 0 0 4 Carnotí- Clean and efficient use of solid fuels Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 800 000 600 000 800 000 450 000 90 000,- Remarks 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 1999/24/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). This appropriation is intended to cover technological actions to promote the clean use of solid fuels, particularly through: - measures to foster the creation of an information network aimed at the promotion of market opportunities and technical information between national, Community and international activities, - measures to foster industrial strategic cooperation, such as business workshops and seminars, industrial on-site visits, studies, evaluations and concertation groupings, aimed at promoting the industrial exploitation of solid fuel technologies, including promotion of exports of áclean coalí technologies to third countries. It covers 100 % of funding for subsidies for costs relating to the actions described at the first indent and up to 50 % of the co-financing of the actions referred to in the second indent. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 210 000 210 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 800 000 800 000 240 000 360 000 200 000 240 000 360 000 200 000 Total 1 810 000 450 000 600 000 560 000 200 000 *004AAJLD-EN-883* 09:30-(03/02) - 004AAJLD-EN-883 884 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-1 0 - ENERGY POLICY (contíd) B4-1 0 0 (contíd) B4-1 0 0 4 (contíd) Any revenue from the contribution from applicant countries for participation in the Community programmes, entered in Item 6 0 9 1 of the statement of revenue, may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regulation. B4-1 0 0 9 Completion of earlier measures Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - 1 500 000 - 2 300 000 3 041 453,09 Remarks Council Regulation (EEC) No 3639/85 of 20 December 1985 on a programme of support for technological development in the hydrocar- bons sector (OJ L 350, 27. 12. 1985, p. 25). Council Regulation (EEC) No 3640/85 of 20 December 1985 on the promotion, by financial support, of demonstration projects and indus- trial pilot projects in the energy field (OJ L 350, 27. 12. 1985, p. 29). Council Decision 89/364/EEC of 5 June 1989 on a Community action programme for improving the efficiency of electricity use (OJ L 157, 9. 6. 1989, p. 32) (PACE programme). 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). This appropriation is intended to cover commitments entered into under the Regulations and Decisions adopted. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 1999 2000 2001 2002 Subsequent years Pre-1999 commitments still outstanding 3 900 000 (1) 2 300 000 1 500 000 100 000 Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Total 3 900 000 2 300 000 1 500 000 100 000 (1) Taking account of cancellations of EUR 4 164 000 in 1999. *004AAJLD-EN-884* 09:30-(03/02) - 004AAJLD-EN-884 - - - - 14. 2. 2000 EN Official Journal of the European Communities 885 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-1 0 - ENERGY POLICY (contíd) B4-1 0 2 Transport of radioactive materials B4-1 0 2 0 SUREí - Safe transport of radioactive materials Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 500 000 500 000 500 000 650 000 879 326,86 Remarks 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 promote 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). This appropriation is intended to cover the funding of activities in the following areas: - functioning of the internal market and harmonisation, - investigation of transport incidents, - emergency arrangements for transport, - assistance to the countries of central and eastern Europe and to the CIS, - public perception of transport of nuclear materials. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 320 000 320 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 500 000 500 000 330 000 170 000 330 000 170 000 Total 1 320 000 650 000 500 000 170 000 Any revenue from the contribution from applicant countries for participation in the Community programmes, entered in Item 6 0 9 1 of the statement of revenue, may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regulation. *004AAJLD-EN-885* 09:30-(03/02) - 004AAJLD-EN-885 886 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-1 0 - ENERGY POLICY (contíd) B4-1 0 3 Measures to improve the Communityís energy balance B4-1 0 3 0 A Altener - Promotion of renewable energy sources - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 135 000 135 000 150 000 150 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. B4-1 0 3 0 Altenerí - Promotion of renewable energy sources Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 14 865 000 10 865 000 15 250 000 10 850 000 10 999 698,69 8 452 927,- Remarks Proposal for a Council Decision, submitted by the Commission on 18 November 1997, adopting a multiannual programme for the promo- tion of renewable energy sources in the Community (1998 to 2002) (COM(97) 550 final). 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). Amended proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 21 May 1999, adopting a multiannual programme for the promotion of renewable energy sources in the Community (1998 to 2002) (COM(1999) 212 final). Common Position (EC) No 29/1999, adopted by the Council on 28 June 1999 with a view to adopting a Decision of the European Parlia- ment and of the Council adopting a multiannual programme for the promotion of renewable energy sources in the Community (Altener) (1998 to 2002) (OJ C 243, 27. 8. 1999, p. 47). The Altener programme is composed of three parts: - regulations and administrative provisions designed to remove barriers to the marketing of renewable energy sources, - specific back-up projects to improve the competitiveness of renewable energy sources, - establishment of a proper information network to improve exchanges of information. This appropriation is intended to cover expenditure to: - help create the necessary conditions for the implementation of a Community action plan for renewable energy sources, and in particular the legal, socioeconomic and administrative conditions, - encourage private and public investment in the production and use of energy from renewable sources. Specific measures to promote renewable energy sources fall into five categories: *004AAJLD-EN-886* 09:30-(03/02) - 004AAJLD-EN-886 14. 2. 2000 EN Official Journal of the European Communities 887 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-1 0 - ENERGY POLICY (contíd) B4-1 0 3 (contíd) B4-1 0 3 0 (contíd) - studies and other actions, intended to implement and complement Community measures taken to develop the potential of renewable energy sources. These include the development of sectoral and market strategies, the development of norms and standards, grouped procurement and the analysis of the legal, socioeconomic and administrative conditions which are more favourable to the penetration of renewable energies, and the preparation of appropriate legislation, - pilot measures aimed at creating or extending infrastructures and instruments for the development of renewable energies in: - - local and regional planning, - - planning, conception and evaluation tools, - - new financial and market instruments, - measures intended to develop information, education and training structures so as to encourage exchanges of experience and know-how designed to improve coordination between international, Community, national, regional and local activities; creation of a centralised system for gathering and disseminating information on renewable energies, - targeted actions facilitating the market penetration of renewable energy markets and relevant know-how, in order to facilitate the transi- tion from demonstration to marketing, and encouraging investment, by advising on the presentation and preparation of projects and their implementation, - other measures relating to: - - monitoring of the implementation of a Community strategy and action plan for developing renewable energy sources, - - support for initiatives taken in implementation of the action plan, particularly promotion through improved coordination and greater synergy between measures, including other activities financed by the Community, - - monitoring of progress made by the Community and the Member States in developing renewable energy sources, - - evaluation of the impact and the cost/effectiveness of actions and measures taken under this programme. For all significant projects financed by this item, the Commission must submit an environmental statement on the basis of Article 174 of the Treaty. Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 19 193 000 8 000 000 4 000 000 3 600 000 3 000 000 593 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 15 400 000 3 000 000 4 000 000 3 500 000 3 000 000 1 900 000 Appropriation for 2000 15 000 000 3 000 000 4 000 000 3 500 000 4 500 000 Total 49 593 000 11 000 000 11 000 000 11 100 000 9 500 000 6 993 000 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 and Protocol 32 thereo: - EUR 274 500 in commitments, *004AAJLD-EN-887* 09:30-(03/02) - 004AAJLD-EN-887 888 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-1 0 - ENERGY POLICY (contíd) B4-1 0 3 (contíd) B4-1 0 3 0 (contíd) - EUR 194 877 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. Any revenue from the contribution from applicant countries for participation in the Community programmes, entered in Item 6 0 9 1 of the statement of revenue, may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regulation. B4-1 0 3 1 A SAVEí - Promotion of energy efficiency - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 180 000 180 000 200 000 200 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. B4-1 0 3 1 SAVEí - Promotion of energy efficiency Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 13 820 000 14 120 000 15 300 000 13 800 000 15 499 970,56 10 022 654,64 Remarks Council Decision 96/737/EC of 16 December 1996 concerning a multiannual programme for the promotion of energy efficiency in the Community - SAVE II (OJ L 335, 24. 12. 1996, p. 50). 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). Amended proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 21 May 1999, adopting a multiannual programme for the promotion of energy efficiency (1998 to 2002) (COM(1999) 211 final). Common Position (EC) No 25/1999 adopted by the Council on 28 June 1999 with a view to adopting a Decision of the European Parliament and of the Council adopting a multiannual programme for the promotion of energy efficiency ( SAVEí) (1998 to 2002) (OJ C 232, 13. 8. 1999, p. 20). ** This appropriation is intended to cover the cost of measures aimed at solving environmental protection problems by reducing the growth in energy demand. The specific actions for improving energy efficiency ( SAVEí II) consist of nine types of activities in all areas of rational energy use: *004AAJLD-EN-888* 09:30-(03/02) - 004AAJLD-EN-888 14. 2. 2000 EN Official Journal of the European Communities 889 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-1 0 - ENERGY POLICY (contíd) B4-1 0 3 (contíd) B4-1 0 3 1 (contíd) - studies and other actions designed to implement and supplement Community measures taken to improve energy efficiency, studies on the impact of energy prices on energy efficiency and studies with a view to the introduction of energy efficiency as a criterion in Community programmes. An amount of EUR 2 000 000 is to be earmarked specifically for measures relating to support for information networks between cities, regions and islands; the Commission shall report to the budgetary authority on the implementation of these measures before 30 September 2000, - studies with a view to possible legislative measures and minimum standards, especially in the building sector, in transport and with regard to electrical appliances, - sectoral pilot measures aimed at accelerating energy efficiency investment and/or improving consumer energy use patterns, - targeted sectoral pilot actions aimed at accelerating energy efficiency investment and/or improving consumer energy use patterns, - measures proposed by the Commission or third parties to foster the exchange of experience through information networks aimed at promoting better coordination between European Union, international, national and regional activities through the establishment of appropriate means for exchanging information, - actions relating to the monitoring of energy efficiency progress in the European Union and in individual Member States, - specific actions in favour of greater cohesion in Member States and regions in the field of energy efficiency through support for the creation of energy efficiency infrastructures in those Member States whose energy efficiency policies are not yet sufficiently developed, - specific actions in favour of energy management at the regional and urban level, - complementary actions with third countries to promote energy policy initiatives aimed at a more rational use of energy and protection of the environment. For all significant projects financed by this item, the Commission must submit an environmental statement on the basis of Article 174 of the Treaty. Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 31 083 000 11 700 000 8 600 000 5 900 000 3 000 000 1 883 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 15 500 000 2 300 000 3 700 000 3 300 000 3 100 000 3 100 000 Appropriation for 2000 14 000 000 2 000 000 3 600 000 3 000 000 5 400 000 Total 60 583 000 14 000 000 14 300 000 12 800 000 9 100 000 10 383 000 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 and Protocol 32 thereof: - EUR 256 200 in commitments, - EUR 261 690 in payments. *004AAJLD-EN-889* 09:30-(03/02) - 004AAJLD-EN-889 890 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-1 0 - ENERGY POLICY (contíd) B4-1 0 3 (contíd) B4-1 0 3 1 (contíd) These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. Any revenue from the contribution from applicant countries for participation in the Community programmes, entered in Item 6 0 9 1 of the statement of revenue, may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regulation. B4-1 0 4 Cooperation and observation of markets in the energy sector B4-1 0 4 0 A ETAP - Studies, analyses and forecasts in the energy sector - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 162 000 162 000 180 000 180 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. B4-1 0 4 0 ETAP - Studies, analyses and forecasts in the energy sector Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 1 338 000 1 338 000 1 200 000 1 300 000 1 449 005,03 1 143 756,01 Remarks 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). The purpose of this measure is to: - continue observation of structures, trends, developments and prospects on the energy markets as regards supply, demand and prices in respect of the different forms of energy with particular emphasis on the need to protect the environment, evaluate the extent of pollutant emissions and identify possible ways of reducing them, - evaluate and disseminate related knowledge, - build up a Community method of analysis in the field of energy to serve the information exchange and analytical requirements arising within the European Union, *004AAJLD-EN-890* 09:30-(03/02) - 004AAJLD-EN-890 14. 2. 2000 EN Official Journal of the European Communities 891 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-1 0 - ENERGY POLICY (contíd) B4-1 0 4 (contíd) B4-1 0 4 0 (contíd) - create special networks concerning the interactions of the energy sector with all other scientific, economic and social activities. This appropriation is intended to cover: - the costs of carrying out measures to coordinate the gathering and processing of basic data on energy market trends and to establish models for medium- and long-term forecasting, - the cost of surveys and research allowing for: - - the evaluation of the energy market situation and prospects, - - the preparation of Commission energy policy proposals in general. For all significant projects financed by this item, the Commission must submit an environmental statement on the basis of Article 174 of the Treaty. A review of the environmental protection measures financed from the appropriations in this item will be submitted in the context of the next budgetary procedure. Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 2 114 000 1 080 000 650 000 350 000 34 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 1 380 000 400 000 400 000 400 000 180 000 Appropriation for 2000 1 500 000 450 000 450 000 450 000 150 000 Total 4 994 000 1 480 000 1 500 000 1 200 000 664 000 150 000 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 and Protocol 32 thereo: - EUR 27 450 in commitments, - EUR 8 235 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. Any revenue from the contribution from applicant countries for participation in the Community programmes, entered in Item 6 0 9 1 of the statement of revenue, may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regulation. *004AAJLD-EN-891* 09:30-(03/02) - 004AAJLD-EN-891 892 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-1 0 - ENERGY POLICY (contíd) B4-1 0 4 (contíd) B4-1 0 4 1 A Synergy - Promotion of international cooperation in the energy sector - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 135 000 135 000 255 000 255 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main item to this item and vice versa. B4-1 0 4 1 Synergy - Promotion of international cooperation in the energy sector Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 4 865 000 5 565 000 6 745 000 5 745 000 5 000 000,- 6 269 350,75 Remarks 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 1999/23/EC of 14 December 1998 adopting a multiannual programme to promote international cooperation in the energy sector (1998 to 2002) (OJ L 7, 13. 1. 1999, p. 23). The purpose of this measure is to promote targeted energy planning, to transfer European experience to the responsible authorities, institu- tions and services of non-member countries, to provide training and energy market analyses and to promote industrial cooperation and exchanges in the energy field with third countries, including the countries of central and eastern Europe, the Independent States of the former Soviet Union, and developing countries, in particular through the implementation of the European Energy Charter and to promote cooperation and integration on energy between countries in the same part of the world in line with the European Unionís energy strategy. This appropriation is intended to cover expenditure on: - analyses and studies on the energy sector, energy policy and the regulatory framework in non-member countries, - organising meetings between industrialists in the Community and those in non-member countries and participation in information workshops or trade missions and study trips, - preparatory analyses, to enable European industrialists to carry out joint operations in non-member countries, to evaluate obstacles and to find partners, to set up joint ventures and to evaluate their sources of financing, - support for organisations or working parties defining and implementing cooperation in the energy sector between the European Union and non-member countries, - support for setting up bodies to define and implement the energy policy of the non-member countries concerned by the programme, - transfer of European experience to non-member countries, - information measures and schemes for training technicians and/or engineers and economists in the energy sector, *004AAJLD-EN-892* 09:30-(03/02) - 004AAJLD-EN-892 14. 2. 2000 EN Official Journal of the European Communities 893 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-1 0 - ENERGY POLICY (contíd) B4-1 0 4 (contíd) B4-1 0 4 1 (contíd) - visits by experts from non-member countries or secondments of European experts in non-member countries. For all significant projects financed by this item, the Commission must submit an environmental statement on the basis of Article 174 of the Treaty. Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 8 000 000 4 100 000 2 000 000 1 500 000 400 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 7 000 000 1 900 000 2 200 000 1 700 000 1 000 000 200 000 Appropriation for 2000 5 000 000 1 500 000 1 600 000 1 200 000 700 000 Total 20 000 000 6 000 000 5 700 000 4 800 000 2 600 000 900 000 Any revenue may be reused in accordance with Article 27 (2) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). *004AAJLD-EN-893* 09:31-(03/02) - 004AAJLD-EN-893 894 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-2 0 - EURATOM NUCLEAR SAFEGUARDS TITLE B4-2 EURATOM NUCLEAR SAFEGUARDS Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B4-2 0 CHAPTERB4-20-EURATOMNUCLEARSAFEGUARDS B4-2 0 0 Safeguard inspections and training and retraining of inspectors B4-2 0 0 0 A On-the-spot safeguard inspections and training of inspectors - Expenditure on administrative management Differentiated appropriations 12 000 12 000 13 000 13 000 B4-2 0 0 0 On-the-spot safeguard inspections and training of inspectors Differentiated appropriations 5 688 000 5 488 000 5 387 000 5 387 000 4 923 148,12 4 194 138,96 Article B4-2 0 0 - Total 5 700 000 5 500 000 5 400 000 5 400 000 4 923 148,12 4 194 138,96 B4-2 0 2 Purchase of equipment, provision of services and specific work B4-2 0 2 0 A Sampling and analyses, equipment, spe- cific work, provision of services and transport - Expenditure on adminis- trative management Differentiated appropriations 238 000 238 000 264 000 264 000 B4-2 0 2 0 Sampling and analyses, equipment, spe- cific work, provision of services and transport Differentiated appropriations 4 162 000 3 262 000 4 136 000 3 236 000 3 770 411,86 3 027 619,92 *004AAJOY-EN-894* 20:02-(02/02) - 004AAJOY-EN-894 14. 2. 2000 EN Official Journal of the European Communities 895 CHAPTER B4-2 0 - EURATOM NUCLEAR SAFEGUARDS (contíd) COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading B4-2 0 2 (contíd) B4-2 0 2 1 Specific safeguards for large-scale pluto- nium processing plants Differentiated appropriations 6 600 000 6 400 000 6 600 000 6 800 000 6 696 907,50 6 974 706,32 Article B4-2 0 2 - Total 11 000 000 9 900 000 11 000 000 10 300 000 10 467 319,36 10 002 326,24 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B4-2 0 - TOTAL 16 700 000 15 400 000 16 400 000 15 700 000 15 390 467,48 14 196 465,20 16 700 000 15 400 000 16 400 000 15 700 000 15 390 467,48 14 196 465,20 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 16 700 000 15 400 000 16 400 000 15 700 000 15 390 467,48 14 196 465,20 Title B4-2 - Total 16 700 000 15 400 000 16 400 000 15 700 000 15 390 467,48 14 196 465,20 *004AAJOY-EN-895* 20:02-(02/02) - 004AAJOY-EN-895 896 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) TITLE B4-2 EURATOM NUCLEAR SAFEGUARDS CHAPTER B4-2 0 - EURATOM NUCLEAR SAFEGUARDS B4-2 0 0 Safeguard inspections and training and retraining of inspectors B4-2 0 0 0 A On-the-spot safeguard inspections and training of inspectors - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 12 000 12 000 13 000 13 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. B4-2 0 0 0 On-the-spot safeguard inspections and training of inspectors Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 5 688 000 5 488 000 5 387 000 5 387 000 4 923 148,12 4 194 138,96 Remarks The appropriations entered in this item are intended to finance operations undertaken by the Commission on the basis of powers specifically assigned to it by Chapter VII of the Euratom Treaty, in conformity with the provisions of the Interinstitutional Agreement on legal bases and implementation of the budget of 13 October 1998. 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, Canada and Australia. Commission communication of 24 March 1992 to the Council and the European Parliament concerning a Commission decision on the implementation of on-site laboratories for verification analysis of safeguards samples (SEC(92) 515 final). This appropriation is intended to cover expenditure arising out of the safeguards relating to nuclear materials, inspections, visits, back-up connected with inspections, renting of premises and offices and hiring of means of transport, special services to be provided in certain installations, the running costs relating to services and on-site laboratory management, insurance costs, expenditure arising out of courses and professional training programmes for safeguards inspectors, specialised courses on health protection, expenditure on the setting-up of a video library and mission expenses incurred by officials of the Joint Research Centre during the performance of analytical work in the on-site laboratories at Sellafield and La Hague or other technical work as part of these specific activities. It also covers expenditure arising out of: - meetings relating to the implementation of the verification agreements concluded with the International Atomic Energy Agency, *004AAJOY-EN-896* 20:02-(02/02) - 004AAJOY-EN-896 14. 2. 2000 EN Official Journal of the European Communities 897 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-2 0 - EURATOM NUCLEAR SAFEGUARDS (contíd) B4-2 0 0 (contíd) B4-2 0 0 0 (contíd) - meetings relating to the rules of procedure for drawing up physical inventories and for the use of equipment, seals, etc. , - meetings of safeguards consultants. Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. This appropriation also covers an amount of the order of EUR 50 000 advanced to the International Atomic Energy Agency (IAEA). Revenue arising from the repayment of this sum by the IAEA will be reused in accordance with the provisions of Article 27 of the Financial Regula- tion 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 2 156 000 1 400 000 514 000 242 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 5 400 000 4 000 000 986 000 414 000 Appropriation for 2000 5 700 000 4 000 000 1 200 000 500 000 Total 13 256 000 5 400 000 5 500 000 1 856 000 500 000 B4-2 0 2 Purchase of equipment, provision of services and specific work B4-2 0 2 0 A Sampling and analyses, equipment, specific work, provision of services and transport - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 238 000 238 000 264 000 264 000 Remarks The appropriations entered against this heading are 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. They also 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. *004AAJOY-EN-897* 20:02-(02/02) - 004AAJOY-EN-897 898 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-2 0 - EURATOM NUCLEAR SAFEGUARDS (contíd) B4-2 0 2 (contíd) B4-2 0 2 0 Sampling and analyses, equipment, specific work, provision of services and transport Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 4 162 000 3 262 000 4 136 000 3 236 000 3 770 411,86 3 027 619,92 Remarks The appropriations entered in this item are intended to finance operations undertaken by the Commission on the basis of powers specifically assigned to it by Chapter VII of the Euratom Treaty, in conformity with the provisions of the Interinstitutional Agreement on legal bases and implementation of the budget of 13 October 1998. 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). 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, Canada and Australia. This appropriation is intended to cover expenditure on physical and chemical inspections of nuclear materials. It also covers expenditure relating to: - the taking, carriage and analysis of samples including those required by the putting in place, notably with the IAEA, of new high- performance trace analysis (HPTA) techniques, - procurement of specific apparatus and equipment, including computer equipment, - execution of technical and specific projects, - provision of specific and other services, including development of computer software, - maintenance and replacement of technical and computer equipment, procurement of spare parts and accessories, - transport of equipment, apparatus and radioactive sources, - procurement or leasing and maintenance of, and repairs to, means of transport, - procurement of specialist publications and subscriptions to technical journals, - procurement of equipment within the framework of the New Partnership Approachí (agreement signed by the Commission and the International Atomic Energy Agency on 28 April 1992). This appropriation is indispensable in order to fulfil the obligations defined in Chapter VII of the Treaty and arising from international agreements. This appropriation also covers an amount of the order of EUR 20 000 advanced to the International Atomic Energy Agency (IAEA). Revenue arising from the repayment of this sum by the IAEA will be reused in accordance with the provisions of Article 27 of the Financial Regula- tion 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). The following will also be reused: - revenue from the sale of vehicles and sundry equipment, - paid insurance claims, - repayment of sums unduly paid by the Commission for goods, work or services. Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. *004AAJOY-EN-898* 20:02-(02/02) - 004AAJOY-EN-898 14. 2. 2000 EN Official Journal of the European Communities 899 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-2 0 - EURATOM NUCLEAR SAFEGUARDS (contíd) B4-2 0 2 (contíd) B4-2 0 2 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 3 960 000 2 200 000 1 000 000 600 000 160 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 4 400 000 1 300 000 1 200 000 1 000 000 600 000 300 000 Appropriation for 2000 4 400 000 1 300 000 1 200 000 1 000 000 900 000 Total 12 760 000 3 500 000 3 500 000 2 800 000 1 760 000 1 200 000 B4-2 0 2 1 Specific safeguards for large-scale plutonium processing plants Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 6 600 000 6 400 000 6 600 000 6 800 000 6 696 907,50 6 974 706,32 Remarks The appropriations entered in this item are intended to finance operations undertaken by the Commission on the basis of powers specifically assigned to it by Chapter VII of the Euratom Treaty, in conformity with the provisions of the Interinstitutional Agreement on legal bases and implementation of the budget of 13 October 1998. 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, Canada and Australia. Commission communication of 24 March 1992 to the Council and the European Parliament concerning a Commission Decision on the implementation of on-site laboratories for verification analysis of safeguards samples (SEC(92) 515 final). This appropriation is intended to cover expenditure on the purchase, installation and maintenance of monitoring equipment in the reprocess- ing plants, La Hague and Thorp-Sellafield, in the plants for the fabrication of mixed (U/PU) fuel elements, BelgonuclØaire, UKAEA-Dounreay, Marcoule and Cadarache, Mox-Sellafield and in the plant for the conditioning of irradiated fuel at Gorleben. It also covers expenditure on installing and operating the measurement and analysis laboratories at UP3 and Thorp (on-site laboratories). Also charged against this item are the costs of procuring, maintaining and replacing computer equipment and subcontracting with outside companies for the development of computer software. *004AAJOY-EN-899* 20:02-(02/02) - 004AAJOY-EN-899 900 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-2 0 - EURATOM NUCLEAR SAFEGUARDS (contíd) B4-2 0 2 (contíd) B4-2 0 2 1 (contíd) This appropriation also covers an amount of the order of EUR 50 000 advanced to the International Atomic Energy Agency (IAEA). Revenue arising from the repayment of this sum by the IAEA will be reused in accordance with the provisions of Article 27 of the Financial Regula- tion 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 1999 2000 2001 2002 Subsequent years Pre-1999 commitments still outstanding 8 895 000 (1) Commitment appropriations made available again and/or carried over from 1998 4 900 000 2 500 000 1 495 000 Appropriation for 1999 6 600 000 1 900 000 2 000 000 1 500 000 1 200 000 Appropriation for 2000 6 600 000 1 900 000 2 000 000 1 500 000 1 200 000 Total 22 095 000 6 800 000 6 400 000 4 995 000 2 700 000 1 200 000 (1) After deduction of EUR 1 000 000 in payment appropriations carried over from 1998. *004AAJOY-EN-900* 20:02-(02/02) - 004AAJOY-EN-900 14. 2. 2000 EN Official Journal of the European Communities 901 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-3 0 - ACTION ON THE ENVIRONMENT TITLE B4-3 ENVIRONMENT Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B4-3 0 CHAPTERB4-30-ACTIONONTHEENVIRONMENT B4-3 0 4 A Legislation and other general action based on the fifth action programme on the environment - expenditure on administrative management Differentiated appropriations 5 805 000 5 805 000 6 450 000 6 450 000 B4-3 0 4 Legislation and other general action based on the Fifth Action Programme on the Environment Differentiated appropriations 11 195 000 (1) 11 695 000 (2) 11 550 000 11 550 000 15 905 674,41 17 268 672,36 B4-3 0 6 Awareness and subsidies Differentiated appropriations 6 700 000 6 800 000 6 650 000 7 650 000 6 981 664,47 7 233 493,26 B4-3 0 9 Completion of earlier measures Differentiated appropriations - 800 000 - 1 300 000 1 027 076,31 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B4-3 0 - TOTAL 23 700 000 25 100 000 24 650 000 26 950 000 22 887 338,88 25 529 241,93 23 700 000 25 100 000 24 650 000 26 950 000 22 887 338,88 25 529 241,93 (1) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 300 000 is entered in Chapter B0-4 0. *004AAJQR-EN-901* 14:55-(04/02) - 004AAJQR-EN-901 902 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-3 1 - EUROPEAN ENVIRONMENT AGENCY CHAPTER B4-3 2 - FINANCIAL INSTRUMENT FOR THE ENVIRONMENT Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B4-3 1 CHAPTERB4-31-EUROPEANENVIRONMENTAGENCY B4-3 1 0 European Environment Agency B4-3 1 0 1 Subsidy to the European Environment Agency Differentiated appropriations 18 000 000 17 500 000 17 800 000 17 900 000 16 500 000,- 17 100 000,- Article B4-3 1 0 - Total 18 000 000 17 500 000 17 800 000 17 900 000 16 500 000,- 17 100 000,- 18 000 000 17 500 000 17 800 000 17 900 000 16 500 000,- 17 100 000,- 18 000 000 17 500 000 17 800 000 17 900 000 16 500 000,- 17 100 000,- Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B4-3 1 - TOTAL CHAPTER B4-3 2 CHAPTERB4-32-FINANCIALINSTRUMENTFORTHEENVIRONMENT B4-3 2 0 LIFE (Financial Instrument for the Environment) - Projects on Commu- nity territory B4-3 2 0 0 A LIFE III (Financial Instrument for the Environment (2000 to 2004)) - Projects on Community territory - Part I (nature protection) - expendi- ture on administrative management Differentiated appropriations p. m. (1) p. m. (2) (1) An appropriation of EUR 2 542 500 is entered in Chapter B0-4 0. (2) An appropriation of EUR 2 542 500 is entered in Chapter B0-4 0. *004AAJQR-EN-902* 14:55-(04/02) - 004AAJQR-EN-902 14. 2. 2000 EN Official Journal of the European Communities 903 CHAPTER B4-3 2 - FINANCIAL INSTRUMENT FOR THE ENVIRONMENT (contíd) COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) p. m. (2) Article Item Heading B4-3 2 0 (contíd) B4-3 2 0 0 LIFE III (Financial Instrument for the Environment (2000 to 2004)) - Projects on Community territory - Part I (nature protection) Differentiated appropriations B4-3 2 0 1 A LIFE III (Financial Instrument for the Environment) (2000 to 2004) - Projects on Community territory - Part II (Environmental protection) - expenditure on administrative manage- ment Differentiated appropriations p. m. (3) p. m. (4) B4-3 2 0 1 LIFE III (Financial Instrument for the Environment (2000 to 2004)) - Projects on Community territory - Part II (environmental protection) Differentiated appropriations p. m. (5) p. m. (6) B4-3 2 0 9 Completion of the Financial Instrument LIFE I (1991 to 1995) and LIFE II (1996 to 1999) - Projects on Community ter- ritory - Part I (nature protection) and Part II (environmental protection) Differentiated appropriations - 50 000 000 134 000 000 101 000 000 99 669 029,05 78 152 490,79 Article B4-3 2 0 - Total p. m. 50 000 000 134 000 000 101 000 000 99 669 029,05 78 152 490,79 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B4-3 2 - TOTAL p. m. p. m. 50 000 000 134 000 000 101 000 000 99 669 029,05 78 152 490,79 50 000 000 134 000 000 101 000 000 99 669 029,05 78 152 490,79 (1) An appropriation of EUR 53 957 500 is entered in Chapter B0-4 0. (2) An appropriation of EUR 19 157 500 is entered in Chapter B0-4 0. (3) An appropriation of EUR 2 542 500 is entered in Chapter B0-4 0. (4) An appropriation of EUR 2 542 500 is entered in Chapter B0-4 0. (5) An appropriation of EUR 53 957 500 is entered in Chapter B0-4 0. (6) An appropriation of EUR 19 157 500 is entered in Chapter B0-4 0. *004AAJQR-EN-903* 14:55-(04/02) - 004AAJQR-EN-903 904 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-3 3 - CIVIL PROTECTION Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B4-3 3 CHAPTERB4-33-CIVILPROTECTION B4-3 3 0 Civil protection B4-3 3 0 0 A Community cooperation on civil pro- tection, marine pollution and environ- mental emergencies - expenditure on administrative management Differentiated appropriations p. m. (1) 90 000 100 000 100 000 B4-3 3 0 0 Community cooperation on civil pro- tection, marine pollution and environ- mental emergencies Differentiated appropriations p. m. (2) (3) 710 000 1 900 000 900 000 996 807,34 377 351,03 Article B4-3 3 0 - Total p. m. 800 000 2 000 000 1 000 000 996 807,34 377 351,03 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B4-3 3 - TOTAL p. m. p. m. 800 000 2 000 000 1 000 000 996 807,34 377 351,03 800 000 2 000 000 1 000 000 996 807,34 377 351,03 (1) An appropriation of EUR 90 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 1 910 000 is entered in Chapter B0-4 0. (3) An appropriation of EUR 600 000 is entered in Chapter B0-4 0. *004AAJQR-EN-904* 14:55-(04/02) - 004AAJQR-EN-904 14. 2. 2000 EN Official Journal of the European Communities 905 CHAPTER B4-3 4 - WEIGHT OF THE NUCLEAR PAST FROM ACTIVITIES CARRIED OUT BY THE JRC UNDER THE EURATOM TREATY COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) Article Item Heading CHAPTER B4-3 4 CHAPTERB4-34-WEIGHTOFTHENUCLEARPASTFROMACTIVITIESCARRIEDOUTBYTHEJRCUNDERTHEEURATOMTREATY B4-3 4 0 Weight of the nuclear past from activi- ties carried out by the JRC under the Euratom Treaty B4-3 4 0 0 Decommissioning of nuclear installa- tions and waste management Differentiated appropriations Article B4-3 4 0 - Total Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B4-3 4 - TOTAL Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 41 700 000 93 400 000 178 450 000 146 850 000 140 053 175,27 121 159 083,75 Title B4-3 - Total 41 700 000 93 400 000 178 450 000 146 850 000 140 053 175,27 121 159 083,75 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 95 200 000 143 900 000 235 430 000 198 430 000 188 392 317,03 165 255 017,30 Undersection B4 - Total 95 200 000 143 900 000 235 430 000 198 430 000 188 392 317,03 165 255 017,30 *004AAJQR-EN-905* 14:55-(04/02) - 004AAJQR-EN-905 906 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) TITLE B4-3 ENVIRONMENT CHAPTER B4-3 0 - ACTION ON THE ENVIRONMENT B4-3 0 4 A Legislation and other general action based on the fifth action programme on the environment - ¯xpenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 5 805 000 5 805 000 6 450 000 6 450 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. B4-3 0 4 Legislation and other general action based on the Fifth Action Programme on the Environment Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 11 195 000 (1) 11 695 000 (2) 11 550 000 11 550 000 15 905 674,41 17 268 672,36 (1) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 300 000 is entered in Chapter B0-4 0. Remarks The appropriations entered in this article are intended in part to finance operations undertaken by the Commission on the basis of its institutional prerogatives in conformity with the provisions of the Interinstitutional Agreement on legal bases and implementation of the budget of 13 October 1998. Council Regulation (EEC) No 2455/92 of 23 July 1992 concerning the export and import of certain dangerous chemicals (OJ L 251, 29. 8. 1992, p. 13). Council Directive 94/67/EC of 16 December 1994 on the incineration of hazardous waste (OJ L 365, 31. 12. 1994, p. 34). European Parliament and Council Directive 94/62/EC of 20 December 1994 on packaging and packaging waste (OJ L 365, 31. 12. 1994, p. 10). European Parliament and Council Directive 95/27/EC of 29 June 1995 amending Council Directive 86/662/EEC on the limitation of noise emitted by hydraulic excavators, rope-operated excavators, dozers, loaders and excavator-loaders (OJ L 168, 18. 7. 1995, p. 14). Council Directive 96/61/EC of 24 September 1996 concerning integrated pollution prevention and control (OJ L 257, 10. 10. 1996, p. 26). Council Directive 96/62/EC of 27 September 1996 on ambient air quality assessment and management (OJ L 296, 21. 11. 1996, p. 55). *004AAJQR-EN-906* 14:55-(04/02) - 004AAJQR-EN-906 14. 2. 2000 EN Official Journal of the European Communities 907 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-3 0 - ACTION ON THE ENVIRONMENT (contíd) B4-3 0 4 (contíd) Council Directive 96/82/EC of 9 December 1996 on the control of major-accident hazards involving dangerous substances (OJ L 10, 14. 1. 1997, p. 13). Directive 98/8/EC of the European Parliament and of the Council of 16 February 1998 concerning the placing of biocidal products on the market (OJ L 123, 24. 4. 1998, p. 1). Decision No 2179/98/EC of the European Parliament and of the Council of 24 September 1998 on the review of the European Community programme of policy and action in relation to the environment and sustainable development Towards sustainabilityí (OJ L 275, 10. 10. 1998, p. 1). These measures are intended to give concrete form to the Communityís environmental policy by developing an integrated and ambitious approach focused on the fifth Community programme of policy and action in relation to the environment and sustainable development Towards sustainabilityí. They concern: - implementation of Community policy on integrated control of emissions from industrial plants and products, - protection and management of water, - combating pollution by waste; protection of soil, - environmental monitoring of industrial and biotechnology products and installations, - air quality, transport, noise and energy, - eco-products, eco-label, environmental audit and voluntary agreements with industry, - Community eco-management and audit scheme, - biodiversity, - climate change, - integration, - protection of animals used for experimental purposes, - standardisation: improving the representation of environmental NGOs in European standardisation through the European Environment Bureau and its European Technical Bureau, - environmental indicators and green accounting, - urban environment, - conservation of nature and the European landscape, - endocrine disrupters. Nuclear safety and radiation protection The appropriations entered in this article are intended in part to finance operations undertaken by the Commission on the basis of the powers specifically conferred on it by Article 2(b) and Articles 30 to 39 of the Euratom Treaty in conformity with the provisions of the Interinstitutional Agreement on legal bases and implementation of the budget of 13 October 1998. Council Decision 87/600/Euratom of 14 December 1987 on Community arrangements for the early exchange of information in the event of a radiological emergency (OJ L 371, 30. 12. 1987, p. 76). Council Regulation (Euratom) No 3954/87 of 22 December 1987 laying down maximum permitted levels of radioactive contamination of foodstuffs and of feedingstuffs following a nuclear accident or any other case of radiological emergency (OJ L 371, 30. 12. 1987, p. 11), as amended by Regulation (Euratom) No 2218/89 (OJ L 211, 22. 7. 1989, p. 1) and supplemented by Regulation (EEC) No 2219/89 (OJ L 211, 22. 7. 1989, p. 4). Council Directive 89/618/Euratom of 27 November 1989 on informing the general public about health protection measures to be applied and steps to be taken in the event of a radiological emergency (OJ L 357, 7. 12. 1989, p. 31). Council Regulation (EEC) No 737/90 of 22 March 1990 on the conditions governing imports of agricultural products originating in third countries following the accident at the Chernobyl nuclear power station (OJ L 82, 29. 3. 1990, p. 1), supplemented by Commission Regula- tion (EC) No 3034/94 (OJ L 321, 14. 12. 1994, p. 25) and extended by Regulation (EC) No 686/95 (OJ L 71, 31. 3. 1995, p. 15). Council Directive 90/641/Euratom of 4 December 1990 on the operational protection of outside workers exposed to the risk of ionising radiation during their activities in controlled areas (OJ L 349, 13. 12. 1990, p. 21). Council Directive 92/3/Euratom of 3 February 1992 on the supervision and control of shipments of radioactive waste between Member States and into and out of the Community (OJ L 35, 12. 2. 1992, p. 24), supplemented by Commission Decision 93/552/Euratom (OJ L 268, 29. 10. 1993, p. 83). Council Regulation (Euratom) No 1493/93 of 8 June 1993 on shipments of radioactive substances between Member States (OJ L 148, 19. 6. 1993, p. 1). *004AAJQR-EN-907* 14:56-(04/02) - 004AAJQR-EN-907 908 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-3 0 - ACTION ON THE ENVIRONMENT (contíd) B4-3 0 4 (contíd) Council Directive 96/29/Euratom of 13 May 1996 laying down basic safety standards for the protection of the health of workers and the general public against the dangers arising from ionising radiation (OJ L 159, 29. 6. 1996, p. 1). Council Directive 97/43/Euratom of 30 June 1997 on health protection of individuals against the dangers of ionising radiation in relation to medical exposure, and repealing Directive 84/466/Euratom (OJ L 180, 9. 7. 1997, p. 22). This appropriation is intended for measures in the field of nuclear safety and radiation protection directly linked with European environmen- tal, consumer or health policy. Accidental marine pollution Proposal for a Council Decision, submitted by the Commission on 16 December 1998, setting up a Community framework for cooperation in the field of accidental marine pollution (OJ C 25, 30. 1. 1999, p. 20). The action to be taken to combat accidental marine pollution is designed to improve the protection of the marine environment, human health and coastlines against the risks of accidental pollution at sea and operational spills, by supporting and supplementing Member Statesí efforts in order to improve their response capabilities, by helping to reduce risks, by creating conditions propitious to mutual assistance between Member States and by establishing and operating a Community information system. Irrespective of the beneficiary of the measure, no administative expenditure against this article is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 28 425 000 13 700 000 9 100 000 5 000 000 625 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 18 000 000 4 300 000 4 800 000 4 000 000 2 500 000 2 400 000 Appropriation for 2000 18 000 000 (1) 3 900 000 4 200 000 3 500 000 6 400 000 Total 64 425 000 18 000 000 17 800 000 (2) 13 200 000 6 625 000 8 800 000 (1) An appropriation of EUR 1 000 000 from the operating line is entered in Chapter B0-4 0. (2) EUR 300 000 from the operational heading is entered in Chapter B0-4 0. Any revenue will be reused in accordance with the provisions of Article 27(2) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). Revenue is estimated at EUR 150 000. To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement establishing the European Economic Area, and in particular Article 82 and Protocol 32 thereof: - EUR 18 300 in commmitments - EUR 8 418 in payments These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. *004AAJQR-EN-908* 14:56-(04/02) - 004AAJQR-EN-908 14. 2. 2000 EN Official Journal of the European Communities 909 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-3 0 - ACTION ON THE ENVIRONMENT (contíd) B4-3 0 6 Awareness and subsidies Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 6 700 000 6 800 000 6 650 000 7 650 000 6 981 664,47 7 233 493,26 Remarks The appropriations entered in this article are intended in part to finance operations undertaken by the Commission on the basis of its institutional prerogatives in conformity with the provisions of the Interinstitutional Agreement on legal bases and implementation of the budget of 13 October 1998. Council Decision 97/872/EC of 16 December 1997 on a Community action programme promoting non-governmental organisations prima- rily active in the field of environmental protection (OJ L 354, 30. 12. 1997, p. 25). Decision No 2179/98/EC of the European Parliament and of the Council of 24 September 1998 on the review of the European Community programme of policy and action in relation to the environment and sustainable development Towards sustainabilityí (OJ L 275, 10. 10. 1998, p. 1). This appropriation is intended to: - create awareness of the European Unionís proposals and actions in the environment field, - make clearer the links between these actions and the publicís concerns about environmental issues, - make Community action transparent and effectively facilitate access to information, - encourage debate and partnership in order to benefit from the feedback generated by the European Unionís environment policy. The objectives are to be achieved by: - awareness-raising measures: co-financing of projects to alert public opinion to environmental problems and recommended solutions, - activities targeting the media (press and audiovisual sector), - activities promoting European Union environment policy by organising and participating in exhibitions, conferences and other events, - measures specifically directed at the public, including the production of information material and the maintenance of an information centre open to the public, - communication with the information networks and with the national and local authorities. Part of the appropriations are earmarked for the European Academy of the Urban Environment in Berlin. The Commission shall publish in the Official Journal of the European Communities the amounts and the list of NGOs that have received Community funding. *004AAJQR-EN-909* 14:56-(04/02) - 004AAJQR-EN-909 910 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-3 0 - ACTION ON THE ENVIRONMENT (contíd) B4-3 0 6 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 10 091 000 5 150 000 2 300 000 1 800 000 841 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 6 650 000 2 500 000 2 000 000 1 500 000 650 000 Appropriation for 2000 6 700 000 2 500 000 2 000 000 1 300 000 900 000 Total 23 441 000 7 650 000 6 800 000 5 300 000 2 791 000 900 000 B4-3 0 9 Completion of earlier measures Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - 800 000 - 1 300 000 1 027 076,31 Remarks Council Decision 85/338/EEC of 27 June 1985 on the adoption of the Commission work programme concerning an experimental project for gathering, coordinating and ensuring the consistency of information on the state of the environment and natural resources in the Community (OJ L 176, 6. 7. 1985, p. 14), as amended by Decision 90/150/EEC (OJ L 81, 28. 3. 1990, p. 38). Council Regulation (EEC) No 2242/87 of 23 July 1987 on action by the Community relating to the environment (OJ L 207, 29. 7. 1987, p. 8), and in particular Article 1(1)(e) thereof. Council Regulation (EEC) No 563/91 of 4 March 1991 on action by the Community for the protection of the environment in the Mediterra- nean region (Medspa) (OJ L 63, 9. 3. 1991, p. 1). Council Regulation (EEC) No 3907/91 of 19 December 1991 on action by the Community relating to nature conservation (ACNAT) (OJ L 370, 31. 12. 1991, p. 17). Council Regulation (EEC) No 3908/91 of 19 December 1991 on Community action to protect the environment in the coastal areas and coastal waters of the Irish Sea, North Sea, English Channel, Baltic Sea and North-East Atlantic Ocean (Norspa) (OJ L 370, 31. 12. 1991, p. 28). This appropriation is intended to cover payments in respect of commitments entered into. *004AAJQR-EN-910* 14:56-(04/02) - 004AAJQR-EN-910 14. 2. 2000 EN Official Journal of the European Communities 911 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-3 0 - ACTION ON THE ENVIRONMENT (contíd) B4-3 0 9 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 3 331 000 1 300 000 800 000 700 000 531 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Total 3 331 000 1 300 000 800 000 700 000 531 000 CHAPTER B4-3 1 - EUROPEAN ENVIRONMENT AGENCY B4-3 1 0 European Environment Agency B4-3 1 0 1 Subsidy to the European Environment Agency Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 18 000 000 17 500 000 17 800 000 17 900 000 16 500 000,- 17 100 000,- Remarks Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environ- ment monitoring and information network (OJ L 120, 11. 5. 1990, p. 1). Council Regulation (EC) No 933/1999 of 29 April 1999 amending Regulation (EEC) No 1210/90 on the establishment of the European Environment Agency and the European environment monitoring and information network (OJ L 117, 5. 5. 1999, p. 1). This appropriation covers a subsidy to the European Environment Agency, whose task is to supply the Community and the Member States with objective, reliable and comparable data enabling them to take the requisite measures to target and implement environment policies. During the budgetary procedure and even during the financial year, and when a letter of amendment is submitted, the Commission shall inform the budgetary authority of any changes which are likely to be made, or have been made, to the budget of the agencies, 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 conduct agreed by the European Parliament, the Commission and the agencies. *004AAJQR-EN-911* 14:56-(04/02) - 004AAJQR-EN-911 - - - - 912 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-3 1 - EUROPEAN ENVIRONMENT AGENCY (contíd) B4-3 1 0 (contíd) B4-3 1 0 1 (contíd) The estimated revenue and expenditure for the financial year are as follows: Revenue: Title 1 European Community subsidyí Title 2 Other revenueí Expenditure: Title 1 Staffí Title 2 Administrative expenditureí Title 3 Operating expenditureí 18 000 000 300 000 Total 18 300 000 7 660 000 2 440 000 8 200 000 Total 18 300 000 Authorised establishment plan Categories and grades Posts 1999 2000 A 2 A 3 A 4/A 5 A 6/A 7 B C D Total Total Total Total Grand Total 1 2 10 19 32 16 16 18 18 2 2 68 1 3 11 23 38 16 16 19 19 3 3 76 *004AAJQR-EN-912* 11:56-(08/02) - 004AAJQR-EN-912 14. 2. 2000 EN Official Journal of the European Communities 913 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-3 1 - EUROPEAN ENVIRONMENT AGENCY (contíd) B4-3 1 0 (contíd) B4-3 1 0 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 6 970 000 6 100 000 800 000 70 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 17 800 000 11 800 000 5 200 000 700 000 100 000 Appropriation for 2000 18 000 000 11 500 000 5 300 000 1 100 000 100 000 Total 42 770 000 17 900 000 17 500 000 6 070 000 1 200 000 100 000 To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement establishing the European Economic Area, and in particular Article 82 and Protocol 32 thereof: - EUR 329 400 in commitments, - EUR 319 683 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. *004AAJQR-EN-913* 14:56-(04/02) - 004AAJQR-EN-913 914 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-3 2 - FINANCIAL INSTRUMENT FOR THE ENVIRONMENT B4-3 2 0 LIFE (Financial Instrument for the Environment) - Projects on Community territory B4-3 2 0 0 A LIFE III (Financial Instrument for the Environment (2000 to 2004)) - Projects on Community territory - Part I (nature protection) - ¯xpenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) p. m. (2) (1) An appropriation of EUR 2 542 500 is entered in Chapter B0-4 0. (2) An appropriation of EUR 2 542 500 is entered in Chapter B0-4 0. Remarks This item is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation, manage- ment, 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 chapter and Article 3(1)(b) of the proposal for a Regulation (accompanying measures). The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. B4-3 2 0 0 LIFE III (Financial Instrument for the Environment (2000 to 2004)) - Projects on Community territory - Part I (nature protection) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) p. m. (2) (1) An appropriation of EUR 53 957 500 is entered in Chapter B0-4 0. (2) An appropriation of EUR 19 157 500 is entered in Chapter B0-4 0. Remarks New item Amended proposal for a Regulation (EC) of the European Parliament and of the Council, submitted by the Commission on 14 June 1999, concerning the Financial Instrument for the Environment (LIFE) (COM(1999) 305 final). The general objective of the Financial Instrument for the Environment (LIFE III) is to contribute to the development and implementation of Community environment policy and legislation. This item is intended to cover financial contributions to specific measures concerning the protection of natural habitats and species. Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. The appropriations for the LIFE III instrument for projects relating to the thematic component Environmentí are entered in Item B4-3 2 0 1, and the appropriations for the Third countriesí component in Article B7-8 1 0. *004AAJQR-EN-914* 14:56-(04/02) - 004AAJQR-EN-914 14. 2. 2000 EN Official Journal of the European Communities 915 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-3 2 - FINANCIAL INSTRUMENT FOR THE ENVIRONMENT (contíd) B4-3 2 0 (contíd) B4-3 2 0 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Payments 1999 2000 2001 2002 Subsequent years 56 500 000 (1) 21 700 000 19 000 000 11 000 000 4 800 000 Total 56 500 000 21 700 000 (2) 19 000 000 11 000 000 4 800 000 (1) An appropriation of EUR 53 957 500 from the operating line and EUR 2 542 500 from the administrative line is entered in Chapter B0-4 0. (2) An appropriation of EUR 19 157 500 from the operating line and EUR 2 542 500 from the administrative line is entered in Chapter B0-4 0. Any revenue from the contribution from applicant countries for participation in the Community programmes, entered in Item 6 0 9 1 of the statement of revenue, may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regulation. B4-3 2 0 1 A LIFE III (Financial Instrument for the Environment) (2000 to 2004) - Projects on Community territory - Part II (Environmental protection) - expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) p. m. (2) (1) An appropriation of EUR 2 542 500 is entered in Chapter B0-4 0. (2) An appropriation of EUR 2 542 500 is entered in Chapter B0-4 0. Remarks This item is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation, manage- ment, 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 chapter and Article 4(2)(c) of the proposal for a Regulation (accompanying measures). The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. *004AAJQR-EN-915* 14:56-(04/02) - 004AAJQR-EN-915 916 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-3 2 - FINANCIAL INSTRUMENT FOR THE ENVIRONMENT (contíd) B4-3 2 0 (contíd) B4-3 2 0 1 LIFE III (Financial Instrument for the Environment (2000 to 2004)) - Projects on Community territory - Part II (environmental protection) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) p. m. (2) (1) An appropriation of EUR 53 957 500 is entered in Chapter B0-4 0. (2) An appropriation of EUR 19 157 500 is entered in Chapter B0-4 0. Remarks New item Amended proposal for a Regulation (EC) of the European Parliament and of the Council, submitted by the Commission on 14 June 1999, concerning the Financial Instrument for the Environment (LIFE) (COM(1999) 305 final). The general objective of the Financial Instrument for the Environment (LIFE III) is to contribute to the development and implementation of Community environment policy and legislation. This item is intended to cover financial contributions to the specific measures set out in Article 4(2)(a) and (b) of the proposal for a Regula- tion. Irrespective of the beneficiary of the measure, no administative expenditure against this item is authorised. The appropriations for the LIFE III instrument for measures relating to the thematic component Natureí are entered in Item B4-3 2 0 0, and the appropriations for the Third countriesí component in Article B7-8 1 0. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Payments 1999 2000 2001 2002 Subsequent years 56 500 000 (1) 21 700 000 19 000 000 11 000 000 4 800 000 Total 56 500 000 21 700 000 (2) 19 000 000 11 000 000 4 800 000 (1) An appropriation of EUR 53 957 500 from the operating line and 2 542 500 from the administrative line is entered in Chapter B0-4 0. (2) An appropriation of EUR 19 157 500 from the operating line and 2 542 500 from the administrative line is entered in Chapter B0-4 0. ** ** *004AAJQR-EN-916* 14:56-(04/02) - 004AAJQR-EN-916 14. 2. 2000 EN Official Journal of the European Communities 917 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-3 2 - FINANCIAL INSTRUMENT FOR THE ENVIRONMENT (contíd) B4-3 2 0 (contíd) B4-3 2 0 1 (contíd) Any revenue from the contribution from applicant countries for participation in the Community programmes, entered in Item 6 0 9 1 of the statement of revenue, may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regulation. B4-3 2 0 9 Completion of the Financial Instrument LIFE I (1991 to 1995) and LIFE II (1996 to 1999) - Projects on Community territory - Part I (nature protection) and Part II (environmental protection) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - 50 000 000 134 000 000 101 000 000 99 669 029,05 78 152 490,79 Remarks Former Items B4-3 2 0 0, B4-3 2 0 1 and B4-3 2 0 9 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 amending Regulation (EEC) No 1973/92 establishing a Financial Instrument for the Environment (LIFE II) (OJ L 181, 20. 7. 1996, p. 1). This appropriation is intended to cover payments in respect of commitments resulting from the general objectives of LIFE I and LIFE II concerningthe development and implementation of Community environment policy and legislation and the protection of natural habitats and species. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 225 343 000 51 000 000 35 000 000 30 000 000 30 000 000 79 343 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 134 000 000 50 000 000 15 000 000 20 000 000 20 000 000 29 000 000 Appropriation for 2000 Total 359 343 000 101 000 000 50 000 000 50 000 000 50 000 000 108 343 000 *004AAJQR-EN-917* 14:56-(04/02) - 004AAJQR-EN-917 - - 918 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-3 3 - CIVIL PROTECTION B4-3 3 0 Civil protection B4-3 3 0 0 A Community cooperation on civil protection, marine pollution and environmental emergencies - Expenditure on administrative manage- ment Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) 90 000 100 000 100 000 (1) An appropriation of EUR 90 000 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. B4-3 3 0 0 Community cooperation on civil protection, marine pollution and environmental emergencies Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) 710 000 (2) 1 900 000 900 000 996 807,34 377 351,03 (1) An appropriation of EUR 1 910 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 600 000 is entered in Chapter B0-4 0. Remarks Council Decision 86/85/EEC of 6 March 1986 establishing a Community information system for the control and reduction of pollution caused by hydrocarbons and other dangerous substances discharged at sea (OJ L 77, 22. 3. 1986, p. 33), as last amended by Decision 88/346/EEC (OJ L 158, 25. 6. 1988, p. 32). Council Decision 98/22/EC of 19 December 1997 establishing a Community action programme in the field of civil protection (OJ L 8, 14. 1. 1998, p. 20). Council Decision 1999/847/EC of 9 December 1999 establishing a Community action programme in the field of civil protection (OJ L 327,21. 12. 1999,p. 53. ). This appropriation is intended to cover expenditure relating to the implementation of Community cooperation on civil protection, including environmental emergencies, and measures aimed at preparing for and dealing with such emergencies. *004AAJQR-EN-918* 14:56-(04/02) - 004AAJQR-EN-918 14. 2. 2000 EN Official Journal of the European Communities 919 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-3 3 - CIVIL PROTECTION (contíd) B4-3 3 0 (contíd) B4-3 3 0 0 (contíd) It also covers the expenditure relating to the networking of competent services in the European Union, the financing of training courses, an exchange scheme for experts, simulation exercises, awareness measures, public information and education campaigns, support measures, financial contributions to specific pilot projects, the costs of descriptive analyses and evaluations before and after these measures. This item also covers, in the event of civil protection or environmental emergencies, the provision of the necessary back-up for measures taken by the authorities of a Member State or of a third country faced with a disaster occasioned either by nature or technological malfunc- tion. Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 1 129 000 400 000 300 000 300 000 129 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 2 000 000 600 000 500 000 500 000 400 000 Appropriation for 2000 2 000 000 (1) 600 000 500 000 500 000 400 000 Total 5 129 000 1 000 000 1 400 000 (2) 1 300 000 1 029 000 400 000 (1) An appropriation of EUR 1 910 000 from the operating line and EUR 90 000 from the administrative line is entered in Chapter B0-4 0. (2) EUR 600 000 from the operational heading is entered in Chapter B0-4 0. Any revenue will be available for reuse, in accordance with Article 27(2) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement establishing the European Economic Area, and in particular Article 82 and Protocol 32 thereof: - EUR 36 600 in commitments, - EUR 23 644 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. *004AAJQR-EN-919* 14:56-(04/02) - 004AAJQR-EN-919 920 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B4 (Energy, Euratom nuclear safeguards and environment) CHAPTER B4-3 4 - WEIGHT OF THE NUCLEAR PAST FROM ACTIVITIES CARRIED OUT BY THE JRC UNDER THE EURATOM TREATY B4-3 4 0 Weight of the nuclear past from activities carried out by the JRC under the Euratom Treaty B4-3 4 0 0 Decommissioning of nuclear installations and waste management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks New item The appropriations entered in this item are intended to finance operations undertaken by the Commission on the basis of the powers specifically conferred on it by Article 8 of the Euratom Treaty in conformity with the provisions of the Interinstitutional Agreement on legal bases and implementation of the budget of 13 October 1998. Commission communication to the European Parliament and to the Council of 17 March 1999 concerning the weight of the nuclear past from activities carried out by the JRC under the Euratom Treaty-Decommissioning of nuclear installations and waste management (COM(1999) 114 final). This item is intended for the possible entry of appropriations to finance an action programme to reduce and dispose of nuclear liabilities resulting from activities not directly linked to research conducted by the Joint Research Centre since its establishment, relating to plants that have been shut down and their wastes. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Total Payments 1999 2000 2001 2002 Subsequent years p. m. p. m. p. m. p. m. p. m. p. m. p. m. *004AAJQR-EN-920* 14:56-(04/02) - 004AAJQR-EN-920 14. 2. 2000 EN Official Journal of the European Communities 921 COMMISSION Part B SUBSECTION B5 CONSUMER PROTECTION, INTERNAL MARKET, INDUSTRY AND TRANS-EUROPEAN NETWORKS *004AAJUY-EN-921* 15:19-(08/02) - 004AAJUY-EN-921 922 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) General summary of appropriations (2000 and 1999) and outturn (1998) Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B5-1 CONSUMER POLICY AND CON- SUMER HEALTH PROTECTION B5-1 0 PROTECTION AND PROMOTION OF CONSUMER INTERESTS 22 500 000 20 000 000 23 850 000 19 450 000 19 541 645,82 18 557 675,13 Title B5-1 - Total 22 500 000 20 000 000 23 850 000 19 450 000 19 541 645,82 18 557 675,13 B5-2 AID FOR RECONSTRUCTION B5-2 0 INTEREST SUBSIDIES ON LOANS GRANTED FOLLOWING DISASTERS 1 698 000 1 698 000 2 234 000 2 234 000 2 838 905,34 2 838 905,34 Title B5-2 - Total 1 698 000 1 698 000 2 234 000 2 234 000 2 838 905,34 2 838 905,34 B5-3 INTERNAL MARKET B5-3 0 B5-3 1 B5-3 2 B5-3 3 STRATEGIC IMPLEMENTING MEA- SURES STANDARDISATION AND EVALUA- TION MEASURES PROMOTION OF GROWTH AND TO EMPLOYMENT: MEASURES ASSIST FIRMS PROMOTION OF AN INFORMATION SOCIETY: MEASURES TO ASSIST CITIZENS 91 705 000 80 390 000 82 765 000 70 315 000 79 322 536,58 64 221 907,40 32 160 000 36 200 000 33 200 000 33 500 000 34 901 822,78 37 744 488,21 6 580 000 7 500 000 6 580 000 6 680 000 7 235 552,97 9 313 257,72 15 000 000 27 300 000 16 100 000 20 350 000 27 680 834,60 24 190 810,41 Title B5-3 - Total 145 445 000 151 390 000 138 645 000 130 845 000 149 140 746,93 135 470 463,74 *004AAJUY-EN-922* 10:49-(07/02) - 004AAJUY-EN-922 14. 2. 2000 EN Official Journal of the European Communities 923 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) General summary of appropriations (2000 and 1999) and outturn (1998) (contíd) Title Chapter Heading B5-4 INDUSTRY Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B5-4 1 MEASURES RELATING TO INDUSTRY 2 000 000 2 000 000 2 000 000 2 000 000 2 000 000,- 2 000 000,- B5-4 2 MEASURES FOR THE MODERNISA- TION AND IMPROVEMENT OF AGRI- CULTURAL INDUSTRIAL AND STRUCTURES p. m. 86 644 000 90 017 000 91 950 000 82 100 000,- 40 198 513,01 Title B5-4 - Total 2 000 000 88 644 000 92 017 000 93 950 000 84 100 000,- 42 198 513,01 B5-5 LABOUR MARKET AND TECHNO- LOGICAL INNOVATION B5-5 0 LABOUR MARKET INITIATIVES 27 493 000 34 600 000 20 550 000 19 250 000 25 829 212,23 11 803 039,05 B5-5 1 TECHNOLOGICAL INNOVATION AND SMALL AND MEDIUM-SIZED ENTERPRISES 186 000 000 72 000 000 188 430 000 115 430 000 155 363 598,01 77 463 805,85 Title B5-5 - Total 213 493 000 106 600 000 208 980 000 134 680 000 181 192 810,24 89 266 844,90 B5-6 STATISTICAL INFORMATION B5-6 0 STATISTICAL INFORMATION POLICY CONNECTED WITH THE COMPLETION OF THE INTERNAL MARKET AND IN SUPPORT OF COM- MUNITY POLICIES 31 400 000 30 130 000 22 725 000 24 391 000 29 585 517,11 25 106 026,18 Title B5-6 - Total 31 400 000 30 130 000 22 725 000 24 391 000 29 585 517,11 25 106 026,18 *004AAJUY-EN-923* 10:49-(07/02) - 004AAJUY-EN-923 924 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) General summary of appropriations (2000 and 1999) and outturn (1998) (contíd) Title Chapter Heading B5-7 TRANS-EUROPEAN NETWORKS Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B5-7 0 TRANSPORT NETWORKS 584 000 000 459 500 000 499 500 000 384 500 000 474 999 272,55 348 999 834,12 B5-7 1 ENERGY NETWORKS 25 000 000 18 000 000 29 000 000 16 000 000 18 600 300,- 10 736 575,23 B5-7 2 TELECOMMUNICATIONS WORKS NET- 79 000 000 59 000 000 56 190 000 51 190 000 51 728 465,15 50 701 658,90 Title B5-7 - Total 688 000 000 536 500 000 584 690 000 451 690 000 545 328 037,70 410 438 068,25 B5-8 B5-8 0 B5-8 1 B5-8 2 AREA OF FREEDOM, SECURITY AND JUSTICE MEASURES TO COMBAT INSTANCES OF DISCRIMINATION, EXCLUSION AND MISTREATMENT FREE MOVEMENT OF PERSONS, ASY- LUM, IMMIGRATION, REFUGEES JUDICIAL AND POLICE COOPERA- TION - MEASURES TO COMBAT CRIME 24 750 000 22 750 000 22 750 000 19 750 000 18 099 071,73 15 284 142,70 p. m. 13 000 000 14 900 000 14 400 000 26 559 894,11 16 232 846,98 19 000 000 12 700 000 12 000 000 6 000 000 12 457 563,37 5 750 575,29 B5-8 3 DRUGS AND DRUG ADDICTION 8 250 000 8 250 000 7 800 000 7 800 000 7 600 000,- 7 600 000,- B5-8 4 INTEGRATION OF THE SCHENGEN ACQUIS p. m. p. m. p. m. p. m. Title B5-8 - Total 52 000 000 56 700 000 57 450 000 47 950 000 64 716 529,21 44 867 564,97 *004AAJUY-EN-924* 10:49-(07/02) - 004AAJUY-EN-924 14. 2. 2000 EN Official Journal of the European Communities 925 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) General summary of appropriations (2000 and 1999) and outturn (1998) (contíd) Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B5-9 B5-9 0 B5-9 1 B5-9 5 MEASURES TO COMBAT FRAUD AND SUPPORT EXPENDITURE FOR INTERNAL POLICIES RESERVE AGENCIES FOR DECENTRALISED GENERAL MEASURES TO COMBAT FRAUD SUPPORT EXPENDITURE FOR INTER- NAL POLICIES - - 2 000 000 2 000 000 5 650 000 5 400 000 5 650 000 5 525 000 5 309 472,55 4 387 103,41 - - p. m. p. m. 3 611 471,45 Title B5-9 - Total 5 650 000 5 400 000 7 650 000 7 525 000 5 309 472,55 7 998 574,86 Undersection B5 - Total 1 162 186 000 997 062 000 1 138 241 000 912 715 000 1 081 753 664,90 776 742 636,38 *004AAJUY-EN-925* 10:49-(07/02) - 004AAJUY-EN-925 926 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) TITLE B5-1 CONSUMER POLICY AND CONSUMER HEALTH PROTECTION CHAPTER B5-1 0 - PROTECTION AND PROMOTION OF CONSUMER INTERESTS Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B5-1 0 CHAPTERB5-10-PROTECTIONANDPROMOTIONOFCONSUMERINTERESTS B5-1 0 0 A Community activities in favour of con- sumers - Expenditure on administra- tive management Differentiated appropriations 855 000 855 000 950 000 950 000 B5-1 0 0 Community activities in favour of con- sumers Differentiated appropriations 21 645 000 19 145 000 22 900 000 18 500 000 19 541 645,82 18 557 675,13 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B5-1 0 - TOTAL 22 500 000 20 000 000 23 850 000 19 450 000 19 541 645,82 18 557 675,13 22 500 000 20 000 000 23 850 000 19 450 000 19 541 645,82 18 557 675,13 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 22 500 000 20 000 000 23 850 000 19 450 000 19 541 645,82 18 557 675,13 Title B5-1 - Total 22 500 000 20 000 000 23 850 000 19 450 000 19 541 645,82 18 557 675,13 *004AAJVE-EN-926* 20:04-(02/02) - 004AAJVE-EN-926 14. 2. 2000 EN Official Journal of the European Communities 927 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) TITLE B5-1 CONSUMER POLICY AND CONSUMER HEALTH PROTECTION CHAPTER B5-1 0 - PROTECTION AND PROMOTION OF CONSUMER INTERESTS B5-1 0 0 A Community activities in favour of consumers - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 855 000 855 000 950 000 950 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. B5-1 0 0 Community activities in favour of consumers Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 21 645 000 19 145 000 22 900 000 18 500 000 19 541 645,82 18 557 675,13 Remarks Former Articles B5-1 0 0 and B5-1 0 3 Decision No 283/1999/EC of the European Parliament and of the Council of 25 January 1999 establishing a general framework for Commu- nity activities in favour of consumers (OJ L 34, 9. 2. 1999, p. 1). This appropriation is intended to finance the following activities, grouped according to three main aims: - providing European Union consumers with a stronger voice: support actions for consumer associations to promote dialogue between consumers and businesses, plus measures to provide information, heighten awareness and promote training in the consumer field, - ensuring a high level of health and safety for European Union consumers through the work of scientific committees (scientific opinions and preparatory studies) and risk analysis, in particular research work and operation of risk-management networks, plus measures involving management and monitoring of product safety to make for sounder services, and actions to ensure better measures in terms of application and monitoring and responding to emergencies via inspection and control missions, - fully respecting consumersí economic interests: actions in the field of financial services and the single currency, consolidation, applica- tion, updating and monitoring of the regulatory framework, and promoting better integration of consumersí economic interests in other European Union policies. Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised. *004AAJVE-EN-927* 15:20-(08/02) - 004AAJVE-EN-927 928 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-1 0 - PROTECTION AND PROMOTION OF CONSUMER INTERESTS (contíd) B5-1 0 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 18 498 000 11 700 000 4 600 000 2 100 000 98 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 23 850 000 7 750 000 8 400 000 6 000 000 1 700 000 Appropriation for 2000 22 500 000 7 000 000 7 600 000 5 600 000 2 300 000 Total 64 848 000 19 450 000 20 000 000 15 700 000 7 398 000 2 300 000 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 and Protocol 32 thereof. - EUR 411 750 in commitments, - EUR 128 100 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. *004AAJVE-EN-928* 20:04-(02/02) - 004AAJVE-EN-928 14. 2. 2000 EN Official Journal of the European Communities 929 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-2 0 - INTEREST SUBSIDIES ON LOANS GRANTED FOLLOWING DISASTERS TITLE B5-2 AID FOR RECONSTRUCTION Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B5-2 0 CHAPTERB5-20-INTERESTSUBSIDIESONLOANSGRANTEDFOLLOWINGDISASTERS B5-2 0 0 Annual funding of interest subsidies on special loans to Italy following the November 1980 earthquake Differentiated appropriations p. m. p. m. 100 000 100 000 294 507,81 294 507,81 B5-2 0 2 Annual funding of interest subsidies on special loans to Greece following the February and March 1981, Sep- tember 1986 and 1999 earthquakes Differentiated appropriations B5-2 0 3 Annual funding of interest subsidies on special loans to Portugal following the cyclone in Madeira in October 1993 1 222 000 (1) 1 222 000 (2) 1 658 000 1 658 000 2 068 897,53 2 068 897,53 Differentiated appropriations 476 000 476 000 476 000 476 000 475 500,- 475 500,- Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B5-2 0 - TOTAL Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 1 698 000 1 698 000 2 234 000 2 234 000 2 838 905,34 2 838 905,34 1 698 000 1 698 000 2 234 000 2 234 000 2 838 905,34 2 838 905,34 1 698 000 1 698 000 2 234 000 2 234 000 2 838 905,34 2 838 905,34 Title B5-2 - Total 1 698 000 1 698 000 2 234 000 2 234 000 2 838 905,34 2 838 905,34 (1) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0. *004AAJWL-EN-929* 13:36-(03/02) - 004AAJWL-EN-929 930 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) TITLE B5-2 AID FOR RECONSTRUCTION CHAPTER B5-2 0 - INTEREST SUBSIDIES ON LOANS GRANTED FOLLOWING DISASTERS B5-2 0 0 Annual funding of interest subsidies on special loans to Italy following the November 1980 earthquake Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. 100 000 100 000 294 507,81 294 507,81 Remarks 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). Interest subsidies (three percentage points a year for no more than 12 years on a principal not exceeding EUR 1 000 000 000) may be granted on loans disbursed either by the European Investment Bank out of its own resources or under the new Community instrument to support investments carried out in the regions affected by the Italian earthquake in November 1980. ** The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 100 000 100 000 Appropriation for 2000 p. m. Total 100 000 100 000 p. m. p. m. B5-2 0 2 Annual funding of interest subsidies on special loans to Greece following the February and March 1981, September 1986 and 1999 earthquakes Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 1 222 000 (1) 1 222 000 (2) 1 658 000 1 658 000 2 068 897,53 2 068 897,53 (1) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0. *004AAJWL-EN-930* 13:36-(03/02) - 004AAJWL-EN-930 14. 2. 2000 EN Official Journal of the European Communities 931 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-2 0 - INTEREST SUBSIDIES ON LOANS GRANTED FOLLOWING DISASTERS (contíd) B5-2 0 2 (contíd) Remarks 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). Proposal for a Council Decision, presented by the Commission on. , on the reconstruction of the area in Attica damaged by the earthquake in Greece in September 1999 (COM(1999). final). This article covers interest subsidies granted under Decision 88/561/EEC. Such interest subsidies (three percentage points for no more than 12 years on a principal not exceeding EUR 100 000 000) 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 earthquake in September 1986. ** This appropriation is intended, inter alia, to cover measures to tackle the problems in the part of Attica damaged by the earthquake in Greece in September 1999. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 1 658 000 1 658 000 Appropriation for 2000 3 222 000 (1) Total 4 880 000 1 658 000 3 222 000 3 222 000 (2) (1) EUR 2 000 000 from the operational heading is entered in Chapter B0-4 0. (2) EUR 2 000 000 from the operational heading is entered in Chapter B0-4 0. *004AAJWL-EN-931* 13:36-(03/02) - 004AAJWL-EN-931 932 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-2 0 - INTEREST SUBSIDIES ON LOANS GRANTED FOLLOWING DISASTERS (contíd) B5-2 0 3 Annual funding of interest subsidies on special loans to Portugal following the cyclone in Madeira in October 1993 Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 476 000 476 000 476 000 476 000 475 500,- 475 500,- Remarks 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). 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. The likely schedule of payments vis-à-vis commitments is as follows: ** Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 476 000 476 000 476 000 476 000 Total 952 000 476 000 476 000 *004AAJWL-EN-932* 13:36-(03/02) - 004AAJWL-EN-932 14. 2. 2000 EN Official Journal of the European Communities 933 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 0 - STRATEGIC IMPLEMENTING MEASURES TITLE B5-3 INTERNAL MARKET Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B5-3 0 CHAPTERB5-30-STRATEGICIMPLEMENTINGMEASURES B5-3 0 0 Strategic programme on the internal market B5-3 0 0 1 A Implementation and development of the internal market - Expenditure on administrative management Differentiated appropriations 3 523 500 3 523 500 4 050 000 (1) 4 050 000 (2) B5-3 0 0 1 Implementation and development of the internal market Differentiated appropriations 11 791 500 7 876 500 8 315 000 5 715 000 6 412 878,88 6 276 600,17 B5-3 0 0 2 A Operation and development of the internal market, particularly in the field of notification, certification and sectoral approximation - Expenditure on administrative management Differentiated appropriations 1 215 000 1 215 000 1 715 000 1 715 000 B5-3 0 0 2 Operation and development of the internal market, particularly in the field of notification, certification and sectoral approximation Differentiated appropriations 8 675 000 6 675 000 8 175 000 6 175 000 10 047 468,55 11 544 434,36 Article B5-3 0 0 - Total 25 205 000 19 290 000 22 255 000 17 655 000 16 460 347,43 17 821 034,53 B5-3 0 2 A Definition and implementation of Community policy in the field of tele- communications and postal services - Expenditure on administrative management Differentiated appropriations 963 000 963 000 1 070 000 1 070 000 (1) An appropriation of EUR 100 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 100 000 is entered in Chapter B0-4 0. *004AAJXS-EN-933* 19:28-(03/02) - 004AAJXS-EN-933 934 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 0 - STRATEGIC IMPLEMENTING MEASURES (contíd) CHAPTER B5-3 1 - STANDARDISATION AND EVALUATION MEASURES Article Item Heading B5-3 0 2 Definition and implementation of Community policy in the field of tele- communications and postal services Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Differentiated appropriations 3 537 000 3 337 000 3 730 000 2 730 000 5 002 115,15 5 978 619,49 B5-3 0 3 A Customs 2000 - Expenditure on administrative management Differentiated appropriations 472 500 472 500 525 000 525 000 B5-3 0 3 Customs 2000 Differentiated appropriations 24 527 500 21 027 500 12 785 000 (1) 14 335 000 (2) 18 838 970,- 7 160 373,08 B5-3 0 4 Procedures for awarding and advertis- ing public supply, works and service contracts Differentiated appropriations 29 000 000 29 000 000 35 000 000 30 000 000 35 000 000,- 31 469 992,51 B5-3 0 5 Fiscalis (action programme for the reinforcement of the indirect taxation systems of the internal market) Differentiated appropriations 8 000 000 6 300 000 7 400 000 4 000 000 4 021 104,- 1 791 887,79 91 705 000 80 390 000 82 765 000 70 315 000 79 322 536,58 64 221 907,40 91 705 000 80 390 000 82 765 000 70 315 000 79 322 536,58 64 221 907,40 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B5-3 0 - TOTAL CHAPTER B5-3 1 CHAPTERB5-31-STANDARDISATIONANDEVALUATIONMEASURES B5-3 1 1 Subsidy for the Office for Harmonisa- tion in the Internal Market Differentiated appropriations p. m. p. m. p. m. p. m. B5-3 1 2 Subsidy for the European Agency for the Evaluation of Medicinal Products Differentiated appropriations 13 200 000 13 200 000 13 000 000 13 000 000 14 000 000,- 8 400 000,- (1) An appropriation of EUR 12 000 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 1 600 000 is entered in Chapter B0-4 0. *004AAJXS-EN-934* 19:28-(03/02) - 004AAJXS-EN-934 14. 2. 2000 EN Official Journal of the European Communities 935 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 1 - STANDARDISATION AND EVALUATION MEASURES (contíd) CHAPTER B5-3 2 - PROMOTION OF GROWTH AND EMPLOYMENT: MEASURES TO ASSIST FIRMS Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading B5-3 1 3 A Standardisation in the field of infor- mation and telecommunications tech- nology, including electronic commerce - Expenditure on administrative management Differentiated appropriations 153 000 153 000 170 000 170 000 B5-3 1 3 Standardisation in the field of infor- mation and telecommunications tech- nology, including electronic commerce Differentiated appropriations 10 347 000 12 847 000 11 030 000 10 330 000 11 653 547,54 15 296 133,62 B5-3 1 4 A Standardisation and approximation of laws - Expenditure on administrative management Differentiated appropriations 42 000 42 000 50 000 50 000 B5-3 1 4 Standardisation and approximation of laws Differentiated appropriations 8 418 000 9 958 000 8 950 000 9 950 000 9 248 275,24 14 048 354,59 32 160 000 36 200 000 33 200 000 33 500 000 34 901 822,78 37 744 488,21 32 160 000 36 200 000 33 200 000 33 500 000 34 901 822,78 37 744 488,21 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B5-3 1 - TOTAL CHAPTER B5-3 2 CHAPTERB5-32-PROMOTIONOFGROWTHANDEMPLOYMENT:MEASURESTOASSISTFIRMS B5-3 2 1 Measures in the social economy sector (cooperatives, mutual societies, asso- ciations and foundations) Differentiated appropriations p. m. 1 300 000 p. m. 800 000 655 497,90 1 031 025,65 B5-3 2 4 Action to encourage transfrontier pro- vision of equity capital for small and medium-sized enterprises Differentiated appropriations - - p. m. p. m. B5-3 2 5 Community measures to assist tour- ism Differentiated appropriations p. m. 700 000 p. m. 1 000 000 393 367,95 2 442 270,75 *004AAJXS-EN-935* 19:28-(03/02) - 004AAJXS-EN-935 936 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 2 - PROMOTION OF GROWTH AND EMPLOYMENT: MEASURES TO ASSIST FIRMS (contíd) CHAPTER B5-3 3 - PROMOTION OF AN INFORMATION SOCIETY: MEASURES TO ASSIST CITIZENS Article Item Heading B5-3 2 6 A Industrial competitiveness policy for the European Union - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Differentiated appropriations 972 000 972 000 1 080 000 1 080 000 B5-3 2 6 Industrial competitiveness policy for the European Union Differentiated appropriations 5 608 000 4 528 000 5 500 000 3 800 000 6 186 687,12 5 839 961,32 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B5-3 2 - TOTAL 6 580 000 7 500 000 6 580 000 6 680 000 7 235 552,97 9 313 257,72 6 580 000 7 500 000 6 580 000 6 680 000 7 235 552,97 9 313 257,72 CHAPTER B5-3 3 CHAPTERB5-33-PROMOTIONOFANINFORMATIONSOCIETY:MEASURESTOASSISTCITIZENS B5-3 3 0 INFO 2000 Differentiated appropriations - 14 100 000 10 100 000 13 050 000 18 972 424,04 16 132 020,83 B5-3 3 1 Information society Differentiated appropriations 5 000 000 7 200 000 6 000 000 7 300 000 8 708 410,56 8 058 789,58 B5-3 3 4 A Promotion of the European digital presence in global networks - Expen- diture on administrative management Differentiated appropriations 225 000 225 000 *004AAJXS-EN-936* 19:28-(03/02) - 004AAJXS-EN-936 14. 2. 2000 EN Official Journal of the European Communities 937 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 3 - PROMOTION OF AN INFORMATION SOCIETY: MEASURES TO ASSIST CITIZENS (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B5-3 3 4 Promotion of the European digital presence in global networks Differentiated appropriations 9 775 000 5 775 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B5-3 3 - TOTAL 15 000 000 27 300 000 16 100 000 20 350 000 27 680 834,60 24 190 810,41 15 000 000 27 300 000 16 100 000 20 350 000 27 680 834,60 24 190 810,41 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 145 445 000 151 390 000 138 645 000 130 845 000 149 140 746,93 135 470 463,74 Title B5-3 - Total 145 445 000 151 390 000 138 645 000 130 845 000 149 140 746,93 135 470 463,74 *004AAJXS-EN-937* 19:28-(03/02) - 004AAJXS-EN-937 938 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) TITLE B5-3 INTERNAL MARKET CHAPTER B5-3 0 - STRATEGIC IMPLEMENTING MEASURES B5-3 0 0 Strategic programme on the internal market B5-3 0 0 1 A Implementation and development of the internal market - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 3 523 500 3 523 500 4 050 000 (1) 4 050 000 (2) (1) An appropriation of EUR 100 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 100 000 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. B5-3 0 0 1 Implementation and development of the internal market Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 11 791 500 7 876 500 8 315 000 5 715 000 6 412 878,88 6 276 600,17 Remarks Former Article B5-3 0 0 (in part) Pursuant to the Interinstitutional Agreement of 13 October 1998 on the legal bases and implementation of the budget, appropriations entered in this article are intended, in part, to finance measures undertaken by the Commission by virtue of its institutional prerogatives. Council Decision 92/481/EEC of 22 September 1992 on the adoption of an action plan for the exchange between Member State administra- tions of national officials who are engaged in the implementation of Community legislation required to achieve the internal market (OJ L 286, 1. 10. 1992, p. 65). Commission Decision 95/28/EC of 10 February 1995 establishing priority areas for the action plan for the exchange between Member State administrations of national officials who are engaged in the implementation of Community legislation required to achieve the internal market, adopted pursuant to Council Decision 92/481/EEC (Karolus programme) (OJ L 37, 17. 2. 1995, p. 39). European Parliament and Council Decision No 889/98/EC of 7 April 1998 amending Council Decision 92/481/EEC on the adoption of an action plan for the exchange between Member State administrations of national officials who are engaged in the implementation of Commu- nity legislation required to achieve the internal market (Karolus programme) (OJ L 126, 28. 4. 1998, p. 6). *004AAJXS-EN-938* 19:28-(03/02) - 004AAJXS-EN-938 14. 2. 2000 EN Official Journal of the European Communities 939 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 0 - STRATEGIC IMPLEMENTING MEASURES (contíd) B5-3 0 0 (contíd) B5-3 0 0 1 (contíd) European Parliament and Council Decision No 1496/98/EC 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). 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 deepening of the single 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 opening and opti- mum operation, including the awareness and training of the various parties to these contracts; the introduction 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 devleopments arising from these contracts, particularly the globalisation of the markets and existing or future international agreements, - improvement of the legal environment for citizens and businesses with a view to ensuring the free movement of persons and the rights of individuals, - strengthening administrative cooperation, the deepening and sound application of single market legislation between Member States and support for administrative cooperation between the authorities responsible for implementing the legislation on the internal market, - overall analysis of the effectiveness of the measures taken with a view to the sound operation of the single market and the evaluation of the overall impact of the internal market on businesses and the economy, including the purchase of data and access by Commission departments to external databases, - measures designed to guarantee the completion and management of the internal market, especially in the fields of data protection, intellectual and industrial property, electronic commerce and commercial communications, - strenghtening the development of financial and capital markets and of financial services provided to businesses and private individuals, taking into account the introduction of the euro, - improvement of payment systems in the internal market, in particular between Member States, notably those in which such systems are underdeveloped; 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 the Commission communications; participation in pilot schemes, the granting of seed and aid capital, and the development of infrastruc- tures. - adaptation of the market framework, especially as regards the monitoring and regulation of practical aspects of the activities of operators and transactions, so as to take account of changes at Community and world levels, the introduction of the euro and new financial instruments, - the 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 countries in establishing a market economy, - fostering cooperation, development and coordination of legislation in the field of business rights and assistance with the creation of European limited companies and European economic interest groupings, - implementation of Community and international provisions in the field of money laundering, including participation in intergovernmen- tal or ad hoc measures in this field; grants and other expenditure relating to Commission participation as a member of the FATF (Finan- cial Action Task Force) on money laundering created under the Organisation for Economic Cooperation and Development (OECD), - grants in support of projects of Community interest undertaken by outside bodies. This appropriation is also intended to cover expenditure arising in the field of taxation via the following measures: - VAT: - - simplification and modernisation of the VAT system (taxation of electronic commerce, VAT exemptions) and the strengthening of administrative cooperation with a view to more effective exchanges of information between Member States, - - drafting of proposals for a definitive VAT system (allocation of receipts), - - a review of current provisions governing the collection of VAT applied by the Member States to small businesses, - excise duties and environmental taxes: - - approximation, harmonisation and monitoring of legislation, *004AAJXS-EN-939* 19:29-(03/02) - 004AAJXS-EN-939 940 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 0 - STRATEGIC IMPLEMENTING MEASURES (contíd) B5-3 0 0 (contíd) B5-3 0 0 1 (contíd) - - cooperation in the fight against fraud to prevent losses of revenue for Member States and to ensure equality of treatment for opera- tors, and the creation of the necessary instruments of administrative cooperation between Member States, - - analysis of fiscal policies in relation to transport, the environment and energy, - - analysis of minimum excise rates and any distortions of competition, especially in the field of alcoholic beverages, - 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, - - analysis of company taxation (corporation tax), - - analysis 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 - - work required by the Councilís monitoring group with a view to ensuring the implementation and operation of the code of conduct adopted by the Council, especially comparative analysis of administrative practices, holding systems and fiscal measures which may be taken into consideration during the review of the code of conduct, - - taxation policy group, with a view to continuing the study of the overall approach to taxation so as to strengthen the coordination of fiscal policies, taking other Community objectives into account, - - analysis of the effectiveness of taxation systems (tax bases, costs incurred by operators and administrations in connection with the collection of tax receipts), - - economic and budgetary assessment of fiscal measures, implementation and management of the necessary databases and analytical instruments (econometric models). In order to achieve these objectives, this appropriation covers the costs of consultation, studies, various grants, participations, production and the development of publicity, awareness-promoting and training materials (printed matter, audiovisual material, assessments, computer tools, the collection and dissemination of information, information and advice measures for citizens and businesses). Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Payments 1999 2000 2001 2002 Subsequent years 7 941 000 4 876 000 900 000 2 165 000 12 465 000 (1) 4 989 000 6 483 000 993 000 Appropriation for 2000 15 315 000 4 017 000 10 598 000 700 000 Total 35 721 000 9 865 000 (2) 11 400 000 13 756 000 700 000 (1) EUR 100 000 from the administrative heading is entered in Chapter B0-4 0. (2) EUR 100 000 from the administrative heading is entered in Chapter B0-4 0. *004AAJXS-EN-940* 19:29-(03/02) - 004AAJXS-EN-940 14. 2. 2000 EN Official Journal of the European Communities 941 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 0 - STRATEGIC IMPLEMENTING MEASURES (contíd) B5-3 0 0 (contíd) B5-3 0 0 1 (contíd) 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 and Protocol 32 thereof: - áp. m. í in commitments, - EUR 16 470 in payments. These amounts, given here for information, which derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue and constituting áallocated revenueí in accordance with the third indent of Article 4(2) 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 Regula- tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), give rise to the opening of corresponding 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. Any revenue is available for reuse, in accordance with Article 27 of the Financial Regulation. B5-3 0 0 2 A Operation and development of the internal market, particularly in the field of notification, certification and sectoral approximation - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 1 215 000 1 215 000 1 715 000 1 715 000 Remarks This appropriation is are intended to cover expenditure on technical and/or administrative assistance relating to the identification, prepara- tion, 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. B5-3 0 0 2 Operation and development of the internal market, particularly in the field of notification, certification and sectoral approximation Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 8 675 000 6 675 000 8 175 000 6 175 000 10 047 468,55 11 544 434,36 Remarks Former Article B5-3 0 0 (in part) Council Directive 83/189/EEC of 28 March 1983 laying down a procedure for the provision of information in the field of technical 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 Community and certain non-member countries on mutual recognition. ** *004AAJXS-EN-941* 19:29-(03/02) - 004AAJXS-EN-941 942 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 0 - STRATEGIC IMPLEMENTING MEASURES (contíd) B5-3 0 0 (contíd) B5-3 0 0 2 (contíd) 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 vairous 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 harmonisation directives (OJ L 220, 22. 7. 1993, p. 23). Council Decision 94/358/EC of 16 June 1994 accepting, on behalf of the European Community, the Convention on the elaboration 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 Community (OJ L 321, 30. 12. 1995, p. 1). Council Decision 8453/97 confirming the Article 113 Committeeís 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). European Parliament and Council Directives implementing the ánew approachí in specific sectors, such as machinery, electromagnetic com- patibility, personal protective equipment, lifts, explosive atmospheres, medical equipment, toys, pressure equipment, gas appliances, construc- tion, interoperability of railway systems, pleasure boats, etc. Council Directives on the removal of technical barriers to trade in areas not covered by the ánew approachí. 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). 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 ánew approachí directives, especially the extension of the ánew approachí 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 intended to support the European Association for Railway Interoperability (AIEF), the EOTC (European Organisation for Testing and Certification) and the EOTA (European Organisation for Technical Approvals), - grants to the Council of Europe in the framework of the Convention on the elaboration of a European Pharmacopoeia, - financing of administrative coordination and of cooperation between the notified bodies, - participation in the negotiation of agreements on mutual recognition and, in the framework of Europe Agreements, support for the associate countries to allow them to adopt the acquis communautaire (mutual recognition agreement and European conformity assessment agreements). Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. *004AAJXS-EN-942* 19:29-(03/02) - 004AAJXS-EN-942 14. 2. 2000 EN Official Journal of the European Communities 943 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 0 - STRATEGIC IMPLEMENTING MEASURES (contíd) B5-3 0 0 (contíd) B5-3 0 0 2 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 1999 2000 2001 2002 Subsequent years Pre-1999 commitments still outstanding 10 258 000 (1) Commitment appropriations made available again and/or carried over from 1998 4 390 000 1 600 000 1 500 000 1 400 000 1 368 000 Appropriation for 1999 9 890 000 3 500 000 3 300 000 1 150 000 800 000 1 140 000 Appropriation for 2000 9 890 000 2 990 000 3 900 000 2 010 000 990 000 Total 30 038 000 7 890 000 7 890 000 6 550 000 4 210 000 3 498 000 (1) After deduction of EUR 1 000 000 in payment appropriations carried over. Any revenue is available for reuse, in accordance with 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). B5-3 0 2 A Definition and implementation of Community policy in the field of telecommunications and postal services - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 963 000 963 000 1 070 000 1 070 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. *004AAJXS-EN-943* 15:21-(08/02) - 004AAJXS-EN-943 944 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 0 - STRATEGIC IMPLEMENTING MEASURES (contíd) B5-3 0 2 Definition and implementation of Community policy in the field of telecommunications and postal services Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 3 537 000 3 337 000 3 730 000 2 730 000 5 002 115,15 5 978 619,49 Remarks In accordance with the Interinstitutional Agreement of 13 October 1998 on the legal bases and implementation of the budget, appropria- tions entered in this article are intended to finance measures undertaken by the Commission by virtue of its institutional prerogatives. This appropriation is intended to cover expenditure on a series of measures to define and implement the Community policy on telecommu- nications and postal services and to monitor the application of the legislation adopted under that policy in order to increase the Community added valueí and the synergy between European telecommunications and postal-service operators. The specific objectives of these measures are: - an analysis of the legislation adopted and its application (universal service, competition, consolidation of the legal framework, etc. ), - the formulation of new rules (convergence between telecommunications and audiovisual, mobile or satellite services, specific aspects related to the Internet, coordination at European level of frequency allocation, liberalisation of postal services, etc. ), - coordination of Community telecommunications policies with regard to international systems (telecommunications WTO, International Telecommunications Union, bilateral relations with non-member countries, etc. ). These measures consist, inter alia, of preparing analyses (e. g. on the state of the market, the impact on the market of new technologies such as the Internet and mobile communications) and progress reports, consulting industry and the public, preparing legislative proposals, monitor- ing the application of legislation, ensuring that European standards are in place in good time and providing for optimum use of frequency resources throughout Europe. This appropriation covers, in particular, contracts for analysis, expert reports, forward studies, specific studies, evaluation, coordination, grants, participation in international agreements and the part-financing of certain measures. Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 5 310 000 2 300 000 2 000 000 1 010 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 4 800 000 1 500 000 1 300 000 1 200 000 500 000 300 000 Appropriation for 2000 4 500 000 1 000 000 2 200 000 1 000 000 300 000 Total 14 610 000 3 800 000 4 300 000 4 410 000 1 500 000 600 000 Any revenue and the contributions from non-member countries under COST agreements will be available for reuse, in accordance with 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). *004AAJXS-EN-944* 19:29-(03/02) - 004AAJXS-EN-944 14. 2. 2000 EN Official Journal of the European Communities 945 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 0 - STRATEGIC IMPLEMENTING MEASURES (contíd) B5-3 0 3 A Customs 2000 - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 472 500 472 500 525 000 525 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. Any revenue from the candidate countriesí contribution to participation in Community programmes may give rise to the opening of addi- tional 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 4 of the Financial Regulation. B5-3 0 3 Customs 2000 Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 24 527 500 21 027 500 12 785 000 (1) 14 335 000 (2) 18 838 970,- 7 160 373,08 (1) An appropriation of EUR 12 000 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 1 600 000 is entered in Chapter B0-4 0. Remarks Former Articles B5-3 0 1 and B5-3 0 3 Council Decision 91/341/EEC of 20 June 1991 on the adoption of a programme of Community action on the subject of the vocational training of customs officials (Matthaeus programme) (OJ L 197, 13. 7. 1991, p. 41). 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). Amended proposal for a Decision of the European Parliament and of the Council amending Decision No 210/97/EC of 19 December 1996 adopting an action programme for customs in the Community (Customs 2000), submitted by the Commission on 2 June 1999 [COM(1999) 253 final]. 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 Statesí 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 customs procedures, taking account of the current state of computerisation of national administrations and the interests of economic 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 operational 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. *004AAJXS-EN-945* 19:29-(03/02) - 004AAJXS-EN-945 946 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 0 - STRATEGIC IMPLEMENTING MEASURES (contíd) B5-3 0 3 (contíd) 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 control 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. Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Payments 1999 2000 2001 2002 Subsequent years 20 062 000 6 450 000 7 767 000 3 845 000 2 000 000 25 310 000 (1) 10 010 000 6 000 000 6 450 000 1 850 000 1 000 000 Appropriation for 2000 25 000 000 7 733 000 12 000 000 4 000 000 1 267 000 Total 70 372 000 16 460 000 (2) 21 500 000 22 295 000 7 850 000 2 267 000 (1) EUR 12 000 000 from the operational heading is entered in Chapter B0-4 0. (2) EUR 1 600 000 from the operational heading is entered in Chapter B0-4 0. 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 will give rise to the opening of additional appropriations to be entered in this article, in accordance with 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). Any revenue will be available for reuse, in accordance with Article 27 of the Financial Regulation. Any revenue from the contribution from candidate countries for participation in the Community programmes, entered in Item 6 0 9 1 of the statement of revenue, may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regula- tion. B5-3 0 4 Procedures for awarding and advertising public supply, works and service contracts Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 29 000 000 29 000 000 35 000 000 30 000 000 35 000 000,- 31 469 992,51 Remarks 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 of Accession of Austria, Finland and Sweden. *004AAJXS-EN-946* 19:29-(03/02) - 004AAJXS-EN-946 14. 2. 2000 EN Official Journal of the European Communities 947 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 0 - STRATEGIC IMPLEMENTING MEASURES (contíd) B5-3 0 4 (contíd) 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 of Accession of Austria, Finland and Sweden. 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 Directive 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 Agreement on Govern- ment Procurement (OJ L 345, 9. 12. 1987, p. 24). 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 provisions 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 applica- tion 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). Council Directive 92/50/EEC of 18 June 1992 relating to the coordination of procedures for the award of public service contracts (OJ L 209, 24. 7. 1992, p. 1). 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). 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. Council Directive 93/37/EEC of 14 June 1993 concerning the coordination of procedures for the award of public works contracts (OJ L 199, 9. 8. 1993, p. 54), which replaces Directive 71/305/EEC. 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), which replaces Directive 90/531/EEC. Council and Commission Decision 94/1/ECSC, EC 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). This appropriation is intended to cover the costs of collecting and publishing notices of public contracts put up for tender in the Community and non-member countries. The publication on paper of these public contracts has been abandoned in favour of electronic publishing in two forms, i. e. on CD-ROM and on the Internet. *004AAJXS-EN-947* 19:29-(03/02) - 004AAJXS-EN-947 948 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 0 - STRATEGIC IMPLEMENTING MEASURES (contíd) B5-3 0 4 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 9 964 000 9 964 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 35 000 000 20 036 000 14 964 000 Appropriation for 2000 29 000 000 14 036 000 14 964 000 Total 73 964 000 30 000 000 29 000 000 14 964 000 Any revenue will be available for reuse in accordance with 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). Revenue is estimated at EUR 785 000. B5-3 0 5 Fiscalis (action programme for the reinforcement of the indirect taxation systems of the internal market) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 8 000 000 6 300 000 7 400 000 4 000 000 4 021 104,- 1 791 887,79 Remarks Council Regulation (EEC) No 218/92 of 27 January 1992 on administrative cooperation in the field of indirect taxation (VAT) (OJ L 24, 1. 2. 1992, p. 1). European Parliament and Council Decision No 888/98/EC of 30 March 1998 establishing a programme of Community action to reinforce the functioning of the indirect taxation systems of the internal market (Fiscalis programme) (OJ L 126, 28. 4. 1998, p. 1). 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 pilot multilateral inspection exercises outside their country, - costs relating to the organisation of seminars, including the travel and subsistence costs of representatives of external organisations participating in the seminars. Costs relating to establishing and assuring the ability to function of indirect taxation training tools, manu- als and guides and the Community elements of computerised communication and information exchange systems (development, mainte- nance and operation of central processors and links between Member States). This appropriation is also intended to cover the costs of establishing a forum for indirect taxation involving academics, industry practitioners and officials to clarify the European Unionís philosophy towards indirect taxation. *004AAJXS-EN-948* 19:29-(03/02) - 004AAJXS-EN-948 14. 2. 2000 EN Official Journal of the European Communities 949 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 0 - STRATEGIC IMPLEMENTING MEASURES (contíd) B5-3 0 5 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 2 229 000 1 300 000 929 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 7 400 000 2 700 000 3 000 000 1 700 000 Appropriation for 2000 8 000 000 2 371 000 4 629 000 1 000 000 Total 17 629 000 4 000 000 6 300 000 6 329 000 1 000 000 Any revenue from the contribution from candidate countries for participation in the Community programmes, entered in Item 6 0 9 1 of the statement of revenue, may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regula- tion. CHAPTER B5-3 1 - STANDARDISATION AND EVALUATION MEASURES B5-3 1 1 Subsidy for the Office for Harmonisation in the Internal Market Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks Council Regulation (EC) No 40/94 of 20 December 1993 on the Community trade mark (OJ L 11, 14. 1. 1994, p. 1). This article is intended to cover operational expenditure of the Office for Harmonisation in the Internal Market by way of a subsidy to balance the budget. During the budgetary procedure and even during the financial year, and when a letter of amendment is submitted, the Commission informs the budgetary authority of any changes which are likely to be made, or have been made, to the budget of the agencies, in accordance with the provisions on transparency contained in the Interinstitutional Agreement of 17 November 1995 and implemented as a code of conduct agreed by the European Parliament, the Commission and the agencies. *004AAJXS-EN-949* 19:29-(03/02) - 004AAJXS-EN-949 950 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 1 - STANDARDISATION AND EVALUATION MEASURES (contíd) B5-3 1 1 (contíd) The estimated revenue and: expenditure for the financial year are as follows: Revenue: Title 1 European Community subsidy Title 2 Other income Expenditure: Title 1 Staff Title 2 Administrative expenditure Title 3 Operating expenditure Title 10 Surplus for the financial year p. m. 92. 702. 000 Total 92. 702. 000 40. 778. 600 18. 116. 900 25. 453. 000 8. 353. 500 Total 92. 702. 000 Authorised establishment plan Posts 1999 2000 3 20 39 72 134 117 117 227 227 12 12 490 3 20 47 79 149 138 138 281 281 12 12 580 Categories and grades A 2 A 3 A 4/A 5 A 6/A 7/A 8 Total A Total B Total C B C D Total D Grand total *004AAJXS-EN-950* 15:22-(08/02) - 004AAJXS-EN-950 14. 2. 2000 EN Official Journal of the European Communities 951 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 1 - STANDARDISATION AND EVALUATION MEASURES (contíd) B5-3 1 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 p. m. p. m. Total p. m. p. m. p. m. p. m. B5-3 1 2 Subsidy for the European Agency for the Evaluation of Medicinal Products Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 13 200 000 13 200 000 13 000 000 13 000 000 14 000 000,- 8 400 000,- Remarks Council Regulation (EEC) No 2309/93 of 22 July 1993 laying down Community procedures for the authorisation and supervision of medici- nal products for human and veterinary use and establishing a European Agency for the Evaluation of Medicinal Products (OJ L 214, 24. 8. 1993, p. 1). Council Regulation (EC) No 2743/98 of 14 December 1998 amending Regulation (EC) No 297/95 on fees payable to the European Agency for the Evaluation of Medicinal Products (OJ L 345, 19. 12. 1998, p. 3). Amended proposal for a Regulation (EC) of the European Parliament and of the Council on orphan medicinal products submitted by the Commission on 17 June 1999 [COM(1999) 298 final]. This appropriation is intended to cover the operating costs of the European Agency for the Evaluation of Medicinal Products by way of a subsidy for balancing the budget. During the budgetary procedure and even during the financial year, and when a letter of amendment is submitted, the Commission informs the budgetary authority of any changes which are likely to be made, or have been made, to the budget of the agencies, in accordance with the provisions on transparency contained in the Interinstitutional Agreement of 17 November 1995 and implemented as a code of conduct agreed by the European Parliament, the Commission and the agencies. *004AAJXS-EN-951* 19:29-(03/02) - 004AAJXS-EN-951 - 952 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 1 - STANDARDISATION AND EVALUATION MEASURES (contíd) B5-3 1 2 (contíd) The estimated revenue and expenditure for the financial year are as follows: Revenue: Title 1 European Community subsidy Title 2 Other income: Tax Other income Expenditure: Title 1 Staff Title 2 Administrative expenditure Title 3 Operating expenditure 13 200 000 34 775 000 1 584 000 Total 49 559 000 20. 871. 000 8. 955. 000 19. 733. 000 Total 49 559 000 Authorised establishment plan Posts Categories and grades A 2 A 3 A 4/A 5 A 6/A 7/A 8 B C D Total Total Total Total 1999 1 4 48 48 101 40 40 57 57 5 5 Grand total 203 2000 1 4 52 48 105 30 30 70 70 5 5 210 *004AAJXS-EN-952* 15:25-(08/02) - 004AAJXS-EN-952 14. 2. 2000 EN Official Journal of the European Communities 953 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 1 - STANDARDISATION AND EVALUATION MEASURES (contíd) B5-3 1 2 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 11 714 000 5 600 000 3 114 000 3 000 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 13 000 000 7 400 000 5 400 000 200 000 Appropriation for 2000 13 200 000 7 800 000 5 400 000 Total 37 914 000 13 000 000 13 200 000 8 714 000 3 000 000 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 and Protocol 32 thereof: - EUR 241 560 in commitments, - EUR 241 560 in payments. These amounts, given here for information, which derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue and constituting áallocated revenueí in accordance with the third indent of Article 4(2) 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 Regula- tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), give rise to the opening of corresponding 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. B5-3 1 3 A Standardisation in the field of information and telecommunications technology, including electronic commerce - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 153 000 153 000 170 000 170 000 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 chapter. *004AAJXS-EN-953* 15:25-(08/02) - 004AAJXS-EN-953 954 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 1 - STANDARDISATION AND EVALUATION MEASURES (contíd) B5-3 1 3 A (contíd) The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. B5-3 1 3 Standardisation in the field of information and telecommunications technology, including electronic commerce Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 10 347 000 12 847 000 11 030 000 10 330 000 11 653 547,54 15 296 133,62 Remarks Council Directive 83/189/EEC of 28 March 1983 laying down a procedure for the provision of information in the field of technical 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 telecommunications (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 90/387/EEC of 28 June 1990 on the establishment of the internal market for telecommunications services through the implementation of open network provision (OJ L 192, 24. 7. 1990, p. 1). Commission Directive 90/388/EEC of 28 June 1990 on competition in the markets for telecommunications services (OJ L 192, 24. 7. 1990, p. 10). Council Directive 90/531/EEC of 17 September 1990 on the procurement procedures of entities operating in the water, energy, transport and telecommunications sectors (OJ L 297, 29. 10. 1990, p. 1). 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 91/263/EEC of 29 April 1991 on the approximation of the laws of the Member States concerning telecommunications terminal equipment, including the mutual recognition of their conformity (OJ L 128, 23. 5. 1991, p. 1). Council Directive 91/287/EEC of 3 June 1991 on the frequency band to be designated for the coordinated introduction of digital European cordless telecommunications (DECT) into the Community (OJ L 144, 8. 6. 1991, p. 45). Council Directive 92/44/EEC of 5 June 1992 on the application of open network provision to leased lines (OJ L 165, 19. 6. 1992, p. 27). Council Directive 93/38/EC of 14 June 1993 coordinating the procurement procedures of entities operating in the water, energy, transport and telecommunications sectors (OJ L 82, 25. 3. 1994, p. 40). Directive 95/47/EC of the European Parliament and of the Council of 24 October 1995 on the use of standards for the transmission of television signals (OJ L 281, 23. 11. 1995, p. 51). Directive 97/66/EC of the European Parliament and of the Council of 5 December 1997 concerning the processing of personal data and the protection of privacy in the telecommunications sector (OJ L 24, 30. 1. 1998, p. 1). Proposal for a European Parliament and Council Directive, submitted by the Commission on 23 December 1998, on certain legal aspects of electronic commerce in the internal market (OJ C 30, 5. 2. 1999, p. 4). Directive 1999/5/EC of the European Parliament and of the Council of 9 March 1999 on radio equipment and telecommunications 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). 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, the objectives of this operation are as follows: - to carry out the work needed to apply international information technology standards uniformly throughout the Community, - to have the competent standardisation bodies draw up the standards necessary for the implementation of the Communityís policies on telecommunications and the information society, *004AAJXS-EN-954* 19:29-(03/02) - 004AAJXS-EN-954 14. 2. 2000 EN Official Journal of the European Communities 955 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 1 - STANDARDISATION AND EVALUATION MEASURES (contíd) B5-3 1 3 (contíd) - to specify methods of certification for telecommunications and lay down technical methods of certification, - to prepare the standards and technical regulations necessary for the implementation of the Communityís policy on telecommunications and postal services (fixed and mobile communications, satellites), - to carry out the work needed to check and certify that products and services conform to these standards, - to encourage use of these standards in public procurement contracts, - to coordinate the various operations to prepare the standards and to do more to implement them (user guides, demonstrations, etc. ), - to reinforce Europeís role in the work of the international standardisation organisations, - to undertake all other appropriate standardisation measures, pursuant to the Council Directives and Decisions, concerning new technol- ogy and services (payment cards, audio and video equipment, home computers, etc. ) or advanced production equipment. The Community finance is to be used to frame and implement the standardisation operation in consultation with the main participants: industry, workersí representatives, the national and European standards institutions, the public procurement agencies in the Member States, all users and industrial policy-makers at national and Community levels. This appropriation is intended to cover: - financial obligations arising from contracts to be signed with the European standardisation organisations (such as ETSI, CEN and Cen- elec), - acquisition and use of hardware and hire of premises for demonstration projects, - 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, partici- pation in international agreements and participation in expenditure on equipment. Representation of the interests of private consumers, the general public and certain groups in particular also needs to be enhanced, as well as the assessment of the environmental impact of different options for standardisation in this field. Cooperation with the countries of central and eastern Europe will be financed from category 4 of the financial perspective (Article B7-5 0 0). Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 28 863 000 7 500 000 7 500 000 5 000 000 4 900 000 3 963 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 11 200 000 3 000 000 2 400 000 2 000 000 1 500 000 2 300 000 Appropriation for 2000 10 500 000 3 100 000 2 500 000 2 100 000 2 800 000 Total 50 563 000 10 500 000 13 000 000 9 500 000 8 500 000 9 063 000 *004AAJXS-EN-955* 19:29-(03/02) - 004AAJXS-EN-955 956 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 1 - STANDARDISATION AND EVALUATION MEASURES (contíd) B5-3 1 3 (contíd) Any revenue will be available for reuse, in accordance with 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). B5-3 1 4 A Standardisation and approximation of laws - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 42 000 42 000 50 000 50 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. B5-3 1 4 Standardisation and approximation of laws Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 8 418 000 9 958 000 8 950 000 9 950 000 9 248 275,24 14 048 354,59 Remarks Council Directive 83/189/EEC of 28 March 1983 laying down a procedure for the provision of information in the field of technical standards and regulations (OJ L 109, 26. 4. 1983, p. 8), as amended by Directive 92/400/EEC (OJ L 221, 6. 8. 1992, p. 55) and as last amended by Directive 98/48/EC (OJ L 217, 5. 8. 1998, p. 18). 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). Common Position No 1/1999 adopted by the Council on 30 November 1998 with a view to adopting a Council Directive on transportable pressure equipment (OJ C 18, 22. 1. 1999, p. 1). Council Directives implementing the ánew approachí in specific sectors, such as construction products, the safety of machinery, and personal protective equipment. Council Directives adopted for the removal of technical barriers to trade in areas not covered by the ánew approachí. 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. 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) *004AAJXS-EN-956* 15:26-(08/02) - 004AAJXS-EN-956 14. 2. 2000 EN Official Journal of the European Communities 957 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 1 - STANDARDISATION AND EVALUATION MEASURES (contíd) B5-3 1 4 (contíd) This appropriation is intended to cover expenditure on: - standardisation and harmonisation measures connected with the strategic programme on the internal market, - strengthening the infrastructures of standardisation bodies, - promoting quality in standardisation, and the verificaiton thereof, - supporting the transposition of Community standards into national law, - measures relating to information, promotion and profile-raising of standardisation and the promotion of European interests in interna- tional 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. Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 50 007 000 7 200 000 5 200 000 5 000 000 4 900 000 27 707 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 9 000 000 2 800 000 2 100 000 2 000 000 1 500 000 600 000 Appropriation for 2000 8 460 000 2 700 000 2 000 000 1 800 000 1 960 000 Total 67 467 000 10 000 000 10 000 000 9 000 000 8 200 000 30 267 000 Any revenue is available for reuse, in accordance with 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). CHAPTER B5-3 2 - PROMOTION OF GROWTH AND EMPLOYMENT: MEASURES TO ASSIST FIRMS B5-3 2 1 Measures in the social economy sector (cooperatives, mutual societies, associations and foundations) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. 1 300 000 p. m. 800 000 655 497,90 1 031 025,65 Remarks This appropriation is intended to cover the expenditure incurred by projects aiming to evaluate the potential for employment for coopera- tives, mutual societies, associations and foundations (CMAF) and to improve their access to Community actions. *004AAJXS-EN-957* 19:29-(03/02) - 004AAJXS-EN-957 958 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 2 - PROMOTION OF GROWTH AND EMPLOYMENT: MEASURES TO ASSIST FIRMS (contíd) B5-3 2 1 (contíd) It is also intended to cover the costs of: - research in order to identify better the potential of CMAFs as regards the creation of jobs (in particular a monitoring unit on the sector), - measures to promote the image and raise the profile of CMAFs, strengthen their structures and improve their networking, - measures to increase their job-creating potential and improve their capacity to respond to the needs of society and the market, - information operations aiming to set up European information centres in the CMAF sector, - training operations aiming to develop a European management of the CMAF, - developing links with the CMAF sector (in particular the Consultative Committee for the CMAF), - dissemination and follow-up work resulting from the Commission Communication (COM(97) 241) on promoting the role of voluntary organisations and foundations in Europe. This appropriation covers, inter alia, the justified costs of studies, meetings of experts, information and publications directly related to achieving the objectives of the measure, of which they form an integral part. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 2 709 000 800 000 1 300 000 609 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 p. m. p. m. p. m. p. m. Total 2 709 000 800 000 1 300 000 609 000 *004AAJXS-EN-958* 19:29-(03/02) - 004AAJXS-EN-958 14. 2. 2000 EN Official Journal of the European Communities 959 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 2 - PROMOTION OF GROWTH AND EMPLOYMENT: MEASURES TO ASSIST FIRMS (contíd) B5-3 2 4 Action to encourage transfrontier provision of equity capital for small and medium-sized enterprises Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - - p. m. p. m. Remarks In accordance with the Commission communication of 10 May 1988 on an enterprise policy for the Community (COM(88) 241/2 final) and the Commission Decisions of 21 December 1988 instituting a Eurotech Capital pilot scheme (E/1783/88) and of 17 December 1991 on Community instruments to encourage the development of venture capital in the Community (E/1781/91), this article is intended to permit the financing of pilot projects designed to encourage the provision of equity capital for small and medium-sized enterprises, either through transfrontier syndicates of investors or through investments in enterprises developing transfrontier high-technology and clean-technology projects. It also covers the work involved in launching, monitoring and evaluating these measures. The projects concerned must contribute to the reconstruction or improvement of the regional economic and social fabric. This article is also intended to cover justified expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the measure, of which they form an integral part. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 p. m. p. m. Appropriation for 2000 Total p. m. B5-3 2 5 Community measures to assist tourism Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. 700 000 p. m. 1 000 000 393 367,95 2 442 270,75 Remarks Council Decision 86/664/EEC of 22 December 1986 establishing a consultation and cooperation procedure in the field of tourism (OJ L 384, 31. 12. 1986, p. 52). 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). Council Directive 95/57/EC of 23 November 1995 on the collection of statistical information in the field of tourism (OJ L 291, 6. 12. 1995, p. 32). Proposal for a Council Decision on the first multiannual programme to assist European tourism (1997 to 2000), submitted by the Commis- sion on 30 April 1996 (OJ C 347, 18. 11. 1996, p. 430). *004AAJXS-EN-959* 19:29-(03/02) - 004AAJXS-EN-959 - - - - 960 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 2 - PROMOTION OF GROWTH AND EMPLOYMENT: MEASURES TO ASSIST FIRMS (contíd) B5-3 2 5 (contíd) This appropriation is intended to cover commitments resulting from the financing or part-financing of specific measures designed to imple- ment a Community policy to assist tourism. Special attention is given to SMEs in the tourism sector which are active in the field of ágreení tourism. A maximum amount of EUR 500 000 may cover justified expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the measure, of which they form an integral part. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 3 235 000 1 000 000 700 000 1 200 000 335 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 p. m. p. m. p. m. p. m. Total 3 235 000 1 000 000 700 000 1 200 000 335 000 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 and Protocol 32 thereof: - áp. m. í in commitments, - EUR 10 797 in payments. These amounts, given here for information, which derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue and constituting áallocated revenueí in accordance with the third indent of Article 4(2) 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 Regula- tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), give rise to the opening of corresponding 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. B5-3 2 6 A Industrial competitiveness policy for the European Union - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 972 000 972 000 1 080 000 1 080 000 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. *004AAJXS-EN-960* 19:29-(03/02) - 004AAJXS-EN-960 14. 2. 2000 EN Official Journal of the European Communities 961 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 2 - PROMOTION OF GROWTH AND EMPLOYMENT: MEASURES TO ASSIST FIRMS (contíd) B5-3 2 6 A (contíd) 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. B5-3 2 6 Industrial competitiveness policy for the European Union Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 5 608 000 4 528 000 5 500 000 3 800 000 6 186 687,12 5 839 961,32 Remarks 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). This appropriation is intended to: - gather the information needed for a thorough knowledge of trends in industry in the Community and in the industrial strategies of non-member countries, and to impart that information to economic operators, decision-makers and the public, - present, on a regular basis, a general analysis of prospects for Community industrial policy and make an annual report to the European Parliament on it, - promote industrial benchmarking at European, national and regional levels, - promote dialogue with all those involved in key industries, in particular through the establishment of consultative forums in sectors facing structural change, and financial support for the Association of Maritime Regions in Europe, - contribute, by means of grants, to the financing of the activities of the European Observatory of Textiles and Clothing (OETH), - analyse the impact of the information society on competitiveness and encourage the development of electronic commerce, - implement, in cooperation with the Member States, a policy of countering the relocation of firms within the Community as a result of fiscal, social and environmental dumping practices, and to study the issue of extra-Community relocation, - promote the centralisation of updated information on clean technologies and the dissemination of such information by professional organisations among their members, in particular by making greater use of existing databases in this area. Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised. *004AAJXS-EN-961* 19:29-(03/02) - 004AAJXS-EN-961 962 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 2 - PROMOTION OF GROWTH AND EMPLOYMENT: MEASURES TO ASSIST FIRMS (contíd) B5-3 2 6 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 5 290 000 2 480 000 1 700 000 1 100 000 10 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 6 580 000 2 400 000 1 400 000 1 200 000 1 100 000 480 000 Appropriation for 2000 6 580 000 2 400 000 1 400 000 1 200 000 1 580 000 Total 18 450 000 4 880 000 5 500 000 3 700 000 2 310 000 2 060 000 Any revenue will be available for reuse, in accordance with 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). Revenue available for reuse is estimated at EUR 350 000. CHAPTER B5-3 3 - PROMOTION OF AN INFORMATION SOCIETY: MEASURES TO ASSIST CITIZENS B5-3 3 0 INFO 2000 Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - 14 100 000 10 100 000 13 050 000 18 972 424,04 16 132 020,83 Remarks Former Articles B5-3 3 0 and B5-3 3 2 and former Item B3-2 0 0 4 Council Decision 88/524/EEC of 26 July 1988 concerning the establishment of a plan of action for setting up an information services market (OJ L 288, 21. 10. 1998, p. 39), ** Council Decision 91/691/EEC of 12 December 1991 adopting a programme for the establishment of an internal information services market (OJ L 377, 31. 12. 1991, p. 41), 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 prgoramme to promote the linguistic diversity of the Community in the information society (OJ L 306, 28. 11. 1996, p. 40). *004AAJXS-EN-962* 19:29-(03/02) - 004AAJXS-EN-962 14. 2. 2000 EN Official Journal of the European Communities 963 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 3 - PROMOTION OF AN INFORMATION SOCIETY: MEASURES TO ASSIST CITIZENS (contíd) B5-3 3 0 (contíd) This appropriation is intended to cover payments in respect of contracts. The contracts in question are, in particular, shared-cost contracts covering the following: association, evaluation, technical operations, coordination, scholarships, grants, training and mobility of scientific staff, participation in international agreements and participation in expenditure on equipment, accompanying and support measures, and in particular studies and measures for the dissemination, publication, promotion and exploitation of results. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 34 489 000 10 050 000 11 600 000 10 000 000 1 959 977 879 023 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 10 100 000 3 000 000 2 500 000 3 500 000 1 100 000 Appropriation for 2000 Total 44 589 000 13 050 000 14 100 000 13 500 000 3 059 977 879 023 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 and Protocol 32 thereof: - - in commitments, - EUR 334 231 in payments. These amounts, given here for information, which derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding 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. Any revenue is to be reused in accordance with Article 27 of the Financial Regulation. B5-3 3 1 Information society Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 5 000 000 7 200 000 6 000 000 7 300 000 8 708 410,56 8 058 789,58 Remarks Council Decision 98/253/EC of 30 March 1998 adopting a multiannual Community programme to stimulate the establishment of the information society in Europe (Information society) (OJ L 107, 7. 4. 1998, p. 10). This appropriation is intended to cover measures to promote awareness and help in the establishment of the information society in Europe, measures to take into consideration and make use of the global dimension of the information society, ex-ante and ex-post evaluation of measures, proposals and projects carried out under the programme, as well as of their impact. *004AAJXS-EN-963* 19:29-(03/02) - 004AAJXS-EN-963 - - 964 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 3 - PROMOTION OF AN INFORMATION SOCIETY: MEASURES TO ASSIST CITIZENS (contíd) B5-3 3 1 (contíd) It is also intended for measures to promote awareness and provide help with regard to the specific impact on women of the establishment of the information society. The actions described above will be the subject of shared-cost contracts covering the following: association, evaluation, technical operations, coordination, grants, participation in international cooperation projects, as well as participation in expenditure on equipment and on accom- panying and support measures (studies, seminars, conferences, publications, awareness-raising campaigns, training courses). The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Payments 1999 2000 2001 2002 Subsequent years 12 735 000 5 180 000 4 050 000 3 505 000 345 201 120 000 150 000 75 201 Appropriation for 1999 6 000 000 2 000 000 2 000 000 1 500 000 500 000 Appropriation for 2000 5 000 000 1 000 000 2 500 000 1 000 000 500 000 Total 24 080 201 7 300 000 7 200 000 7 580 201 1 500 000 500 000 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 and Protocol 32 thereof: - EUR 91 500 in commitments, - EUR 100 961 in payments. These amounts, given here for information, which derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue and constituting áallocated revenueí in accordance with the third indent of Article 4(2) 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 Regula- tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), give rise to the opening of corresponding 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. Any revenue will be available for reuse, in accordance with Article 27 of the Financial Regulation. Any revenue accruing from contributions by third parties entered in Article 6 0 9 of the statement of revenue will give rise to the opening of additional appropriations to be entered in this Article, in accordance with the abovementioned provisions. B5-3 3 4 A Promotion of the European digital presence in global networks - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 225 000 225 000 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. *004AAJXS-EN-964* 19:29-(03/02) - 004AAJXS-EN-964 14. 2. 2000 EN Official Journal of the European Communities 965 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 3 - PROMOTION OF AN INFORMATION SOCIETY: MEASURES TO ASSIST CITIZENS (contíd) B5-3 3 4 A (contíd) 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. B5-3 3 4 Promotion of the European digital presence in global networks Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 9 775 000 5 775 000 Remarks New Article The appropriations entered in this Article are intended to finance, for the first year, preparatory measures within the meaning of the Interin- stitutional Agreement of 13 October 1998 on the legal bases and implementation of the budget. Following the transformation of global networks into mass media, new markets have been opened up which bring together the new technolo- gies and their users. This measure is intended to help European industries to take part in these new markets and to abolish existing barriers; the main objective will be to establish a solid partnership between the public and private sectors in order to facilitate experimentation, incorporate the results at market level, set in train further developments in this market and exploit Europeís traditional strengths in the new technologies sector. The measures described above will be the subject of shared-cost contracts covering the following: association, evaluation, technical opera- tions, coordination, grants, participation in international cooperation projects, as well as participation in expenditure on equipment and on accompanying and support measures (studies, seminars, conferences, publications, awareness-raising campaigns, training courses). Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 10 000 000 6 000 000 3 000 000 1 000 000 Total 10 000 000 6 000 000 3 000 000 1 000 000 *004AAJXS-EN-965* 19:29-(03/02) - 004AAJXS-EN-965 966 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-3 3 - PROMOTION OF AN INFORMATION SOCIETY: MEASURES TO ASSIST CITIZENS (contíd) B5-3 3 4 (contíd) 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 and Protocol 32 thereof. - EUR 183 000 in commitments - EUR 109 800 in payments These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, which constitute á allotted expenditure í in accordance with Article 4(2), third indent, 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1) give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. *004AAJXS-EN-966* 19:29-(03/02) - 004AAJXS-EN-966 14. 2. 2000 EN Official Journal of the European Communities 967 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-4 1 - MEASURES RELATING TO INDUSTRY CHAPTER B5-4 2 - MEASURES FOR THE MODERNISATION AND IMPROVEMENT OF AGRICULTURAL AND INDUSTRIAL STRUCTURES TITLE B5-4 INDUSTRY Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B5-4 1 CHAPTERB5-41-MEASURESRELATINGTOINDUSTRY B5-4 1 4 Operation of the EC-Japan Centre for Industrial Cooperation Differentiated appropriations 2 000 000 2 000 000 2 000 000 2 000 000 2 000 000,- 2 000 000,- 2 000 000 2 000 000 2 000 000 2 000 000 2 000 000,- 2 000 000,- 2 000 000 2 000 000 2 000 000 2 000 000 2 000 000,- 2 000 000,- Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B5-4 1 - TOTAL CHAPTER B5-4 2 CHAPTERB5-42-MEASURESFORTHEMODERNISATIONANDIMPROVEMENTOFAGRICULTURALANDINDUSTRIALSTRUCTURES B5-4 2 0 Programme for the modernisation of the textile and clothing industry in Portugal Differentiated appropriations p. m. 86 644 000 90 017 000 91 950 000 82 100 000,- 39 689 490,- *004AAKFH-EN-967* 20:05-(02/02) - 004AAKFH-EN-967 968 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-4 2 - MEASURES FOR THE MODERNISATION AND IMPROVEMENT OF AGRICULTURAL AND INDUSTRIAL STRUCTURES (contíd) Article Item B5-4 2 1 Heading Completion of measures the improvement of agricultural struc- tures in Portugal and for financial cooperation with Greece for Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Differentiated appropriations - - - p. m. 509 023,01 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B5-4 2 - TOTAL p. m. p. m. 86 644 000 90 017 000 91 950 000 82 100 000,- 40 198 513,01 86 644 000 90 017 000 91 950 000 82 100 000,- 40 198 513,01 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 2 000 000 88 644 000 92 017 000 93 950 000 84 100 000,- 42 198 513,01 Title B5-4 - Total 2 000 000 88 644 000 92 017 000 93 950 000 84 100 000,- 42 198 513,01 *004AAKFH-EN-968* 20:05-(02/02) - 004AAKFH-EN-968 14. 2. 2000 EN Official Journal of the European Communities 969 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) TITLE B5-4 INDUSTRY CHAPTER B5-4 1 - MEASURES RELATING TO INDUSTRY B5-4 1 4 Operation of the EC-Japan Centre for Industrial Cooperation Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 2 000 000 2 000 000 2 000 000 2 000 000 2 000 000,- 2 000 000,- Remarks 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). This appropriation is to contribute to the operating costs of this body established jointly in Japan by the Japanese Ministry of International Trade and Industry and the Commission with the aim of promoting industrial cooperation between the Community and Japan. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 219 000 219 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 2 000 000 1 781 000 219 000 Appropriation for 2000 2 000 000 1 781 000 219 000 Total 4 219 000 2 000 000 2 000 000 219 000 *004AAKFH-EN-969* 20:05-(02/02) - 004AAKFH-EN-969 970 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-4 2 - MEASURES FOR THE MODERNISATION AND IMPROVEMENT OF AGRICULTURAL AND INDUSTRIAL STRUCTURES B5-4 2 0 Programme for the modernisation of the textile and clothing industry in Portugal Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. 86 644 000 90 017 000 91 950 000 82 100 000,- 39 689 490,- Remarks 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). This appropriation is intended to cover the financing of the programme to modernise the textile and clothing industry in Portugal. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 155 385 000 72 684 781 48 724 000 33 976 219 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 90 017 000 19 265 219 37 920 000 32 831 781 Appropriation for 2000 p. m. p. m. Total 245 402 000 91 950 000 86 644 000 66 808 000 B5-4 2 1 Completion of measures for the improvement of agricultural structures in Portugal and for financial cooperation with Greece Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - - - p. m. 509 023,01 Remarks Council Decision 78/666/EEC of 25 July 1978 concerning the conclusion of the Financial Protocol between the European Economic Commu- nity and Greece (OJ L 225, 16. 8. 1978, p. 25). 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 Regulation (EEC) No 3598/84 of 18 December 1984 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 specific financial aid for improving agricultural and fisheries structures in Portugal (OJ L 333, 21. 12. 1984, p. 7). Council Decisions of 17 December 1985 extending application of the Agreements until 31 December 1986. This article is intended to cover payments in respect of commitments entered into as a result of the financing of operations to facilitate Portugalís accession to the Community, which were the subject of the Agreement in the form of an Exchange of Letters, and also the financing of projects and programmes for improving agricultural and fisheries structures in Portugal. *004AAKFH-EN-970* 20:05-(02/02) - 004AAKFH-EN-970 14. 2. 2000 EN Official Journal of the European Communities 971 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-4 2 - MEASURES FOR THE MODERNISATION AND IMPROVEMENT OF AGRICULTURAL AND INDUSTRIAL STRUCTURES (contíd) B5-4 2 1 (contíd) It also covers payments in respect of commitments entered into as a result of the financing of the Financial Protocol between the European Economic Community and Greece. The Financial Protocol signed on 28 February 1977 provided, for a period extending until 31 October 1981, for the granting of: - EUR 225 000 000 in the form of loans from the European Investment Bankís own resources, - EUR 55 000 000 to be charged against the general budget for interest-rate subsidies on EIB loans (EUR 30 000 000), grants (EUR 15 000 000) and loans on special terms (EUR 10 000 000). The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 795 000 p. m. 795 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Total 795 000 p. m. 795 000 *004AAKFH-EN-971* 20:05-(02/02) - 004AAKFH-EN-971 - - - - - 972 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) TITLE B5-5 LABOUR MARKET AND TECHNOLOGICAL INNOVATION CHAPTER B5-5 0 - LABOUR MARKET INITIATIVES Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments CHAPTER B5-5 0 CHAPTERB5-50-LABOURMARKETINITIATIVES B5-5 0 0 Projects for innovative approaches in the Members Statesí labour markets Differentiated appropriations B5-5 0 1 Pilot projects on the áthird systemí Differentiated appropriations - - B5-5 0 2 A Labour market - Expenditure on administrative management 8 000 000 12 000 000 7 700 000 9 666 257,41 3 600 000 p. m. 6 000 000 9 205 461,88 5 935 023,72 Differentiated appropriations 1 800 000 1 800 000 2 450 000 2 450 000 B5-5 0 2 Labour market Differentiated appropriations 11 693 000 (1) 7 700 000 (2) 6 100 000 3 100 000 6 957 492,94 5 868 015,33 B5-5 0 3 A Preparatory measures for a local com- mitment for employment - Expendi- ture on administrative management Differentiated appropriations p. m. p. m. B5-5 0 3 Preparatory measures for a local com- mitment for employment Differentiated appropriations 12 000 000 12 000 000 (1) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0. *004N17636-EN-972* 16:44-(03/02) - 004N17636-EN-972 14. 2. 2000 EN Official Journal of the European Communities 973 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-5 0 - LABOUR MARKET INITIATIVES (contíd) CHAPTER B5-5 1 - TECHNOLOGICAL INNOVATION AND SMALL AND MEDIUM-SIZED ENTERPRISES Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B5-5 0 4 Measures to assist the phasing-in in the general budget of the activities financed through the ECSC Differentiated appropriations 2 000 000 1 500 000 27 493 000 34 600 000 20 550 000 19 250 000 25 829 212,23 11 803 039,05 27 493 000 34 600 000 20 550 000 19 250 000 25 829 212,23 11 803 039,05 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B5-5 0 - TOTAL CHAPTER B5-5 1 CHAPTERB5-51-TECHNOLOGICALINNOVATIONANDSMALLANDMEDIUM-SIZEDENTERPRISES B5-5 1 0 Technological facility for small and medium-sized enterprises Differentiated appropriations 118 000 000 35 000 000 118 000 000 70 000 000 100 000 000,- 50 000 000,- B5-5 1 1 A European joint ventures - Expenditure on administrative management Differentiated appropriations 1 440 000 1 440 000 1 300 000 (1) 1 300 000 (2) B5-5 1 1 European joint ventures Differentiated appropriations 30 560 000 4 560 000 30 400 000 14 400 000 20 000 000,- B5-5 1 2 A Stimulation of small and medium- sized enterprises - Expenditure on administrative management Differentiated appropriations 6 687 000 6 687 000 7 239 500 7 239 500 (1) An appropriation of EUR 300 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 300 000 is entered in Chapter B0-4 0. *004N17636-EN-973* 16:44-(03/02) - 004N17636-EN-973 974 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-5 1 - TECHNOLOGICAL INNOVATION AND SMALL AND MEDIUM-SIZED ENTERPRISES (contíd) Article Item Heading B5-5 1 2 Stimulation of small and medium- sized enterprises Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Differentiated appropriations 29 313 000 24 313 000 31 490 500 22 490 500 35 363 598,01 27 463 805,85 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B5-5 1 - TOTAL 186 000 000 72 000 000 188 430 000 115 430 000 155 363 598,01 77 463 805,85 186 000 000 72 000 000 188 430 000 115 430 000 155 363 598,01 77 463 805,85 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 213 493 000 106 600 000 208 980 000 134 680 000 181 192 810,24 89 266 844,90 Title B5-5 - Total 213 493 000 106 600 000 208 980 000 134 680 000 181 192 810,24 89 266 844,90 *004N17636-EN-974* 16:44-(03/02) - 004N17636-EN-974 14. 2. 2000 EN Official Journal of the European Communities 975 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) TITLE B5-5 LABOUR MARKET AND TECHNOLOGICAL INNOVATION CHAPTER B5-5 0 - LABOUR MARKET INITIATIVES B5-5 0 0 Projects for innovative approaches in the Members Statesí labour markets Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - 8 000 000 12 000 000 7 700 000 9 666 257,41 Remarks Within the guidelines encouraging cooperation between Member States, supporting their actions in the field of employment and equal opportunities, developing a coordinated strategy for employment, 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, as agreed by the European Council, this appropriation was intended to cover the financing of support for innovative approaches, in particular by recourse to pilot projects, evaluat- ing experiences and disseminating results. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Payments 1999 2000 2001 2002 Subsequent years 7 666 000 4 000 000 3 500 000 166 000 560 000 560 000 Appropriation for 1999 12 000 000 3 140 000 4 500 000 3 000 000 1 360 000 Appropriation for 2000 Total 20 226 000 7 700 000 8 000 000 3 166 000 1 360 000 B5-5 0 1 Pilot projects on the áthird systemí Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - 3 600 000 p. m. 6 000 000 9 205 461,88 5 935 023,72 Remarks This appropriation has been used to explore and enhance the employment potential of the áthird systemí, i. e. various non-profit-making organisations. *004N17636-EN-975* 16:45-(03/02) - 004N17636-EN-975 - - 976 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-5 0 - LABOUR MARKET INITIATIVES (contíd) B5-5 0 1 (contíd) This article has financed innovative pilot projects, not least at local level, in the areas of social and neighbourhood services, the environment and the arts. The results have been disseminated throughout the territory of the European Union. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 14 159 000 6 000 000 3 600 000 4 559 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 p. m. p. m. Appropriation for 2000 Total 14 159 000 6 000 000 3 600 000 4 559 000 B5-5 0 2 A Labour market - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 1 800 000 1 800 000 2 450 000 2 450 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. B5-5 0 2 Labour market Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 11 693 000 (1) 7 700 000 (2) 6 100 000 3 100 000 6 957 492,94 5 868 015,33 (1) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0. *004N17636-EN-976* 15:28-(08/02) - 004N17636-EN-976 - - 14. 2. 2000 EN Official Journal of the European Communities 977 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-5 0 - LABOUR MARKET INITIATIVES (contíd) B5-5 0 2 (contíd) Remarks Treaty establishing the European Community, and in particular Articles 125, 127 and 129 thereof. Council Decision 97/16/EC of 20 December 1996 setting up an Employment and Labour Market Committee (OJ L 6, 10. 1. 1997, p. 32). 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). Conclusions of the Cologne European Council of 3 and 4 June 1999. The aims pursued in accordance with Decision 97/16/EC, which serves as the basis for this budget heading, include the revision and rationali- sation of Community operations relating to research and exchanges of information and experience in the fields of employment and the labour market, taking into account the experience obtained in the course of previous measures. The aims are: - to foster cooperation in the fields of analysis, research and monitoring, - to develop quantitative and qualitative employment indicators, including benchmarking, - to develop a mainstreaming approach concerning employment factors in other policies, in particular through a detailed analysis of the employment impact of sectoral policies, - to analyse and evaluate the annual national employment programmes (NAPs), - to evaluate the use of the European Social Fund for implementing the European employment strategy, - to promote innovative approaches to an active employment and labour market policy as part of the groundwork for implementing the new title on employment in the EC Treaty and the European Council conclusions on a European Employment Pact, - to identify best practices and promote exchanges and transfers of information and experience, - to develop an active information policy. These aims, together with the conclusions of the European Council on Employment, serve an integrated approach to a European employ- ment strategy which can only be managed at Community level. Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised. *004N17636-EN-977* 16:46-(03/02) - 004N17636-EN-977 978 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-5 0 - LABOUR MARKET INITIATIVES (contíd) B5-5 0 2 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 9 205 000 4 000 000 3 500 000 1 705 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 8 550 000 1 550 000 4 000 000 2 500 000 500 000 Appropriation for 2000 14 493 000 (1) 3 000 000 4 000 000 4 000 000 3 493 000 Total 32 248 000 5 550 000 10 500 000 (2) 8 205 000 4 500 000 3 493 000 (1) EUR 1 000 000 is entered in Chapter B0-4 0. (2) EUR 1 000 000 is entered in Chapter B0-4 0. Any receipts are available to be reused in accordance with the provisions of 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 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 and Protocol 32 thereof: - EUR 265 222 in commitments, - EUR 128 100 in payments. These amounts, given here for information, which derive from contributions from EFTA States entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III of this part of the statement of expenditure of this section, which forms an integral part of the general budget. ** B5-5 0 3 A Preparatory measures for a local commitment for employment - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. Remarks This article is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation, manage- ment, monitoring, audit and supervision of the programme or projects. *004N17636-EN-978* 15:28-(08/02) - 004N17636-EN-978 14. 2. 2000 EN Official Journal of the European Communities 979 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-5 0 - LABOUR MARKET INITIATIVES (contíd) B5-5 0 3 A (contíd) 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. B5-5 0 3 Preparatory measures for a local commitment for employment Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 12 000 000 12 000 000 Remarks New article Treaty establishing the European Community, and in particular Article 129 thereof. These projects serve to encourage cooperation, improve knowledge, develop exchanges of information, promote best practices and innova- tive approaches and evaluate experience gained in implementing national action plans for employment at local and regional level as part of the European employment strategy. The measures aim to raise awareness among local and regional authorities and other important local partners, including representatives of the social economy, of the scope for measures which are conducive to implementing the employment guidelines at local and regional level and the interlinking thereof at regional and local level, in particular: - promoting knowledge of the European employment strategy at local and regional level, - promoting the employment potential of the social economy, including fostering entrepreneurialism in this area, - promoting transnational projects and dissemination of best practices, - promoting transnational cooperation in fields concerned with promoting employment, - measures to create incentives for local and regional partners to contribute to implementing the European employment strategy (e. g. conferring of awards for outstanding achievements in the area of employment policy). Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised. *004N17636-EN-979* 16:46-(03/02) - 004N17636-EN-979 980 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-5 0 - LABOUR MARKET INITIATIVES (contíd) B5-5 0 3 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 12 000 000 Total 12 000 000 12 000 000 12 000 000 B5-5 0 4 Measures to assist the phasing-in in the general budget of the activities financed through the ECSC Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 2 000 000 1 500 000 Remarks New article European Parliament resolution of 15 November 1996 on the integration of ECSC activities into the budget of the Union (OJ C 362, 1. 12. 1996, p. 327). Resolution of the Council of 21 June 1999 concerning the expiry of the Treaty establishing the European Coal and Steel Community (OJ C 190, 7. 7. 1999, p. 1). This appropriation is intended to finance measures to facilitate the transition between the activities traditionally financed from the ECSC budget and the programmes existing in the general budget, particularly the Structural Funds and research. It is intended, in particular, to support measures for which, on account of their specificity, there is as yet no corresponding item in Community programmes. It has the aim of promoting, particularly by means of European Information Centres or Information Outlets, the establishment of innovative businesses (SMEs) linked to the industrial conversion of the coal and steel industries (business incubators, provision of industrial tools and financing facilities for employees undergoing retraining), particularly in the fields of the environment and health and safety at work. It is also intended to promote initiatives, if possible pursued in a bipartite context (involving employers and employees), in the fields of information, training and stimulation in businesses, especially with regard to the adjustment of working times resulting from restructuring. *004N17636-EN-980* 16:47-(03/02) - 004N17636-EN-980 14. 2. 2000 EN Official Journal of the European Communities 981 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-5 0 - LABOUR MARKET INITIATIVES (contíd) B5-5 0 4 (contíd) In selecting the beneficiaries of these projects, the Commission will assign priority to regions where industrial restructuring is taking place in the coal and steel industries, including in the applicant countries. In 2001, the Commission will submit to Parliament a report on the results of its projects and on the activities which have received funding from these appropriations. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 2 000 000 1 500 000 500 000 Total 2 000 000 1 500 000 500 000 CHAPTER B5-5 1 - TECHNOLOGICAL INNOVATION AND SMALL AND MEDIUM-SIZED ENTERPRISES B5-5 1 0 Technological facility for small and medium-sized enterprises Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 118 000 000 35 000 000 118 000 000 70 000 000 100 000 000,- 50 000 000,- Remarks 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). In keeping with the conclusions of the Amsterdam European Council, this action is also aimed at increasing growth and employment in a context of equal opportunities for men and women, by enhancing the availability to SMEs of loans or any other types of medium-or long-term debt finance and/or equity. 75 % of the appropriations should be directed to SMEs in innovative sectors, including tourism, with not more than 100 employees. ** This appropriation covers in particular 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 interme- diaries in connection with their SME operations, - investment fund holdings in newly created enterprises and high-tech small and medium-sized enterprises. *004N17636-EN-981* 16:47-(03/02) - 004N17636-EN-981 982 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-5 1 - TECHNOLOGICAL INNOVATION AND SMALL AND MEDIUM-SIZED ENTERPRISES (contíd) B5-5 1 0 (contíd) Any additional appropriations required will be allocated to this article by transfer, by reuse of amounts repaid in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), or by a supplementary and/or amending budget. 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 (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Communitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13. 7. 1996, p. 3), will apply. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 50 000 000 50 000 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 118 000 000 20 000 000 20 000 000 23 000 000 40 000 000 15 000 000 Appropriation for 2000 118 000 000 15 000 000 50 000 000 30 000 000 23 000 000 Total 286 000 000 70 000 000 35 000 000 73 000 000 70 000 000 38 000 000 Any revenue will be available for reuse in accordance with 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). B5-5 1 1 A European joint ventures - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 1 440 000 1 440 000 1 300 000 (1) 1 300 000 (2) (1) An appropriation of EUR 300 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 300 000 is entered in Chapter B0-4 0. 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 chapter. *004N17636-EN-982* 15:29-(08/02) - 004N17636-EN-982 14. 2. 2000 EN Official Journal of the European Communities 983 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-5 1 - TECHNOLOGICAL INNOVATION AND SMALL AND MEDIUM-SIZED ENTERPRISES (contíd) B5-5 1 1 A (contíd) The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. B5-5 1 1 European joint ventures Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 30 560 000 4 560 000 30 400 000 14 400 000 20 000 000,- Remarks Council Decision 98/347/EC of 19 May 1998 on measures of financial assistance of innovative and job-creating small and medium-sized enterprises (SMEs) (OJ L 155, 29. 5. 1998, p. 43). This appropriation is intended to cover expenditure on the implementation of Community policy in support of small and medium-sized enterprises. It covers in particular the financing of expenditure intended to cover 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. Irrespective of the beneficiary, no administrative expenditure against this article is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Payments 1999 2000 2001 2002 Subsequent years 20 000 000 8 000 000 2 000 000 6 000 000 4 000 000 32 000 000 (1) 8 000 000 2 000 000 4 000 000 7 000 000 11 000 000 Appropriation for 2000 32 000 000 2 000 000 4 000 000 7 000 000 19 000 000 Total 84 000 000 16 000 000 (2) 6 000 000 14 000 000 18 000 000 30 000 000 (1) EUR 300 000 from the administrative heading is entered in Chapter B0-4 0. (2) EUR 300 000 from the administrative heading is entered in Chapter B0-4 0. 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 and Protocol 32 thereof: - EUR 585 600 in commitments, - EUR 73 200 in payments. *004N17636-EN-983* 16:47-(03/02) - 004N17636-EN-983 984 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-5 1 - TECHNOLOGICAL INNOVATION AND SMALL AND MEDIUM-SIZED ENTERPRISES (contíd) B5-5 1 1 (contíd) These amounts, given here for information, which derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue and constituting áallocated revenueí in accordance with the third indent of Article 4(2) 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 Regula- tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), give rise to the opening of corresponding 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. Any revenue will be available for reuse in accordance with Article 27 of the Financial Regulation. B5-5 1 2 A Stimulation of small and medium-sized enterprises - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 6 687 000 6 687 000 7 239 500 7 239 500 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. Any revenue from the candidate countriesí contribution to participation in Community programmes may give rise to the opening of addi- tional 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 4 of the Financial Regulation. B5-5 1 2 Stimulation of small and medium-sized enterprises Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 29 313 000 24 313 000 31 490 500 22 490 500 35 363 598,01 27 463 805,85 Remarks Council Decision 89/490/EEC of 28 July 1989 relating to the improvement of the business environment and the promotion of the develop- ment of enterprises, in particular of small and medium-sized enterprises (SMEs) in the Community (OJ L 239, 16. 8. 1989, p. 33). Council Decision 91/319/EEC of 18 June 1991 revising the programme for the improvement of the business environment and the promotion of the development of enterprises and in particular small and medium-sized enterprises in the Community (OJ L 175, 4. 7. 1991, p. 32). Council Decision 93/379/EEC of 14 June 1993 on a multiannual programme of Community measures to intensify the priority areas and to ensure the continuity and consolidation of policy for enterprise, in particular small and medium-sized enterprises, in the Community (OJ L 161, 2. 7. 1993, p. 68). Council Decision 97/15/EC of 9 December 1996 on a third multiannual programme for small and medium-sized enterprises (SMEs) in the European Union (1997 to 2000) (OJ L 6, 10. 1. 1997, p. 25). *004N17636-EN-984* 15:29-(08/02) - 004N17636-EN-984 14. 2. 2000 EN Official Journal of the European Communities 985 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-5 1 - TECHNOLOGICAL INNOVATION AND SMALL AND MEDIUM-SIZED ENTERPRISES (contíd) B5-5 1 2 (contíd) This appropriation is intended to cover expenditure on the implementation of Community policy in support of small and medium-sized enterprises, whatever their legal form, including those engaged in the commercial and distributive 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. It is also intended to promote the creation of Euro-info centres and encourage the development of partnerships in the social economy sector. Irrespective of the beneficiary, no administrative expenditure against this article is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Payments 1999 2000 2001 2002 Subsequent years 45 068 000 15 800 000 10 000 000 10 000 000 7 906 000 1 362 000 2 242 906 1 000 000 1 242 906 Appropriation for 1999 38 730 000 12 930 000 8 757 094 9 000 000 7 000 000 1 042 906 Appropriation for 2000 36 000 000 11 000 000 12 000 000 9 000 000 4 000 000 Total 122 040 906 29 730 000 31 000 000 31 000 000 23 906 000 6 404 906 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 and Protocol 32 thereof: - EUR 658 800 in commitments, - EUR 557 381 in payments. These amounts, given here for information, which derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue and constituting áallocated revenueí in accordance with the third indent of Article 4(2) 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 Regula- tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), give rise to the opening of corresponding 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. Any revenue from the candidate countries for participation in the Community programmes, entered in Item 6 0 9 1 of the statement of revenue, may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regulation. Revenue accruting from contributions from third parties and entered against Article 6 0 9 of the statement of revenue will be used to provide additional appropriations for this article, in accordance with the Financial Regulation. Any revenue will be available for reuse in accordance with Article 27 of the Financial Regulation. Revenue is estimated at EUR 500 000. *004N17636-EN-985* 16:48-(03/02) - 004N17636-EN-985 986 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-6 0 - STATISTICAL INFORMATION POLICY CONNECTED WITH THE COMPLETION OF THE INTERNAL MARKET AND IN SUPPORT OF COMMUNITY POLICIES TITLE B5-6 STATISTICAL INFORMATION Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B5-6 0 CHAPTERB5-60-STATISTICALINFORMATIONPOLICYCONNECTEDWITHTHECOMPLETIONOFTHEINTERNALMARKETANDINSUPPORTOFCOMMUNITYPOLICIES B5-6 0 0 A Policy on statistical information con- cerned with non-member countries - Expenditure on administrative man- agement Differentiated appropriations 4 320 000 4 320 000 5 700 000 5 700 000 B5-6 0 0 Policy on statistical information con- cerned with non-member countries Differentiated appropriations 27 080 000 25 810 000 17 025 000 (1) 17 725 000 (2) 29 585 517,11 20 821 422,54 B5-6 0 4 Policy on statistical information not concerned with non-member countries Differentiated appropriations - - p. m. 966 000 4 284 603,64 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B5-6 0 - TOTAL Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 31 400 000 30 130 000 22 725 000 24 391 000 29 585 517,11 25 106 026,18 31 400 000 30 130 000 22 725 000 24 391 000 29 585 517,11 25 106 026,18 31 400 000 30 130 000 22 725 000 24 391 000 29 585 517,11 25 106 026,18 Title B5-6 - Total 31 400 000 30 130 000 22 725 000 24 391 000 29 585 517,11 25 106 026,18 (1) An appropriation of EUR 8 000 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 3 000 000 is entered in Chapter B0-4 0. *004AAKGU-EN-986* 16:25-(03/02) - 004AAKGU-EN-986 14. 2. 2000 EN Official Journal of the European Communities 987 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) TITLE B5-6 STATISTICAL INFORMATION CHAPTER B5-6 0 - STATISTICAL INFORMATION POLICY CONNECTED WITH THE COMPLETION OF THE INTERNAL MARKET AND IN SUP- PORT OF COMMUNITY POLICIES B5-6 0 0 A Policy on statistical information concerned with non-member countries - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 4 320 000 4 320 000 5 700 000 5 700 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. B5-6 0 0 Policy on statistical information concerned with non-member countries Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 27 080 000 25 810 000 17 025 000 (1) 17 725 000 (2) 29 585 517,11 20 821 422,54 (1) An appropriation of EUR 8 000 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 3 000 000 is entered in Chapter B0-4 0. Remarks Council Decision 93/464/EEC of 22 July 1993 on the framework programme for priority actions in the field of statistical information 1993 to 1997 (OJ L 219, 28. 8. 1993, p. 1). Council Regulation (EC) No 322/97 of 17 February 1997 on Community statistics (OJ L 52, 22. 2. 1997, p. 1). Council Decision 1999/126/EC of 22 December 1998 on the Community statistical programme (1998 to 2002) (OJ L 42, 16. 2. 1999, p. 1). 1. Classifications and standards Council Regulation (EEC) No 2658/87 of 23 July 1987 on the tariff and statistical nomenclature and on the Common Customs Tariff (OJ L 256, 7. 9. 1987, p. 1). Council Regulation (EEC) No 3367/87 of 9 November 1987 on the application of the Combined Nomenclature to the statistics of trade between Member States and amending Regulation (EEC) No 1736/75 on the external trade statistics of the Community and statistics of trade between its Member States (OJ L 321, 11. 11. 1987, p. 3). Council Regulation (EEC) No 3037/90 of 9 October 1990 on the statistical classification of economic activities in the European Community (OJ L 293, 24. 10. 1990, p. 1). Council Regulation (EEC) No 2913/92 of 12 October 1992 establishing the Community Customs Code (OJ L 302, 19. 10. 1992, p. 1). *004AAKGU-EN-987* 15:30-(08/02) - 004AAKGU-EN-987 988 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-6 0 - STATISTICAL INFORMATION POLICY CONNECTED WITH THE COMPLETION OF THE INTERNAL MARKET AND IN SUP- PORT OF COMMUNITY POLICIES (contíd) B5-6 0 0 (contíd) Council Regulation (EEC) No 696/93 of 15 March 1993 on the statistical units for the observation and analysis of the produciton system in the Community (OJ L 76, 30. 3. 1993, p. 1). Council Regulation (EC) No 3696/93 of 29 October 1993 on the statistical classification of products by activity (CPA) in the European Economic Community (OJ L 342, 31. 12. 1993, p. 1). 2. Economic and financial statistics Council Decision 88/376/EEC, Euratom of 24 June 1988 on the system of the Communitiesí own resources (OJ L 185, 15. 7. 1988, p. 24). Council Directive 89/130/EEC, Euratom of 13 February 1989 on the harmonisation of the compilation of gross national product at market prices (OJ L 49, 21. 2. 1989, p. 26). Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1). Council Regulation (EC) No 3605/93 of 22 November 1993 on the application of the Protocol on the excessive deficit procedure annexed to the Treaty establishing the European Community (OJ L 332, 31. 12. 1993, p. 7). Council Decision 93/716/EC of 22 November 1993 on the statistical data to be used for the determination of the key for the financial resources of the European Monetary Institute (OJ L 332, 31. 12. 1993, p. 12). Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the European Communitiesí own resources (OJ L 293, 12. 11. 1994, p. 9). Council Regulation (EC) No 2494/95 of 23 October 1995 concerning harmonised indices of consumer prices (OJ L 257, 27. 10. 1995, p. 1). Council Regulation (EC) No 2223/96 of 25 June 1996 on the European system of national and regional accounts in the Community (OJ L 310, 30. 11. 1996, p. 1). Council Regulation (EC) No 448/98 of 16 February 1998 completing and amending Regulation (EC) No 2223/96 with respect to the alloca- tion of financial intermediation services indirectly measured (FISIM) within the European system of national and regional accounts (ESA) (OJ L 58, 27. 2. 1998, p. 1). Council Decision 98/382/EC of 5 June 1998 on the statistical data to be used for the determination of the key for subscription of the capital of the European Central Bank (OJ L 171, 17. 6. 1998, p. 33). Council Regulation (EC, ECSC, Euratom, ) No 2762/98 of 17 December 1998 adjusting with effect from 1 July 1998 the remuneration and pensions of officials and other servants of the European Communities and the weightings applied thereto (OJ L 346, 22. 12. 1998, p. 1). Council Regulation (EC, ECSC, Euratom) No 620/1999 of 22 March 1999 adjusting the daily subsistence allowance rates for officials on mission within the European territory of the Member States laid down in Article 13 of Annex VII to the Staff Regulations of officials of the European Communities (OJ L 78, 24. 3. 1999, p. 1). 3. Demographic statistics and statistics on social conditions Council Regulation (EEC) No 311/76 of 9 February 1976 on the compilation of statistics on foreign workers (OJ L 39, 14. 2. 1976, p. 1). Council Regulation (EC) No 577/98 of 9 March 1998 on the organisation of a labour force sample survey in the Community (OJ L 77, 14. 3. 1998, p. 3). Council Regulation (EC) No 530/1999 of 9 March 1999 concerning structural statistics on earnings and on labour costs (OJ L 63, 12. 3. 1999, p. 6). 4. Statistics on intra-Community and external trade Council Regulation (EEC) No 3330/91 of 7 November 1991 on the statistics relating to the trading of goods between Member States (OJ L 316, 16. 11. 1991, p. 1). Council Regulation (EEC) No 854/93 of 5 April 1993 on the transit statistics and storage statistics relating to the trading of goods between Member States (OJ L 90, 14. 4. 1993, p. 1). Council Regulation (EC) No 1172/95 of 22 May 1995 on the statistics relating to the trading of goods by the Community and its Member States with non-member countries (OJ L 118, 25. 5. 1995, p. 10). Amended proposal for a Regulation (EC) of the European Parliament and of the Council amending Council Regulation (EEC) No 3330/91 on the statistics relating to the trading of goods between Member States (Intrastat), submitted by the Commission on 27 April 1998 (OJ C 171, 5. 6. 1998, p. 12). 5. Business statistics Council Directive 80/1119/EEC of 17 November 1980 on statistical returns in respect of the carriage of goods by inland waterways (OJ L 339, 15. 12. 1980, p. 30). *004AAKGU-EN-988* 16:25-(03/02) - 004AAKGU-EN-988 14. 2. 2000 EN Official Journal of the European Communities 989 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-6 0 - STATISTICAL INFORMATION POLICY CONNECTED WITH THE COMPLETION OF THE INTERNAL MARKET AND IN SUP- PORT OF COMMUNITY POLICIES (contíd) B5-6 0 0 (contíd) Council Directive 80/1177/EEC of 4 December 1980 on statistical returns in respect of the carriage of goods by rail, as part of regional statistics (OJ L 350, 23. 12. 1980, p. 23). Council Regulation (EEC) No 3924/91 of 19 December 1991 on the establishment of a Community survey of industrial production (OJ L 374, 31. 12. 1991, p. 1). Council Regulation (EEC) No 2186/93 of 22 July 1993 on Community coordination in drawing up business registers for statistical purposes (OJ L 196, 5. 8. 1993, p. 1). Council Decision 93/704/EC of 30 November 1993 on the creation of a Community database on road accidents (OJ L 329, 30. 12. 1993, p. 63). Council Directive 95/57/EC of 23 November 1995 on the collection of statistical information in the field of tourism (OJ L 291, 6. 12. 1995, p. 32). Council Directive 95/64/EC of 8 December 1995 on statistical returns in respect of carrriage of goods and passengers by sea (OJ L 320, 30. 12. 1995, p. 25). Council Regulation (EC, Euratom) No 58/97 of 20 December 1996 concerning structural business statistics (OJ L 14, 17. 1. 1997, p. 1). Council Regulation (EC) No 1165/98 of 19 May 1998 concerning short-term statistics (OJ L 162, 5. 6. 1998, p. 1). Council Regulation (EC) No 1172/98 of 25 May 1998 on statistical returns in respect of the carriage of goods by road (OJ L 163, 6. 6. 1998, p. 1). 6. Energy, iron and steel Council Directive 90/377/EEC of 29 June 1990 concerning a Community procedure to improve the transparency of gas and electricity prices charged to industrial end users (OJ L 185, 17. 7. 1990, p. 16). 7. Statistics on fisheries and agriculture Council Directive 76/625/EEC of 20 July 1976 concerning the statistical surveys to be carried out by the Member States in order to determine the production potential of plantations of certain species of fruit trees (OJ L 218, 11. 8. 1976, p. 10). Council Regulation (EEC) No 357/79 of 5 February 1979 on statistical surveys of areas under vines (OJ L 54, 5. 3. 1979, p. 124). Council Regulation (EEC) No 571/88 of 29 February 1988 on the organisation of Community surveys on the structure of agricultural holdings between 1988 and 1997 (OJ L 56, 2. 3. 1988, p. 1). Council Regulation (EEC) No 837/90 of 26 March 1990 concerning statistical information to be supplied by the Member States on cereals production (OJ L 88, 3. 4. 1990, p. 1). Council Regulation (EEC) No 1382/91 of 21 May 1991 on the submission of data on the landings of fishery products in the Member States (OJ L 133, 28. 5. 1991, p. 1). Council Regulation (EEC) No 3880/91 of 17 December 1991 on the submission of nominal catch statistics by Member States fishing in the North-East Atlantic (OJ L 365, 31. 12. 1991, p. 1). Council Regulation (EEC) No 3759/92 of 17 December 1992 on the common organisation of the market in fishery and aquaculture products (OJ L 388, 31. 12. 1992, p. 1). Council Regulation (EEC) No 959/93 of 5 April 1993 concerning statistical information to be supplied by Member States on crop products other than cereals (OJ L 98, 24. 4. 1993, p. 1). Council Directive 93/23/EEC of 1 June 1993 on the statistical surveys to be carried out on pig production (OJ L 149, 21. 6. 1993, p. 1). Council Directive 93/24/EEC of 1 June 1993 on the statistical surveys to be carried out on bovine animal production (OJ L 149, 21. 6. 1993, p. 5). Council Directive 93/25/EEC of 1 June 1993 on the statistical surveys to be carried out on sheep and goat stocks (OJ L 149, 21. 6. 1993, p. 10). Council Regulation (EEC) No 2018/93 of 30 June 1993 on the submission of catch and activity statistics by Member States fishing in the North-West Atlantic (OJ L 186, 28. 7. 1993, p. 1). Council Regulation (EC) No 2597/95 of 23 October 1995 on the submission of nominal catch statistics by Member States fishing in certain areas other than the North Atlantic (OJ L 270, 13. 11. 1995, p. 1). Council Directive 96/16/EC of 19 March 1996 on statistical surveys of milk and milk products (OJ L 78, 28. 3. 1996, p. 27). Council Regulation (EC) No 788/96 of 22 April 1996 on the submission by Member States of statistics on aquaculture production (OJ L 108, 1. 5. 1996, p. 1). *004AAKGU-EN-989* 16:25-(03/02) - 004AAKGU-EN-989 990 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-6 0 - STATISTICAL INFORMATION POLICY CONNECTED WITH THE COMPLETION OF THE INTERNAL MARKET AND IN SUP- PORT OF COMMUNITY POLICIES (contíd) B5-6 0 0 (contíd) Council Decision 96/411/EC of 25 June 1996 on improving Community agricultural statistics (OJ L 162, 1. 7. 1996, p. 14). This appropriation is intended to cover the following: - statistical surveys and studies, - specific aid for national statistical departments, - processing, dissemination, promotion and marketing of statistical information, - 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. This appropriation also covers costs incurred in connection with the training of national statisticians and the policy of cooperation with the developing countries and the countries of central and eastern Europe; expenditure relating to exchanges of officials, the costs of information meetings, subsidies, expenditure in payment for services 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 databanks. This appropriation also covers 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 implementation 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. Irrespective of the beneficiary, no administrative expenditure against this article is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 1999 2000 2001 2002 Subsequent years Pre-1999 commitments still outstanding 28 092 000 (1) 14 995 000 9 516 000 3 581 000 Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 30 725 000 (2) 11 430 000 15 363 000 3 932 000 Appropriation for 2000 31 400 000 5 251 000 18 590 000 7 559 000 Total 90 217 000 26 425 000 (3) 30 130 000 26 103 000 7 559 000 (1) After deduction of EUR 3 178 000 in payment appropriations carried over. (2) EUR 8 000 000 from the operational heading is entered in Chapter B0-4 0. (3) EUR 3 000 000 from the operational heading is entered in Chapter B0-4 0. *004AAKGU-EN-990* 16:26-(03/02) - 004AAKGU-EN-990 14. 2. 2000 EN Official Journal of the European Communities 991 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-6 0 - STATISTICAL INFORMATION POLICY CONNECTED WITH THE COMPLETION OF THE INTERNAL MARKET AND IN SUP- PORT OF COMMUNITY POLICIES (contíd) B5-6 0 0 (contíd) 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 and Protocol 32 thereof: - EUR 430 965 in commitments, - EUR 425 630 in payments. These amounts, given here for information, which derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue and constituting áallocated revenueí in accordance with the third indent of Article 4(2) 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 Regula- tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), give rise to the opening of corresponding 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. Any revenue is available for reuse, in accordance with Article 27 of the Financial Regulation. Revenue available for re-use is estimated at EUR 1 300 000. B5-6 0 4 Policy on statistical information not concerned with non-member countries Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - - p. m. 966 000 4 284 603,64 Remarks Council Regulation (EC) No 322/97 of 17 February 1997 on Community statistics (OJ L 52, 22. 2. 1997, p. 1). Council Regulations and Decisions which do not concern non-member countries, chiefly: - Regulations relating to the common agricultural policy regarding livestock, wine, fruit and vegetables, - the common fisheries policy regarding the fishing fleet and landings, - Community policy on cooperation, - Member Statesí tariff and trade statistics, and steel industry statistics, - management and distribution of Member Statesí databases, - Community policy on the environment. This article is intended to cover the discharge of contractual commitments. *004AAKGU-EN-991* 16:26-(03/02) - 004AAKGU-EN-991 992 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-6 0 - STATISTICAL INFORMATION POLICY CONNECTED WITH THE COMPLETION OF THE INTERNAL MARKET AND IN SUP- PORT OF COMMUNITY POLICIES (contíd) B5-6 0 4 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 1 069 000 966 000 103 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 p. m. p. m. Appropriation for 2000 Total 1 069 000 966 000 103 000 Any revenue will be available for reuse, in accordance with 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). Revenue available for reuse is estimated at EUR 200 000. *004AAKGU-EN-992* 16:26-(03/02) - 004AAKGU-EN-992 - - - 14. 2. 2000 EN Official Journal of the European Communities 993 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) TITLE B5-7 TRANS-EUROPEAN NETWORKS CHAPTER B5-7 0 - TRANSPORT NETWORKS CHAPTER B5-7 1 - ENERGY NETWORKS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments CHAPTER B5-7 0 CHAPTERB5-70-TRANSPORTNETWORKS B5-7 0 0 A Financial support for projects of com- mon interest in the trans-European transport network - Expenditure on administrative management Differentiated appropriations 3 150 000 3 150 000 4 500 000 4 500 000 B5-7 0 0 Financial support for projects of com- mon interest in the trans-European transport network Differentiated appropriations 580 850 000 456 350 000 495 000 000 380 000 000 474 999 272,55 348 999 834,12 584 000 000 459 500 000 499 500 000 384 500 000 474 999 272,55 348 999 834,12 584 000 000 459 500 000 499 500 000 384 500 000 474 999 272,55 348 999 834,12 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B5-7 0 - TOTAL CHAPTER B5-7 1 CHAPTERB5-71-ENERGYNETWORKS B5-7 1 0 Financial support for energy infra- structures Differentiated appropriations 25 000 000 18 000 000 29 000 000 16 000 000 18 600 300,- 10 736 575,23 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B5-7 1 - TOTAL 25 000 000 18 000 000 29 000 000 16 000 000 18 600 300,- 10 736 575,23 25 000 000 18 000 000 29 000 000 16 000 000 18 600 300,- 10 736 575,23 *004AAKHU-EN-993* 18:46-(03/02) - 004AAKHU-EN-993 994 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-7 2 - TELECOMMUNICATIONS NETWORKS Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B5-7 2 CHAPTERB5-72-TELECOMMUNICATIONSNETWORKS B5-7 2 0 A Trans-European telecommunications networks - Expenditure on adminis- trative management Differentiated appropriations 900 000 900 000 1 200 000 1 200 000 B5-7 2 0 Trans-European telecommunications networks Differentiated appropriations 44 100 000 29 100 000 20 600 000 20 600 000 27 426 511,26 13 488 855,60 B5-7 2 1 Telematics networks linking adminis- trations B5-7 2 1 0 A Networks for the interchange of data between administrations (IDA) - Expenditure on administrative manage- ment Differentiated appropriations 1 629 000 1 629 000 1 385 800 (1) 1 385 800 (2) B5-7 2 1 0 Networks for the interchange of data between administrations (IDA) Differentiated appropriations 22 371 000 18 371 000 22 054 200 18 054 200 14 829 945,81 27 215 323,04 B5-7 2 1 1 A Networks for intra-Community statis- tics (Edicom) - Expenditure on admin- istrative management Differentiated appropriations 711 000 711 000 792 250 792 250 (1) An appropriation of EUR 500 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 500 000 is entered in Chapter B0-4 0. *004AAKHU-EN-994* 18:46-(03/02) - 004AAKHU-EN-994 14. 2. 2000 EN Official Journal of the European Communities 995 CHAPTER B5-7 2 - TELECOMMUNICATIONS NETWORKS (contíd) COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading B5-7 2 1 (contíd) B5-7 2 1 1 Networks for intra-Community statis- tics (Edicom) Differentiated appropriations 9 289 000 8 289 000 10 157 750 9 157 750 9 472 008,08 9 997 480,26 Article B5-7 2 1 - Total 34 000 000 29 000 000 34 390 000 29 390 000 24 301 953,89 37 212 803,30 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B5-7 2 - TOTAL 79 000 000 59 000 000 56 190 000 51 190 000 51 728 465,15 50 701 658,90 79 000 000 59 000 000 56 190 000 51 190 000 51 728 465,15 50 701 658,90 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 688 000 000 536 500 000 584 690 000 451 690 000 545 328 037,70 410 438 068,25 Title B5-7 - Total 688 000 000 536 500 000 584 690 000 451 690 000 545 328 037,70 410 438 068,25 *004AAKHU-EN-995* 18:46-(03/02) - 004AAKHU-EN-995 996 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) TITLE B5-7 TRANS-EUROPEAN NETWORKS CHAPTER B5-7 0 - TRANSPORT NETWORKS B5-7 0 0 A Financial support for projects of common interest in the trans-European transport network - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 3 150 000 3 150 000 4 500 000 4 500 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. B5-7 0 0 Financial support for projects of common interest in the trans-European transport network Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 580 850 000 456 350 000 495 000 000 380 000 000 474 999 272,55 348 999 834,12 Remarks 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). 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). Proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 4 March 1998, amending Decision No 1692/96/EC as regards seaports, inland waterway ports and intermodal terminals and project No 8 in Annex III (OJ C 120, 18. 4. 1998, p. 14 ). Common Position (EC) No. /1999 of. 1999, adopted by the Council with a view to adopting a Decision of the European Parliament and of the Council amending Decision No 1692/96/EC as regards seaports, inland ports and intermodal terminals as well as project No 8 in Annex III (OJ C. ,. 1999, p. ). Regulation (EC) No 1655/1999 of the European Parliament and of the Council of 19 July 1999 amending Council Regulation (EC) No 2236/95 laying down general rules for the granting of Community financial aid in the field of trans-European networks (OJ L 197, 29. 7. 1999, p. 1). The Community measure is intended to promote the interconnection and interoperability of national networks as well as access to these networks, taking into account the need to link island, landlocked and peripheral regions of the Community with its central regions. The establishment of a trans-European transport network is thus a contribution to the effective and harmonious operation of the internal market and to improving economic and social cohesion. To achieve these objectives, the Community is establishing guidelines (network plans) identifying projects of common interest, with each Member State approving the network plans and projects of common interest that concern its own territory. *004AAKHU-EN-996* 18:47-(03/02) - 004AAKHU-EN-996 14. 2. 2000 EN Official Journal of the European Communities 997 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-7 0 - TRANSPORT NETWORKS (contíd) B5-7 0 0 (contíd) Community financial assistance will principally support the definition and launching of projects of common interest by promoting feasibil- ity studies for such projects and/or, where appropriate, at the implementation stage by means of interest rate subsidies, contributions to the cost of loan guarantees, or a direct subsidy. This appropriation is also intended to finance measures to encourage and facilitate public/private partnerships. Appropriations for the trans-European network cannot be implemented unless the measures financed by these funds comply with the provisions of the Treaties and the acts adopted pursuant thereto, in particular those concerning environmental protection. The Commission will submit an environmental statement on the basis of Article 174 of the Treaty and specify an environmental safeguard clause. The use of the appropriations will be geared to a sustainable transport policy, encouraging those modes which are most environment- friendly and which consider the interests of local people, particularly where a TEN line crosses a densely-populated area, and making the best possible use of existing infrastructures, in particular through intermodal and modal traffic management projects. The appropriations under this article must be utilised to ensure that investment is structured as follows: - railways (including combined transport): minimum 55 %, - roads: maximum 25 %, - traffic management and telematics: maximum 15 %. The variable residual amounts are to be utilised for inland waterways, seaports, airports and inland ports. The special interests of the countries benefiting from the Cohesion Fund must be taken into account. A maximum of 60 % of the commitment appropriations for this article may be used for the priority projects in Annex III to Decision No 1692/96/EC. The appropriations must also be used for the additional priority transport projects in accordance with Sections I and II of Decision No 1692/96/EC. Irrespective of the beneficiary, no administrative expenditure against this article is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 847 902 000 212 856 000 183 000 000 170 000 000 150 000 000 132 046 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 499 500 000 171 644 000 85 000 000 85 000 000 85 000 000 72 856 000 Appropriation for 2000 584 000 000 191 500 000 101 000 000 107 000 000 184 500 000 Total 1 931 402 000 384 500 000 459 500 000 356 000 000 342 000 000 389 402 000 Any revenue will be available for reuse, in accordance with 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). *004AAKHU-EN-997* 18:48-(03/02) - 004AAKHU-EN-997 998 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-7 1 - ENERGY NETWORKS B5-7 1 0 Financial support for energy infrastructures Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 25 000 000 18 000 000 29 000 000 16 000 000 18 600 300,- 10 736 575,23 Remarks 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). 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 1254/96/EC of the European Parliament and of the Council of 5 June 1996 laying down a series of guidelines for trans- European energy networks (OJ L 161, 29. 6. 1996, p. 147). Decision No 1047/97/EC of the European Parliament and of the Council of 29 May 1997 amending Decision No 1254/96/EC of the Euro- pean Parliament and of the Council laying down a series of guidelines for trans-European energy networks (OJ L 152, 11. 6. 1997, p. 12). Decision No 1741/1999/EC of the European Parliament and of the Council of 29 July 1999, amending Decision No 1254/96/EC laying down a series of guidelines for trans-European energy networks (OJ L 207, 6. 8. 1999, p. 1). Regulation (EC) No 1655/1999 of the European Parliament and of the Council of 19 July 1999 amending Council Regulation (EC) No 2236/95 laying down general rules for the granting of Community financial aid in the field of trans-European networks (OJ L 197, 29. 7. 1999, p. 1). ** The objective of this measure is to contribute towards the establishment and development of trans-European energy networks by promoting the interconnection and interoperability of the national networks and access to such networks and extending them beyond the Community. All proposals will be subject to EIA and local consultation This appropriation is intended to cover the costs of economic and technical feasibility studies, preparatory and evaluation studies and interest-rate subsidies, loan guarantees or direct subsidies, in duly justified cases, for projects of common interest identified under the guide- lines adopted by the Council. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 37 109 000 8 800 000 8 000 000 8 000 000 8 000 000 4 309 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 29 000 000 7 200 000 4 500 000 4 500 000 4 200 000 8 600 000 Appropriation for 2000 25 000 000 5 500 000 4 500 000 4 500 000 10 500 000 Total 91 109 000 16 000 000 18 000 000 17 000 000 16 700 000 23 409 000 *004AAKHU-EN-998* 18:48-(03/02) - 004AAKHU-EN-998 14. 2. 2000 EN Official Journal of the European Communities 999 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-7 2 - TELECOMMUNICATIONS NETWORKS B5-7 2 0 A Trans-European telecommunications networks - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 900 000 900 000 1 200 000 1 200 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. B5-7 2 0 Trans-European telecommunications networks Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 44 100 000 29 100 000 20 600 000 20 600 000 27 426 511,26 13 488 855,60 Remarks 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). European Parliament and Council Decision No 2717/95/EC 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). European Parliament and Council Decision No 1336/97/EC of 17 June 1997 on a series of guidelines for trans-European telecommunications networks (OJ L 183, 11. 7. 1997, p. 12). European Parliament and Council Regulation (EC) No 1655/1999 of 19 July 1999, amending Regulation (EC) No 2236/95 laying down general rules for the granting of Community financial aid in the field of trans-European networks (OJ L 197, 29. 7. 1999, p. 1). This appropriation is intended to cover the establishment of trans-European networks in the telecommunications sector by launching projects of common interest on the basis of a three-layer structure of priorities: - development and integration of interoperable basic networks, in particular with regard to their satellite and mobile components, - support for Internet-based generic services for as many small and medium-sized enterprises as possible, - preparation of telematic applications in areas of general interest aimed at a mass market: distance education, telemedicine, value-added services in transport, and mobility, etc. The forms of intervention for projects of common interest are as follows: - grants for feasibility, validation and evaluation studies and technical support measures, - interest subsidies, loan guarantees and direct grants for the deployment of projects, in duly justified cases. *004AAKHU-EN-999* 18:48-(03/02) - 004AAKHU-EN-999 1000 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-7 2 - TELECOMMUNICATIONS NETWORKS (contíd) B5-7 2 0 (contíd) This appropriation is also intended to cover expenditure related to the evaluation of the action and projects. It also covers support and coordination activities (such as those provided for in the new guidelines) designed to create an environment favourable to the emergence of projects. Irrespective of the beneficiary, no administrative expenditure against this article is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 46 359 000 15 800 000 11 000 000 13 000 000 6 559 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 21 800 000 6 000 000 6 000 000 6 500 000 3 300 000 Appropriation for 2000 45 000 000 13 000 000 20 500 000 9 500 000 2 000 000 Total 113 159 000 21 800 000 30 000 000 40 000 000 19 359 000 2 000 000 Any revenue will be available for reuse, in accordance with 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). Revenue available for reuse is estimated at EUR 250 000. B5-7 2 1 Telematics networks linking administrations B5-7 2 1 0 A Networks for the interchange of data between administrations (IDA) - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 1 629 000 1 629 000 1 385 800 (1) 1 385 800 (2) (1) An appropriation of EUR 500 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 500 000 is entered in Chapter B0-4 0. 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 chapter. *004AAKHU-EN-1000* 18:48-(03/02) - 004AAKHU-EN-1000 14. 2. 2000 EN Official Journal of the European Communities 1001 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-7 2 - TELECOMMUNICATIONS NETWORKS (contíd) B5-7 2 1 (contíd) B5-7 2 1 0 A (contíd) The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. B5-7 2 1 0 Networks for the interchange of data between administrations (IDA) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 22 371 000 18 371 000 22 054 200 18 054 200 14 829 945,81 27 215 323,04 Remarks Decision No 1719/1999/EC of the European Parliament and of the Council of 12 July 1999 on a series of guidelines, including the identifica- tion 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). All the rules and regulations establishing, in the context of the implementation of Community policies and activities, in particular regarding the operation of the internal market and the Community frontier-free area, an obligation either to implement telematic networks between administrations or to exchange information, for which electronic means are appropriate. This appropriation is intended to cover expenditure relating to the implementation of the IDA measure (interchange of data between admin- istrations), the objective of which is to provide through the trans-European networks the support needed by administrations, including economic operators and regional and local authorities, for the interchange of the telematic information, data and documents necessary for the functioning of the Community and, in particular, the operation of the internal market. In general terms, without giving an exhaustive list, it covers expenditure relating to the creation of telematics networks between administra- tions in the following fields: - the movement of toxic and hazardous waste, pollution monitoring and combating cross-border pollution, - plant health, using computerised information interchange systems between veterinary authorities with a view to more effective monitor- ing and the dissemination of available information on as wide a scale as possible, - improving the Community decision-making process, in order to render more efficient the management of decision-making procedures, including those involving cooperation and co-decision, - ensuring greater transparency in the allocation of public contracts, - and in other fields to improve the operation of the internal market and the frontier-free economic area in the interests of the free movement of goods, services, persons and capital, including the management of Community policies. Also charged to this item: - coordination of and assistance with network start-up, - joint training of users, - costs associated with development, effective implementation, operation, maintenance and improvement of operational systems of data interchange between the administrations responsible for the management of the internal market, i. e. the relevant Commission depart- ments and Member State authorities, and between the Commission and the other institutions and, where appropriate, with economic operators. It will be used to finance preliminary feasibility studies, including validation exercises, to support the implementation (development, start-up and exploitation of the shared parts of the networks) of projects of common interest that will be established on the basis of a set of guidelines and to finance across-the-board support measures, such as the drafting of outline plans giving general guidelines for the creation of shared telematics architectures and demonstration platforms and for the initial phases of training programmes and information cam- paigns. *004AAKHU-EN-1001* 18:49-(03/02) - 004AAKHU-EN-1001 1002 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-7 2 - TELECOMMUNICATIONS NETWORKS (contíd) B5-7 2 1 (contíd) B5-7 2 1 0 (contíd) Irrespective of the beneficiary, no administrative expenditure against this item is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Payments 1999 2000 2001 2002 Subsequent years 41 956 000 16 365 000 10 000 000 9 500 000 6 091 000 151 400 75 000 76 400 23 940 000 (1) 3 500 000 5 000 000 5 000 000 5 000 000 5 440 000 Appropriation for 2000 24 000 000 4 923 600 5 200 000 5 200 000 8 676 400 Total 90 047 400 19 940 000 (2) 20 000 000 19 700 000 16 291 000 14 116 400 (1) EUR 500 000 from the administrative heading is entered in Chapter B0-4 0. (2) EUR 500 000 from the administrative heading is entered in Chapter B0-4 0. 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 and Protocol 32 thereof: - EUR 439 200 in commitments, - EUR 326 124 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding 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. Any revenue is to be reused in accordance with Article 27 of the Financial Regulation. Revenue available for reuse is estimated at EUR 150 000. B5-7 2 1 1 A Networks for intra-Community statistics (Edicom) - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 711 000 711 000 792 250 792 250 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. *004AAKHU-EN-1002* 15:32-(08/02) - 004AAKHU-EN-1002 14. 2. 2000 EN Official Journal of the European Communities 1003 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-7 2 - TELECOMMUNICATIONS NETWORKS (contíd) B5-7 2 1 (contíd) B5-7 2 1 1 A (contíd) 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. B5-7 2 1 1 Networks for intra-Community statistics (Edicom) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 9 289 000 8 289 000 10 157 750 9 157 750 9 472 008,08 9 997 480,26 Remarks Council Decision 96/715/EC of 9 December 1996 on interadministration telematic networks for statistics relating to the trading of goods between Member States (Edicom) (OJ L 327, 18. 12. 1996, p. 34). Council Decision 1999/126/EC of 22 December 1998 on the Community statistical programme 1998 to 2002 (OJ L 42, 16. 2. 1999, p. 1). This appropriation is intended to cover expenditure relating to the implementation of the Edicom measure (electronic data interchange on commerce), the objective of which is to provide through the trans-European networks the support needed by administrations, 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 operation 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 general guidelines for the creation of a shared telematics architecture for the European statistical system, its implementation and promotion. Any revenue will be available for reuse, in accordance with 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). Revenue available for reuse is estimated at EUR 100 000. Irrespective of the beneficiary, no administrative expenditure against this item is authorised. *004AAKHU-EN-1003* 18:49-(03/02) - 004AAKHU-EN-1003 1004 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-7 2 - TELECOMMUNICATIONS NETWORKS (contíd) B5-7 2 1 (contíd) B5-7 2 1 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 11 244 000 7 871 000 3 373 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 10 950 000 2 079 000 5 000 000 1 206 000 500 000 2 165 000 Appropriation for 2000 10 000 000 627 000 7 000 000 2 000 000 373 000 Total 32 194 000 9 950 000 9 000 000 8 206 000 2 500 000 2 538 000 *004AAKHU-EN-1004* 18:49-(03/02) - 004AAKHU-EN-1004 14. 2. 2000 EN Official Journal of the European Communities 1005 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-8 0 - MEASURES TO COMBAT INSTANCES OF DISCRIMINATION, EXCLUSION AND MISTREATMENT TITLE B5-8 AREA OF FREEDOM, SECURITY AND JUSTICE Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B5-8 0 CHAPTERB5-80-MEASURESTOCOMBATINSTANCESOFDISCRIMINATION,EXCLUSIONANDMISTREATMENT B5-8 0 2 A Measures for combating violence against children, adolescents and women - Expenditure on administra- tive management Differentiated appropriations 360 000 360 000 400 000 400 000 B5-8 0 2 for Measures combating violence against children, adolescents and women Differentiated appropriations 4 640 000 4 140 000 4 600 000 2 600 000 3 777 639,- 2 328 327,71 B5-8 0 3 A Preparatory measures combating and preventing discrimination - Expendi- ture on administrative management Differentiated appropriations 585 000 585 000 650 000 650 000 B5-8 0 3 Preparatory measures combating and preventing discrimination Differentiated appropriations 14 415 000 13 415 000 13 350 000 12 350 000 12 321 432,73 12 419 216,85 *004AAKLA-EN-1005* 11:41-(07/02) - 004AAKLA-EN-1005 1006 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-8 0 - MEASURES TO COMBAT INSTANCES OF DISCRIMINATION, EXCLUSION AND MISTREATMENT (contíd) CHAPTER B5-8 1 - FREE MOVEMENT OF PERSONS, ASYLUM, IMMIGRATION, REFUGEES Article Item Heading B5-8 0 9 European Monitoring Centre on Rac- ism and Xenophobia Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Differentiated appropriations 4 750 000 4 250 000 3 750 000 3 750 000 2 000 000,- 536 598,14 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B5-8 0 - TOTAL 24 750 000 22 750 000 22 750 000 19 750 000 18 099 071,73 15 284 142,70 24 750 000 22 750 000 22 750 000 19 750 000 18 099 071,73 15 284 142,70 CHAPTER B5-8 1 CHAPTERB5-81-FREEMOVEMENTOFPERSONS,ASYLUM,IMMIGRATION,REFUGEES B5-8 1 0 A European Refugee Fund - Expendi- ture on administrative management Differentiated appropriations B5-8 1 0 European Refugee Fund Differentiated appropriations B5-8 1 1 A Emergency measures in the event of mass influxes of refugees - Expendi- ture on administrative management Differentiated appropriations p. m. (1) p. m. (4) p. m. (6) 720 000 700 000 (2) 700 000 (3) 12 280 000 14 200 000 (5) 13 700 000 26 559 894,11 16 232 846,98 p. m. (7) (1) An appropriation of EUR 720 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 100 000 is entered in Chapter B0-4 0. (3) An appropriation of EUR 100 000 is entered in Chapter B0-4 0. (4) An appropriation of EUR 25 280 000 is entered in Chapter B0-4 0. (5) An appropriation of EUR 5 000 000 is entered in Chapter B0-4 0. (6) An appropriation of EUR 225 000 is entered in Chapter B0-4 0. (7) An appropriation of EUR 225 000 is entered in Chapter B0-4 0. *004AAKLA-EN-1006* 11:41-(07/02) - 004AAKLA-EN-1006 14. 2. 2000 EN Official Journal of the European Communities 1007 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-8 1 - FREE MOVEMENT OF PERSONS, ASYLUM, IMMIGRATION, REFUGEES (contíd) CHAPTER B5-8 2 - JUDICIAL AND POLICE COOPERATION - MEASURES TO COMBAT CRIME Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) p. m. (3) p. m. p. m. p. m. (2) p. m. (4) p. m. p. m. 13 000 000 14 900 000 14 400 000 26 559 894,11 16 232 846,98 13 000 000 14 900 000 14 400 000 26 559 894,11 16 232 846,98 Article Item Heading B5-8 1 1 Emergency measures in the event of mass influxes of refugees Differentiated appropriations B5-8 1 2 Eurodac Differentiated appropriations Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B5-8 1 - TOTAL CHAPTER B5-8 2 CHAPTERB5-82-JUDICIALANDPOLICECOOPERATION-MEASURESTOCOMBATCRIME B5-8 2 0 Training, exchange and cooperation programmes in the fields of justice and home affairs Differentiated appropriations 12 500 000 (5) 8 500 000 12 000 000 6 000 000 11 476 951,37 5 750 575,29 B5-8 2 1 A Action on illegal and harmful content on the Internet - Expenditure on administrative management Differentiated appropriations 297 000 297 000 p. m. (6) p. m. (7) (1) An appropriation of EUR 9 775 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 9 775 000 is entered in Chapter B0-4 0. (3) An appropriation of EUR 8 500 000 is entered in Chapter B0-4 0. (4) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0. (5) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0. (6) An appropriation of EUR 330 000 is entered in Chapter B0-4 0. (7) An appropriation of EUR 330 000 is entered in Chapter B0-4 0. *004AAKLA-EN-1007* 11:41-(07/02) - 004AAKLA-EN-1007 1008 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-8 2 - JUDICIAL AND POLICE COOPERATION - MEASURES TO COMBAT CRIME (contíd) CHAPTER B5-8 3 - DRUGS AND DRUG ADDICTION Article Item Heading B5-8 2 1 Action against illegal and harmful content on the Internet Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Differentiated appropriations 6 203 000 3 903 000 p. m. (1) p. m. (2) 980 612,- B5-8 2 2 Europol Differentiated appropriations p. m. p. m. 19 000 000 12 700 000 12 000 000 6 000 000 12 457 563,37 5 750 575,29 19 000 000 12 700 000 12 000 000 6 000 000 12 457 563,37 5 750 575,29 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B5-8 2 - TOTAL CHAPTER B5-8 3 CHAPTERB5-83-DRUGSANDDRUGADDICTION B5-8 3 0 European Monitoring Centre Drugs and Drug Addiction for Differentiated appropriations 8 250 000 8 250 000 7 800 000 7 800 000 7 600 000,- 7 600 000,- B5-8 3 1 Preparatory measures for a pro- gramme to combat drug trafficking Differentiated appropriations p. m. p. m. Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B5-8 3 - TOTAL 8 250 000 8 250 000 7 800 000 7 800 000 7 600 000,- 7 600 000,- 8 250 000 8 250 000 7 800 000 7 800 000 7 600 000,- 7 600 000,- (1) An appropriation of EUR 5 170 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 670 000 is entered in Chapter B0-4 0. *004AAKLA-EN-1008* 11:41-(07/02) - 004AAKLA-EN-1008 14. 2. 2000 EN Official Journal of the European Communities 1009 CHAPTER B5-8 4 - INTEGRATION OF THE SCHENGEN ACQUIS COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B5-8 4 CHAPTERB5-84-INTEGRATIONOFTHESCHENGENACQUIS B5-8 4 0 Schengen Differentiated appropriations p. m. p. m. p. m. p. m. Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B5-8 4 - TOTAL p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 52 000 000 56 700 000 57 450 000 47 950 000 64 716 529,21 44 867 564,97 Title B5-8 - Total 52 000 000 56 700 000 57 450 000 47 950 000 64 716 529,21 44 867 564,97 *004AAKLA-EN-1009* 11:41-(07/02) - 004AAKLA-EN-1009 1010 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) TITLE B5-8 AREA OF FREEDOM, SECURITY AND JUSTICE CHAPTER B5-8 0 - MEASURES TO COMBAT INSTANCES OF DISCRIMINATION, EXCLUSION AND MISTREATMENT B5-8 0 2 A Measures for combating violence against children, adolescents and women - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 360 000 360 000 400 000 400 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. B5-8 0 2 Measures for combating violence against children, adolescents and women Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 4 640 000 4 140 000 4 600 000 2 600 000 3 777 639,- 2 328 327,71 Remarks Former Item B3-4 1 0 9 Common Position (EC) No 37/1999 of 13 September 1999 adopted by the Council, with a view to adopting a Decision of the European Parliament and of the Council adopting a programme of Community action (the Daphne programme) (2000 to 2003) on preventive mea- sures tofight violence against children, young people and women (OJ C 317, 4. 11. 1999, p. 1). The World Health Organisationís broad concept of health, i. e. a condition of physical, emotional and social well-being is to be taken into consideration in the light of:the choice of Article 152 (public health) as the legal basis. This appropriation is intended to finance: - setting up a network at European level to promote and coordinate information and actions on measures aimed at protecting, and preventing violence towards, children, young people and women, and at combating trafficking in women for the purpose of sexual exploitation, - 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 exploitation, trafficking, and other abuse, and promoting the rehabilitation 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, *004AAKLA-EN-1010* 11:42-(07/02) - 004AAKLA-EN-1010 14. 2. 2000 EN Official Journal of the European Communities 1011 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-8 0 - MEASURES TO COMBAT INSTANCES OF DISCRIMINATION, EXCLUSION AND MISTREATMENT (contíd) B5-8 0 2 (contíd) - promoting the introduction of instruments designed to encourage reporting of violence against women, children and adolescents and forms of trafficking in women for the purpose of sexual exploitation, in accordance with arrangements which are similar in all the Member States. The appropriation will be distributed equally between projects supporting women, in particular victims of trafficking, and those targeted at children and adolescents, with particular attention being paid to projects of specific Community interest. Irrespective of the beneficiary, no administrative expenditure against this article is authorised The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 4 407 000 3 000 000 1 407 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 5 000 000 2 093 000 2 907 000 Appropriation for 2000 5 000 000 1 000 000 2 093 000 1 907 000 Total 14 407 000 3 000 000 4 500 000 5 000 000 1 907 000 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 and Protocol 32 thereof. - EUR 91 500 in commitments - EUR 18 300 in payments These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. B5-8 0 3 A Preparatory measures combating and preventing discrimination - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 585 000 585 000 650 000 650 000 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 chapter. *004AAKLA-EN-1011* 15:34-(08/02) - 004AAKLA-EN-1011 1012 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-8 0 - MEASURES TO COMBAT INSTANCES OF DISCRIMINATION, EXCLUSION AND MISTREATMENT (contíd) B5-8 0 3 A (contíd) The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. B5-8 0 3 Preparatory measures combating and preventing discrimination Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 14 415 000 13 415 000 13 350 000 12 350 000 12 321 432,73 12 419 216,85 Remarks Former Items B3-4 1 1 1 and B3-2 0 0 6 Treaty establishing the European Community, and in particular Articles 12 and 13 thereof. Proposal for a Council Decision presented by the Commission on 19 November 1999, establishing a Community action programme to combat discrimination (2001 to 2006) (COM(1999) 567 final). The appropriations under this item are intended to finance, for the second year, preparatory actions within the meaning of the Interinstitu- tional Agreement of 13 October 1998 on legal bases and implementation of the budget. As preparatory measures for a 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 combating and/or preventing discrimination based on the grounds referred to in Article 13 of the Treaty. In the interests of a coherent framework for, and a mainstreaming approach to combating and preventing discrimination, the measures must focus on some or all of the factors involved in discrimination as referred to in Article 13 of the EC Treaty. In addition, however, funding is also to be made available for preparatory measures taking account of particular forms of discrimination as referred to in Article 13. This list is not exhaustive. Funding priority is to go to the following activities: - support for innovative projects providing European added value, - support for transnational projects, - support for exploratory measures to identify comparable causes of discrimination and shared needs of those affected and facilitate access to Community measures, - fostering European cooperation between various players working to combat and prevent discrimination, - support for actions in the field of education as an instrument of multicultural integration, - support for the activities of United for intercultural actioní, - the promotion of continuing education and training geared to men and women emigrants, with a view to facilitating their integration in, and adjustment to Europe, - the promotion and dissemination of knowledge about ethnic minorities such as Roma and Sinti, - measures to raise public awareness and promotion of solidarity, - collection and exchange of information, data and statistics, - assessment of the Communityís activities. This appropriation is also intended to support and promote the coordinating role of NGOs, associations and representative European networks participating in combating and preventing discrimination in the Community and the Member States. In addition, EUR 750 000 is intended for the European Disability Forum. This line is also intended to be used to provide funding for the European Day of Disabled Persons event, with the support and participation of representative European NGOs which can be shown to possess experience of preventing discrimination and which are in direct contact with representative organisations in the Member States. *004AAKLA-EN-1012* 11:42-(07/02) - 004AAKLA-EN-1012 14. 2. 2000 EN Official Journal of the European Communities 1013 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-8 0 - MEASURES TO COMBAT INSTANCES OF DISCRIMINATION, EXCLUSION AND MISTREATMENT (contíd) B5-8 0 3 (contíd) This appropriation is also intended to support European organisations which particularly promote the interests of older persons and chil- dren, and to support the European network for combating racism, xenophobia and anti-Semitism. The appropriations are also intended to finance the European disabled journal and the Migration newssheet (English and French editions). Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 13 820 000 8 500 000 5 000 000 320 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 14 000 000 4 500 000 4 000 000 3 000 000 2 500 000 Appropriation for 2000 15 000 000 5 000 000 4 000 000 3 500 000 2 500 000 Total 42 820 000 13 000 000 14 000 000 7 320 000 6 000 000 2 500 000 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 and Protocol 32 thereof: - EUR 274 500 in commitments, - EUR 147 224 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. B5-8 0 9 European Monitoring Centre on Racism and Xenophobia Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 4 750 000 4 250 000 3 750 000 3 750 000 2 000 000,- 536 598,14 Remarks Former Item B3-4 1 1 5 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). *004AAKLA-EN-1013* 11:42-(07/02) - 004AAKLA-EN-1013 1014 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-8 0 - MEASURES TO COMBAT INSTANCES OF DISCRIMINATION, EXCLUSION AND MISTREATMENT (contíd) B5-8 0 9 (contíd) This appropriation is intended to cover the expenditure of the European Monitoring Centre on Racism and Xenophobia responsible for taking stock of and evaluating racist and xenophobic phenomena in the European Union, analysing the causes of racism and xenophobia and drawing up proposals to be put to the Community institutions and the Member States. The Monitoring Centre is also responsible for setting up documentation resources open to the public, setting up and coordinating a Euro- pean Racism and Xenophobia Information Network (RAXEN), and encouraging the organisation of regular round-table discussions. During the budgetary procedure and even during the financial year, and when a letter of amendment is submitted, the Commission shall inform the budgetary authority of any changes which are likely to be made, or have been made, to the budget of the agencies, 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 conduct agreed by the European Parliament, the Commission and the agencies. The estimated revenue and expenditure for the financial year are as follows: Revenue: Title 1 European Community subsidyí Title 2 Other revenueí Expenditure: Title 1 Staffí Title 2 Administrative expenditureí Title 3 Operating expenditureí 4 750 000 150 000 Total 4 900 000 2 100 000 1 150 000 1 650 000 Total 4 900 000 *004AAKLA-EN-1014* 15:35-(08/02) - 004AAKLA-EN-1014 14. 2. 2000 EN Official Journal of the European Communities 1015 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-8 0 - MEASURES TO COMBAT INSTANCES OF DISCRIMINATION, EXCLUSION AND MISTREATMENT (contíd) B5-8 0 9 (contíd) Authorised establishment plan Category/grade Posts 1999 A B C D Total Total Total Total 7 7 5 5 4 4 1 1 Grand total 17 The likely schedule of payments vis-à-vis commitments is as follows: 2000 10 10 8 8 6 6 1 1 25 Payments 1999 2000 2001 2002 Subsequent years 1 463 000 1 463 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 3 750 000 2 287 000 1 463 000 Appropriation for 2000 4 750 000 2 787 000 1 963 000 Total 9 963 000 3 750 000 4 250 000 1 963 000 *004AAKLA-EN-1015* 11:42-(07/02) - 004AAKLA-EN-1015 1016 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-8 1 - FREE MOVEMENT OF PERSONS, ASYLUM, IMMIGRATION, REFUGEES B5-8 1 0 A European Refugee Fund - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) 720 000 700 000 (2) 700 000 (3) (1) An appropriation of EUR 720 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 100 000 is entered in Chapter B0-4 0. (3) An appropriation of EUR 100 000 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. B5-8 1 0 European Refugee Fund Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) 12 280 000 14 200 000 (2) 13 700 000 26 559 894,11 16 232 846,98 (1) An appropriation of EUR 25 280 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 5 000 000 is entered in Chapter B0-4 0. Remarks Former Article B5-8 0 3 and former Item B3-4 1 1 3 Proposal for a Commission Decision, submitted on 8 December 1999 relating to the European Refugee Fund (COM(1999) 686 final). 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 Statesí 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, *004AAKLA-EN-1016* 11:42-(07/02) - 004AAKLA-EN-1016 14. 2. 2000 EN Official Journal of the European Communities 1017 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-8 1 - FREE MOVEMENT OF PERSONS, ASYLUM, IMMIGRATION, REFUGEES (contíd) B5-8 1 0 (contíd) - 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 refugeesí situation, - analysis of the situation of refugees in the European Union. In support of the above measures, the appropriation will also cover transport costs associated with return and measures to support the reintegration of returnees in their country of origin, including post-return monitoring. The Commission will take account of existing priorities and of the aim of achieving an equitable balance of responsibility between Member States. The Commission will also take account of the special needs of female refugees. This appropriation is also intended to fund specific measures: - support for innovative projects with European added value, - support for projects undertaken at European level, - promoting European cooperation in integrating refugees, - exchanging information and compiling data and statistics at European level, - evaluating Community action, Efforts must be made to secure as broad an involvement as possible of all relevant players, in particular regional and local authorities, social partners and non-governmental organisations, in the measures financed. A joint assessment of the practical results of this measure and other Community measures to assist refugees, carried out in the light of the objective of developing an area of freedom, security and justice and the criterion of European added value, will be forwarded in good time to the competent European Parliament bodies and the budgetary authority to assist them with decision-making in connection with the 2001 financial year. Irrespective of the beneficiary, no administrative expenditure against this article is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Payments 1999 2000 2001 2002 Subsequent years 31 605 000 13 800 000 5 490 000 7 000 000 5 315 000 20 000 000 (1) 26 000 000 (2) 700 000 4 510 000 9 490 000 5 300 000 3 000 000 9 510 000 13 490 000 Total 77 605 000 14 500 000 (3) 13 000 000 26 000 000 24 105 000 (1) EUR 5 100 000 from the administrative heading is entered in Chapter B0-4 0. (2) EUR 25 280 000 in operational appropriations and EUR 720 000 in administrative appropriations are entered in Chapter B0-4 0. (3) EUR 100 000 from the administrative heading is entered in Chapter B0-4 0. *004AAKLA-EN-1017* 11:42-(07/02) - 004AAKLA-EN-1017 1018 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-8 1 - FREE MOVEMENT OF PERSONS, ASYLUM, IMMIGRATION, REFUGEES (contíd) B5-8 1 1 A Emergency measures in the event of mass influxes of refugees - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) p. m. (2) (1) An appropriation of EUR 225 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 225 000 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. B5-8 1 1 Emergency measures in the event of mass influxes of refugees Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) p. m. (2) (1) An appropriation of EUR 9 775 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 9 775 000 is entered in Chapter B0-4 0. Remarks New article Proposal for a Commission decision submitted on 8 December 1999, relating to the European Refugee Fund (COM(1999) 686 final). This article is intended, taking account of an equitable balance of responsibility between Member States, to cover assistance with the initial reception of refugees and displaced persons in the event of a sudden influx from a region in extreme crisis (accommodation, medical assistance, immediate emergency aid, return transport costs and measures to support reintegration, including post-return monitoring, etc). A joint assessment of the practical results of this measure and other Community measures to assist refugees, carried out in the light of the objective of developing an area of freedom, security and justice and the criterion of European added value, will be forwarded in good time to the competent European Parliament bodies and the budgetary authority to assist them with decision-making in connection with the 2001 financial year. Irrespective of the beneficiary, no administrative expenditure against this article is authorised. *004AAKLA-EN-1018* 11:42-(07/02) - 004AAKLA-EN-1018 14. 2. 2000 EN Official Journal of the European Communities 1019 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-8 1 - FREE MOVEMENT OF PERSONS, ASYLUM, IMMIGRATION, REFUGEES (contíd) B5-8 1 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 10 000 000 (1) Total 10 000 000 Payments 1999 2000 2001 2002 Subsequent years 10 000 000 10 000 000 (2) (1) EUR 9 775 000 in operational appropriations and EUR 225 000 in administrative appropriations are entered in Chapter B0-4 0. (2) EUR 9 775 000 in operational appropriations and EUR 225 000 in administrative appropriations are entered in Chapter B0-4 0. B5-8 1 2 Eurodac Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) p. m. (2) p. m. p. m. (1) An appropriation of EUR 8 500 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0. Remarks Former Article B5-8 0 1 Proposal for a Council Regulation, submitted by the Commission on 26 May 1999, concerning the establishment of Eurodac for the compari- son of fingerprints of applicants for asylum and certain other aliens (COM(1999) 260 final). This initiative provides for the system to be financed by the Community budget. This article is intended to provide this financing in accordance with the provisions laid down for this purpose. *004AAKLA-EN-1019* 11:42-(07/02) - 004AAKLA-EN-1019 1020 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-8 1 - FREE MOVEMENT OF PERSONS, ASYLUM, IMMIGRATION, REFUGEES (contíd) B5-8 1 2 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 p. m. p. m. Appropriation for 2000 8 500 000 (1) 2 000 000 6 500 000 Total 8 500 000 p. m. 2 000 000 (2) 6 500 000 (1) EUR 8 500 000 from the operational heading is entered in Chapter B0-4 0. (2) EUR 2 000 000 from the operational heading is entered in Chapter B0-4 0. CHAPTER B5-8 2 - JUDICIAL AND POLICE COOPERATION - MEASURES TO COMBAT CRIME B5-8 2 0 Training, exchange and cooperation programmes in the fields of justice and home affairs Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 12 500 000 (1) 8 500 000 12 000 000 6 000 000 11 476 951,37 5 750 575,29 (1) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0. Remarks Former Article B5-8 0 0 Joint Action 96/636/JHA of 28 October 1996 on a programme of incentives and exchanges for legal practitioners (Grotius) (OJ L 287, 8. 11. 1996, p. 3). A commitment appropriation of EUR 2 310 000 is earmarked for this action. Joint Action 96/700/JHA of 29 November 1996 establishing an incentive and exchange programme for persons responsible for combating trade in human beings and the sexual exploitation of children (STOP) (OJ L 322, 12. 12. 1996, p. 7). A commitment appropriation of EUR 1 450 000 is earmarked for this action. *004AAKLA-EN-1020* 11:42-(07/02) - 004AAKLA-EN-1020 14. 2. 2000 EN Official Journal of the European Communities 1021 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-8 2 - JUDICIAL AND POLICE COOPERATION - MEASURES TO COMBAT CRIME (contíd) B5-8 2 0 (contíd) Joint Action 97/12/JHA of 20 December 1996 providing a common programme for the exchange and training of, and cooperation between, law enforcement authorities (OISIN) (OJ L 7, 10. 1. 1997, p. 5). A commitment appropriation of EUR 2 850 000 is earmarked for this action. Joint Action 98/244/JHA of 19 March 1998 introducing a programme of training, exchanges and cooperation in the field of asylum, immi- gration and crossing of external borders (Odysseus) (OJ L 99, 31. 3. 1998, p. 2). A commitment appropriation of EUR 2 850 000 is earmarked for this action. 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) (OJ L 99, 31. 3. 1998, p. 8). A commitment appropriation of EUR 2 400 000 is earmarked for this action. 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). A commitment appropriation of EUR 1 400 000 is earmarked for this action. Joint Action 98/700/JHA of 3 December 1998 concerning the setting up of a European image archiving system (FADO) (OJ L 333, 9. 12. 1998, p. 4). A commitment appropriation of EUR 190 000 is earmarked for this action. This appropriation is intended to finance training, exchange and cooperation programmes for legal practitioners (Grotius), for persons responsible for combating trade in human beings and the sexual exploitation of children (STOP), for law enforcement authorities (OISIN) and in connection with asylum, immigration and the crossing of external borders (Odysseus) and combating international organised crime (Falcone). It is also intended to fund the first stage of an exchange, training and cooperation programme on the prevention and combating of urban delinquency to be submitted by the Commission. A commitment appropriation of EUR 500 000 has been entered in the reserve for this action. An assessment of the practical results of these actions, in the light of the objective of developing an area of freedom, security and justice and the criterion of European added value, will be forwarded in good time to the competent European Parliament bodies and the budgetary authority to assist them with decision-making in connection with the 2001 financial year. It is also intended to finance a European cooperation programme on the collection and compilation of crime statistics and the establishment of a computerised European judicial network. It should also serve to develop new activities arising from the entry into force of the Treaty of Amsterdam, in particular the exchange of information on combating the use of false documents (FADO system). The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 12 330 000 6 000 000 2 330 000 2 000 000 2 000 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 12 000 000 2 170 000 7 830 000 2 000 000 Appropriation for 2000 13 500 000 (1) 4 000 000 4 170 000 5 330 000 Total 37 830 000 6 000 000 8 500 000 14 000 000 9 330 000 (1) EUR 1 000 000 from the operational heading is entered in Chapter B0-4 0. *004AAKLA-EN-1021* 11:42-(07/02) - 004AAKLA-EN-1021 1022 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-8 2 - JUDICIAL AND POLICE COOPERATION - MEASURES TO COMBAT CRIME (contíd) B5-8 2 1 A Action on illegal and harmful content on the Internet - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 297 000 297 000 p. m. (1) p. m. (2) (1) An appropriation of EUR 330 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 330 000 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. B5-8 2 1 Action against illegal and harmful content on the Internet Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 6 203 000 3 903 000 p. m. (1) p. m. (2) 980 612,- (1) An appropriation of EUR 5 170 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 670 000 is entered in Chapter B0-4 0. Remarks Former Article B5-3 3 6 Decision No 276/1999/EC of the European Parliament and of the Council of 25 January 1999 adopting a multiannual Community 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). This action is geared, in a balanced manner, to the implementation of operational measures and techniques designed to counter the adverse effects deriving from the dissemination of illegal and harmful content via global information networks, while at the same time respecting the basic liberties of freedom of expression and unimpeded flow of information. These operations will be the subject of shared-cost contracts covering the following: association, evaluation, coordination, grants, training, awareness-heightening efforts, technical operations and studies, as well as participation in international projects. An assessment of the practical results of these actions, in the light of the objective of developing an area of freedom, security and justice and the criterion of European added value, will be forwarded in good time to the competent European Parliament bodies and the budgetary authority to assist them with decision-making in connection with the 2001 financial year. Irrespective of the beneficiary, no administrative expenditure against this article is authorised. *004AAKLA-EN-1022* 11:42-(07/02) - 004AAKLA-EN-1022 14. 2. 2000 EN Official Journal of the European Communities 1023 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-8 2 - JUDICIAL AND POLICE COOPERATION - MEASURES TO COMBAT CRIME (contíd) B5-8 2 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Payments 1999 2000 2001 2002 Subsequent years 681 000 (1) 300 000 381 000 5 500 000 (2) 700 000 1 800 000 1 900 000 1 000 000 100 000 Appropriation for 2000 6 500 000 2 019 000 3 000 000 1 300 000 181 000 Total 12 681 000 1 000 000 (3) 4 200 000 4 900 000 2 300 000 281 000 (1) After deduction of EUR 300 000 in payment appropriations carried over. (2) EUR 5 500 000 from the operational heading is entered in Chapter B0-4 0. (3) EUR 1 000 000 from the operational heading is entered in Chapter B0-4 0. 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 and Protocol 32 thereof: - EUR 118 950 in commitments, - EUR 69 888 in payments. These amounts, given here for information, which derive from contributions from EFTA States entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III of this part of the statement of expenditure of this section, which forms an integral part of the general budget. B5-8 2 2 Europol Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. Remarks New article This article is intended to cover the expenditure of Europol. *004AAKLA-EN-1023* 11:42-(07/02) - 004AAKLA-EN-1023 1024 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-8 2 - JUDICIAL AND POLICE COOPERATION - MEASURES TO COMBAT CRIME (contíd) B5-8 2 2 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 p. m. Total p. m. p. m. CHAPTER B5-8 3 - DRUGS AND DRUG ADDICTION B5-8 3 0 European Monitoring Centre for Drugs and Drug Addiction Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 8 250 000 8 250 000 7 800 000 7 800 000 7 600 000,- 7 600 000,- Remarks Former Article B3-4 4 1 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 amended by Regulation (EC) No 3295/94 (OJ L 341, 30. 12. 1994, p. 7). This appropriation is intended to cover the operating costs of the European Monitoring Centre for Drugs and Drug Addiction in Lisbon. During the budgetary procedure and even during the financial year, and when a letter of amendment is submitted, the Commission shall inform the budgetary authority of any changes which are likely to be made, or have been made, to the budget of the agencies, 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 conduct agreed by the European Parliament, the Commission and the agencies. *004AAKLA-EN-1024* 11:42-(07/02) - 004AAKLA-EN-1024 - 14. 2. 2000 EN Official Journal of the European Communities 1025 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-8 3 - DRUGS AND DRUG ADDICTION (contíd) B5-8 3 0 (contíd) The estimated revenue and expenditure for the financial year are as follows: Revenue: Title 1 European Community subsidyí Title 2 Other revenueí Expenditure: Title 1 Staffí Title 2 Administrative expenditureí Title 3 Operating expenditureí 8 250 000 - Total 8 250 000 4 065 000 1 035 000 3 150 000 Total 8 250 000 Authorised establishment plan Posts 1999 2000 1 - 7 18 26 11 11 8 8 - - 45 1 3 6 19 29 11 11 8 8 - - 48 Categories and grades A 2 A 3 A 4/A 5 A 6/A 7/A 8 B C D Total Total Total Total Grand total *004AAKLA-EN-1025* 15:37-(08/02) - 004AAKLA-EN-1025 1026 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-8 3 - DRUGS AND DRUG ADDICTION (contíd) B5-8 3 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 760 000 760 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 7 800 000 7 040 000 760 000 Appropriation for 2000 8 250 000 7 490 000 760 000 Total 16 810 000 7 800 000 8 250 000 760 000 B5-8 3 1 Preparatory measures for a programme to combat drug trafficking Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. Remarks New article Commission communication to the Council, the European Parliament, the Economic and Social Committee and the Committee of the Regions on a European Union action plan to combat drugs - 2000-2004 (COM(1999) 239 final). With a view to achieving the specific target Action on reduction of illicit trafficking in narcotic drugs and psychotropic substancesí (point III. F. 3) of the abovementioned action plan, this article is intended to fund preparatory measures dealing, inter alia , with: - strengthening measures and instruments for monitoring the diversion of chemical precursors on EU territory and in third countries, - preventing and combating money laundering, - effective cooperation among police, customs and judicial authorities, - integrating anti-drug measures, - implementing the EU action plan on organised crime. It is also intended to strengthen and expand contacts between cities of the European Union in order to promote best practices in the area of innovative and preventive drugs policy and harm reduction. These measures will be closely coordinated with the other EU measures on drugs and with the activities of the European Monitoring Centre for Drugs and Drug Addiction. *004AAKLA-EN-1026* 11:42-(07/02) - 004AAKLA-EN-1026 14. 2. 2000 EN Official Journal of the European Communities 1027 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-8 3 - DRUGS AND DRUG ADDICTION (contíd) B5-8 3 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 p. m. p. m. Total CHAPTER B5-8 4 - INTEGRATION OF THE SCHENGEN ACQUIS B5-8 4 0 Schengen Payments 1999 2000 2001 2002 Subsequent years p. m. p. m. Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks Former Article B5-8 0 5 Protocol 2 annexed to the Treaty on European Union and the Treaty establishing the European Community incorporating the Schengen acquis into the European Union framework. Treaty on European Union, and in particular Article 41(3) thereof. Decision No 1719/1999/EC of the European Parliament and of the Council of 12 July 1999 on a series of guidelines, including the identifica- tion of projects of common interest, for trans-European networks for the electronic interchange of data between administrations (IDA) and in particular point A. 4 of the Annex thereto (OJ L 203, 3. 8. 1999, p. 1. ). This article is intended to finance the following: - operational expenditure of the Schengen information system (SIS) as a trans-European network, - other operational expenditure which may result from this incorporation. *004AAKLA-EN-1027* 15:38-(08/02) - 004AAKLA-EN-1027 1028 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-8 4 - INTEGRATION OF THE SCHENGEN ACQUIS (contíd) B5-8 4 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Total Payments 1999 2000 2001 2002 Subsequent years p. m. p. m. p. m. p. m. p. m. p. m. p. m. *004AAKLA-EN-1028* 15:38-(08/02) - 004AAKLA-EN-1028 14. 2. 2000 EN Official Journal of the European Communities 1029 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) MEASURES TO COMBAT FRAUD AND SUPPORT EXPENDITURE FOR INTERNAL POLICIES TITLE B5-9 CHAPTER B5-9 0 - RESERVE FOR DECENTRALISED AGENCIES CHAPTER B5-9 1 - GENERAL MEASURES TO COMBAT FRAUD Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments CHAPTER B5-9 0 CHAPTERB5-90-RESERVEFORDECENTRALISEDAGENCIES B5-9 0 0 Reserve for decentralised agencies Differentiated appropriations - Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B5-9 0 - TOTAL - - CHAPTER B5-9 1 CHAPTERB5-91-GENERALMEASURESTOCOMBATFRAUD B5-9 1 0 General measures to combat fraud - - - 2 000 000 2 000 000 2 000 000 2 000 000 2 000 000 2 000 000 Differentiated appropriations 5 650 000 5 400 000 5 650 000 5 525 000 5 309 472,55 4 387 103,41 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B5-9 1 - TOTAL 5 650 000 5 400 000 5 650 000 5 525 000 5 309 472,55 4 387 103,41 5 650 000 5 400 000 5 650 000 5 525 000 5 309 472,55 4 387 103,41 *004AAKMA-EN-1029* 20:07-(02/02) - 004AAKMA-EN-1029 1030 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-9 5 - SUPPORT EXPENDITURE FOR INTERNAL POLICIES Article Item Heading CHAPTER B5-9 5 CHAPTERB5-95-SUPPORTEXPENDITUREFORINTERNALPOLICIES B5-9 5 0 Support expenditure for internal poli- cies Differentiated appropriations Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B5-9 5 - TOTAL Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - - - - - - p. m. p. m. 3 611 471,45 p. m. p. m. p. m. p. m. 3 611 471,45 3 611 471,45 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 5 650 000 5 400 000 7 650 000 7 525 000 5 309 472,55 7 998 574,86 Title B5-9 - Total 5 650 000 5 400 000 7 650 000 7 525 000 5 309 472,55 7 998 574,86 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 1 162 186 000 997 062 000 1 138 241 000 912 715 000 1 081 753 664,90 776 742 636,38 Undersection B5 - Total 1 162 186 000 997 062 000 1 138 241 000 912 715 000 1 081 753 664,90 776 742 636,38 *004AAKMA-EN-1030* 20:07-(02/02) - 004AAKMA-EN-1030 14. 2. 2000 EN Official Journal of the European Communities 1031 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) MEASURES TO COMBAT FRAUD AND SUPPORT EXPENDITURE FOR INTERNAL POLICIES TITLE B5-9 CHAPTER B5-9 0 - RESERVE FOR DECENTRALISED AGENCIES B5-9 0 0 Reserve for decentralised agencies Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - - 2 000 000 2 000 000 Remarks This article is intended to cover the operational costs of activities and programmes related to European Union policies, which the agencies may implement. Extra activities can be incorporated in the agenciesí working programmes only if agencies can manage the supplementary activities within the financial and human resources authorised in the budget. The Commission shall present the transfer request before 31 March each year. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 2 000 000 2 000 000 Appropriation for 2000 Total 2 000 000 2 000 000 *004AAKMA-EN-1031* 20:07-(02/02) - 004AAKMA-EN-1031 - - - 1032 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-9 1 - GENERAL MEASURES TO COMBAT FRAUD B5-9 1 0 General measures to combat fraud Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 5 650 000 5 400 000 5 650 000 5 525 000 5 309 472,55 4 387 103,41 Remarks Former Articles B2-1 5 0, B2-3 0 1 and B5-9 1 0 In accordance with the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget, the appropria- tions entered in this article are intended to finance measures taken by the European Anti-fraud Office (OLAF) by virtue of the powers specifically conferred on the Commission under Article 280 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 Communitiesí 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 conducted 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). Council Regulation (EC) No 1266/1999 of 21 June 1999 on coordinating aid to the African countries in the framework of the pre-accession strategy and amending Regulation (EEC) No 3906/89 (OJ L 161, 26. 6. 1999, p. 68). This appropriation is intended to cover the technical support which the European Anti-fraud Office supplies to the Member States. It also covers all the expenditure generated by the inspections carried out by the Commission using all appropriate means in order to prevent losses of revenue from own resources and undue payments under the European Agricultural Guidance and Guarantee Fund and other areas of the European Union budget, particularly via on-the-spot checks. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 3 080 000 2 391 860 688 140 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 5 650 000 3 133 140 1 966 860 550 000 Appropriation for 2000 5 650 000 2 745 000 1 259 481 1 645 519 Total 14 380 000 5 525 000 5 400 000 1 809 481 1 645 519 *004AAKMA-EN-1032* 20:07-(02/02) - 004AAKMA-EN-1032 14. 2. 2000 EN Official Journal of the European Communities 1033 COMMISSION Subsection B5 (Consumer protection, internal market, industry and trans-European networks) CHAPTER B5-9 5 - SUPPORT EXPENDITURE FOR INTERNAL POLICIES B5-9 5 0 Support expenditure for internal policies Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - - p. m. p. m. 3 611 471,45 Remarks This article is intended to finance support expenditure for internal policies. It covers justified expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the measure, of which they form an integral part. It may be used only for measures for which support expenditure is expressly indicated and only after all the appropriations referred to in the remarks have been exhausted. The Commission must inform the budgetary authority of the apportionment, between the operational headings, of the appropriations entered in this article. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 1999 2000 2001 2002 Subsequent years Pre-1999 commitments still outstanding 1 592 000 Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 p. m. p. m. Appropriation for 2000 1 592 000 Total 1 592 000 p. m. 1 592 000 *004AAKMA-EN-1033* 20:07-(02/02) - 004AAKMA-EN-1033 - - - 14. 2. 2000 EN Official Journal of the European Communities 1035 COMMISSION Part B SUBSECTION B6 RESEARCH AND TECHNOLOGICAL DEVELOPMENT *004AAKNG-EN-1035* 20:11-(02/02) - 004AAKNG-EN-1035 1036 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) General summary of appropriations (2000 and 1999) and outturn (1998) Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B6-1 JOINT RESEARCH CENTRE - STAFF AND RESOURCES B6-1 1 STAFF 158 000 000 158 000 000 155 210 000 155 210 000 158 488 740,89 149 835 067,90 B6-1 2 RESOURCES 48 900 000 49 934 000 55 528 000 58 674 000 50 082 775,90 46 855 729,80 Title B6-1 - Total 206 900 000 207 934 000 210 738 000 213 884 000 208 571 516,79 196 690 797,70 B6-2 JOINT RESEARCH CENTRE - DIRECT OPERATING APPROPRIA- TIONS - SCIENTIFIC AND TECH- NICAL SUPPORT FOR COMMU- NITY EC FRAMEWORK PROGRAMME 1998 TO 2002 POLICIES - B6-2 1 SERVING THE CITIZEN 12 700 000 10 601 000 11 044 000 3 686 000 B6-2 2 ENHANCING SUSTAINABILITY 14 680 000 13 483 000 15 660 000 5 513 000 B6-2 3 B6-2 9 UNDERPINNING EUROPEAN COM- PETITIVENESS OTHER EC FRAMEWORK PRO- GRAMME RESEARCH ACTIVITIES ENTRUSTED JOINT TO RESEARCH CENTRE THE 8 370 000 8 197 000 10 423 000 3 959 000 2 800 000 2 740 000 1 673 000 1 381 000 Title B6-2 - Total 38 550 000 35 021 000 38 800 000 14 539 000 B6-3 JOINT RESEARCH CENTRE - DIRECT OPERATING APPROPRIA- TIONS - EAEC FRAMEWORK PROGRAMME (1998 TO 2002) B6-3 2 NUCLEAR FISSION SAFETY 4 150 000 3 184 000 4 196 000 2 138 000 B6-3 3 CONTROL OF FISSILE MATERIALS AND NUCLEAR SAFEGUARDS 4 000 000 3 451 000 3 935 000 1 495 000 *004AAKNG-EN-1036* 20:11-(02/02) - 004AAKNG-EN-1036 14. 2. 2000 EN Official Journal of the European Communities 1037 General summary of appropriations (2000 and 1999) and outturn (1998) (contíd) COMMISSION Subsection B6 (Research and technological development) Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B6-3 4 B6-3 9 B6-4 B6-4 1 B6-4 2 B6-4 3 B6-4 4 B6-4 5 DECOMMISSIONING AND DISMAN- TLING OF NUCLEAR INSTALLA- TIONS, WASTE MANAGEMENT OTHER EAEC FRAMEWORK PRO- GRAMME RESEARCH ACTIVITIES ENTRUSTED JOINT TO RESEARCH CENTRE THE 5 700 000 3 555 000 2 700 000 1 000 000 700 000 695 000 431 000 345 000 Title B6-3 - Total 14 550 000 10 885 000 11 262 000 4 978 000 PREVIOUS JOINT RESEARCH CENTRE - DIRECT ACTION - COMPLETION OF JOINT AND SUPPLEMENTARY PROGRAMMES AND OTHER JOINT RESEARCH CENTRE ACTIVITIES COMPLETION OF PREVIOUS JOINT PROGRAMMES COMPLETION OF PREVIOUS SUP- PORT ACTIVITIES PROVISION OF WORK FOR OUTSIDE BODIES SERVICES AND OPERATION OF THE HIGH-FLUX REACTOR (HFR) APPROPRIATIONS ACCRUING FROM FROM (NON- CONTRIBUTIONS EUROPEAN AREA) THIRD PARTIES TO RESEARCH AND TECHNOLOGICAL DEVELOPMENT ECONOMIC - - p. m. p. m. 7 060 000 p. m. 28 749 000 47 178 389,91 38 695 324,89 100 000 p. m. 100 000 68 240,59 p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. Title B6-4 - Total p. m. 7 160 000 p. m. 28 849 000 47 178 389,91 38 763 565,48 *004AAKNG-EN-1037* 20:11-(02/02) - 004AAKNG-EN-1037 1038 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) General summary of appropriations (2000 and 1999) and outturn (1998) (contíd) Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B6-5 B6-5 1 B6-5 2 B6-5 3 B6-5 4 B6-5 5 B6-6 B6-6 1 B6-6 2 B6-6 3 INDIRECT ACTION (SHARED- COST PROJECTS) AND CON- CERTED ACTION - COMPLE- TION OF EARLIER PROJECTS AND OTHER ACTIVITIES COMPLETION OF THE SECOND FRAMEWORK PROGRAMME (1987 TO 1991) COMPLETION OF THIRD FRAMEWORK PROGRAMME (1990 TO 1994) THE COMPLETION OF PROJECTS NOT COVERED BY THE FRAMEWORK PROGRAMME COMPLETION OF THE FOURTH FRAMEWORK PROGRAMME (1994 TO 1998) APPROPRIATIONS ACCRUING FROM FROM (NON- CONTRIBUTIONS EUROPEAN AREA) THIRD PARTIES TO RESEARCH AND TECHNOLOGICAL DEVELOPMENT ECONOMIC - - - - - p. m. 250 000 1 084 009,64 13 600 000 p. m. 73 270 000 126 371 129,52 16 400 000 p. m. 27 730 000 47 147 675,12 1 185 000 000 p. m. 1 898 750 000 3 178 970 358,88 2 589 081 271,33 p. m. p. m. p. m. p. m. Title B6-5 - Total p. m. 1 215 000 000 p. m. 2 000 000 000 3 178 970 358,88 2 763 684 085,61 INDIRECT ACTION - SHARED- COST PROJECTS AND CON- CERTED ACTION - FIFTH FRAMEWORK PROGRAMME (1998 TO 2002) FIRST ACTIVITY: RESEARCH, TECH- NOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES SECOND ACTIVITY: COOPERATION WITH THIRD COUNTRIES AND INTERNATIONAL ORGANISATIONS THIRD ACTIVITY: DISSEMINATION AND EXPLOITATION OF RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION RESULTS 2 582 000 000 1 674 000 000 2 502 000 000 440 190 000 116 000 000 65 000 000 78 000 000 20 000 000 105 000 000 60 000 000 78 000 000 18 000 000 *004AAKNG-EN-1038* 20:11-(02/02) - 004AAKNG-EN-1038 14. 2. 2000 EN Official Journal of the European Communities 1039 General summary of appropriations (2000 and 1999) and outturn (1998) (contíd) COMMISSION Subsection B6 (Research and technological development) Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B6-6 4 B6-6 5 FOURTH ACTIVITY: TRAINING AND MOBILITY OF RESEARCHERS EURATOM FRAMEWORK GRAMME PRO- 300 000 000 152 000 000 293 000 000 76 000 000 267 000 000 173 000 000 238 200 000 173 750 000 Title B6-6 - Total 3 370 000 000 2 124 000 000 3 189 200 000 727 940 000 Undersection B6 - Total 3 630 000 000 3 600 000 000 3 450 000 000 2 990 190 000 3 434 720 265,58 2 999 138 448,79 *004AAKNG-EN-1039* 20:11-(02/02) - 004AAKNG-EN-1039 1040 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) TITLE B6-1 JOINT RESEARCH CENTRE - STAFF AND RESOURCES CHAPTER B6-1 1 - STAFF CHAPTER B6-1 2 - RESOURCES Article Item Heading CHAPTER B6-1 1 CHAPTERB6-11-STAFF B6-1 1 1 Persons associated with the institution Differentiated appropriations Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B6-1 1 - TOTAL CHAPTER B6-1 2 CHAPTERB6-12-RESOURCES B6-1 2 1 Resources Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 158 000 000 158 000 000 155 210 000 155 210 000 158 488 740,89 149 835 067,90 158 000 000 158 000 000 155 210 000 155 210 000 158 488 740,89 149 835 067,90 158 000 000 158 000 000 155 210 000 155 210 000 158 488 740,89 149 835 067,90 Differentiated appropriations 48 900 000 49 934 000 55 528 000 58 674 000 50 082 775,90 46 855 729,80 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B6-1 2 - TOTAL Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 48 900 000 49 934 000 55 528 000 58 674 000 50 082 775,90 46 855 729,80 48 900 000 49 934 000 55 528 000 58 674 000 50 082 775,90 46 855 729,80 206 900 000 207 934 000 210 738 000 213 884 000 208 571 516,79 196 690 797,70 Title B6-1 - Total 206 900 000 207 934 000 210 738 000 213 884 000 208 571 516,79 196 690 797,70 *004AAKNM-EN-1040* 20:12-(02/02) - 004AAKNM-EN-1040 14. 2. 2000 EN Official Journal of the European Communities 1041 COMMISSION Subsection B6 (Research and technological development) TITLE B6-1 JOINT RESEARCH CENTRE - STAFF AND RESOURCES Remarks The appropriations in this subsection cover not only expenditure on operations and staff covered by the Staff Regulations, but also other expenditure on staff, contracting, infrastructure, information and publications and any other administrative expenditure arising from research and technological development operations, including exploratory research. Revenue available for reuse in Titles B6-1 to B6-4 in accordance with 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), is estimated at EUR 4 200 000; various revenue may be used to provide additional appropria- tions to be used as earmarked in Title B6-1, B6-2, B6-3 or B6-4. In accordance with Article 4(2) of the Financial Regulation, any revenue entered in Item 6 2 2 5 of the statement of revenue may lead to additional appropriations being made available. Any revenue from the contribution from candidate countries for participation in the Community programmes, entered in Item 6 0 9 1 of the statement of revenue, may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regula- tion. Additional appropriations will be made available under Article B6-4 5 1. CHAPTER B6-1 1 - STAFF B6-1 1 1 Persons associated with the institution Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 158 000 000 158 000 000 155 210 000 155 210 000 158 488 740,89 149 835 067,90 Remarks Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework 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). Council Decision 1999/174/EC of 25 January 1999 adopting a specific programme for research and technological development, including demonstration, to be carried out by means of direct actions for the European Community (1998 to 2002) by the Joint Research Centre (OJ L 64, 12. 3. 1999, p. 127). Council Decision 1999/176/Euratom of 25 January 1999 adopting a specific programme for research and training to be carried out by the Joint Research Centre by means of direct actions for the European Atomic Energy Community (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 154). This appropriation covers expenditure relating to the staff complement of the Joint Research Centre, for the execution of tasks entrusted to it, and in particular: - direct actions, consisting of scientific and technical support activities, research activities and exploratory research activities undertaken in the establishments of the Joint Research Centre, - indirect actions, consisting of programmes implemented as part of the Joint Research Centreís activities conducted on a competitive basis. In view of the fact that there is a shortfall in the actual staff complement (due to the way in which research centres operate), this appropria- tion will also cover expenditure relating to visiting scientists, fellows and seconded staff. The revenue in respect of staff employed on work carried out by the Joint Research Centre for outside bodies will be used to provide additional appropriations (Items 6 2 2 1, 6 2 2 3 and 6 2 2 6 of the statement of revenue). The appropriations could be supplemented by JRC participation on a competitive basis in (indirect) shared-cost activities and in scientific and technical activities in support of Community policies. *004AAKNM-EN-1041* 20:12-(02/02) - 004AAKNM-EN-1041 1042 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-1 1 - STAFF (contíd) B6-1 1 1 (contíd) The breakdown of appropriations for staff expenditure is as follows: Programme Commitments Payments Framework programme (nuclear) Framework programme (non-nuclear) Non-framework programme 41 904 000 41 904 000 116 096 000 116 096 000 p. m. p. m. Total 158 000 000 158 000 000 The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 18 625 000 14 900 000 3 725 000 p. m. Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 155 210 000 140 310 000 14 304 000 596 000 p. m. Appropriation for 2000 158 000 000 139 971 000 17 307 840 721 160 Total 331 835 000 155 210 000 158 000 000 17 903 840 721 160 p. m. p. m. 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 and Protocol 32 thereof: - EUR 2 124 557 in commitments, - EUR 2 124 557 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. The EFTA Statesí contributions will derive solely from their participation in the non-nuclear activities under the framework programme. *004AAKNM-EN-1042* 17:01-(08/02) - 004AAKNM-EN-1042 14. 2. 2000 EN Official Journal of the European Communities 1043 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-1 2 - RESOURCES B6-1 2 1 Resources Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 48 900 000 49 934 000 55 528 000 58 674 000 50 082 775,90 46 855 729,80 Remarks Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework 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). Council Decision 1999/174/EC of 25 January 1999 adopting a specific programme for research and technological development, including demonstration, to be carried out by means of direct actions for the European Community (1998 to 2002) by the Joint Research Centre (OJ L 64, 12. 3. 1999, p. 127). Council Decision 1999/176/Euratom of 25 January 1999 adopting a specific programme for research and training to be carried out by the Joint Research Centre by means of direct actions for the European Atomic Energy Community (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 154). This appropriation covers 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 accelerators), 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 use of the resources by the various Joint Research Centre activities is described in the table of equivalence set out in Annex I to this part of the statement of expenditure in this section of the general budget. The appropriations could be supplemented by JRC participation on a competitive basis in (indirect) shared-cost activities and in scientific and technical activities in support of Community policies. The breakdown of appropriations for staff expenditure is as follows: Programme Commitments Payments Framework programme (nuclear) Framework programme (non-nuclear) Non-framework programme 16 038 000 16 619 556 32 862 000 33 314 144 p. m. p. m. Total 48 900 000 49 934 000 *004AAKNM-EN-1043* 20:12-(02/02) - 004AAKNM-EN-1043 1044 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-1 2 - RESOURCES (contíd) B6-1 2 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 28 819 000 23 343 390 4 435 244 1 040 366 p. m. Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 55 528 000 35 330 610 13 713 756 5 251 744 1 231 890 p. m. Appropriation for 2000 48 900 000 31 785 000 13 863 150 2 633 999 617 851 Total 133 247 000 58 674 000 49 934 000 20 155 260 3 865 889 617 851 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 and Protocol 32 thereof: - EUR 601 375 in commitments, - EUR 609 654 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. The EFTA Statesí contributions will derive solely from their participation in the non-nuclear activities under the framework programme. *004AAKNM-EN-1044* 20:12-(02/02) - 004AAKNM-EN-1044 14. 2. 2000 EN Official Journal of the European Communities 1045 COMMISSION Subsection B6 (Research and technological development) JOINT RESEARCH CENTRE - DIRECT OPERATING APPROPRIATIONS - SCIENTIFIC AND TECHNICAL SUPPORT FOR COMMUNITY POLICIES - EC FRAMEWORK PROGRAMME 1998 TO 2002 TITLE B6-2 CHAPTER B6-2 1 - SERVING THE CITIZEN CHAPTER B6-2 2 - ENHANCING SUSTAINABILITY Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B6-2 1 CHAPTERB6-21-SERVINGTHECITIZEN B6-2 1 1 Serving the citizen B6-2 1 1 1 Serving the citizen (consumer protection, health, access to information, safety) Differentiated appropriations 12 700 000 10 601 000 11 044 000 3 686 000 Article B6-2 1 1 - Total 12 700 000 10 601 000 11 044 000 3 686 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B6-2 1 - TOTAL 12 700 000 10 601 000 11 044 000 3 686 000 12 700 000 10 601 000 11 044 000 3 686 000 CHAPTER B6-2 2 CHAPTERB6-22-ENHANCINGSUSTAINABILITY B6-2 2 1 Enhancing sustainability B6-2 2 1 1 Enhancing sustainability Differentiated appropriations 14 680 000 13 483 000 15 660 000 5 513 000 Article B6-2 2 1 - Total 14 680 000 13 483 000 15 660 000 5 513 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B6-2 2 - TOTAL 14 680 000 13 483 000 15 660 000 5 513 000 14 680 000 13 483 000 15 660 000 5 513 000 *004AAKOU-EN-1045* 10:59-(07/02) - 004AAKOU-EN-1045 1046 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-2 3 - UNDERPINNING EUROPEAN COMPETITIVENESS CHAPTER B6-2 9 - OTHER EC FRAMEWORK PROGRAMME RESEARCH ACTIVITIES ENTRUSTED TO THE JOINT RESEARCH CENTRE Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B6-2 3 CHAPTERB6-23-UNDERPINNINGEUROPEANCOMPETITIVENESS B6-2 3 1 Underpinning European competi- tiveness B6-2 3 1 1 Underpinning European competitive- ness Differentiated appropriations 8 370 000 8 197 000 10 423 000 3 959 000 Article B6-2 3 1 - Total 8 370 000 8 197 000 10 423 000 3 959 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B6-2 3 - TOTAL 8 370 000 8 197 000 10 423 000 3 959 000 8 370 000 8 197 000 10 423 000 3 959 000 CHAPTER B6-2 9 CHAPTERB6-29-OTHERECFRAMEWORKPROGRAMMERESEARCHACTIVITIESENTRUSTEDTOTHEJOINTRESEARCHCENTRE B6-2 9 3 Joint Research Centre participation in shared-cost actions (EC) Differentiated appropriations 2 800 000 2 740 000 1 673 000 1 381 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B6-2 9 - TOTAL 2 800 000 2 740 000 1 673 000 1 381 000 2 800 000 2 740 000 1 673 000 1 381 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 38 550 000 35 021 000 38 800 000 14 539 000 Title B6-2 - Total 38 550 000 35 021 000 38 800 000 14 539 000 *004AAKOU-EN-1046* 10:59-(07/02) - 004AAKOU-EN-1046 14. 2. 2000 EN Official Journal of the European Communities 1047 COMMISSION Subsection B6 (Research and technological development) JOINT RESEARCH CENTRE - DIRECT OPERATING APPROPRIATIONS - SCIENTIFIC AND TECHNICAL SUPPORT FOR COMMUNITY POLICIES - EC FRAMEWORK PROGRAMME 1998 TO 2002 TITLE B6-2 Remarks In accordance with Article 4(2) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu- nities (OJ L 356, 31. 12. 1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), any rev- enue entered in Item 6 2 2 5 of the statement of revenue may lead to additional appropriations being made available. Any revenue from the contribution from candidate countries for participation in the Community programmes, entered in Item 6 0 9 1 of the statement of revenue, may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regula- tion. Additional appropriations will be made available under Article B6-4 5 1. CHAPTER B6-2 1 - SERVING THE CITIZEN B6-2 1 1 Serving the citizen B6-2 1 1 1 Serving the citizen (consumer protection, health, access to information, safety) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 12 700 000 10 601 000 11 044 000 3 686 000 Remarks Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework 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 1999/174/EC of 25 January 1999 adopting a specific programme for research and technological development, including demonstration, to be carried out by means of direct actions for the European Community (1998 to 2002) by the Joint Research Centre (OJ L 64, 12. 3. 1999, p. 127). This item covers the scientific and technical support and research activities carried out by the Joint Research Centre in the following areas: - consumer protection, - medical and health applications; research shall include the evaluation of the effectiveness, the safety and the area of application of non-conventional therapies, - benefiting from the information society, - safety of the citizen (man-made hazards and natural hazards). This appropriation is intended to cover specific expenditure relating to the research and support activities in question (purchases of all types and contracts). A table of equivalence set out in Annex I to this part of the statement of expenditure in this section presents the various resources committed to the performance of these research activities (staff, various resources and operating appropriations). *004AAKOU-EN-1047* 10:59-(07/02) - 004AAKOU-EN-1047 1048 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-2 1 - SERVING THE CITIZEN (contíd) B6-2 1 1 (contíd) B6-2 1 1 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 11 044 000 3 686 000 5 959 980 1 132 396 265 624 p. m. Appropriation for 2000 12 700 000 4 641 020 6 527 774 1 240 277 290 929 Total 23 744 000 3 686 000 10 601 000 7 660 170 1 505 901 290 929 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 and Protocol 32 thereof: - EUR 232 410 in commitments, - EUR 193 998 in payments. These amounts, given here for information, accruing from the contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to this part of the statement of expenditure in this section, which forms an integral part of the general budget. CHAPTER B6-2 2 - ENHANCING SUSTAINABILITY B6-2 2 1 Enhancing sustainability B6-2 2 1 1 Enhancing sustainability Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 14 680 000 13 483 000 15 660 000 5 513 000 Remarks Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme of the European Community for research, technological development and demonstration activities (1998 to 2002) (OJ L 26, 1. 2. 1999, p. 1). *004AAKOU-EN-1048* 10:59-(07/02) - 004AAKOU-EN-1048 14. 2. 2000 EN Official Journal of the European Communities 1049 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-2 2 - ENHANCING SUSTAINABILITY (contíd) B6-2 2 1 (contíd) B6-2 2 1 1 (contíd) Council Decision 1999/174/EC of 25 January 1999 adopting a specific programme for research and technological development, including demonstration, to be carried out by means of direct actions for the European Community (1998 to 2002) by the Joint Research Centre (OJ L 64, 12. 3. 1999, p. 127). This item covers the scientific and technical support and research activities carried out by the Joint Research Centre in the following areas: - integration of environmental protection in other European Union policies, - pollution prevention and control, - global change, - energy and transport, - agriculture, rural development and fisheries. This appropriation is intended to cover specific expenditure relating to the research and support activities in question (purchases of all types and contracts). A table of equivalence set out in Annex I to this part of the statement of expenditure in this section presents the various resources committed to the performance of these research activities (staff, various resources and operating appropriations). The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 15 660 000 5 513 000 8 219 070 1 561 623 366 307 p. m. Appropriation for 2000 14 680 000 5 263 930 7 627 017 1 449 133 339 920 Total 30 340 000 5 513 000 13 483 000 9 188 640 1 815 440 339 920 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 and Protocol 32 thereof: - EUR 268 644 in commitments, - EUR 246 739 in payments. These amounts, given here for information, accruing from the contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to this part of the statement of expenditure in this section, which forms an integral part of the general budget. *004AAKOU-EN-1049* 10:59-(07/02) - 004AAKOU-EN-1049 1050 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-2 3 - UNDERPINNING EUROPEAN COMPETITIVENESS B6-2 3 1 Underpinning European competitiveness B6-2 3 1 1 Underpinning European competitiveness Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 8 370 000 8 197 000 10 423 000 3 959 000 Remarks Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework 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 1999/174/EC of 25 January 1999 adopting a specific programme for research and technological development, including demonstration, to be carried out by means of direct actions for the European Community (1998 to 2002) by the Joint Research Centre (OJ L 64, 12. 3. 1999, p. 127). This item covers the scientific and technical support and research activities carried out by the Joint Research Centre in the following areas: - employment, technology and industrial competitiveness, - normative support to the international trading system, - innovation and technology transfer, - enlargement, pre-accession and international cooperation. This appropriation is intended to cover specific expenditure relating to the research and support activities in question (purchases of all types and contracts). A table of equivalence set out in Annex I to this part of the statement of expenditure in this section presents the various resources committed to the performance of these research activities (staff, various resources and operating appropriations). The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 10 423 000 3 959 000 5 235 840 994 810 233 350 p. m. Appropriation for 2000 8 370 000 2 961 160 4 381 160 832 420 195 260 Total 18 793 000 3 959 000 8 197 000 5 375 970 1 065 770 195 260 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 and Protocol 32 thereof: - EUR 153 171 in commitments, *004AAKOU-EN-1050* 10:59-(07/02) - 004AAKOU-EN-1050 14. 2. 2000 EN Official Journal of the European Communities 1051 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-2 3 - UNDERPINNING EUROPEAN COMPETITIVENESS (contíd) B6-2 3 1 (contíd) B6-2 3 1 1 (contíd) - EUR 150 005 in payments. These amounts, given here for information, accruing from the contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to this part of the statement of expenditure in this section, which forms an integral part of the general budget. CHAPTER B6-2 9 - OTHER EC FRAMEWORK PROGRAMME RESEARCH ACTIVITIES ENTRUSTED TO THE JOINT RESEARCH CENTRE B6-2 9 3 Joint Research Centre participation in shared-cost actions (EC) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 2 800 000 2 740 000 1 673 000 1 381 000 Remarks Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework 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 1999/174/EC of 25 January 1999 adopting a specific programme for research and technological development, including demonstration, to be carried out by means of direct actions for the European Community (1998 to 2002) by the Joint Research Centre (OJ L 64, 12. 3. 1999, p. 127). This appropriation covers expenditure of any type concerning research activities entrusted to the Joint Research Centre within the frame- work of its participation on a competitive basis in shared-cost actions. It may be used only if the work is obtained. Appropriations which are unused, but justified by work, will at the end of the financial year be treated as revenue from services to third parties within the meaning of Article 96(4) of the Financial Regulation. *004AAKOU-EN-1051* 11:00-(07/02) - 004AAKOU-EN-1051 1052 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-2 9 - OTHER EC FRAMEWORK PROGRAMME RESEARCH ACTIVITIES ENTRUSTED TO THE JOINT RESEARCH CENTRE (contíd) B6-2 9 3 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 1 673 000 1 381 000 236 520 44 939 Appropriation for 2000 2 800 000 2 503 480 240 181 10 541 45 634 Total 4 473 000 1 381 000 2 740 000 285 120 56 175 p. m. 10 705 10 705 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 and Protocol 32 thereof: - EUR 51 240 in commitments, - EUR 50 142 in payments. These amounts, given here for information, accruing from the contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to this part of the statement of expenditure in this section, which forms an integral part of the general budget. *004AAKOU-EN-1052* 11:00-(07/02) - 004AAKOU-EN-1052 14. 2. 2000 EN Official Journal of the European Communities 1053 COMMISSION Subsection B6 (Research and technological development) JOINT RESEARCH CENTRE - DIRECT OPERATING APPROPRIATIONS - EAEC FRAMEWORK PROGRAMME (1998 TO 2002) TITLE B6-3 CHAPTER B6-3 2 - NUCLEAR FISSION SAFETY CHAPTER B6-3 3 - CONTROL OF FISSILE MATERIALS AND NUCLEAR SAFEGUARDS Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B6-3 2 CHAPTERB6-32-NUCLEARFISSIONSAFETY B6-3 2 1 Nuclear fission safety B6-3 2 1 1 Nuclear fission safety Differentiated appropriations 4 150 000 3 184 000 4 196 000 2 138 000 Article B6-3 2 1 - Total 4 150 000 3 184 000 4 196 000 2 138 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B6-3 2 - TOTAL 4 150 000 3 184 000 4 196 000 2 138 000 4 150 000 3 184 000 4 196 000 2 138 000 CHAPTER B6-3 3 CHAPTERB6-33-CONTROLOFFISSILEMATERIALSANDNUCLEARSAFEGUARDS B6-3 3 1 Control of nuclear safeguards fissile materials and B6-3 3 1 1 Control of fissile materials and nuclear safeguards Differentiated appropriations 4 000 000 3 451 000 3 935 000 1 495 000 Article B6-3 3 1 - Total 4 000 000 3 451 000 3 935 000 1 495 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B6-3 3 - TOTAL 4 000 000 3 451 000 3 935 000 1 495 000 4 000 000 3 451 000 3 935 000 1 495 000 *004AAKTH-EN-1053* 11:10-(07/02) - 004AAKTH-EN-1053 1054 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-3 4 - DECOMMISSIONING AND DISMANTLING OF NUCLEAR INSTALLATIONS, WASTE MANAGEMENT CHAPTER B6-3 9 - OTHER EAEC FRAMEWORK PROGRAMME RESEARCH ACTIVITIES ENTRUSTED TO THE JOINT RESEARCH CENTRE Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B6-3 4 CHAPTERB6-34-DECOMMISSIONINGANDDISMANTLINGOFNUCLEARINSTALLATIONS,WASTEMANAGEMENT B6-3 4 1 Decommissioning and dismantling of nuclear installations, waste man- agement B6-3 4 1 1 Decommissioning and dismantling of nuclear installations, waste manage- ment Differentiated appropriations 5 700 000 3 555 000 2 700 000 1 000 000 Article B6-3 4 1 - Total 5 700 000 3 555 000 2 700 000 1 000 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B6-3 4 - TOTAL 5 700 000 3 555 000 2 700 000 1 000 000 5 700 000 3 555 000 2 700 000 1 000 000 CHAPTER B6-3 9 CHAPTERB6-39-OTHEREAECFRAMEWORKPROGRAMMERESEARCHACTIVITIESENTRUSTEDTOTHEJOINTRESEARCHCENTRE B6-3 9 3 Joint Research Centre participation in shared-cost actions (EAEC) Differentiated appropriations 700 000 695 000 431 000 345 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B6-3 9 - TOTAL 700 000 695 000 431 000 345 000 700 000 695 000 431 000 345 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 14 550 000 10 885 000 11 262 000 4 978 000 Title B6-3 - Total 14 550 000 10 885 000 11 262 000 4 978 000 *004AAKTH-EN-1054* 11:10-(07/02) - 004AAKTH-EN-1054 14. 2. 2000 EN Official Journal of the European Communities 1055 COMMISSION Subsection B6 (Research and technological development) JOINT RESEARCH CENTRE - DIRECT OPERATING APPROPRIATIONS - EAEC FRAMEWORK PROGRAMME (1998 TO 2002) TITLE B6-3 Remarks In accordance with Article 4(2) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu- nities (OJ L 356, 31. 12. 1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), any rev- enue entered in Item 6 2 2 5 of the statement of revenue may lead to additional appropriations being made available. Any revenue from the contribution from candidate countries for participation in the Community programmes, entered in Item 6 0 9 1 of the statement of revenue, may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regula- tion. Additional appropriations will be made available under Article B6-4 5 1. CHAPTER B6-3 2 - NUCLEAR FISSION SAFETY B6-3 2 1 Nuclear fission safety B6-3 2 1 1 Nuclear fission safety Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 4 150 000 3 184 000 4 196 000 2 138 000 Remarks 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). Council Decision 1999/176/Euratom of 25 January 1999 adopting a specific programme for research and training to be carried out by the Joint Research Centre by means of direct actions for the European Atomic Energy Community (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 154). This item covers the Joint Research Centreís research and scientific and technical support relating to nuclear fission with the objective of increasing scientific and technical knowledge and developing technologies designed to make the entire nuclear cycle safer and more efficient. The Centreís contribution will focus on the following fields in particular: - the ageing of materials and components, - fuel cycle safety, - study of irradiated fuels, - the study of severe accidents. The Joint Research Centre will also seek to ensure exploitation of its research, where possible. This appropriation is intended to cover specific expenditure relating to the research and scientific and technical support activities in question (purchases of all types and contracts). Radiation protection research must include wide-ranging research on genomic instability. The European Union may not support any research with possible implications for nuclear weapons proliferation of any kind. A table of equivalence set out in Annex I to this part of the statement of expenditure in this section presents the various resources committed to the performance of these research activities (staff, various resources and operating appropriations). *004AAKTH-EN-1055* 11:10-(07/02) - 004AAKTH-EN-1055 1056 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-3 2 - NUCLEAR FISSION SAFETY (contíd) B6-3 2 1 (contíd) B6-3 2 1 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 4 196 000 2 138 000 1 666 980 391 020 p. m. Appropriation for 2000 4 150 000 1 517 020 2 132 714 500 266 Total 8 346 000 2 138 000 3 184 000 2 523 734 500 266 p. m. p. m. p. m. CHAPTER B6-3 3 - CONTROL OF FISSILE MATERIALS AND NUCLEAR SAFEGUARDS B6-3 3 1 Control of fissile materials and nuclear safeguards B6-3 3 1 1 Control of fissile materials and nuclear safeguards Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 4 000 000 3 451 000 3 935 000 1 495 000 Remarks 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). Council Decision 1999/176/Euratom of 25 January 1999 adopting a specific programme for research and training to be carried out by the Joint Research Centre by means of direct actions for the European Atomic Energy Community (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 154). This item covers the research and scientific and technical support necessary for implementing safeguards pursuant to Chapter VII of the Treaty and the obligations arising from the Non-Proliferation Treaty and implementation of the Commissionís programme to support the International Atomic Energy Agency (IAEA). The Joint Research Centre will endeavour to transfer technological innovations to industry wherever possible. This appropriation is intended to cover specific expenditure relating to the research and scientific and technical support activities in question (purchases of all types and contracts). *004AAKTH-EN-1056* 11:10-(07/02) - 004AAKTH-EN-1056 14. 2. 2000 EN Official Journal of the European Communities 1057 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-3 3 - CONTROL OF FISSILE MATERIALS AND NUCLEAR SAFEGUARDS (contíd) B6-3 3 1 (contíd) B6-3 3 1 1 (contíd) A table of equivalence set out in Annex I to this part of the statement of expenditure in this section presents the various resources committed to the performance of these research activities (staff, various resources and operating appropriations). The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 3 935 000 1 495 000 1 976 400 463 600 p. m. Appropriation for 2000 4 000 000 1 474 600 2 045 574 479 826 Total 7 935 000 1 495 000 3 451 000 2 509 174 479 826 p. m. p. m. p. m. CHAPTER B6-3 4 - DECOMMISSIONING AND DISMANTLING OF NUCLEAR INSTALLATIONS, WASTE MANAGEMENT B6-3 4 1 Decommissioning and dismantling of nuclear installations, waste management B6-3 4 1 1 Decommissioning and dismantling of nuclear installations, waste management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 5 700 000 3 555 000 2 700 000 1 000 000 Remarks 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). Council Decision 1999/176/Euratom of 25 January 1999 adopting a specific programme for research and training to be carried out by the Joint Research Centre by means of direct actions for the European Atomic Energy Community (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 154). The Joint Research Centre intends to intensify work on decommissioning and dismantling its obsolete nuclear installations, via the following measures: - establishment of a long-term plan in order to ensure future and continuous implementation of these activities, - construction of an installation for the treatment of liquid wastes, *004AAKTH-EN-1057* 11:10-(07/02) - 004AAKTH-EN-1057 1058 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-3 4 - DECOMMISSIONING AND DISMANTLING OF NUCLEAR INSTALLATIONS, WASTE MANAGEMENT (contíd) B6-3 4 1 (contíd) B6-3 4 1 1 (contíd) - starting of decommissioning and dismantling of obsolete facilities and management of wastes arising from these activities. This appropriation is intended to cover specific expenditure relating to the research in question (purchases of all types and contracts). The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 2 700 000 1 000 000 1 377 000 323 000 Appropriation for 2000 5 700 000 2 178 000 2 852 820 669 180 Total 8 400 000 1 000 000 3 555 000 2 852 820 669 180 323 000 CHAPTER B6-3 9 - OTHER EAEC FRAMEWORK PROGRAMME RESEARCH ACTIVITIES ENTRUSTED TO THE JOINT RESEARCH CENTRE B6-3 9 3 Joint Research Centre participation in shared-cost actions (EAEC) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 700 000 695 000 431 000 345 000 Remarks 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). Council Decision 1999/176/Euratom of 25 January 1999 adopting a specific programme for research and training to be carried out by the Joint Research Centre by means of direct actions for the European Atomic Energy Community (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 154). This appropriation is intended to cover expenditure of any type concerning research activities entrusted to the Joint Research Centre within the framework of its participation on a competitive basis in shared-cost actions. It may be used only if the work is obtained. Appropriations which are unused, but justified by work, will at the end of the financial year be treated as revenue from services to third parties within the meaning of Article 96(4) of the Financial Regulation. *004AAKTH-EN-1058* 11:11-(07/02) - 004AAKTH-EN-1058 14. 2. 2000 EN Official Journal of the European Communities 1059 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-3 9 - OTHER EAEC FRAMEWORK PROGRAMME RESEARCH ACTIVITIES ENTRUSTED TO THE JOINT RESEARCH CENTRE (contíd) B6-3 9 3 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 431 000 700 000 345 000 86 000 609 000 Total 1 131 000 345 000 695 000 73 710 73 710 14 005 14 005 p. m. 3 285 3 285 *004AAKTH-EN-1059* 11:11-(07/02) - 004AAKTH-EN-1059 1060 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) JOINT RESEARCH CENTRE - DIRECT ACTION - COMPLETION OF PREVIOUS JOINT AND SUPPLEMENTARY PROGRAMMES AND OTHER JOINT RESEARCH CENTRE ACTIVITIES TITLE B6-4 CHAPTER B6-4 1 - COMPLETION OF PREVIOUS JOINT PROGRAMMES CHAPTER B6-4 2 - COMPLETION OF PREVIOUS SUPPORT ACTIVITIES Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B6-4 1 CHAPTERB6-41-COMPLETIONOFPREVIOUSJOINTPROGRAMMES B6-4 1 4 Completion of previous joint pro- grammes - Projects covered by the Agreement on the European Economic Area Differentiated appropriations - 6 100 000 p. m. 22 940 000 37 776 522,30 30 442 761,69 B6-4 1 5 Completion of previous joint pro- grammes - Projects not covered by the Agreement on the European Eco- nomic Area Differentiated appropriations - 960 000 p. m. 5 809 000 9 401 867,61 8 252 563,20 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B6-4 1 - TOTAL - - 7 060 000 p. m. 28 749 000 47 178 389,91 38 695 324,89 7 060 000 p. m. 28 749 000 47 178 389,91 38 695 324,89 CHAPTER B6-4 2 CHAPTERB6-42-COMPLETIONOFPREVIOUSSUPPORTACTIVITIES B6-4 2 1 Completion of previous support activi- ties Differentiated appropriations - 100 000 p. m. 100 000 68 240,59 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B6-4 2 - TOTAL - - 100 000 p. m. 100 000 68 240,59 100 000 p. m. 100 000 68 240,59 *004AAKVG-EN-1060* 15:48-(04/02) - 004AAKVG-EN-1060 14. 2. 2000 EN Official Journal of the European Communities 1061 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-4 3 - PROVISION OF SERVICES AND WORK FOR OUTSIDE BODIES CHAPTER B6-4 4 - OPERATION OF THE HIGH-FLUX REACTOR (HFR) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B6-4 3 CHAPTERB6-43-PROVISIONOFSERVICESANDWORKFOROUTSIDEBODIES B6-4 3 1 Provision of services and work on behalf of outside bodies Differentiated appropriations p. m. p. m. p. m. p. m. B6-4 3 2 RTD support for Community policies on a competitive basis Differentiated appropriations p. m. p. m. p. m. p. m. Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B6-4 3 - TOTAL p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. CHAPTER B6-4 4 CHAPTERB6-44-OPERATIONOFTHEHIGH-FLUXREACTOR(HFR) B6-4 4 1 Completion of previous supplemen- tary HFR programmes Differentiated appropriations - - p. m. p. m. B6-4 4 3 Supplementary HFR programme 2000 to 2003 Differentiated appropriations p. m. p. m. Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B6-4 4 - TOTAL p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. *004AAKVG-EN-1061* 15:48-(04/02) - 004AAKVG-EN-1061 1062 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-4 5 - APPROPRIATIONS ACCRUING FROM CONTRIBUTIONS FROM (NON-EUROPEAN ECONOMIC AREA) THIRD PARTIES TO RESEARCH AND TECHNOLOGICAL DEVELOPMENT Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B6-4 5 CHAPTERB6-45-APPROPRIATIONSACCRUINGFROMCONTRIBUTIONSFROM(NON-EUROPEANECONOMICAREA)THIRDPARTIESTORESEARCHANDTECHNOLOGICALDEVELOPMENT B6-4 5 1 Appropriations accruing from contri- butions from (non-European Economic Area) third parties to research and technological development Differentiated appropriations p. m. p. m. p. m. p. m. Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B6-4 5 - TOTAL p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total p. m. 7 160 000 p. m. 28 849 000 47 178 389,91 38 763 565,48 Title B6-4 - Total p. m. 7 160 000 p. m. 28 849 000 47 178 389,91 38 763 565,48 *004AAKVG-EN-1062* 15:48-(04/02) - 004AAKVG-EN-1062 14. 2. 2000 EN Official Journal of the European Communities 1063 COMMISSION Subsection B6 (Research and technological development) JOINT RESEARCH CENTRE - DIRECT ACTION - COMPLETION OF PREVIOUS JOINT AND SUPPLEMENTARY PROGRAMMES AND OTHER JOINT RESEARCH CENTRE ACTIVITIES TITLE B6-4 Remarks These remarks apply to all the budget headings in Title B6-4. The possibility of third countries or organisations from third countries taking part in European cooperation in the field of scientific and technical research (in particular COST) 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 lead to additional appropriations being made available in accordance with Article 96(1) 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 2673/1999 (OJ L 326, 18. 12. 1999, 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 lead to additional appropriations being made available in accordance with Article 96(1) of the Financial Regulation. Additional appropriations will be made available under Article B6-4 5 1. Any revenue from charges for participation in seminars, conferences, etc. , held by the Commission will be available for reuse in accordance with Article 27(2)(g) of the Financial Regulation. CHAPTER B6-4 1 - COMPLETION OF PREVIOUS JOINT PROGRAMMES B6-4 1 4 Completion of previous joint programmes - Projects covered by the Agreement on the European Economic Area Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - 6 100 000 p. m. 22 940 000 37 776 522,30 30 442 761,69 Remarks Council Decision 92/273/EEC of 29 April 1992 adopting specific research programmes to be implemented by the Joint Research Centre for the European Economic Community (1992 to 1994) (OJ L 141, 23. 5. 1992, p. 11). Council Decision 94/918/EC of 15 December 1994 adopting a specific programme for research and technological development, including demonstration, to be carried out for the European Community, on the one hand, by the JRC and, on the other, by means of activities within the framework of a competitive approach and intended for scientific and technical support to Community policies (1995 to 1998) (OJ L 361, 31. 12. 1994, p. 114). The joint programme for 1992 to 1994 covered the following five areas: industrial and materials technologies, the environment, nuclear energy, the utilisation of human resources and exploratory research. Only commitments entered into in 1994 in non-nuclear areas are covered. The joint programme for 1994 to 1998 covered the following six areas: information technologies, industrial technologies, the environment, life sciences and technologies, non-nuclear energy, and targeted socioeconomic research, and also included participation in shared-cost actions and activities for the scientific and technical support of Community policies. This appropriation is intended to cover earlier commitments. *004AAKVG-EN-1063* 15:48-(04/02) - 004AAKVG-EN-1063 1064 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-4 1 - COMPLETION OF PREVIOUS JOINT PROGRAMMES (contíd) B6-4 1 4 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 31 150 000 22 940 000 6 100 000 1 371 500 738 500 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 p. m. p. m. Appropriation for 2000 Total 31 150 000 22 940 000 6 100 000 1 371 500 738 500 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 and Protocol 32 thereof: - áp. m. í in commitments, - EUR 111 630 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. B6-4 1 5 Completion of previous joint programmes - Projects not covered by the Agreement on the European Economic Area Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - 960 000 p. m. 5 809 000 9 401 867,61 8 252 563,20 Remarks 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 88/521/EEC of 14 October 1988 adopting specific research programmes to be implemented by the Joint Research Centre for the European Economic Community (1988 to 1991) (OJ L 286, 20. 10. 1988, p. 29). Council Decision 88/522/Euratom of 14 October 1988 adopting specific research programmes to be implemented by the Joint Research Centre for the European Economic Community (1988 to 1991) (OJ L 286, 20. 10. 1988, p. 33). Council Decision 92/273/EEC of 29 April 1992 adopting specific research programmes to be implemented by the Joint Research Centre for the European Economic Community (1992 to 1994) (OJ L 141, 23. 5. 1992, p. 11). *004AAKVG-EN-1064* 15:49-(04/02) - 004AAKVG-EN-1064 - - 14. 2. 2000 EN Official Journal of the European Communities 1065 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-4 1 - COMPLETION OF PREVIOUS JOINT PROGRAMMES (contíd) B6-4 1 5 (contíd) Council Decision 92/274/Euratom of 29 April 1992 adopting specific research programmes to be implemented by the Joint Research Centre for the European Economic Community (1992 to 1994) (OJ L 141, 23. 5. 1992, p. 20). Council Decision 94/919/Euratom of 15 December 1994 adopting a specific programme for research and technological development, includ- ing demonstration, to be implemented by the Joint Research Centre for the European Atomic Energy Community (1995 to 1998) (OJ L 361, 31. 12. 1994, p. 132). The joint programme for 1984 to 1987 covered the following five areas: industrial technologies, thermonuclear fusion, nuclear fission, non-nuclear energies and the environment. The joint programme for 1988 to 1991 covered the following three areas: quality of life, modernisation of industrial sectors and energy, to which exploratory research was added. The joint programme for 1992 to 1994 covered the following five areas: industrial and materials technologies, the environment, nuclear energy, utilisation of human resources and exploratory research. All commitments entered into from 1992 to 1993 and, from 1994, those relating to nuclear activities are covered. The joint nuclear programme for 1994 to 1998 covered the following two areas: nuclear safety and security and controlled thermonuclear fission, and also included participation in shared-cost actions. This appropriation is intended to cover earlier commitments. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 7 002 000 5 809 000 960 000 233 000 p. m. Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 p. m. p. m. p. m. p. m. p. m. Appropriation for 2000 Total 7 002 000 5 809 000 960 000 233 000 p. m. p. m. CHAPTER B6-4 2 - COMPLETION OF PREVIOUS SUPPORT ACTIVITIES B6-4 2 1 Completion of previous support activities Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - 100 000 p. m. 100 000 68 240,59 Remarks Council Decision 88/503/EEC of 26 September 1988 adopting a pilot project on remote sensing applied to agricultural statistics (OJ L 273, 5. 10. 1988, p. 12). *004AAKVG-EN-1065* 15:49-(04/02) - 004AAKVG-EN-1065 - - 1066 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-4 2 - COMPLETION OF PREVIOUS SUPPORT ACTIVITIES (contíd) B6-4 2 1 (contíd) Council Decision 92/273/EEC of 29 April 1992 adopting specific research programmes to be implemented by the Joint Research Centre for the European Economic Community (1992 to 1994) (OJ L 141, 23. 5. 1992, p. 11). Council Decision 92/274/Euratom of 29 April 1992 adopting specific research programmes to be implemented by the Joint Research Centre for the European Atomic Energy Community (1992 to 1994) (OJ L 141, 23. 5. 1992, p. 20). This appropriation is intended to cover earlier commitments. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 292 000 100 000 100 000 92 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 p. m. p. m. Appropriation for 2000 Total 292 000 100 000 100 000 92 000 CHAPTER B6-4 3 - PROVISION OF SERVICES AND WORK FOR OUTSIDE BODIES B6-4 3 1 Provision of services and work on behalf of outside bodies Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. 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 last amended by Regulation (EC, ECSC Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 96(1) thereof. Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research Centre relevant to the European Economic Community (OJ L 142, 25. 5. 1989, p. 10). 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. Additional appropriations will be opened for this article, in accordance with Article 96(1) of the Financial Regulation, 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. *004AAKVG-EN-1066* 17:26-(08/02) - 004AAKVG-EN-1066 - - 14. 2. 2000 EN Official Journal of the European Communities 1067 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-4 3 - PROVISION OF SERVICES AND WORK FOR OUTSIDE BODIES (contíd) B6-4 3 1 (contíd) 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 pro- grammes, - 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, - irradiation for outside bodies in the HFR (high-flux reactor) at the Petten establishment of the JRC. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Total Payments 1999 2000 2001 2002 Subsequent years p. m. p. m. p. m. p. m. p. m. p. m. p. m. B6-4 3 2 RTD support for Community policies on a competitive basis Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 96(1) thereof. *004AAKVG-EN-1067* 17:26-(08/02) - 004AAKVG-EN-1067 1068 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-4 3 - PROVISION OF SERVICES AND WORK FOR OUTSIDE BODIES (contíd) B6-4 3 2 (contíd) Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research Centre relevant to the European Economic Community (OJ L 142, 25. 5. 1989, p. 10). This article is intended to receive the appropriations required for the expenditure specific to the various RTD tasks performed by the JRC on a competitive basis on behalf of Community policies, outside of the fifth RTD framework programme. Additional appropriations will be opened for this article, in accordance with Article 96(1) of the Financial 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. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Total Payments 1999 2000 2001 2002 Subsequent years p. m. p. m. p. m. p. m. p. m. p. m. p. m. CHAPTER B6-4 4 - OPERATION OF THE HIGH-FLUX REACTOR (HFR) B6-4 4 1 Completion of previous supplementary HFR programmes Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - - p. m. p. m. Remarks Former Articles B6-4 4 1 and B6-4 4 2 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 96(1) thereof. 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). *004AAKVG-EN-1068* 15:49-(04/02) - 004AAKVG-EN-1068 14. 2. 2000 EN Official Journal of the European Communities 1069 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-4 4 - OPERATION OF THE HIGH-FLUX REACTOR (HFR) (contíd) B6-4 4 1 (contíd) Council Decision 88/523/Euratom of 14 October 1988 adopting a supplementary research programme to be undertaken 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). This article is intended to cover part of the various expenses entailed by the implementation of these programmes and not covered by the payment appropriations available for previous financial years. Additional appropriations will be opened for this article, in accordance with Article 96(1) of the Financial Regulation, to the amount of the revenue to be entered in Item 6 2 2 1 of the statement of revenue. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 p. m. p. m. Appropriation for 2000 Total p. m. p. m. B6-4 4 3 Supplementary HFR programme 2000 to 2003 Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. Remarks New article 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 96(1) thereof. Proposal for a Council Decision. /. /Euratom adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (2000 to 2003) (OJ C. ,. , p. ). *004AAKVG-EN-1069* 15:49-(04/02) - 004AAKVG-EN-1069 - - - 1070 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-4 4 - OPERATION OF THE HIGH-FLUX REACTOR (HFR) (contíd) B6-4 4 3 (contíd) This programme chiefly concerns: - the rational use of the high-flux reactor (HFR) in a broad range of disciplines including isotope production and related work: - - the experimental irradiation of the materials intended for fission reactors, fusion reactors and other innovative or revisited concepts, - - the application of neutrons in research into solid state physics and materials science, - - neutron radiography as a non-destructive test method, and the treatment of certain forms of cancer using neutrons (BNCT) and related research, - the reliability of the high-flux reactor (HFR) at Petten; this activity involves the normal use of the installation for more than 250 days a year, the management of the fuel cycle and control of safety and quality. Additional appropriations will be opened for this article, in accordance with Article 96(1) of the Financial Regulation, to the amount of the revenue from, inter alia, the three Member States concerned (at present the Netherlands, France and Germany), to be entered in Item 6 2 2 1 of the statement of revenue. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 p. m. p. m. Total Payments 1999 2000 2001 2002 Subsequent years p. m. p. m. CHAPTER B6-4 5 - APPROPRIATIONS ACCRUING FROM CONTRIBUTIONS FROM (NON-EUROPEAN ECONOMIC AREA) THIRD PARTIES TO RESEARCH AND TECHNOLOGICAL DEVELOPMENT B6-4 5 1 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks This article will 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. *004AAKVG-EN-1070* 15:49-(04/02) - 004AAKVG-EN-1070 14. 2. 2000 EN Official Journal of the European Communities 1071 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-4 5 - APPROPRIATIONS ACCRUING FROM CONTRIBUTIONS FROM (NON-EUROPEAN ECONOMIC AREA) THIRD PARTIES TO RESEARCH AND TECHNOLOGICAL DEVELOPMENT (contíd) B6-4 5 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Total Payments 1999 2000 2001 2002 Subsequent years p. m. p. m. p. m. p. m. p. m. p. m. p. m. This revenue is entered in Items 6 0 9 1 and 6 0 9 2 and in Articles 6 0 1, 6 0 2 and 6 2 3 of the statement of revenue. *004AAKVG-EN-1071* 15:49-(04/02) - 004AAKVG-EN-1071 1072 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) TITLE B6-5 INDIRECT ACTION (SHARED-COST PROJECTS) AND CONCERTED ACTION - COMPLETION OF EARLIER PROJECTS AND OTHER ACTIVITIES CHAPTER B6-5 1 - COMPLETION OF THE SECOND FRAMEWORK PROGRAMME (1987 TO 1991) CHAPTER B6-5 2 - COMPLETION OF THE THIRD FRAMEWORK PROGRAMME (1990 TO 1994) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B6-5 1 CHAPTERB6-51-COMPLETIONOFTHESECONDFRAMEWORKPROGRAMME(1987TO1991) B6-5 1 1 Completion of the second frame- work programme (1987 to 1991) B6-5 1 1 2 Completion of the second framework programme (1987 to 1991) Differentiated appropriations Article B6-5 1 1 - Total Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B6-5 1 - TOTAL - - - - - - - - p. m. p. m. p. m. p. m. 250 000 250 000 1 084 009,64 1 084 009,64 250 000 1 084 009,64 250 000 1 084 009,64 CHAPTER B6-5 2 CHAPTERB6-52-COMPLETIONOFTHETHIRDFRAMEWORKPROGRAMME(1990TO1994) B6-5 2 1 Completion of the third framework programme (1990 to 1994) B6-5 2 1 1 Completion of the third framework programme (1990 to 1994) - Projects concerned by the Agreement on the European Economic Area Differentiated appropriations - 11 100 000 p. m. 66 770 000 117 371 366,82 *004AAKZH-EN-1072* 12:07-(04/02) - 004AAKZH-EN-1072 14. 2. 2000 EN Official Journal of the European Communities 1073 CHAPTER B6-5 2 - COMPLETION OF THE THIRD FRAMEWORK PROGRAMME (1990 TO 1994) (contíd) CHAPTER B6-5 3 - COMPLETION OF PROJECTS NOT COVERED BY THE FRAMEWORK PROGRAMME COMMISSION Subsection B6 (Research and technological development) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - - - - 2 500 000 p. m. 6 500 000 8 999 762,70 13 600 000 p. m. 73 270 000 126 371 129,52 13 600 000 p. m. 73 270 000 126 371 129,52 13 600 000 p. m. 73 270 000 126 371 129,52 Article Item Heading B6-5 2 1 (contíd) B6-5 2 1 2 Completion of the third framework programme (1990 to 1994) - Projects not concerned by the Agreement on the European Economic Area Differentiated appropriations Article B6-5 2 1 - Total Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B6-5 2 - TOTAL CHAPTER B6-5 3 CHAPTERB6-53-COMPLETIONOFPROJECTSNOTCOVEREDBYTHEFRAMEWORKPROGRAMME B6-5 3 1 Completion of projects not covered by the framework programme B6-5 3 1 1 Completion of projects not covered by the framework programme - Projects not concerned by the Agreement on the European Economic Area Differentiated appropriations - 16 300 000 p. m. 27 500 000 46 123 312,62 B6-5 3 1 2 Completion of projects not covered by the framework programme - Projects concerned by the Agreement on the European Economic Area Differentiated appropriations Article B6-5 3 1 - Total Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B6-5 3 - TOTAL - - - - 100 000 p. m. 230 000 1 024 362,50 16 400 000 p. m. 27 730 000 47 147 675,12 16 400 000 p. m. 27 730 000 47 147 675,12 16 400 000 p. m. 27 730 000 47 147 675,12 *004AAKZH-EN-1073* 12:07-(04/02) - 004AAKZH-EN-1073 1074 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-5 4 - COMPLETION OF THE FOURTH FRAMEWORK PROGRAMME (1994 TO 1998) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B6-5 4 CHAPTERB6-54-COMPLETIONOFTHEFOURTHFRAMEWORKPROGRAMME(1994TO1998) B6-5 4 1 Completion of the fourth frame- work programme (1994 to 1998) B6-5 4 1 1 Completion of the fourth framework programme (1994 to 1998) - Projects concerned by the Agreement on the European Economic Area Differentiated appropriations - 1 135 000 000 p. m. 1 821 750 000 2 972 528 160,28 2 411 648 234,81 B6-5 4 1 2 Completion of the fourth framework programme (1994 to 1998) - Projects not concerned by the Agreement on the European Economic Area Differentiated appropriations Article B6-5 4 1 - Total Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B6-5 4 - TOTAL - - - - 50 000 000 p. m. 77 000 000 206 442 198,60 177 433 036,52 1 185 000 000 p. m. 1 898 750 000 3 178 970 358,88 2 589 081 271,33 1 185 000 000 p. m. 1 898 750 000 3 178 970 358,88 2 589 081 271,33 1 185 000 000 p. m. 1 898 750 000 3 178 970 358,88 2 589 081 271,33 *004AAKZH-EN-1074* 12:07-(04/02) - 004AAKZH-EN-1074 14. 2. 2000 EN Official Journal of the European Communities 1075 CHAPTER B6-5 5 - APPROPRIATIONS ACCRUING FROM CONTRIBUTIONS FROM (NON-EUROPEAN ECONOMIC AREA) THIRD PARTIES TO RESEARCH AND TECHNOLOGICAL DEVELOPMENT COMMISSION Subsection B6 (Research and technological development) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B6-5 5 CHAPTERB6-55-APPROPRIATIONSACCRUINGFROMCONTRIBUTIONSFROM(NON-EUROPEANECONOMICAREA)THIRDPARTIESTORESEARCHANDTECHNOLOGICALDEVELOPMENT B6-5 5 1 Appropriations accruing from con- tributions from (non-European Eco- nomic Area) to research and technological develop- ment third parties Differentiated appropriations p. m. p. m. p. m. p. m. Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B6-5 5 - TOTAL p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total p. m. 1 215 000 000 p. m. 2 000 000 000 3 178 970 358,88 2 763 684 085,61 Title B6-5 - Total p. m. 1 215 000 000 p. m. 2 000 000 000 3 178 970 358,88 2 763 684 085,61 *004AAKZH-EN-1075* 12:07-(04/02) - 004AAKZH-EN-1075 1076 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) INDIRECT ACTION (SHARED-COST PROJECTS) AND CONCERTED ACTION - COMPLETION OF EARLIER PROJECTS AND OTHER ACTIVITIES TITLE B6-5 Remarks These remarks apply to all the budget headings in Title B6-5. The appropriations entered in the articles or items of this title are essentially intended to cover expenditure on contracts for the implementa- tion of the specific programmes in question, in particular research contracts, contracts of association, study contracts, contracts for inte- grated projects, evaluations of specific programmes, coordination and cooperation, and contracts covering grants, subsidies, the training and mobility of scientists, participation in international agreements, and the provision of facilities and equipment. These appropriations also cover expenditure on staff whether covered by the Staff Regulations or not, studies, meetings of experts, confer- ences, congresses, information, publications, administrative and technical operation, and certain other expenditure items relating to internal infrastructure and operations linked with the achievement of the objective of the measure of which they form an integral part. The illustrative breakdown of appropriations by type of expenditure is derived from the table of equivalence set out in Annex I to this part of the statement of expenditure in this section (booking codes 1 to 8). The possibility of third countries or organisations from third countries taking part in European cooperation in the field of scientific and technical research (in particular COST) 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 lead to additional appropriations being made available in accordance with Article 96(1) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). Any revenue coming, inter alia, from third parties sharing the cost of projects with the Community (firms in European Free Trade Associa- tion Member States, industrial consortia, etc. ) entered in Article 6 0 4 of the statement of revenue may lead to additional appropriations being made available in accordance with Article 96(1) of the Financial Regulation. Additional appropriations will be made available under Article B6-5 5 1. Any revenue from charges for participation in seminars, conferences, etc. , held by the Commission will be available for reuse in accordance with Article 27(2)(g) of the Financial Regulation. CHAPTER B6-5 1 - COMPLETION OF THE SECOND FRAMEWORK PROGRAMME (1987 TO 1991) B6-5 1 1 Completion of the second framework programme (1987 to 1991) B6-5 1 1 2 Completion of the second framework programme (1987 to 1991) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - - p. m. 250 000 1 084 009,64 *004AAKZH-EN-1076* 12:07-(04/02) - 004AAKZH-EN-1076 14. 2. 2000 EN Official Journal of the European Communities 1077 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-5 2 - COMPLETION OF THE THIRD FRAMEWORK PROGRAMME (1990 TO 1994) B6-5 2 1 Completion of the third framework programme (1990 to 1994) B6-5 2 1 1 Completion of the third framework programme (1990 to 1994) - Projects concerned by the Agreement on the European Economic Area Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - 11 100 000 p. m. 66 770 000 117 371 366,82 Remarks 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). This appropriation is intended to cover earlier commitments. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 122 009 120 66 770 000 11 100 000 22 100 000 14 600 000 7 439 120 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 p. m. p. m. Appropriation for 2000 Total 122 009 120 66 770 000 11 100 000 22 100 000 14 600 000 7 439 120 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 and Protocol 32 thereof: - áp. m. í in commitments, - EUR 175 751 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, 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. B6-5 2 1 2 Completion of the third framework programme (1990 to 1994) - Projects not concerned by the Agreement on the European Economic Area Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - 2 500 000 p. m. 6 500 000 8 999 762,70 Remarks 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). *004AAKZH-EN-1077* 12:07-(04/02) - 004AAKZH-EN-1077 - - 1078 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-5 2 - COMPLETION OF THE THIRD FRAMEWORK PROGRAMME (1990 TO 1994) (contíd) B6-5 2 1 (contíd) B6-5 2 1 2 (contíd) 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). This appropriation is intended to cover earlier commitments. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 13 948 715 6 500 000 2 500 000 2 474 358 1 633 076 841 281 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 p. m. p. m. Appropriation for 2000 Total 13 948 715 6 500 000 2 500 000 2 474 358 1 633 076 841 281 CHAPTER B6-5 3 - COMPLETION OF PROJECTS NOT COVERED BY THE FRAMEWORK PROGRAMME B6-5 3 1 Completion of projects not covered by the framework programme B6-5 3 1 1 Completion of projects not covered by the framework programme - Projects not concerned by the Agreement on the European Economic Area Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - 16 300 000 p. m. 27 500 000 46 123 312,62 Remarks This appropriation is intended to cover earlier commitments. *004AAKZH-EN-1078* 12:07-(04/02) - 004AAKZH-EN-1078 - - 14. 2. 2000 EN Official Journal of the European Communities 1079 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-5 3 - COMPLETION OF PROJECTS NOT COVERED BY THE FRAMEWORK PROGRAMME (contíd) B6-5 3 1 (contíd) B6-5 3 1 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 101 938 877 27 500 000 16 300 000 29 100 000 19 200 000 9 838 877 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 p. m. p. m. Appropriation for 2000 Total 101 938 877 27 500 000 16 300 000 29 100 000 19 200 000 9 838 877 B6-5 3 1 2 Completion of projects not covered by the framework programme - Projects concerned by the Agreement on the European Economic Area Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - 100 000 p. m. 230 000 1 024 362,50 Remarks This appropriation is intended to cover earlier commitments. *004AAKZH-EN-1079* 12:07-(04/02) - 004AAKZH-EN-1079 - - 1080 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-5 3 - COMPLETION OF PROJECTS NOT COVERED BY THE FRAMEWORK PROGRAMME (contíd) B6-5 3 1 (contíd) B6-5 3 1 2 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 1 368 920 230 000 100 000 520 000 340 000 178 920 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 p. m. p. m. Appropriation for 2000 Total 1 368 920 230 000 100 000 520 000 340 000 178 920 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 and Protocol 32 thereof: - áp. m. í in commitments, - EUR 1 810 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. CHAPTER B6-5 4 - COMPLETION OF THE FOURTH FRAMEWORK PROGRAMME (1994 TO 1998) B6-5 4 1 Completion of the fourth framework programme (1994 to 1998) B6-5 4 1 1 Completion of the fourth framework programme (1994 to 1998) - Projects concerned by the Agreement on the European Economic Area Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - 1 135 000 000 p. m. 1 821 750 000 2 972 528 160,28 2 411 648 234,81 Remarks 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). *004AAKZH-EN-1080* 12:07-(04/02) - 004AAKZH-EN-1080 - - 14. 2. 2000 EN Official Journal of the European Communities 1081 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-5 4 - COMPLETION OF THE FOURTH FRAMEWORK PROGRAMME (1994 TO 1998) (contíd) B6-5 4 1 (contíd) B6-5 4 1 1 (contíd) 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 demonstra- tion (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 technologi- cal development and demonstration (1994 to 1998) (OJ L 347, 18. 12. 1997, p. 1). This appropriation is intended to cover earlier commitments. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Payments 1999 2000 2001 2002 Subsequent years 4 277 780 605 1 801 104 919 1 124 677 460 676 000 000 446 000 000 229 998 226 30 967 621 20 645 081 10 322 540 Appropriation for 1999 p. m. p. m. Appropriation for 2000 Total 4 308 748 226 1 821 750 000 1 135 000 000 676 000 000 446 000 000 229 998 226 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 and Protocol 32 thereof: - áp. m. í in commitments, - EUR 20 944 643 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. B6-5 4 1 2 Completion of the fourth framework programme (1994 to 1998) - Projects not concerned by the Agreement on the European Economic Area Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - 50 000 000 p. m. 77 000 000 206 442 198,60 177 433 036,52 Remarks 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). *004AAKZH-EN-1081* 12:08-(04/02) - 004AAKZH-EN-1081 - - 1082 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-5 4 - COMPLETION OF THE FOURTH FRAMEWORK PROGRAMME (1994 TO 1998) (contíd) B6-5 4 1 (contíd) B6-5 4 1 2 (contíd) Council Decision 96/253/Euratom of 4 March 1996 adapting Decision 94/268/Euratom concerning a framework programme of Commu- nity activities in the field of research and training for the European Atomic Energy Community (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. 72). This appropriation is intended to cover earlier commitments. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 231 541 758 77 000 000 50 000 000 52 300 000 34 500 000 17 741 758 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 p. m. p. m. Appropriation for 2000 Total 231 541 758 77 000 000 50 000 000 52 300 000 34 500 000 17 741 758 CHAPTER B6-5 5 - APPROPRIATIONS ACCRUING FROM CONTRIBUTIONS FROM (NON-EUROPEAN ECONOMIC AREA) THIRD PARTIES TO RESEARCH AND TECHNOLOGICAL DEVELOPMENT B6-5 5 1 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technologi- cal development Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks This article will 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. *004AAKZH-EN-1082* 12:08-(04/02) - 004AAKZH-EN-1082 - - 14. 2. 2000 EN Official Journal of the European Communities 1083 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-5 5 - APPROPRIATIONS ACCRUING FROM CONTRIBUTIONS FROM (NON-EUROPEAN ECONOMIC AREA) THIRD PARTIES TO RESEARCH AND TECHNOLOGICAL DEVELOPMENT (contíd) B6-5 5 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Total Payments 1999 2000 2001 2002 Subsequent years p. m. p. m. p. m. p. m. p. m. p. m. p. m. This revenue is entered in Items 6 0 9 1, 6 0 9 2 and 6 1 4 2 and in Articles 6 0 1, 6 0 2, 6 0 4, 6 0 5 and 6 2 3 of the statement of revenue. *004AAKZH-EN-1083* 12:08-(04/02) - 004AAKZH-EN-1083 1084 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) INDIRECT ACTION - SHARED-COST PROJECTS AND CONCERTED ACTION - FIFTH FRAMEWORK PROGRAMME (1998 TO 2002) CHAPTER B6-6 1 - FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES TITLE B6-6 Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B6-6 1 CHAPTERB6-61-FIRSTACTIVITY:RESEARCH,TECHNOLOGICALDEVELOPMENTANDDEMONSTRATIONPROGRAMMES B6-6 1 1 Quality of life and management of liv- ing resources B6-6 1 1 0 Quality of life and management of liv- ing resources - administrative expen- diture Differentiated appropriations 31 530 000 31 530 000 31 144 000 31 144 000 B6-6 1 1 1 Quality of life and management of liv- ing resources - Operating expenditure Differentiated appropriations 538 470 000 338 470 000 521 856 000 44 356 000 Article B6-6 1 1 - Total 570 000 000 370 000 000 553 000 000 75 500 000 B6-6 1 2 User-friendly information society B6-6 1 2 0 User-friendly information society - Administrative expenditure Differentiated appropriations 68 000 000 68 000 000 66 800 000 66 800 000 B6-6 1 2 1 User-friendly -Operating expenditure information society Differentiated appropriations 800 000 000 526 000 000 790 200 000 111 200 000 Article B6-6 1 2 - Total 868 000 000 594 000 000 857 000 000 178 000 000 B6-6 1 3 Competitive and sustainable growth B6-6 1 3 0 Competitive and sustainable growth - Administrative expenditure Differentiated appropriations 37 100 000 37 100 000 32 968 000 32 968 000 *004N86400-EN-1084* 11:13-(04/02) - 004N86400-EN-1084 14. 2. 2000 EN Official Journal of the European Communities 1085 CHAPTER B6-6 1 - FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (contíd) COMMISSION Subsection B6 (Research and technological development) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading B6-6 1 3 (contíd) B6-6 1 3 1 Competitive and sustainable growth - Operating expenditure Differentiated appropriations 617 900 000 335 900 000 613 032 000 96 032 000 Article B6-6 1 3 - Total 655 000 000 373 000 000 646 000 000 129 000 000 B6-6 1 4 Preserving the ecosystem (EC) B6-6 1 4 0 Preserving the ecosystem (EC) - Envi- ronment and sustainable development - Administrative expenditure Differentiated appropriations 16 923 000 16 923 000 14 664 000 14 664 000 B6-6 1 4 1 Preserving the ecosystem (EC) - Envi- ronment and sustainable development - Operational expenditure Differentiated appropriations 235 077 000 149 077 000 208 336 000 21 026 000 Article B6-6 1 4 - Total 252 000 000 166 000 000 223 000 000 35 690 000 B6-6 1 5 Preserving the ecosystem (EC) - Energy B6-6 1 5 0 Preserving the ecosystem (EC) - Energy - Administrative expenditure Differentiated appropriations 16 375 000 16 375 000 15 159 000 15 159 000 B6-6 1 5 1 Preserving the ecosystem (EC) - Energy - Operating expenditure Differentiated appropriations 220 625 000 154 625 000 207 841 000 6 841 000 Article B6-6 1 5 - Total 237 000 000 171 000 000 223 000 000 22 000 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B6-6 1 - TOTAL 2 582 000 000 1 674 000 000 2 502 000 000 440 190 000 2 582 000 000 1 674 000 000 2 502 000 000 440 190 000 *004N86400-EN-1085* 11:13-(04/02) - 004N86400-EN-1085 1086 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-6 2 - SECOND ACTIVITY: COOPERATION WITH THIRD COUNTRIES AND INTERNATIONAL ORGANISATIONS CHAPTER B6-6 3 - THIRD ACTIVITY: DISSEMINATION AND EXPLOITATION OF RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION RESULTS Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B6-6 2 CHAPTERB6-62-SECONDACTIVITY:COOPERATIONWITHTHIRDCOUNTRIESANDINTERNATIONALORGANISATIONS B6-6 2 1 Confirming the international role of Community research B6-6 2 1 0 Confirming the international role of Community research - Administrative expenditure Differentiated appropriations 12 044 000 12 044 000 11 670 000 11 670 000 B6-6 2 1 1 Confirming the international role of Community research - Operating expenditure Differentiated appropriations 103 956 000 52 956 000 66 330 000 8 330 000 Article B6-6 2 1 - Total 116 000 000 65 000 000 78 000 000 20 000 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B6-6 2 - TOTAL 116 000 000 65 000 000 78 000 000 20 000 000 116 000 000 65 000 000 78 000 000 20 000 000 CHAPTER B6-6 3 CHAPTERB6-63-THIRDACTIVITY:DISSEMINATIONANDEXPLOITATIONOFRESEARCH,TECHNOLOGICALDEVELOPMENTANDDEMONSTRATIONRESULTS B6-6 3 1 Promotion of innovation and encour- agement of SME participation B6-6 3 1 0 Promotion of innovation and encour- agement of participation of SMEs - Administrative expenditure Differentiated appropriations 7 720 000 7 720 000 5 900 000 5 900 000 *004N86400-EN-1086* 11:13-(04/02) - 004N86400-EN-1086 14. 2. 2000 EN Official Journal of the European Communities 1087 CHAPTER B6-6 3 - THIRD ACTIVITY: DISSEMINATION AND EXPLOITATION OF RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEM- ONSTRATION RESULTS (contíd) CHAPTER B6-6 4 - FOURTH ACTIVITY: TRAINING AND MOBILITY OF RESEARCHERS COMMISSION Subsection B6 (Research and technological development) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading B6-6 3 1 (contíd) B6-6 3 1 1 Promotion of innovation and encour- agement of participation of SMEs - Operating expenditure Differentiated appropriations 97 280 000 52 280 000 72 100 000 12 100 000 Article B6-6 3 1 - Total 105 000 000 60 000 000 78 000 000 18 000 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B6-6 3 - TOTAL 105 000 000 60 000 000 78 000 000 18 000 000 105 000 000 60 000 000 78 000 000 18 000 000 CHAPTER B6-6 4 CHAPTERB6-64-FOURTHACTIVITY:TRAININGANDMOBILITYOFRESEARCHERS B6-6 4 1 Improving the human research poten- tial and the socioeconomic knowledge base B6-6 4 1 0 Improving the human research poten- tial and the socioeconomic knowledge base - Administrative expenditure Differentiated appropriations 19 548 000 19 548 000 16 577 000 16 577 000 B6-6 4 1 1 Improving the human research poten- tial and the socioeconomic knowledge base - Operating expenditure Differentiated appropriations 280 452 000 132 452 000 276 423 000 59 423 000 Article B6-6 4 1 - Total 300 000 000 152 000 000 293 000 000 76 000 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B6-6 4 - TOTAL 300 000 000 152 000 000 293 000 000 76 000 000 300 000 000 152 000 000 293 000 000 76 000 000 *004N86400-EN-1087* 11:13-(04/02) - 004N86400-EN-1087 1088 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-6 5 - EURATOM FRAMEWORK PROGRAMME Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B6-6 5 CHAPTERB6-65-EURATOMFRAMEWORKPROGRAMME B6-6 5 1 Preserving the ecosystem (Euratom) B6-6 5 1 1 Nuclear research (Euratom) - Nuclear fission safety Differentiated appropriations 85 000 000 33 000 000 31 200 000 31 000 000 B6-6 5 1 2 Nuclear research (Euratom) -Fusion Differentiated appropriations 182 000 000 140 000 000 207 000 000 142 750 000 Article B6-6 5 1 - Total 267 000 000 173 000 000 238 200 000 173 750 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B6-6 5 - TOTAL 267 000 000 173 000 000 238 200 000 173 750 000 267 000 000 173 000 000 238 200 000 173 750 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 3 370 000 000 2 124 000 000 3 189 200 000 727 940 000 Title B6-6 - Total 3 370 000 000 2 124 000 000 3 189 200 000 727 940 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 3 630 000 000 3 600 000 000 3 450 000 000 2 990 190 000 3 434 720 265,58 2 999 138 448,79 Undersection B6 - Total 3 630 000 000 3 600 000 000 3 450 000 000 2 990 190 000 3 434 720 265,58 2 999 138 448,79 *004N86400-EN-1088* 11:13-(04/02) - 004N86400-EN-1088 14. 2. 2000 EN Official Journal of the European Communities 1089 COMMISSION Subsection B6 (Research and technological development) INDIRECT ACTION - SHARED-COST PROJECTS AND CONCERTED ACTION - FIFTH FRAMEWORK PROGRAMME (1998 TO 2002) TITLE B6-6 Remarks These remarks apply to all the budget headings in Title B6-6. Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework 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). Decision No 182/1999/EC lays down the criteria for selecting the themes and objectives of community activities and provides that the European Communityís Research and technological development (RTD) policy is directed towards strengthening the scientific and technologi- cal bases of Community industry and encouraging it to become more competitive at international level, while promoting all the research activities deemed necessary by virtue of other Chapters of the Treaty. It shall also contribute to promoting the quality of life of the Commu- nityís citizens and to the sustainable development of the Community as a whole, including the ecological aspects. Its implementation is based on the twin principles of scientific and technological excellence and relevance to the abovementioned objectives (Annex I(1) of Deci- sion No 182/1999/EC). All research activities conducted pursuant to the fifth framework programme shall be carried out in compliance with fundamental ethical principles, including animal welfare requirements (in accordance with Article 7 of Decision No 182/1999/EC). They will, where appropriate, include studies and research activities on relevant ethical and legal aspects, within a context of fundamental respect for human values. Community funding for research projects under this programme will be used exclusively for civil purposes, including research on the detection and clearance of landmines. Particular account will be taken of the need to encourage the participation of women in the fields of research and technological development. (Annex II(I)1of Decision No 182/1999/EC). The appropriations entered in the articles or items of this title are essentially intended to cover expenditure on contracts for the implementa- tion of the programmes in question, in particular research contracts, contracts of association, study contracts, contracts for integrated projects, specific evaluations (proposals and projects), follow-up and evaluation of specific programmes and the framework programmes, coordination, indicators and cooperation, and contracts covering grants, subsidies and the training and mobility of scientists, participation in international agreements, Community participation in COST and Eureka projects and the provision of facilities and equipment. They also cover measures to monitor and disseminate the results of the programmes, including measures under previous framework pro- grammes. Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops and seminars of European interest and the funding of high-level scientific and technological analyses and evaluations carried out to investigate new areas of research suitable for Community action. These appropriations also cover the costs of the: - general measures to increase the synergies between the action taken under the Structural Funds and the RTD activities (COM(93) 203 and COM(1998) 275 final), - development of new methods to strengthen transnational partnerships, - action taken by the Commission to promote coordination of national and Community RTD policies and to keep them consistent, - coordination of the RTD activities with other Community RTD policies and action taken by the Commission to explore fully the strategic links between RTD and the realities of the market. Also entered against these articles and items are the costs of the action taken by the Commission to take account of the experience gained in third countries with support for RTD capacity in the less-favoured regions on their territory with a view to global comparisons. Other action will focus, in particular, on concertation between the Member States and the national and European scientific bodies on the general and sectoral policies and measures taken at national level. These appropriations also cover administrative expenditure, including expenditure on staff, whether covered by the Staff Regulations or not (in accordance with Articles 19 and 93 of the Financial Regulation), studies, meetings of experts, conferences, congresses, information, publications, administrative and technical operation, and certain other expenditure items relating to internal infrastructure and operations linked with the achievement of the objective of the measure of which they form an integral part, including the action and measures neces- sary for preparation and monitoring of the Communityís RTD strategy. The indicative breakdown of appropriations by type of expenditure is derived from the table of equivalence set out in Annex I to this part of the statement of expenditure in this section (broken down by booking code). The possibility of third countries or organisations in third countries taking part in European cooperation in the field of scientific and technical research (in particular COST) is envisaged in the case of some of these projects. 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 96(1) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). *004N86400-EN-1089* 11:13-(04/02) - 004N86400-EN-1089 1090 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) Any revenue from third parties sharing the cost of projects with the Community (firms from European Free Trade Association Member States, industrial consortia, etc. ) entered in Article 6 0 4 of the statement of revenue may lead to additional appropriations being made available in accordance with Article 96(1) of the Financial Regulation. Any revenue from charges for, inter alia, participation in seminars, conferences, etc. held by the Commission will be available for reuse in accordance with Article 27(2)(g) of the Financial Regulation. Any revenue from the contribution from candidate countries for participation in the Community programmes, entered in Item 6 0 9 1 of the statement of revenue, may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regula- tion. Additional appropriations will be made available under Article B6-5 5 1. The budgetary authority notes the following statements made by the Commission when the fifth framework programme was adopted and published together with the Decision of the legislative authority OJ L 26, 1. 2. 1999, p. 32): Statement by the Commission concerning Article 3(1) The Commission states that it will continue to apply all the relevant interinstitutional arrangements, including transmission to the European Parliament of draft measures and - notably in the case of research - the drafts of work programmes and any updating thereof as well as transmission to the European Parliament of the agendas of committee meetings and the result of votes. í Statement by the Commission concerning Article 5(1) The Commission states that the annual monitoring reports will be promptly made available, in accordance with current practice, to the relevant programme committees and to the European Parliamentís Committee on research, technological development and energy. í Statement by the Commission concerning Article 5(2) The Commission comments will state whether and how the recommendations of the experts are being implemented. í Statement by the Commission concerning Article 5(3) The Commission states that experts from the Commission including the JRC shall perform only an advisory role in this assessment process. í Statement by the Commission concerning Article 5(4) Regular information on programme implementation will be ensured on the one hand via the programme committees and on the other hand via the European Committee on research, technological development and energy. í Statement by the Commission concerning Article 5(4) The Commission states that, when informing the European Parliament and the Council of the overall progress of the implementation of the Framework Programme and the specific programmes, notably in the annual report established in compliance with Article 130p of the Treaty, it will especially address all relevant aspects of SME participation in the programmes as well as their achievements. í Statement by the Commission concerning Annex II(I)(3) - the Joint Research Centre The Commission confirms that the European Parliament may request the Commission to entrust research activities to the JRC, within the scope of its scientific and technological priorities. í Statement by the Commission concerning Annex II(I)(3) If requested by Parliament, the Commission will give favourable consideration to carrying out research into the legal, financial and practical aspects of extending the RTD activities of the EC Treaty to processing methods and technologies for chemical and bacteriological substances. í *004N86400-EN-1090* 11:13-(04/02) - 004N86400-EN-1090 14. 2. 2000 EN Official Journal of the European Communities 1091 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-6 1 - FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES B6-6 1 1 Quality of life and management of living resources B6-6 1 1 0 Quality of life and management of living resources - administrative expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 31 530 000 31 530 000 31 144 000 31 144 000 Remarks Former item B6-6 1 1 1 (in part) 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 Council Regulation (EC, ECSC, Euratom) 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 19(1) thereof as amended by Regulation (Euratom, ECSC, EEC) no610/90 (OJ L 70, 16. 3. 1990, p. 1). Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework 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 1999/167/EC of 25 January 1999 adopting a specific programme for research, technological development and demonstra- tion on quality of life and management of living resources (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 1). The amount available for administrative expenditure under Article B6-6 1 1 with a view to implementing the specific research programme Quality of life and management of living resourcesí is EUR 31 530 000. The indicative breakdown of this expenditure is as follows: - research and external staff (codes 2 and 3 of the table of equivalence): 72 %, - missions and administration (including technical evaluation assistance) (codes 4 and 5 of the table of equivalence): 16 %, - infrastructure, movable property and data processing (codes 6 and 7 of the table of equivalence): 6 %, - communication (code 8 of the table of equivalence): 6 %. This appropriation is intended to cover staff expenditure in respect of 205 staff (109 A, 42 B and 54 C). 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 and Protocol 32 thereof: - EUR 576 999 in commitments, - EUR 576 999 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. B6-6 1 1 1 Quality of life and management of living resources - Operating expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 538 470 000 338 470 000 521 856 000 44 356 000 Remarks Former item B6-6 1 1 1 (in part) Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework 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 1999/167/EC of 25 January 1999 adopting a specific programme for research, technological development and demonstra- tion on quality of life and management of living resources (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 1). Improving the quality of life and health are major challenges which the Community plans to tackle. The specific objective of this programme is to help to increase knowledge and develop technologies in the field of the living world with a view to improving the quality of life and health. In this context, the need is to improve the quality of life of all Europeís citizens, taking into account the particular problems of certain sectors of the population such as the ageing and the disabled, in accordance with Annex II of Decision No 182/1999/EC. *004N86400-EN-1091* 11:13-(04/02) - 004N86400-EN-1091 1092 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-6 1 - FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (contíd) B6-6 1 1 (contíd) B6-6 1 1 1 (contíd) This programme covers the following activities in accordance with the breakdown of appropriations indicated: Heading Commitment appropriations Payment appropria- tions Key action áfood, nutrition and healthí Key action ácontrol of infectious diseasesí Key action áthe cell fac- toryí Key action áenvironment and healthí Key action ásustainable management of agricul- ture, fisheries and forestry, and integrated develop- ment of rural areas, including mountain areasí Key action áthe ageing population and disabili- tiesí Research and technologi- cal development activities of a generic nature Support for research infrastructures 65 057 000 41 057 000 70 061 000 44 060 000 87 076 000 54 075 000 36 031 000 22 030 000 114 100 000 72 100 000 44 039 000 28 040 000 108 094 000 68 095 000 14 012 000 9 013 000 Total 538 470 000 338 470 000 Any change to this breakdown must be officially notified by the Commission to the budgetary authority in line with the undertaking given by the Commission in its letter of 27 October 1999. In accordance with Annex II(II) of Decision No 182/1999/EC, First Activity: theme 1(b), fifth indent, note 1, funding is excluded for research work resulting in modification of the human genotype, through manipulation of germ cells or at a different stage of embryonic develop- ment, which might become part of the genotype, or for work in the area of human cloning and living-embryo research. On average, 10 % of the expenditure must be earmarked for small- and medium-sized enterprises. This appropriation is intended to cover: - indirect action: - - shared-cost action: research and technological development (RTD) projects, demonstration projects, integrated projects combining RTD and demonstration, support for access to research infrastructure, technology stimulation projects to encourage and facilitate SME participation in RTD activities (ácooperative researchí projects and áexploratory awardsí), - - training fellowships, - - thematic networks, - - concerted action, - - accompanying measures, - action for coordination with other specific programmes implementing this framework programme and with other measures (Eureka, COST, Phare, Tacis, European Investment Fund, the Structural Funds and the European Investment Bank). *004N86400-EN-1092* 17:06-(08/02) - 004N86400-EN-1092 14. 2. 2000 EN Official Journal of the European Communities 1093 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-6 1 - FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (contíd) B6-6 1 1 (contíd) B6-6 1 1 1 (contíd) The Commission will forward all information on implementation of the specific programme covered by this item, broken down by key action identified in the remarks, to the budgetary authority. At the time of the review of the fifth framework programme, as defined in Article 6 of Decision No 182/1999/EC, but also at appropriate intervals before and after the review, the European Parliament will closely examine this information. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 521 856 000 44 356 000 186 442 800 117 000 000 115 000 000 59 057 200 Appropriation for 2000 538 470 000 152 027 200 174 442 800 132 000 000 80 000 000 Total 1 060 326 000 44 356 000 338 470 000 291 442 800 247 000 000 139 057 200 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 and Protocol 32 thereof: - EUR 9 854 001 in commitments, - EUR 6 194 001 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. B6-6 1 2 User-friendly information society B6-6 1 2 0 User-friendly information society - Administrative expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 68 000 000 68 000 000 66 800 000 66 800 000 Remarks Former item B6-6 1 2 1 (in part) 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 Council Regulation (EC, ECSC, Euratom) 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 19(1) thereof as amended by Regulation (Euratom, ECSC, EEC) no610/90 (OJ L 70, 16. 3. 1990, p. 1). *004N86400-EN-1093* 11:13-(04/02) - 004N86400-EN-1093 1094 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-6 1 - FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (contíd) B6-6 1 2 (contíd) B6-6 1 2 0 (contíd) Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework 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 1999/168/EC of 25 January 1999 adopting a specific programme for research, technological development and demonstra- tion on a user-friendly information society (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 20). The amount available for administrative expenditure under Article B6-6 1 2 with a view to implementing the specific research programme User-friendly information societyí is EUR 68 000 000. The indicative breakdown of this expenditure is as follows: - research and external staff (codes 2 and 3 of the table of equivalence): 76 %, - missions and administration, including technical evaluation assistance (codes 4 and 5 of the table of equivalence): 11 %, - infrastructure, movable property and data processing (codes 6 and 7 of the table of equivalence): 11 %, - communication (code 8 of the table of equivalence): 2 %. This appropriation is intended to cover staff expenditure in respect of 537 staff (292 A, 81 B and 164 C). The Commission will make every effort to achieve that at least 35 % of the staff is recruited on three-year non-renewable contracts. It will report before 1 October 2000 on the results of these efforts. 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 and Protocol 32 thereof: - EUR 1 244400 in commitments, - EUR 1 244400 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. B6-6 1 2 1 User-friendly information society - Operating expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 800 000 000 526 000 000 790 200 000 111 200 000 Remarks Former item B6-6 1 2 1 (in part) Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework 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 1999/168/EC of 25 January 1999 adopting a specific programme for research, technological development and demonstra- tion on a user-friendly information society (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 20) This key action shall tackle universal issues such as access, ease of use, cost-effectiveness and interoperability and standardisation. It should also address the socioeconomic impact of the activities, in particular the social changes brought about by the introduction and more wide- spread use of new information and communications technologies, including their effect on different population groups, with particular attention to their effect on women and young people. Tackling the issues of access and ease of use in this context shall be an important priority (in accordance with Annex II of Decision No 182/1999/EC). The objective of this action is to promote continuous efforts on research, technological development and technology take-up in order to harness the full potential of the information society, in particular by means of closer convergence between information processing, commu- nication and content, opening up the possibility of a wide range of new activities for both individuals and companies in the European Union and improving its competitiveness, capacity to sustain growth creating jobs and quality of life. *004N86400-EN-1094* 11:13-(04/02) - 004N86400-EN-1094 14. 2. 2000 EN Official Journal of the European Communities 1095 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-6 1 - FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (contíd) B6-6 1 2 (contíd) B6-6 1 2 1 (contíd) The technological range of the key actions allows the possibility of dynamic concentration on and flexible implementation of the activities, reflecting socioeconomic priorities. Moreover, all the activities tackle essential issues such as usability, accessibility, interoperability, depend- ability and affordability as well as the socioeconomic impact. This programme covers the following activities in accordance with the breakdown of appropriations indicated: Heading Commitment appropriations Payment appropria- tions Key action ásystems and services for the citizení Key action ánew methods of work and electronic commerceí Key action ámultimedia content and toolsí Key action áessential tech- nologies and infrastruc- turesí Research and technologi- cal development activities of a generic nature Support for research infrastructures 144 000 000 94 680 000 120 000 000 78 900 000 128 000 000 84 160 000 304 000 000 199 880 000 72 000 000 47 340 000 32 000 000 21 040 000 Total 800 000 000 526 000 000 Any change to this breakdown must be officially notified by the Commission to the budgetary authority in line with the undertaking given by the Commission in its letter of 27 October 1999. A minimum of 10 % of these appropriations are intended to cover for cross-programme themes and a minimum of 2 % are for integrated application platforms. On average, 10 % of the expenditure must be earmarked for small- and medium-sized enterprises. This appropriation is intended to cover: - indirect action: - - shared-cost action: research and technological development (RTD) projects, demonstration projects, integrated projects combining RTD and demonstration, support for access to research infrastructure, technology stimulation projects to encourage and facilitate SME participation in RTD activities (ácooperative researchí projects and áexploratory awardsí), - - training fellowships, - - thematic networks, - - concerted action, - - accompanying measures, - action for coordination with other specific programmes implementing this framework programme and with other measures (Eureka, COST, Phare, Tacis, European Investment Fund, the Structural Funds and the European Investment Bank). The Commission will forward all information on implementation of the specific programme covered by this item, broken down by key action identified in the remarks, to the budgetary authority. At the time of the review of the fifth framework programme, as defined in Article 6 of Decision No 182/1999/EC, but also at appropriate intervals before and after the review, the European Parliament will closely examine this information. *004N86400-EN-1095* 17:07-(08/02) - 004N86400-EN-1095 1096 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-6 1 - FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (contíd) B6-6 1 2 (contíd) B6-6 1 2 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 790 200 000 111 200 000 381 000 000 238 000 000 60 000 000 Appropriation for 2000 800 000 000 145 000 000 390 660 000 235 000 000 29 340 000 Total 1 590 200 000 111 200 000 526 000 000 628 660 000 295 000 000 29 340 000 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 and Protocol 32 thereof: - EUR 14 640 000 in commitments, - EUR 9 625 800 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. B6-6 1 3 Competitive and sustainable growth B6-6 1 3 0 Competitive and sustainable growth - Administrative expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 37 100 000 37 100 000 32 968 000 32 968 000 Remarks Former item B6-6 1 3 1 (in part) Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31. 12. 1997, p. 1) as last amended by Council Regulation (EC, ECSC, Euratom) 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 19(1) thereof as amended by Regulation (Euratom, ECSC, EEC) no610/90 (OJ L 70, 16. 3. 1990, p. 1). *004N86400-EN-1096* 11:13-(04/02) - 004N86400-EN-1096 14. 2. 2000 EN Official Journal of the European Communities 1097 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-6 1 - FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (contíd) B6-6 1 3 (contíd) B6-6 1 3 0 (contíd) Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework 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 1999/169/EC of 25 January 1999 adopting a specific programme for research, technological development and demonstra- tion on a user-friendly information society (1998 to 2002) (OJ L 64, 12. 3. 1999 p. 40) The amount available for administrative expenditure under Article B6-6 1 3 with a view to implementing the specific research programme Competitive and sustainable growthí is EUR 37 101 000. The indicative breakdown of this expenditure is as follows: - research and external staff (codes 2 and 3 of the table of equivalence): 67 %, - missions and administration, including technical evaluation assistance (codes 4 and 5 of the table of equivalence): 18 %, - infrastructure, movable property and data processing (codes 6 and 7 of the table of equivalence): 6 %, - communication (code 8 of the table of equivalence): 9 %. This appropriation is intended to cover staff expenditure in respect of 218 staff (125 A, 36 B and 57 C). 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 and Protocol 32 thereof: - EUR 678 930 in commitments, - EUR 678 930 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. B6-6 1 3 1 Competitive and sustainable growth - Operating expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 617 900 000 335 900 000 613 032 000 96 032 000 Remarks Former item B6-6 1 3 1 (in part) Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework 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 1999/169/EC of 25 January 1999 adopting a specific programme for research, technological development and demonstra- tion on competitive and sustainable growth (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 40). The objective is to produce and disseminate the knowledge and technologies needed to design and develop processes and produce ácleaní, high-quality products that will be competitive on tomorrowís market, to help increase growth and create new jobs in the Community and to give firms the opportunity to make the necessary changes to their activities. This goes hand in hand with the development of transport systems which are economic and safe and protect the environment and quality of life. *004N86400-EN-1097* 11:13-(04/02) - 004N86400-EN-1097 1098 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-6 1 - FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (contíd) B6-6 1 3 (contíd) B6-6 1 3 1 (contíd) This programme covers the following activities and funding breakdown: Heading Commitment appropriations Payment appropria- tions Key action áinnovative products, processes and organisationí Key action ásustainable mobility and intermodal- ityí Key action áland transport and marine technologiesí Key action ánew perspec- tives for aeronauticsí Research and develop- ment activities of a generic nature Support for research infrastructures 179 191 000 97 411 000 80 327 000 43 667 000 98 864 000 53 744 000 142 117 000 77 257 000 98 864 000 53 744 000 18 537 000 10 077 000 Total 617 900 000 335 900 000 Any change to this breakdown must be officially notified by the Commission to the budgetary authority in line with the undertaking given by the Commission in its letter of 27 October 1999. On average, 10 % of the expenditure must be earmarked for small- and medium-sized enterprises. This appropriation is intended to cover: - indirect action: - - shared-cost action: research and technological development (RTD) projects, demonstration projects, integrated projects combining RTD and demonstration, support for access to research infrastructure, technology stimulation projects to encourage and facilitate SME participation in RTD activities (ácooperative researchí projects and áexploratory awardsí), - - training fellowships, - - thematic networks, - - concerted action, - - accompanying measures in support of the programme and preparation of future activities, - action for coordination with other specific programmes implementing this framework programme and with other measures (Eureka, COST, Phare, Tacis, European Investment Fund, the Structural Funds and the European Investment Bank). The Commission will forward all information on implementation of the specific programme covered by this item, broken down by key action identified in the remarks, to the budgetary authority. At the time of the review of the fifth framework programme, as defined in Article 6 of Decision No 182/1999/EC, but also at appropriate intervals before and after the review, the European Parliament will closely examine this information. *004N86400-EN-1098* 17:08-(08/02) - 004N86400-EN-1098 14. 2. 2000 EN Official Journal of the European Communities 1099 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-6 1 - FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (contíd) B6-6 1 3 (contíd) B6-6 1 3 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 613 032 000 96 032 000 256 000 000 192 000 000 41 000 000 28 000 000 Appropriation for 2000 617 900 000 79 900 000 258 351 600 157 000 000 122 648 400 Total 1 230 932 000 96 032 000 335 900 000 450 351 600 198 000 000 150 648 400 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 and Protocol 32 thereof: - EUR 11 307 570 in commitments, - EUR 6 146 970 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. B6-6 1 4 Preserving the ecosystem (EC) B6-6 1 4 0 Preserving the ecosystem (EC) - Environment and sustainable development - Administrative expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 16 923 000 16 923 000 14 664 000 14 664 000 Remarks Former item B6-6 1 4 1 (in part) 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 Council Regulation (EC, ECSC, Euratom) 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 19(1) thereof as amended by Regulation (Euratom, ECSC, EEC) no610/90 (OJ L 70, 16. 3. 1990, p. 1). *004N86400-EN-1099* 11:13-(04/02) - 004N86400-EN-1099 1100 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-6 1 - FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (contíd) B6-6 1 4 (contíd) B6-6 1 4 0 (contíd) Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework 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 1999/170/EC of 25 January 1999 adopting a specific programme for research, technological development and demonstra- tion on energy, environment and sustainable development (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 58). The amount available for administrative expenditure under Article B6-6 1 4 with a view to implementing the specific research programme is EUR 16 923 000. The indicative breakdown of this expenditure is as follows: - research and external staff (codes 2 and 3 of the table of equivalence): 65 %, - missions and administration including technical evaluation assistance (codes 4 and 5 of the table of equivalence): 25 %, - infrastructure, movable property and data processing (codes 6 and 7 of the table of equivalence): 5 %, - communication (code 8 of the table of equivalence): 5 %. This appropriation is intended to cover staff expenditure in respect of 97 staff (55 A, 10 B and 32 C). 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 and Protocol 32 thereof: - EUR 309 691 in commitments, - EUR 309 691 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. B6-6 1 4 1 Preserving the ecosystem (EC) - Environment and sustainable development - Operational expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 235 077 000 149 077 000 208 336 000 21 026 000 Remarks Former item B6-6 1 4 1 (in part) Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework 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 1999/170/EC of 25 January 1999 adopting a specific programme for research, technological development and demonstra- tion on energy, environment and sustainable development (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 58). The strategic goal is to contribute to sustainable development by focusing on key activities crucial for social well-being and economic competitiveness in Europe. Progress in environmental science and technology will improve our knowledge and quality of life; it will decouple economic growth, including resources utilisation, from environmental degradation and contribute in the short and longer term to European competitiveness and employment. Developing sustainable energy systems for Europe and contributing to a more sustainable development worldwide will lead to increased security and diversity of supply, improved industrial competitiveness and reduced environmental impact. *004N86400-EN-1100* 11:13-(04/02) - 004N86400-EN-1100 14. 2. 2000 EN Official Journal of the European Communities 1101 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-6 1 - FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (contíd) B6-6 1 4 (contíd) B6-6 1 4 1 (contíd) This programme covers the following activities in accordance with the breakdown of appropriations indicated: Heading Commitment appropriations Payment appropria- tions Key action ásustainable management and quality of waterí Key action áglobal change, climate and biodiversityí Key action ásustainable marine ecosystemsí Key action áthe city of tomorrow and cultural heritageí Research and technologi- cal development activities of a generic nature Support for research infrastructures 65 822 000 41 742 000 63 471 000 40 251 000 39 963 000 25 343 000 37 612 000 23 852 000 21 157 000 13 417 000 7 052 000 4 472 000 Total 235 077 000 149 077 000 Any change to this breakdown must be officially notified by the Commission to the budgetary authority in line with the undertaking given by the Commission in its letter of 27 October 1999. On average, 10 % of the expenditure must be earmarked for small- and medium-sized enterprises. The Commission will forward all information on implementation of the specific programme covered by this item, broken down by key action identified in the remarks, to the budgetary authority. At the time of the mid-term review of the fifth framework programme, as defined in Article 6 of Decision No 182/1999/EC, but also at appropriate intervals before and after the review, the European Parliament will closely examine this information. This appropriation is intended to cover: - indirect action: - - shared-cost action: research and technological development (RTD) projects, demonstration projects, integrated projects combining RTD and demonstration, support for access to research infrastructure, technology stimulation projects to encourage and facilitate SME participation in RTD activities (ácooperative researchí projects and áexploratory awardsí), - - training fellowships, - - thematic networks, - - concerted action, - - accompanying measures, - action for coordination with other specific programmes implementing this framework programme and with other measures (including Eureka, Phare, Tacis, MEDA, the International Geosphere-Biosphere Programme, the World Climate Research Programme and the Ocean Drilling Programme). *004N86400-EN-1101* 17:09-(08/02) - 004N86400-EN-1101 1102 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-6 1 - FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (contíd) B6-6 1 4 (contíd) B6-6 1 4 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 208 336 000 21 026 000 53 520 000 66 900 000 45 000 000 21 890 000 Appropriation for 2000 235 077 000 95 557 000 73 966 800 49 000 000 16 553 200 Total 443 413 000 21 026 000 149 077 000 140 866 800 94 000 000 38 443 200 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 and Protocol 32 thereof: - EUR 4 301 909 in commitments, - EUR 2 728 109 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. B6-6 1 5 Preserving the ecosystem (EC) - Energy B6-6 1 5 0 Preserving the ecosystem (EC) - Energy - Administrative expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 16 375 000 16 375 000 15 159 000 15 159 000 Remarks Former item B6-6 1 4 2 (in part) 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 Council Regulation (EC, ECSC, Euratom) 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 19(1) thereof as amended by Regulation (Euratom, ECSC, EEC) no610/90 (OJ L 70, 16. 3. 1990, p. 1). *004N86400-EN-1102* 11:13-(04/02) - 004N86400-EN-1102 14. 2. 2000 EN Official Journal of the European Communities 1103 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-6 1 - FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (contíd) B6-6 1 5 (contíd) B6-6 1 5 0 (contíd) Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework 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 1999/170/EC of 25 January 1999 adopting a specific programme for research, technological development and demonstra- tion on energy, environment and sustainable development (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 58). The amount available for administrative expenditure under this article with a view to implementing the specific research programme is EUR 16 375 000. ** The indicative breakdown of this expenditure is as follows: - research and external staff (codes 2 and 3 of the table of equivalence): 70 %, - missions and administration, including technical evaluation assistance (codes 4 and 5 of the table of equivalence): 21 %, - infrastructure, movable property and data processing (codes 6 and 7 of the table of equivalence): 6 %, - communication (code 8 of the table of equivalence): 3 %. This appropriation is intended to cover staff expenditure in respect of 94 staff (52 A, 18 B and 24 C). 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 and Protocol 32 thereof: - EUR 299 663 in commitments, - EUR 299 663 in payments. These amounts, given here for information, accruing from contributions from EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III of this part of the statement of expenditure of this section, which forms an integral part of the general budget. B6-6 1 5 1 Preserving the ecosystem (EC) - Energy - Operating expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 220 625 000 154 625 000 207 841 000 6 841 000 Remarks Former item B6-6 1 4 2 (in part) Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework 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 1999/170/EC of 25 January 1999 adopting a specific programme for research, technological development and demonstra- tion on energy, environment and sustainable development (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 58). The strategic goal is to contribute to sustainable development by focusing on key activities crucial to social well-being and economic competi- tiveness in Europe. Developing sustainable energy systems for Europe and contributing to a more sustainable development worldwide will lead to increased security and diversity of supply, improved industrial competitiveness and reduced environmental impact. *004N86400-EN-1103* 11:13-(04/02) - 004N86400-EN-1103 1104 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-6 1 - FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (contíd) B6-6 1 5 (contíd) B6-6 1 5 1 (contíd) This programme covers the following activities in accordance with the breakdown of appropriations indicated: Heading Commitment appropriations Payment appropriations Key action ácleaner energy systems including renew- ablesí Key action áeconomic and efficient energy for a com- petitive Europeí Research and technologi- cal development activities of a generic nature 101 488 000 71 128 000 115 828 000 81 178 000 3 309 000 2 319 000 Total 220 625 000 154 625 000 Any change to this breakdown must be officially notified by the Commission to the budgetary authority in line with the undertaking given by the Commission in its letter of 27 October 1999. On average, 10 % of the expenditure must be earmarked for small- and medium-sized enterprises. This appropriation is intended to cover: - indirect action: - - shared-cost action: research and technological development (RTD) projects, demonstration projects, integrated projects combining RTD and demonstration, support for access to research infrastructure, technology stimulation projects to encourage and facilitate SME participation in RTD activities (ácooperative researchí projects and áexploratory awardsí), - - training fellowships, - - thematic networks, - - concerted action, - - accompanying measures, - action for coordination between the specific programmes implementing this framework programme and other measures (including Eureka, Phare, Tacis, MEDA, the International Geosphere-Biosphere Programme, the International Energy Agency and Organisations for the Promotion of Energy Technologies). The Commission will forward all information on implementation of the specific programme covered by this item, broken down by key action identified in the remarks, to the budgetary authority. At the time of the review of the fifth framework programme pursuant to Article 6 of Decision No 182/1999/EC, but also at appropriate intervals before and after the review, Parliament will closely examine this information. *004N86400-EN-1104* 17:10-(08/02) - 004N86400-EN-1104 14. 2. 2000 EN Official Journal of the European Communities 1105 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-6 1 - FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (contíd) B6-6 1 5 (contíd) B6-6 1 5 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 207 841 000 6 841 000 84 000 000 66 900 000 45 000 000 5 100 000 Appropriation for 2000 220 625 000 70 625 000 69 742 050 56 000 000 24 257 950 Total 428 466 000 6 841 000 154 625 000 136 642 050 101 000 000 29 357 950 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 and Protocol 32 thereof: - EUR 4037 438 in commitments, - EUR 2 829 638 in payments. These amounts, given here for information, accruing from contributions from EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III of this part of the statement of expenditure of this section, which forms an integral part of the general budget. CHAPTER B6-6 2 - SECOND ACTIVITY: COOPERATION WITH THIRD COUNTRIES AND INTERNATIONAL ORGANISATIONS B6-6 2 1 Confirming the international role of Community research B6-6 2 1 0 Confirming the international role of Community research - Administrative expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 12 044 000 12 044 000 11 670 000 11 670 000 Remarks Former item B6-6 2 1 1 (in part) 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 Council Regulation (EC, ECSC, Euratom) 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 19(1) thereof as amended by Regulation (Euratom, ECSC, EEC) no610/90 (OJ L 70, 16. 3. 1990, p. 1). *004N86400-EN-1105* 11:14-(04/02) - 004N86400-EN-1105 1106 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-6 2 - SECOND ACTIVITY: COOPERATION WITH THIRD COUNTRIES AND INTERNATIONAL ORGANISATIONS (contíd) B6-6 2 1 (contíd) B6-6 2 1 0 (contíd) Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework 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 1999/171/EC of 25 January 1999 adopting a specific programme for research, technological development and demonstra- tion on confirming the international role of Community research (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 78). The amount available for administrative expenditure under Article B6-6 2 1 with a view to implementing the specific research programme Confirming the international role of Community researchí is EUR 12 044 000. The indicative breakdown of this expenditure is as follows: - research and external staff (codes 2 and 3 of the table of equivalence): 78 %, - missions and administration, including technical evaluation assistance (codes 4 and 5 of the table of equivalence): 9 %, - infrastructure, movable property and data processing (codes 6 and 7 of the table of equivalence): 5 %, - communication (code 8 of the table of equivalence): 8 %. This appropriation is intended to cover staff expenditure in respect of 79 staff (41 A, 12 B and 26 C). 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 and Protocol 32 thereof: - EUR 220 405 in commitments, - EUR 220 405 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. B6-6 2 1 1 Confirming the international role of Community research - Operating expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 103 956 000 52 956 000 66 330 000 8 330 000 Remarks Former item B6-6 2 1 1 (in part) Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework 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 1999/171/EC of 25 January 1999 adopting a specific programme for research, technological development and demonstra- tion on confirming the international role of Community research (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 78). The general objectives of this international scientific cooperation are as follows: The main objectives of this horizontal theme are to promote scientific and technical cooperation internationally, to reinforce Community capacities in the fields of science and technology, generally to support scientific excellence within the wider international framework, and to contribute to the implementation of the Communityís external policy, in particular with the accession of new members in mind. Strategic objectives and approach of the programme: - to promote scientific and technological cooperation between undertakings, organisations and researchers from third countries and from the Community, - to facilitate access for research centres and undertakings established in the Community to scientific and technological knowledge avail- able outside the Community and useful to the Communityís interests, - to enhance the position and role of Community research in the international scientific and technological arena and to promote a Euro- pean scientific and technological culture, - to prepare for the accession of new Member States, *004N86400-EN-1106* 11:14-(04/02) - 004N86400-EN-1106 14. 2. 2000 EN Official Journal of the European Communities 1107 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-6 2 - SECOND ACTIVITY: COOPERATION WITH THIRD COUNTRIES AND INTERNATIONAL ORGANISATIONS (contíd) B6-6 2 1 (contíd) B6-6 2 1 1 (contíd) - to help European research players acquire information and gain experience of research capacity, activity and priorities of industrialised third countries and áemerging economyí countries. International RTD cooperation will be pursued in two forms in the fifth framework programme: firstly, through this áinternational coopera- tioní programme and secondly, through the other specific programmes. This programme covers the following fields (specific activities under the áinternational cooperationí programme): - cooperation with certain categories of third country: - - States in the pre-accession phase, - - new Independent States and central and east European countries not in the pre-accession phase, - - Mediterranean partner countries, - - research for development, - - emerging economy and industrialised non-EU countries, - training of researchers, - coordination: - - of activities within the framework programme and with other Community programmes, - - with COST, Eureka and international organisations, - - with Member States. This appropriation is intended to cover: - indirect action: - - shared-cost action: research and technological development (RTD) projects, demonstration projects, integrated projects combining RTD and demonstration, support for access to research infrastructure, technology stimulation projects to encourage and facilitate SME participation in RTD activities (ácooperative researchí projects and áexploratory awardsí), - - training fellowships, - - thematic networks, - - concerted action, - - accompanying measures, - action for coordination with other specific programmes implementing this framework programme and with other measures (Eureka, COST, Phare, Tacis, European Investment Fund, the Structural Funds and the European Investment Bank). The Council has entrusted the Commission with the task of administering and providing the secretariat for the European cooperation in the field of scientific and technical research (COST) in which the European Union does not participate as such. By nature, the resultant expendi- ture is intervention expenditure. The staff expenditure (four grade C staff) is covered by contributions from the participating States. Revenue is entered in Article 6 0 5 of the statement of revenue. *004N86400-EN-1107* 11:14-(04/02) - 004N86400-EN-1107 1108 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-6 2 - SECOND ACTIVITY: COOPERATION WITH THIRD COUNTRIES AND INTERNATIONAL ORGANISATIONS (contíd) B6-6 2 1 (contíd) B6-6 2 1 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 66 330 000 8 330 000 24 000 000 20 000 000 9 000 000 5 000 000 Appropriation for 2000 103 956 000 28 956 000 34 416 500 23 000 000 17 583 500 Total 170 286 000 8 330 000 52 956 000 54 416 500 32 000 000 22 583 500 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 and Protocol 32 thereof: - EUR 1 902 395 in commitments, - EUR 969 095 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. CHAPTER B6-6 3 - THIRD ACTIVITY: DISSEMINATION AND EXPLOITATION OF RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMON- STRATION RESULTS B6-6 3 1 Promotion of innovation and encouragement of SME participation B6-6 3 1 0 Promotion of innovation and encouragement of participation of SMEs - Administrative expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 7 720 000 7 720 000 5 900 000 5 900 000 Remarks Former item B6-6 3 1 1 (in part) 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 Council Regulation (EC, ECSC, Euratom) 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 19(1) thereof as amended by Regulation (Euratom, ECSC, EEC) no610/90(OJ L 70, 16. 3. 1990, p. 1). *004N86400-EN-1108* 11:14-(04/02) - 004N86400-EN-1108 14. 2. 2000 EN Official Journal of the European Communities 1109 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-6 3 - THIRD ACTIVITY: DISSEMINATION AND EXPLOITATION OF RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEM- ONSTRATION RESULTS (contíd) B6-6 3 1 (contíd) B6-6 3 1 0 (contíd) Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework 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 1999/172/EC of 25 January 1999 adopting a specific programme for research, technological development and demonstra- tion on promotion of innovation and encouragement of SME participation (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 91). The amount available for administrative expenditure under Article B6-6 3 1 with a view to implementing the specific research programme Promotion of innovation and encouragement of SME participationí is EUR 7 720 000. The indicative breakdown of this expenditure is as follows: - research and external staff (codes 2 and 3 of the table of equivalence): 82 %, - missions and administration, including technical evaluation assistance (codes 4 and 5 of the table of equivalence): 9 %, - infrastructure, movable property and data processing (codes 6 and 7 of the table of equivalence): 5 %, - communication (code 8 of the table of equivalence): 4 %. This appropriation is intended to cover staff expenditure in respect of 38 staff (21 A, 6 B and 11 C). 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 and Protocol 32 thereof: - EUR 141 276 in commitments, - EUR 141 276 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. B6-6 3 1 1 Promotion of innovation and encouragement of participation of SMEs - Operating expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 97 280 000 52 280 000 72 100 000 12 100 000 Remarks Former item B6-6 3 1 1 (in part) Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework 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 1999/172/EC of 25 January 1999 adopting a specific programme for research, technological development and demonstra- tion on promotion of innovation and encouragement of SME participation (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 91). Innovation is a key factor in industrial competitiveness, sustainable economic and social development and job creation. The aim is to promote innovative activities, including the creation of innovative enterprises, and to facilitate the dissemination and exploitation of research results and support technology transfer. Small- and medium-sized businesses are important vectors and players in innovation. Their development can make a vital contribution to economic growth and social well-being, the emergence of new economic activities, job creation and competitiveness. Small firms should be provided with easy access to the new technologies which they need, and to the possibilities offered by the Communityís as well as the Member Statesí research programmes. *004N86400-EN-1109* 11:14-(04/02) - 004N86400-EN-1109 1110 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-6 3 - THIRD ACTIVITY: DISSEMINATION AND EXPLOITATION OF RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEM- ONSTRATION RESULTS (contíd) B6-6 3 1 (contíd) B6-6 3 1 1 (contíd) Promoting innovation and encouraging participation by SMEs are closely linked activities. Consequently, these two fields will be covered by the same activity under the framework programme to complement the activities undertaken in the Member States and in the other pro- grammes under the framework programme. Three specific objectives will give direction to the action taken to implement this activity: - promotion of innovation: by helping to implement innovation policies in the European Union, by creating an environment conducive to innovation, by enhancing public awareness, by better dissemination, exploitation and transfer of research results and by facilitating access, by participants in the programme (particularly SMEs), to instruments which support innovation (project-type methods for tech- nology transfer, innovation trend chart, information networks and services, assistance in the area of intellectual property and access to private finance, establishment of mechanisms for exploitation and transfer of results, and the setting-up and development of innovative firms), - encouraging SME participation: stimulation of participation by SMEs in research projects and transfers of technologies; encouragement for the establishment of networks, partnerships and transnational links with other SMEs and also with other players (big businesses, research centres, universities, financial institutions, regional authorities, bodies to support innovation and transfer of technologies) in order, in particular, to integrate and disseminate new technologies (one-stop office, joint assistance instruments for SMEs, etc. ), - interaction with activities in other programmes: the activities will be conducted in concertation to ensure efficiency and consistency in the establishment and management of activities under the thematic programmes in connection with innovation and participation by SMEs. This appropriation is intended to cover: - indirect RTD action: - - shared-cost action: research and technological development (RTD) projects, demonstration projects, integrated projects combining RTD and demonstration, support for access to research infrastructure, technology stimulation projects to encourage and facilitate SME participation in RTD activities (ácooperative researchí projects and áexploratory awardsí), - - training fellowships, - - thematic networks, - - concerted action, - - accompanying measures, - action for coordination with other specific programmes implementing this framework programme and with other measures (Eureka, COST, Phare, Tacis, European Investment Fund, the Structural Funds and the European Investment Bank). The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 72 100 000 12 100 000 33 000 000 20 000 000 7 000 000 Appropriation for 2000 97 280 000 19 280 000 43 705 000 26 000 000 8 295 000 Total 169 380 000 12 100 000 52 280 000 63 705 000 33 000 000 8 295 000 *004N86400-EN-1110* 11:14-(04/02) - 004N86400-EN-1110 14. 2. 2000 EN Official Journal of the European Communities 1111 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-6 3 - THIRD ACTIVITY: DISSEMINATION AND EXPLOITATION OF RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEM- ONSTRATION RESULTS (contíd) B6-6 3 1 (contíd) B6-6 3 1 1 (contíd) 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 and Protocol 32 thereof: - EUR 1 780 224 in commitments, - EUR 956 724 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. CHAPTER B6-6 4 - FOURTH ACTIVITY: TRAINING AND MOBILITY OF RESEARCHERS B6-6 4 1 Improving the human research potential and the socioeconomic knowledge base B6-6 4 1 0 Improving the human research potential and the socioeconomic knowledge base - Administrative expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 19 548 000 19 548 000 16 577 000 16 577 000 Remarks Former item B6-6 4 1 1 (in part) 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 Council Regulation (EC, ECSC, Euratom) 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 19(1) thereof as amended by Regulation (Euratom, ECSC, EEC) no610/90 (OJ L 70, 16. 3. 1990, p. 1). Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework 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 1999/173/EC of 25 January 1999 adopting a specific programme for research, technological development and demonstra- tion on improving the human research potential and the socioeconomic knowledge base (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 105). The amount available for administrative expenditure under Article B6-6 4 1 with a view to implementing the specific research programme Improving the human research potential and the socioeconomic knowledge baseí is EUR 19 548 000. The indicative breakdown of this expenditure is as follows: - research and external staff (codes 2 and 3 of the table of equivalence): 74 %, - missions and administration, including technical evaluation assistance (codes 4 and 5 of the table of equivalence): 15 %, - infrastructure, movable property and data processing (codes 6 and 7 of the table of equivalence): 7 %, - communication (code 8 of the table of equivalence): 4 %. This appropriation is intended to cover staff expenditure in respect of 112 staff (60 A, 15 B and 37 C). 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 and Protocol 32 thereof: - EUR 357 728 in commitments, - EUR 357 728 in payments. *004N86400-EN-1111* 11:14-(04/02) - 004N86400-EN-1111 1112 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-6 4 - FOURTH ACTIVITY: TRAINING AND MOBILITY OF RESEARCHERS (contíd) B6-6 4 1 (contíd) B6-6 4 1 0 (contíd) These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. B6-6 4 1 1 Improving the human research potential and the socioeconomic knowledge base - Operating expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 280 452 000 132 452 000 276 423 000 59 423 000 Remarks Former item B6-6 4 1 1 (in part) Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework 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 1999/173/EC of 25 January 1999 adopting a specific programme for research, technological development and demonstra- tion on improving the human research potential and the socioeconomic knowledge base (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 105). The general objectives of this programme, to be realised in concert with related activities elsewhere in the framework programme, are centred on two main areas of activity: to improve the human research potential and to strengthen the socioeconomic knowledge base. To this end, action will be undertaken: - to develop the Communityís human research potential, - to enhance access to research infrastructure, - to help make the Community an attractive location for researchers and to promote European research in the international arena and to promote a European scientific and technological culture, - to strengthen, through a specific key action, the socioeconomic knowledge base for a better understanding of key problems facing European society, - to help develop scientific and technological policies and other Community policies. This programme is structured as follows: - action specific to the programme: - - supporting training and mobility of researchers, - - enhancing access to research infrastructure, - - promoting scientific and technological excellence, - - a key action on improving the socioeconomic knowledge base, - - action to support the development of science and technology policies in Europe, - interaction with other framework programme activities. A major feature of this programme will consist of the coordination and support of relevant activities throughout the framework programme concerning, in particular, researcher training, support for research infrastructure and the overall socioeconomic dimension of Community research. This appropriation is intended to cover: - indirect RTD action: - - shared-cost action: research and technological development (RTD) projects, demonstration projects, integrated projects combining RTD and demonstration, support for access to research infrastructure, technology stimulation projects to encourage and facilitate SME participation in RTD activities (ácooperative researchí projects and áexploratory awardsí), *004N86400-EN-1112* 11:14-(04/02) - 004N86400-EN-1112 14. 2. 2000 EN Official Journal of the European Communities 1113 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-6 4 - FOURTH ACTIVITY: TRAINING AND MOBILITY OF RESEARCHERS (contíd) B6-6 4 1 (contíd) B6-6 4 1 1 (contíd) - - fellowships, - - research training networks, - - thematic networks, - - concerted action, - - accompanying measures, - action for coordination with other specific programmes implementing this framework programme and with other measures (Eureka, COST, Phare, Tacis, European Investment Fund, the Structural Funds and the European Investment Bank). The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 276 423 000 59 423 000 83 000 000 86 000 000 32 000 000 16 000 000 Appropriation for 2000 280 452 000 49 452 000 86 771 150 90 000 000 54 228 850 Total 556 875 000 59 423 000 132 452 000 172 771 150 122 000 000 70 228 850 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 and Protocol 32 thereof: - EUR 5 132 272 in commitments, - EUR 2 423 872 in payments. These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget. *004N86400-EN-1113* 11:14-(04/02) - 004N86400-EN-1113 1114 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-6 5 - EURATOM FRAMEWORK PROGRAMME B6-6 5 1 Preserving the ecosystem (Euratom) B6-6 5 1 1 Nuclear research (Euratom) - Nuclear fission safety Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 85 000 000 33 000 000 31 200 000 31 000 000 Remarks 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). Council Decision 1999/175/Euratom of 25 January 1999 adopting a research and training programme (Euratom) in the field of nuclear energy (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 142). The aim of this measure is to help exploit the full potential of nuclear energy, by making current technologies even safer and more economi- cal. It has three distinct components: - a key action on nuclear fission, the aims of which are to enhance the safety of Europeís nuclear facilities and the protection of workers and the public from radiation, to help solve waste management and disposal problems and to improve the competitiveness and social acceptability of Europeís nuclear industry, - research and technological development activities of a generic nature, the aim of which is to consolidate and advance European knowl- edge and competence in several areas that are important for the safe and competitive use of nuclear fission and other industrial and medical uses of ionising radiation and for the management of natural sources of radiation, - support for research infrastructure, to further integrate nuclear research within the European Union so that available resources can be used more effectively to the competitive advantage of European industry, and to ensure the continuing safe and socially acceptable exploitation of nuclear technologies. This action will take the form of: - indirect action on research and training - - shared-cost action: research and technological development projects, demonstration projects, integrated projects combining research, training and demonstration, support for access to research infrastructure, - - fellowships, - - thematic networks and research training networks, - - concerted action, - - accompanying measures, - other action, - action for coordination with other specific programmes implementing this framework programme and with other measures (Eureka, COST, Phare, Tacis, European Investment Fund, the Structural Funds and the European Investment Bank). Radiation protection research must include wide-ranging research on genomic instability. The European Union may not support any research with possible implications for nuclear weapons proliferation of any kind. Agreements based on Article 6(c) of the Treaty establishing the European Atomic Energy Community have been concluded between Eura- tom and the following body: Body Agreement signed on Duration Staff involved Commissariat à líØnergie atomique français (CEA) 1 December 1998 With effect from 1 January 1999 1 A The Commission seconds to the abovementioned body one expert to conduct studies or research under the Phebus PF programme, as provided for in Article 3. 2(c) of Agreement No 3428-88-07 TP ISP F. This secondment of one expert under this Agreement will not lead to any reimbursement of the corresponding expenditure. *004N86400-EN-1114* 17:12-(08/02) - 004N86400-EN-1114 14. 2. 2000 EN Official Journal of the European Communities 1115 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-6 5 - EURATOM FRAMEWORK PROGRAMME (contíd) B6-6 5 1 (contíd) B6-6 5 1 1 (contíd) The amount available for administrative expenditure is EUR 5 427 000. The indicative breakdown of this expenditure is as follows: - research and external staff (codes 2 and 3 of the table of equivalence): 74 %, - missions and administration, including technical evaluation assistance (codes 4 and 5 of the table of equivalence): 16 %, - infrastructure, movable property and data processing (codes 6 and 7 of the table of equivalence): 4 %, - communication (code 8 of the table of equivalence): 6 %. This appropriation is intended to cover staff expenditure in respect of 36 staff (22 A, 6 B and 8 C). The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 31 200 000 31 000 000 200 000 Appropriation for 2000 85 000 000 32 800 000 20 000 000 19 000 000 13 200 000 Total 116 200 000 31 000 000 33 000 000 20 000 000 19 000 000 13 200 000 B6-6 5 1 2 Nuclear research (Euratom) - Fusion Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 182 000 000 140 000 000 207 000 000 142 750 000 Remarks 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). Council Decision 1999/175/Euratom of 25 January 1999 adopting a research and training programme (Euratom) in the field of nuclear energy (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 142). The aim of this key action is to continue to establish the necessary basis for a decision on an experimental reactor and possible construction thereof, as well as the basic concepts and technologies in the longer term. This will take the form of: - indirect action on research and training: *004N86400-EN-1115* 11:14-(04/02) - 004N86400-EN-1115 1116 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B6 (Research and technological development) CHAPTER B6-6 5 - EURATOM FRAMEWORK PROGRAMME (contíd) B6-6 5 1 (contíd) B6-6 5 1 2 (contíd) - - shared-cost action: research and technological development projects, demonstration projects, integrated projects combining research, training and demonstration, support for access to research infrastructure, - - fellowships, - - thematic networks, - - concerted action, - - accompanying measures, - other action, - action for coordination with other specific programmes implementing this framework programme and with other measures. The amount available for administrative expenditure is EUR 27 450 000. The indicative breakdown of this expenditure is as follows: - research and external staff (codes 2 and 3 of the table of equivalence): 85 %, - missions and administration, including technical evaluation assistance (codes 4 and 5 of the table of equivalence): 11 %, - infrastructure, movable property and data processing (codes 6 and 7 of the table of equivalence): 2 %, - communication (code 8 of the table of equivalence): 2 %. This appropriation is intended to cover staff expenditure in respect of 208 staff (157 A, 40 B and 11 C). This appropriation is also intended for meeting the possible financial obligations arising from the Decision of the Court of First Instance of 12 December 1996 (Joined Cases T-177/94 and T-377/94) that the Jet statutes and associated supplementary rules and administrative proce- dures are discriminatory and unlawful in their effects on certain groups of staff. The European Union may not support any research with possible implications for nuclear weapons proliferation of any kind. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 207 000 000 142 750 000 36 800 000 17 000 000 7 000 000 3 450 000 Appropriation for 2000 182 000 000 103 200 000 12 000 000 25 000 000 41 800 000 Total 389 000 000 142 750 000 140 000 000 29 000 000 32 000 000 45 250 000 *004N86400-EN-1116* 11:14-(04/02) - 004N86400-EN-1116 14. 2. 2000 EN Official Journal of the European Communities 1117 COMMISSION Part B SUBSECTION B7 EXTERNAL ACTIONS *004AALNT-EN-1117* 20:18-(02/02) - 004AALNT-EN-1117 1118 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) General summary of appropriations (2000 and 1999) and outturn (1998) Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B7-0 PRE-ACCESSION STRATEGY B7-0 1 B7-0 2 THE INSTRUMENT SAPARD PRE-ACCESSION 529 000 000 200 000 000 INSTRUMENT FOR STRUCTURAL POLICIES FOR PRE-ACCESSION (ISPA) 1 058 000 000 245 000 000 B7-0 3 PHARE PREACESSION INSTRUMENT 1 579 710 000 1 251 000 000 1 317 660 000 1 047 650 000 1 051 528 345,62 954 439 182,18 B7-0 4 PRE-ACCESSION STRATEGY FOR THE MEDITERRANEAN COUNTRIES p. m. p. m. Title B7-0 - Total 3 166 710 000 1 696 000 000 1 317 660 000 1 047 650 000 1 051 528 345,62 954 439 182,18 B7-1 EUROPEAN DEVELOPMENT FUND B7-1 0 B7-1 1 COOPERATION WITH THE AFRICAN, CARIBBEAN AND PACIFIC STATES p. m. p. m. p. m. p. m. COOPERATION WITH THE OVER- SEAS COUNTRIES AND TERRITORIES ASSOCIATED WITH THE COMMU- NITY p. m. Title B7-1 - Total p. m. p. m. p. m. p. m. p. m. p. m. p. m. B7-2 HUMANITARIAN AND FOOD AID B7-2 0 FOOD AID AND SUPPORT OPERA- TIONS 462 146 000 365 968 150 505 000 000 380 000 000 529 994 977,31 341 771 286,50 B7-2 1 HUMANITARIAN AID 471 050 000 463 500 000 360 850 000 330 850 000 474 851 081,72 462 324 253,77 Title B7-2 - Total 933 196 000 829 468 150 865 850 000 710 850 000 1 004 846 059,03 804 095 540,27 *004AALNT-EN-1118* 17:10-(08/02) - 004AALNT-EN-1118 14. 2. 2000 EN Official Journal of the European Communities 1119 COMMISSION Subsection B7 (External Actions) General summary of appropriations (2000 and 1999) and outturn (1998) (contíd) Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B7-3 B7-3 0 B7-3 1 B7-3 2 B7-4 B7-4 0 B7-4 1 COOPERATION WITH DEVELOP- ING COUNTRIES IN ASIA, LATIN AND SOUTHERN AMERICA AFRICA, INCLUDING SOUTH AFRICA COOPERATION WITH ASIAN DEVEL- OPING COUNTRIES COOPERATION WITH LATIN AMERI- CAN DEVELOPING COUNTRIES COOPERATION WITH THE COUN- TRIES OF SOUTHERN AFRICA AND SOUTH AFRICA 404 919 500 321 855 100 437 840 000 291 690 000 431 011 458,22 262 782 273,27 335 090 000 218 795 860 310 840 000 169 340 000 261 044 435,59 157 530 242,21 2 025 000 91 389 630 127 500 000 80 000 000 127 500 000,- 71 979 676,69 Title B7-3 - Total 742 034 500 632 040 590 876 180 000 541 030 000 819 555 893,81 492 292 192,17 COOPERATION WITH MEDITER- RANEAN THIRD COUNTRIES AND THE MIDDLE EAST COOPERATION WITH MEDITERRA- NEAN THIRD COUNTRIES MEDA (MEASURES TO ACCOMPANY THE REFORMS TO THE ECONOMIC AND SOCIAL STRUCTURES IN THE MEDITERRANEAN NON-MEMBER COUNTRIES) 9 800 000 121 200 000 23 500 000 150 200 000 47 276 569,92 133 435 239,69 878 678 000 243 657 200 980 000 000 306 000 000 943 047 316,52 235 454 985,54 B7-4 2 SUPPORT PROGRAMME FOR THE MIDDLE EAST 89 476 000 70 530 700 88 000 000 89 500 000 80 682 341,- 57 746 314,91 Title B7-4 - Total 977 954 000 435 387 900 1 091 500 000 545 700 000 1 071 006 227,44 426 636 540,14 *004AALNT-EN-1119* 17:10-(08/02) - 004AALNT-EN-1119 1120 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) General summary of appropriations (2000 and 1999) and outturn (1998) (contíd) Title Chapter Heading B7-5 B7-5 1 B7-5 2 B7-5 3 COOPERATION WITH COUN- TRIES OF CENTRAL AND EAST- ERN EUROPE, THE BALKANS, THE NEW INDEPENDANT STATES AND MONGOLIA EUROPEAN BANK FOR RECON- STRUCTION AND DEVELOPMENT- COMMUNITY SUBSCRIPTION TO THE CAPITAL COOPERATION WITH THE NEW INDEPENDENT STATES AND MON- GOLIA OTHER COMMUNITY MEASURES IN FAVOUR OF THE COUNTRIES OF CENTRAL AND EASTERN EUROPE, THE NEW INDEPENDENT STATES, MONGOLIA AND THE COUNTRIES OF THE WESTERN BALKANS Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. 6 413 000 33 750 000 5 400 000 33 750 000,- 4 387 500,- 12 476 000 417 047 530 437 310 000 434 360 000 471 433 000,- 404 521 242,97 34 766 000 33 043 000 28 000 000 29 000 000 68 000 000,- 68 882 813,75 B7-5 4 COOPERATION WITH THE BALKAN COUNTRIES 348 206 400 285 831 450 376 500 000 210 000 000 295 271 820,42 187 894 022,84 Title B7-5 - Total 395 448 400 742 334 980 875 560 000 678 760 000 868 454 820,42 665 685 579,56 B7-6 B7-6 0 B7-6 1 B7-6 2 B7-6 4 B7-6 5 OTHER COOPERATION MEA- SURES COMMUNITY MEASURES TO SUP- PORT NON-GOVERNMENTAL ORGANISATIONS TRAINING AND PROMOTION OF AWARENESS OF DEVELOPMENT ISSUES ENVIRONMENT, HEALTH AND THE FIGHT AGAINST DRUGS IN THE DEVELOPING COUNTRIES SPECIFIC AID SCHEMES IN THE FIELD OF DEVELOPMENT MEASURES TO COMBAT FRAUD IN THE COOPERATION SECTOR AND MANAGEMENT AND ASSESSMENT OF COMMUNITY AID 199 640 000 167 640 000 200 000 000 160 000 000 173 890 180,- 141 112 846,67 10 523 000 9 873 000 9 500 000 10 100 000 4 215 180,65 7 536 410,77 25 651 200 98 347 200 95 300 000 65 900 000 82 391 965,68 60 721 253,23 19 964 000 28 964 000 19 000 000 23 500 000 25 213 391,01 36 712 299,88 11 892 000 8 892 000 3 000 000 2 000 000 4 905 791,63 3 914 319,70 *004AALNT-EN-1120* 17:10-(08/02) - 004AALNT-EN-1120 14. 2. 2000 EN Official Journal of the European Communities 1121 COMMISSION Subsection B7 (External Actions) General summary of appropriations (2000 and 1999) and outturn (1998) (contíd) Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B7-6 6 SPECIFIC MEASURES INVOLVING THIRD COUNTRIES 46 657 350 47 057 350 30 800 000 32 300 000 44 682 591,62 39 049 731,84 Title B7-6 - Total 314 327 550 360 773 550 357 600 000 293 800 000 335 299 100,59 289 046 862,09 B7-7 EUROPEAN INITIATIVE DEMOCRACY RIGHTS FOR AND HUMAN B7-7 0 EUROPEAN INITIATIVE FOR DEMOC- RACY AND HUMAN RIGHTS 94 798 010 81 917 779 101 000 000 79 500 000 90 550 320,57 69 048 176,79 Title B7-7 - Total 94 798 010 81 917 779 101 000 000 79 500 000 90 550 320,57 69 048 176,79 B7-8 B7-8 0 B7-8 1 B7-8 2 B7-8 3 EXTERNAL ASPECTS OF CERTAIN COMMUNITY POLICIES INTERNATIONAL FISHERIES AGREE- MENTS EXTERNAL ASPECTS OF ENVIRON- MENT POLICY FINANCIAL OBLIGATIONS LINKED TO AGREEMENTS BETWEEN THE EUROPEAN UNION AND INTERNA- TIONAL ORGANISATIONS COOPERATION WITH THIRD COUN- TRIES ON EDUCATION AND VOCA- TIONAL TRAINING B7-8 4 EXTERNAL ASPECTS OF TRANSPORT POLICY B7-8 5 EXTERNAL ASPECTS OF THE COM- MON COMMERCIAL POLICY 121 058 500 125 558 500 253 200 000 266 500 000 271 289 408,74 272 931 111,15 5 973 000 10 320 075 12 885 000 11 435 000 11 829 528,88 10 176 427,69 4 930 000 4 930 000 4 335 000 4 335 000 4 205 971,98 4 205 885,08 2 471 000 2 505 100 2 500 000 2 600 000 1 931 498,- 1 921 119,54 p. m. 90 000 - 100 000 1 070 690,81 16 684 100 20 909 839 5 610 000 14 610 000 11 204 460,09 12 233 002,27 *004AALNT-EN-1121* 17:09-(08/02) - 004AALNT-EN-1121 1122 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) General summary of appropriations (2000 and 1999) and outturn (1998) (contíd) Title Chapter Heading B7-8 6 B7-8 7 EXTERNAL ASPECTS OF THE EURO- PEAN UNION CUSTOMS POLICY PROMOTION OF RELATIONS COMMERCIAL Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 56 700 2 111 846 1 450 000 1 950 000 1 122 407,- 1 317 311,33 44 475 000 59 115 230 29 750 000 29 750 000 28 407 975,72 28 323 282,88 Title B7-8 - Total 195 648 300 225 540 590 309 730 000 331 280 000 329 991 250,41 332 178 830,75 B7-9 RESERVE B7-9 1 EMERGENCY AID RESERVE 203 000 000 203 000 000 346 000 000 346 000 000 Title B7-9 - Total 203 000 000 203 000 000 346 000 000 346 000 000 Undersection B7 - Total 7 023 116 760 5 206 463 539 6 141 080 000 4 574 570 000 5 571 232 017,89 4 033 422 903,95 *004AALNT-EN-1122* 17:09-(08/02) - 004AALNT-EN-1122 14. 2. 2000 EN Official Journal of the European Communities 1123 COMMISSION Subsection B7 (External Actions) TITLE B7-0 PRE-ACCESSION STRATEGY CHAPTER B7-0 1 - THE SAPARD PRE-ACCESSION INSTRUMENT CHAPTER B7-0 2 - INSTRUMENT FOR STRUCTURAL POLICIES FOR PRE-ACCESSION (ISPA) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments CHAPTER B7-0 1 CHAPTERB7-01-THESAPARDPRE-ACCESSIONINSTRUMENT B7-0 1 0 A Agriculture - Expenditure on admin- istrative management Differentiated appropriations 9 900 000 9 900 000 B7-0 1 0 Agriculture Differentiated appropriations 519 100 000 190 100 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 529 000 000 200 000 000 CHAPTER B7-0 1 - TOTAL 529 000 000 200 000 000 CHAPTER B7-0 2 CHAPTERB7-02-INSTRUMENTFORSTRUCTURALPOLICIESFORPRE-ACCESSION(ISPA) B7-0 2 0 A Instrument for structural policies for pre-accession - Expenditure on administrative management Differentiated appropriations 19 044 000 19 044 000 *004720-EN-1123* 20:18-(02/02) - 004720-EN-1123 1124 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-0 2 - INSTRUMENT FOR STRUCTURAL POLICIES FOR PRE-ACCESSION (ISPA) (contíd) CHAPTER B7-0 3 - PHARE PREACESSION INSTRUMENT Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B7-0 2 0 Instrument for structural policies for pre-accession Differentiated appropriations 1 038 956 000 225 956 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 1 058 000 000 245 000 000 CHAPTER B7-0 2 - TOTAL 1 058 000 000 245 000 000 CHAPTER B7-0 3 CHAPTERB7-03-PHAREPREACESSIONINSTRUMENT B7-0 3 0 A Economic aid to the associated coun- tries of central and eastern Europe - Expenditure on administrative man- agement Differentiated appropriations 73 800 000 73 800 000 64 020 000 (1) 64 020 000 (2) B7-0 3 0 Economic aid to the associated coun- tries of central and eastern Europe Differentiated appropriations 1 344 260 000 1 035 150 000 1 091 980 000 (3) 845 970 000 892 923 205,90 836 135 418,38 B7-0 3 1 Cross-border cooperation Differentiated appropriations 159 000 000 140 000 000 159 000 000 135 000 000 158 000 000,- 117 981 303,04 (1) An appropriation of EUR 5 900 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 5 900 000 is entered in Chapter B0-4 0. (3) An appropriation of EUR 48 790 000 is entered in Chapter B0-4 0. *004720-EN-1124* 20:18-(02/02) - 004720-EN-1124 14. 2. 2000 EN Official Journal of the European Communities 1125 COMMISSION Subsection B7 (External Actions) CHAPTER B7-0 3 - PHARE PREACESSION INSTRUMENT (contíd) CHAPTER B7-0 4 - PRE-ACCESSION STRATEGY FOR THE MEDITERRANEAN COUNTRIES Article Item Heading B7-0 3 2 Cooperation with the associated coun- tries of central and eastern Europe under the Euratom Treaty Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Differentiated appropriations 2 650 000 2 050 000 2 660 000 2 660 000 605 139,72 322 460,76 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B7-0 3 - TOTAL 1 579 710 000 1 251 000 000 1 317 660 000 1 047 650 000 1 051 528 345,62 954 439 182,18 1 579 710 000 1 251 000 000 1 317 660 000 1 047 650 000 1 051 528 345,62 954 439 182,18 CHAPTER B7-0 4 CHAPTERB7-04-PRE-ACCESSIONSTRATEGYFORTHEMEDITERRANEANCOUNTRIES B7-0 4 0 Pre-accession strategy for Malta Differentiated appropriations p. m. B7-0 4 1 Pre-accession strategy for Cyprus Differentiated appropriations p. m. Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B7-0 4 - TOTAL p. m. p. m. p. m. p. m. p. m. p. m. Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 3 166 710 000 1 696 000 000 1 317 660 000 1 047 650 000 1 051 528 345,62 954 439 182,18 Title B7-0 - Total 3 166 710 000 1 696 000 000 1 317 660 000 1 047 650 000 1 051 528 345,62 954 439 182,18 *004720-EN-1125* 20:18-(02/02) - 004720-EN-1125 1126 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) TITLE B7-0 PRE-ACCESSION STRATEGY CHAPTER B7-0 1 - THE SAPARD PRE-ACCESSION INSTRUMENT B7-0 1 0 A Agriculture - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 9 900 000 9 900 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. B7-0 1 0 Agriculture Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 519 100 000 190 100 000 Remarks Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural devel- opment in the applicant countries of central and eastern Europe in the pre-accession period (OJ L 161, 26. 6. 1999, p. 87). This appropriation is intended to cover support measures for agriculture and rural development in the applicant countries of Central and Eastern Europe in the pre-accession period. This measure is to be financed in accordance with the principles of the EAGGF Guarantee Section. Irrespective of the beneficiary, no administrative expenditure against this article is authorised. *004720-EN-1126* 20:18-(02/02) - 004720-EN-1126 14. 2. 2000 EN Official Journal of the European Communities 1127 COMMISSION Subsection B7 (External Actions) CHAPTER B7-0 1 - THE SAPARD PRE-ACCESSION INSTRUMENT (contíd) B7-0 1 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 529 000 000 200 000 000 120 000 000 105 000 000 104 000 000 Total 529 000 000 200 000 000 120 000 000 105 000 000 104 000 000 CHAPTER B7-0 2 - INSTRUMENT FOR STRUCTURAL POLICIES FOR PRE-ACCESSION (ISPA) B7-0 2 0 A Instrument for structural policies for pre-accession - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 19 044 000 19 044 000 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. *004720-EN-1127* 20:18-(02/02) - 004720-EN-1127 1128 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-0 2 - INSTRUMENT FOR STRUCTURAL POLICIES FOR PRE-ACCESSION (ISPA) (contíd) B7-0 2 0 Instrument for structural policies for pre-accession Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 1 038 956 000 225 956 000 Remarks New article Council Regulation (EC) No 1266/1999 of 21 June 1999 on the coordination of assistance to applicant countries within 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 1267/1999 of 21 June 1999 establishing an instrument (OJ L 161, 26. 6. 1999, p. 73). for structural policies for pre-accession This appropriation is intended to cover assistance under the instrument for structural policies for pre-accession (ISPA). Aid provided by the ISPA is intended to help the following applicant countries in their accession to the European Union: Bulgaria, Czech Republic, Estonia, Hungary, Latvia, Lithuania, Poland, Romania, Slovakia and Slovenia. The ISPA is used to help the above countries comply with the acquis communautaire in the environment and transport fields. Irrespective of the beneficiary, no administrative expenditure against this article is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 1 058 000 000 245 000 000 325 000 000 250 000 000 238 000 000 Total 1 058 000 000 245 000 000 325 000 000 250 000 000 238 000 000 CHAPTER B7-0 3 - PHARE PREACESSION INSTRUMENT Remarks Conclusions of the Lisbon European Council of 26 and 27 June 1992. Conclusions of the Copenhagen European Council of 21 and 22 June 1993. Conclusions of the Essen European Council of 9 and 10 December 1994. Conclusions of the Cannes European Council of 26 and 27 June 1995. Conclusions of the Madrid European Council of 15 and 16 December 1995. Conclusions of the Luxembourg European Council of 12 and 13 December 1997. 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). In accordance with the provisions of the abovementioned acts, the European Union pursues a policy of cooperation with the countries of central and eastern Europe, which is part of a European Union pre-accession strategy towards these countries. Furthermore, the appropria- tions of this chapter are intended to cover the financing of accompanying measures for the pact for stability in Europe. *004720-EN-1128* 20:18-(02/02) - 004720-EN-1128 14. 2. 2000 EN Official Journal of the European Communities 1129 COMMISSION Subsection B7 (External Actions) CHAPTER B7-0 3 - PHARE PREACESSION INSTRUMENT (contíd) B7-0 3 0 A Economic aid to the associated countries of central and eastern Europe - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 73 800 000 73 800 000 64 020 000 (1) 64 020 000 (2) (1) An appropriation of EUR 5 900 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 5 900 000 is entered in Chapter B0-4 0. 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 chapter. The appropriations entered against this heading are 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. They also 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. This appropriation also covers administrative expenditure under Article B7-0 3 1. B7-0 3 0 Economic aid to the associated countries of central and eastern Europe Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 1 344 260 000 1 035 150 000 1 091 980 000 (1) 845 970 000 892 923 205,90 836 135 418,38 (1) An appropriation of EUR 48 790 000 is entered in Chapter B0-4 0. Remarks Former Articles B7-5 0 0 (in part), B7-5 0 3, B7-5 0 4 and B7-5 3 7 (in part) Treaty establishing the European Community, and in particular Article 139 thereof. Additional protocols to the Europe Agreements (Articles 300 and 310) providing for the opening up of Community programmes to the associated countries of central and eastern Europe. Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the Polish Peopleís Republic (OJ L 375, 23. 12. 1989, p. 11). Council Regulation (EEC) No 2698/90 of 17 September 1990 amending Regulation (EEC) No 3906/89 in order to extend economic aid to other countries of central and eastern Europe (OJ L 257, 21. 9. 1990, p. 1) (Bulgaria, Romania, Czechoslovakia, Yugoslavia, German Demo- cratic Republic). 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). Council Regulation (EEC) No 3800/91 of 23 December 1991, amending Regulation (EEC) No 3906/89 in order to extend economic aid to include other countries in central and eastern Europe (OJ L 357, 28. 12. 1991, p. 10) (Albania, Estonia, Latvia, Lithuania, excluding the German Democratic Republic). *004720-EN-1129* 20:18-(02/02) - 004720-EN-1129 1130 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-0 3 - PHARE PREACESSION INSTRUMENT (contíd) B7-0 3 0 (contíd) Council Regulation (EEC) No 2334/92 of 7 August 1992 amending Regulation (EEC) No 3906/89 in order to extend economic aid to include Slovenia (OJ L 227, 11. 8. 1992, p. 1). 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). Council Decision 93/246/EEC of 29 April 1993 adopting the second phase of the trans-European cooperation scheme for higher education (Tempus II) (1994 to 1998) (OJ L 112, 6. 5. 1993, p. 34), as extended for the period 1998 to 2000 by Decision 96/663/EC (OJ L 306, 28. 11. 1996, p. 36). Council Regulation (EEC) No 1764/93 of 30 June 1993 amending Regulation (EEC) No 3906/89 on economic aid for certain countries of central and eastern Europe (OJ L 162, 3. 7. 1993, p. 1) (Czech and Slovak Republics). Europe Agreement of 4 October 1993 establishing an association between the European Communities and their Member States, of the one part, and Slovakia, 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). Council Decision 94/179/Euratom of 21 March 1994 amending Decision 77/270/Euratom, to authorise the Commission to contract Eura- tom 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). Europe Agreement of 12 June 1995 establishing an association between the European Communities and their Member States, of the one part, and 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 Lithuania, of the other part (OJ L 51, 20. 2. 1998, p. 3). 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 Decision 98/259/EC of 30 March 1998 on the principles, priorities, intermediate objectives and conditions contained in the acces- sion partnership with the Republic of Hungary (OJ L 121, 23. 4. 1998, p. 1). Council Decision 98/260/EC of 30 March 1998 on the principles, priorities, intermediate objectives and conditions contained in the acces- sion partnership with the Republic of Poland (OJ L 121, 23. 4. 1998, p. 6). Council Decision 98/261/EC of 30 March 1998 on the principles, priorities, intermediate objectives and conditions contained in the acces- sion partnership with the Romania (OJ L 121, 23. 4. 1998, p. 11). Council Decision 98/262/EC of 30 March 1998 on the principles, priorities, intermediate objectives and conditions contained in the acces- sion partnership with the Slovak Republic (OJ L 121, 23. 4. 1998, p. 16). Council Decision 98/263/EC of 30 March 1998 on the principles, priorities, intermediate objectives and conditions contained in the acces- sion partnership with the Republic of Latvia (OJ L 121, 23. 4. 1998, p. 21). Council Decision 98/264/EC of 30 March 1998 on the principles, priorities, intermediate objectives and conditions contained in the acces- sion partnership with the Republic of Estonia (OJ L 121, 23. 4. 1998, p. 26). Council Decision 98/265/EC of 30 March 1998 on the principles, priorities, intermediate objectives and conditions contained in the acces- sion partnership with the Republic of Lithuania (OJ L 121, 23. 4. 1998, p. 31). Council Decision 98/266/EC of 30 March 1998 on the principles, priorities, intermediate objectives and conditions contained in the acces- sion partnership with the Republic of Bulgaria (OJ L 121, 23. 4. 1998, p. 36). Council Decision 98/267/EC of 30 March 1998 on the principles, priorities, intermediate objectives and conditions contained in the acces- sion partnership with the Czech Republic (OJ L 121, 23. 4. 1998, p. 41). Council Decision 98/268/EC of 30 March 1998 on the principles, priorities, intermediate objectives and conditions contained in the acces- sion partnership with the Republic of Sloveniay (OJ L 121, 23. 4. 1998, p. 46). Europe Agreement of 21 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. 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). 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. *004720-EN-1130* 20:18-(02/02) - 004720-EN-1130 14. 2. 2000 EN Official Journal of the European Communities 1131 COMMISSION Subsection B7 (External Actions) CHAPTER B7-0 3 - PHARE PREACESSION INSTRUMENT (contíd) B7-0 3 0 (contíd) With a view to stepping up the pre-accession strategy as a whole, and in accordance with the guidelines laid down in Agenda 2000, Phare operations will be geared to two main priorities: - institution building, so as 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 and civil society and active cooperation in the fields of justice and home affairs, - - opening up Community programmes, - 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. Assistance under the programme will focus 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. The Commission will provide a breakdown four times a year by country and by sector of commitments and payments made. Measures taken in the area of nuclear security are intended in particular to cover the financing of 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 by the European Investment Bank); the measures are also intended to enable loan contracts to be finalised and carried out. The Commission shall 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 will be entered against Item 6 1 9 1 of the statement of revenue and may be used to grant additional loans in line with the provisions of Article 96(1) of the Financial Regulation. This appropriation is also intended to cover the involvement of associated countries in central and eastern Europe in Community pro- grammes. Irrespective of the beneficiary, no administrative expenditure against this article is authorised. *004720-EN-1131* 20:18-(02/02) - 004720-EN-1131 1132 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-0 3 - PHARE PREACESSION INSTRUMENT (contíd) B7-0 3 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 1999 2000 2001 2002 Subsequent years Pre-1999 commitments still outstanding 2 445 352 728 (1) 621 905 740 734 124 500 500 000 000 400 000 000 189 322 488 Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 1 199 760 1 199 760 1 210 690 000 (2) 292 784 500 303 922 500 364 707 000 249 276 000 Appropriation for 2000 1 418 060 000 70 903 000 354 515 000 425 418 000 567 224 000 Total 5 075 302 488 915 890 000 (3) 1 108 950 000 1 219 222 000 1 074 694 000 756 546 488 (1) After deduction of EUR 41 768 411 in payment appropriations carried over. (2) Of which EUR 54 690 000 is entered in Chapter B0-4 0. (3) Of which EUR 5 900 000 is entered in Chapter B0-4 0. B7-0 3 1 Cross-border cooperation Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 159 000 000 140 000 000 159 000 000 135 000 000 158 000 000,- 117 981 303,04 Remarks Former Article B7-5 0 2 (in part) Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the 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). Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the Polish Peopleís Republic (OJ L 375, 23. 12. 1989, p. 11), as last amended by Regulation (EC) No 753/96 (OJ L 103, 26. 4. 1996, p. 5). 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). Commission Regulation (EC) No 2760/98 of 18 December 1998 concerning the implementation of a programme of cross-border coopera- tion in the framework of the Phare programme (OJ L 345, 19. 12. 1998, p. 49). *004720-EN-1132* 20:18-(02/02) - 004720-EN-1132 14. 2. 2000 EN Official Journal of the European Communities 1133 COMMISSION Subsection B7 (External Actions) CHAPTER B7-0 3 - PHARE PREACESSION INSTRUMENT (contíd) B7-0 3 1 (contíd) In accordance with the results of the cooperation procedure under the Structural Fund Regulation, the appropriation for this heading will be used to finance structural operations in the regions of central and eastern Europe which share a border with the European Union, including the member states of the Baltic Council benefiting from the Phare programme. Border regions between countries from central Europe which are accession candidates will also be included. The projects to be financed also include environmental protection measures. These operations, which form part of the Phare programme, are undertaken in accordance with Interreg (Community initiative in border zones) rules. As far as possible, joint programming and monitoring structures will be established, which will formulate common cross- border programmes for border regions, and will be organised as one single socioeconomic and, if possible, geographic entity. This appropriation shall be allocated on the basis of at least two thirds for the border regions between the European Union and the applicant states in the framework of the pre-accession strategy and at most one third for the other border regions. While respecting this breakdown, 10 % of the appropriation is earmarked for small joint projects to be decided at the local level. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 444 628 035 135 000 000 120 000 000 100 000 000 60 000 000 29 628 035 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 159 000 000 20 000 000 40 000 000 80 000 000 19 000 000 Appropriation for 2000 159 000 000 20 000 000 40 000 000 99 000 000 Total 762 628 035 135 000 000 140 000 000 160 000 000 180 000 000 147 628 035 B7-0 3 2 Cooperation with the associated countries of central and eastern Europe under the Euratom Treaty Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 2 650 000 2 050 000 2 660 000 2 660 000 605 139,72 322 460,76 Remarks Former Article B7-5 3 5 (in part) Part 1 Resolution of the Council and of the representatives of the Governments of the Member States meeting within the Council of 15 June 1992 on the renewal of the Community plan of action in the field of radioactive waste (OJ C 158, 25. 6. 1992, p. 3). Resolution of the Council and of the representatives of the Governments of the Member States meeting within the Council of 18 June 1992 on the technological problems of nuclear safety (OJ C 172, 8. 7. 1992, p. 2). *004720-EN-1133* 20:18-(02/02) - 004720-EN-1133 1134 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-0 3 - PHARE PREACESSION INSTRUMENT (contíd) B7-0 3 2 (contíd) By stepping up cooperation with the countries of eastern Europe, the measures covered by Part 1 are designed to encourage the transfer of the benefits of the safety approach followed in the Community to these countries so as to help them bring their nuclear installations up to an equivalent level of safety to that applied in the Community and develop a genuine safety culture. ** A total of EUR 2 650 000 in commitment appropriations and EUR 2 050 000 in payment appropriations has been earmarked for this first heading. A maximum amount of EUR 230 000 may cover justified expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the measure, of which they form an integral part. Part 2 The appropriations entered in this article are intended to finance operations undertaken by the Commission on the basis of powers specifi- cally assigned to it by the second and third paragraphs of Article 101 of the Treaty establishing the European Atomic Energy Community, in conformity with the provisions of the Interinstitutional Agreement on legal bases and implementation of the budget of 13 October 1998. Treaty establishing the European Atomic Energy Community, and in particular Title II, Chapter 10 thereof. Resolution of the European Parliament of 9 April 1992 on nuclear safety in the countries of central and eastern Europe and the Common- wealth of Independent States (OJ C 125, 18. 5. 1992, p. 244). Conclusions of the Essen European Council of 9 and 10 December 1994. 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 promote 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). Measures to cover expenditure on: - the completion of every áfirst phaseí training phase in the areas of safeguards and health protection of specialists from the countries of central and eastern Europe and the Commonwealth of Independent States, - the practical implementation of nuclear material accountancy and control, especially in Russia, based on the results of the áfirst phaseí, in particular in the form of projects in the following areas: information acquisition, treatment and evaluation, inspection procedures and performance, physical inventory-taking at the installations. The expenditure to be covered includes the following items: - the organisation of courses, traineeships and vocational training in the European Union and/or the countries of central and eastern Europe and in the Commonwealth of Independent States for experts in safeguards from these countries and/or States, including their subsistence expenses (travel, per diems, etc. ), - the organisation of seminars for the above experts in the European Union and/or the countries of central and eastern Europe and the Commonwealth of Independent States, - visits by the above experts to nuclear installations in the countries of central and eastern Eeurope and the Commonwealth of Indepen- dent States, - expenditure on teaching aids, logistical and office equipment related thereto, - the taking, carriage and analysis of samples including sampling done with reference to illegal trafficking in nuclear materials. No appropriations are earmarked for Part 2 as measures of this type will, as a rule, be carried out under Article B7-5 2 3 concerning the New Independent States and Mongolia. Part 3 The measures covered in 1998 by this third heading appear under Articles B7-0 3 0 (Phare) and B7-5 2 0 (Tacis) as from 1999. ** ** *004720-EN-1134* 20:18-(02/02) - 004720-EN-1134 14. 2. 2000 EN Official Journal of the European Communities 1135 COMMISSION Subsection B7 (External Actions) CHAPTER B7-0 3 - PHARE PREACESSION INSTRUMENT (contíd) B7-0 3 2 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Payments 1999 2000 2001 2002 Subsequent years 282 679 200 000 82 679 1 910 649 1 000 000 500 000 410 649 Appropriation for 1999 2 660 000 1 460 000 467 321 700 000 32 679 Appropriation for 2000 2 650 000 1 000 000 800 000 700 000 150 000 Total 7 503 328 2 660 000 2 050 000 1 910 649 732 679 150 000 CHAPTER B7-0 4 - PRE-ACCESSION STRATEGY FOR THE MEDITERRANEAN COUNTRIES B7-0 4 0 Pre-accession strategy for Malta Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. Remarks New article Proposal for a Council Regulation submitted by the Commission on 13 October 1999) on the implementation of operations within the framework of a pre-accession strategy for Cyprus and Malta (COM(1999)535 final). This article is intended to cover the financing of various operations under the specific pre-accession strategy for Malta set out in the conclu- sions of the Cologne European Council of June 1999, 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, - use of technical assistance provided by TAIEX (Technical Assistance Information Exchange Office). *004720-EN-1135* 20:18-(02/02) - 004720-EN-1135 1136 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-0 4 - PRE-ACCESSION STRATEGY FOR THE MEDITERRANEAN COUNTRIES (contíd) B7-0 4 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 p. m. p. m. Total Payments 1999 2000 2001 2002 Subsequent years p. m. p. m. B7-0 4 1 Pre-accession strategy for Cyprus Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. Remarks New article Proposal for a Council Regulation submitted by the Commission on 13 October 1999) on the implementation of operations within the framework of a pre-accession strategy for Malta and Cyprus (COM(1999)535 final). This article is intended to cover the financing of various operations under the specific pre-accession strategy for Cyprus set out in the conclusions of the Luxembourg European Council of December 1997. *004720-EN-1136* 20:18-(02/02) - 004720-EN-1136 14. 2. 2000 EN Official Journal of the European Communities 1137 COMMISSION Subsection B7 (External Actions) CHAPTER B7-0 4 - PRE-ACCESSION STRATEGY FOR THE MEDITERRANEAN COUNTRIES (contíd) B7-0 4 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 p. m. p. m. Total Payments 1999 2000 2001 2002 Subsequent years p. m. p. m. *004720-EN-1137* 20:18-(02/02) - 004720-EN-1137 1138 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) TITLE B7-1 EUROPEAN DEVELOPMENT FUND CHAPTER B7-1 0 - COOPERATION WITH THE AFRICAN, CARIBBEAN AND PACIFIC STATES CHAPTER B7-1 1 - COOPERATION WITH THE OVERSEAS COUNTRIES AND TERRITORIES ASSOCIATED WITH THE COMMUNITY Article Item Heading CHAPTER B7-1 0 CHAPTERB7-10-COOPERATIONWITHTHEAFRICAN,CARIBBEANANDPACIFICSTATES Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B7-1 0 0 Programmable aid Differentiated appropriations p. m. B7-1 0 1 Structural adjustment Differentiated appropriations p. m. B7-1 0 2 Stabex B7-1 0 3 Sysmin Differentiated appropriations p. m. Differentiated appropriations p. m. B7-1 0 4 Venture capital Differentiated appropriations p. m. B7-1 0 5 Interest rate subsidies Differentiated appropriations p. m. B7-1 0 6 Emergency aid Differentiated appropriations p. m. B7-1 0 7 Aid for refugees Differentiated appropriations p. m. Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B7-1 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. CHAPTER B7-1 1 CHAPTERB7-11-COOPERATIONWITHTHEOVERSEASCOUNTRIESANDTERRITORIESASSOCIATEDWITHTHECOMMUNITY B7-1 1 0 Programmable aid Differentiated appropriations p. m. p. m. p. m. p. m. *0042280-EN-1138* 20:18-(02/02) - 0042280-EN-1138 14. 2. 2000 EN Official Journal of the European Communities 1139 COMMISSION Subsection B7 (External Actions) CHAPTER B7-1 1 - COOPERATION WITH THE OVERSEAS COUNTRIES AND TERRITORIES ASSOCIATED WITH THE COMMUNITY (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B7-1 1 1 Structural adjustment Differentiated appropriations p. m. B7-1 1 2 Stabex B7-1 1 3 Sysmin Differentiated appropriations p. m. Differentiated appropriations p. m. B7-1 1 4 Venture capital Differentiated appropriations p. m. B7-1 1 5 Interest rate subsidies Differentiated appropriations p. m. B7-1 1 6 Emergency aid Differentiated appropriations p. m. B7-1 1 7 Aid for refugees Differentiated appropriations p. m. Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B7-1 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. Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total p. m. Title B7-1 - Total p. m. p. m. p. m. p. m. p. m. p. m. p. m. *0042280-EN-1139* 20:18-(02/02) - 0042280-EN-1139 1140 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) TITLE B7-1 EUROPEAN DEVELOPMENT FUND CHAPTER B7-1 0 - COOPERATION WITH THE AFRICAN, CARIBBEAN AND PACIFIC STATES B7-1 0 0 Programmable aid Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks 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 Convention of LomØ, signed in Mauritius on 4 November 1995 (OJ L 156, 29. 5. 1998, p. 1). This article is intended to finance the national indicative programmes and regional cooperation. It takes into account the outturn forecasts of the sixth, seventh and eighth European Development Funds. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Total Payments 1999 2000 2001 2002 Subsequent years p. m. p. m. p. m. p. m. p. m. p. m. p. m. *0042280-EN-1140* 20:18-(02/02) - 0042280-EN-1140 14. 2. 2000 EN Official Journal of the European Communities 1141 COMMISSION Subsection B7 (External Actions) CHAPTER B7-1 0 - COOPERATION WITH THE AFRICAN, CARIBBEAN AND PACIFIC STATES (contíd) B7-1 0 1 Structural adjustment Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks 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 Convention of LomØ, signed in Mauritius on 4 November 1995 (OJ L 156, 29. 5. 1998, p. 1). This article is intended to finance the structural adjustment facilities. It takes into account the outturn forecasts of the sixth, seventh and eighth European Development Funds. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Total B7-1 0 2 Stabex Payments 1999 2000 2001 2002 Subsequent years p. m. p. m. p. m. p. m. p. m. p. m. p. m. Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks 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 Convention of LomØ, signed in Mauritius on 4 November 1995 (OJ L 156, 29. 5. 1998, p. 1), and in particular Part 3, Title II, Chapters 1 and 2 of the Convention. ** This article is intended to finance Stabex (system of stabilisation of export earnings). It takes into account the outturn forecasts of the seventh and eighth European Development Funds. *0042280-EN-1141* 20:18-(02/02) - 0042280-EN-1141 1142 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-1 0 - COOPERATION WITH THE AFRICAN, CARIBBEAN AND PACIFIC STATES (contíd) B7-1 0 2 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Total B7-1 0 3 Sysmin Payments 1999 2000 2001 2002 Subsequent years p. m. p. m. p. m. p. m. p. m. p. m. p. m. Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks 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 Convention of LomØ, signed in Mauritius on 4 November 1995 (OJ L 156, 29. 5. 1998, p. 1), and in particular Part 3, Title II, Chapter 3 of the Convention. ** This article is intended to finance Sysmin (scheme for mineral products). It takes into account the outturn forecasts of the sixth, seventh and eighth European Development Funds. *0042280-EN-1142* 20:18-(02/02) - 0042280-EN-1142 14. 2. 2000 EN Official Journal of the European Communities 1143 COMMISSION Subsection B7 (External Actions) CHAPTER B7-1 0 - COOPERATION WITH THE AFRICAN, CARIBBEAN AND PACIFIC STATES (contíd) B7-1 0 3 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Total B7-1 0 4 Venture capital Payments 1999 2000 2001 2002 Subsequent years p. m. p. m. p. m. p. m. p. m. p. m. p. m. Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks 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 Convention of LomØ, signed in Mauritius on 4 November 1995 (OJ L 156, 29. 5. 1998, p. 1). This article is intended to finance the provision of venture capital. It takes into account the outturn forecasts of the sixth, seventh and eighth European Development Funds. *0042280-EN-1143* 20:18-(02/02) - 0042280-EN-1143 1144 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-1 0 - COOPERATION WITH THE AFRICAN, CARIBBEAN AND PACIFIC STATES (contíd) B7-1 0 4 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Total B7-1 0 5 Interest rate subsidies Payments 1999 2000 2001 2002 Subsequent years p. m. p. m. p. m. p. m. p. m. p. m. p. m. Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks 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 Convention of LomØ, signed in Mauritius on 4 November 1995 (OJ L 156, 29. 5. 1998, p. 1). This article is intended to finance interest rate subsidies. It takes into account the outturn forecasts of the seventh and eighth European Development Funds. *0042280-EN-1144* 20:18-(02/02) - 0042280-EN-1144 14. 2. 2000 EN Official Journal of the European Communities 1145 COMMISSION Subsection B7 (External Actions) CHAPTER B7-1 0 - COOPERATION WITH THE AFRICAN, CARIBBEAN AND PACIFIC STATES (contíd) B7-1 0 5 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Total B7-1 0 6 Emergency aid Payments 1999 2000 2001 2002 Subsequent years p. m. p. m. p. m. p. m. p. m. p. m. p. m. Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks 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 Convention of LomØ, signed in Mauritius on 4 November 1995 (OJ L 156, 29. 5. 1998, p. 1). This article is intended to finance emergency aid. It takes into account the outturn forecasts of the seventh and eighth European Development Funds. *0042280-EN-1145* 20:18-(02/02) - 0042280-EN-1145 1146 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-1 0 - COOPERATION WITH THE AFRICAN, CARIBBEAN AND PACIFIC STATES (contíd) B7-1 0 6 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Total B7-1 0 7 Aid for refugees Payments 1999 2000 2001 2002 Subsequent years p. m. p. m. p. m. p. m. p. m. p. m. p. m. Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks 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 Convention of LomØ, signed in Mauritius on 4 November 1995 (OJ L 156, 29. 5. 1998, p. 1). This article is intended to finance aid for refugees. It takes into account the outturn forecasts of the seventh and eighth European Development Funds. *0042280-EN-1146* 20:18-(02/02) - 0042280-EN-1146 14. 2. 2000 EN Official Journal of the European Communities 1147 COMMISSION Subsection B7 (External Actions) CHAPTER B7-1 0 - COOPERATION WITH THE AFRICAN, CARIBBEAN AND PACIFIC STATES (contíd) B7-1 0 7 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Total Payments 1999 2000 2001 2002 Subsequent years p. m. p. m. p. m. p. m. p. m. p. m. p. m. CHAPTER B7-1 1 - COOPERATION WITH THE OVERSEAS COUNTRIES AND TERRITORIES ASSOCIATED WITH THE COMMUNITY B7-1 1 0 Programmable aid Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks 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 Convention of LomØ, signed in Mauritius on 4 November 1995 (OJ L 156, 29. 5. 1998, p. 1). This article is intended to finance the national indicative programmes and regional cooperation. It takes into account the outturn forecasts of the sixth, seventh and eighth European Development Funds. *0042280-EN-1147* 20:18-(02/02) - 0042280-EN-1147 1148 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-1 1 - COOPERATION WITH THE OVERSEAS COUNTRIES AND TERRITORIES ASSOCIATED WITH THE COMMUNITY (contíd) B7-1 1 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Total B7-1 1 1 Structural adjustment Payments 1999 2000 2001 2002 Subsequent years p. m. p. m. p. m. p. m. p. m. p. m. p. m. Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks 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 Convention of LomØ, signed in Mauritius on 4 November 1995 (OJ L 156, 29. 5. 1998, p. 1). This article is intended to finance the structural adjustment facilities. It takes into account the outturn forecasts of the sixth, seventh and eighth European Development Funds. *0042280-EN-1148* 20:18-(02/02) - 0042280-EN-1148 14. 2. 2000 EN Official Journal of the European Communities 1149 COMMISSION Subsection B7 (External Actions) CHAPTER B7-1 1 - COOPERATION WITH THE OVERSEAS COUNTRIES AND TERRITORIES ASSOCIATED WITH THE COMMUNITY (contíd) B7-1 1 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Total B7-1 1 2 Stabex Payments 1999 2000 2001 2002 Subsequent years p. m. p. m. p. m. p. m. p. m. p. m. p. m. Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks 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 Convention of LomØ, signed in Mauritius on 4 November 1995 (OJ L 156, 29. 5. 1998, p. 1), and in particular Part 3, Title II, Chapters 1 and 2 of the Convention. ** This article is intended to finance Stabex (system of stabilisation of export earnings). It takes into account the outturn forecasts of the seventh and eighth European Development Funds. *0042280-EN-1149* 20:18-(02/02) - 0042280-EN-1149 1150 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-1 1 - COOPERATION WITH THE OVERSEAS COUNTRIES AND TERRITORIES ASSOCIATED WITH THE COMMUNITY (contíd) B7-1 1 2 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Total B7-1 1 3 Sysmin Payments 1999 2000 2001 2002 Subsequent years p. m. p. m. p. m. p. m. p. m. p. m. p. m. Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks 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 Convention of LomØ, signed in Mauritius on 4 November 1995 (OJ L 156, 29. 5. 1998, p. 1), and in particular Part 3, Title II, Chapter 3 of the Convention. ** This article is intended to finance Sysmin (scheme for mineral products). It takes into account the outturn forecasts of the sixth, seventh and eighth European Development Funds. *0042280-EN-1150* 20:18-(02/02) - 0042280-EN-1150 14. 2. 2000 EN Official Journal of the European Communities 1151 COMMISSION Subsection B7 (External Actions) CHAPTER B7-1 1 - COOPERATION WITH THE OVERSEAS COUNTRIES AND TERRITORIES ASSOCIATED WITH THE COMMUNITY (contíd) B7-1 1 3 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Total B7-1 1 4 Venture capital Payments 1999 2000 2001 2002 Subsequent years p. m. p. m. p. m. p. m. p. m. p. m. p. m. Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks 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 Convention of LomØ, signed in Mauritius on 4 November 1995 (OJ L 156, 29. 5. 1998, p. 1). This article is intended to finance the provision of venture capital. It takes into account the outturn forecasts of the sixth, seventh and eighth European Development Funds. *0042280-EN-1151* 20:18-(02/02) - 0042280-EN-1151 1152 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-1 1 - COOPERATION WITH THE OVERSEAS COUNTRIES AND TERRITORIES ASSOCIATED WITH THE COMMUNITY (contíd) B7-1 1 4 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Total B7-1 1 5 Interest rate subsidies Payments 1999 2000 2001 2002 Subsequent years p. m. p. m. p. m. p. m. p. m. p. m. p. m. Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks 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 Convention of LomØ, signed in Mauritius on 4 November 1995 (OJ L 156, 29. 5. 1998, p. 1). This article is intended to finance interest rate subsidies. It takes into account the outturn forecasts of the seventh and eighth European Development Funds. *0042280-EN-1152* 20:18-(02/02) - 0042280-EN-1152 14. 2. 2000 EN Official Journal of the European Communities 1153 COMMISSION Subsection B7 (External Actions) CHAPTER B7-1 1 - COOPERATION WITH THE OVERSEAS COUNTRIES AND TERRITORIES ASSOCIATED WITH THE COMMUNITY (contíd) B7-1 1 5 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Total B7-1 1 6 Emergency aid Payments 1999 2000 2001 2002 Subsequent years p. m. p. m. p. m. p. m. p. m. p. m. p. m. Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks 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 Convention of LomØ, signed in Mauritius on 4 November 1995 (OJ L 156, 29. 5. 1998, p. 1). This article is intended to finance emergency aid. It takes into account the outturn forecasts of the seventh and eighth European Development Funds. *0042280-EN-1153* 20:18-(02/02) - 0042280-EN-1153 1154 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-1 1 - COOPERATION WITH THE OVERSEAS COUNTRIES AND TERRITORIES ASSOCIATED WITH THE COMMUNITY (contíd) B7-1 1 6 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Total B7-1 1 7 Aid for refugees Payments 1999 2000 2001 2002 Subsequent years p. m. p. m. p. m. p. m. p. m. p. m. p. m. Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks 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 Convention of LomØ, signed in Mauritius on 4 November 1995 (OJ L 156, 29. 5. 1998, p. 1). This article is intended to finance aid for refugees. It takes into account the outturn forecasts of the seventh and eighth European Development Funds. *0042280-EN-1154* 20:18-(02/02) - 0042280-EN-1154 14. 2. 2000 EN Official Journal of the European Communities 1155 COMMISSION Subsection B7 (External Actions) CHAPTER B7-1 1 - COOPERATION WITH THE OVERSEAS COUNTRIES AND TERRITORIES ASSOCIATED WITH THE COMMUNITY (contíd) B7-1 1 7 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Total Payments 1999 2000 2001 2002 Subsequent years p. m. p. m. p. m. p. m. p. m. p. m. p. m. *0042280-EN-1155* 20:18-(02/02) - 0042280-EN-1155 1156 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-2 0 - FOOD AID AND SUPPORT OPERATIONS TITLE B7-2 HUMANITARIAN AND FOOD AID Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B7-2 0 CHAPTERB7-20-FOODAIDANDSUPPORTOPERATIONS B7-2 0 0 Products mobilised under the Food Aid Convention Differentiated appropriations 151 000 000 120 500 000 151 000 000 120 500 000 150 995 961,96 118 873 564,99 B7-2 0 1 Other aid in the form of products, sup- port operations, early-warning sys- tems and storage Differentiated appropriations 215 000 000 150 400 000 250 000 000 165 000 000 264 899 999,01 152 686 683,08 B7-2 0 2 A Transport,distribution, flanking mea- sures and measures to monitor imple- mentation - Expenditure on adminis- trative management Differentiated appropriations 11 340 000 (1) 11 340 000 (2) 14 000 000 14 000 000 B7-2 0 2 Transport, distribution, flanking mea- sures and measures to monitor imple- mentation Differentiated appropriations 84 806 000 83 728 150 90 000 000 80 500 000 114 099 016,34 70 211 038,43 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B7-2 0 - TOTAL 462 146 000 365 968 150 505 000 000 380 000 000 529 994 977,31 341 771 286,50 462 146 000 365 968 150 505 000 000 380 000 000 529 994 977,31 341 771 286,50 (1) An appropriation of EUR 1 260 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 1 260 000 is entered in Chapter B0-4 0. *004AALNZ-EN-1156* 14:17-(04/02) - 004AALNZ-EN-1156 14. 2. 2000 EN Official Journal of the European Communities 1157 COMMISSION Subsection B7 (External Actions) CHAPTER B7-2 1 - HUMANITARIAN AID Article Item Heading CHAPTER B7-2 1 CHAPTERB7-21-HUMANITARIANAID B7-2 1 0 A Aid, including emergency food aid, to help the populations of the developing countries and other third countries hit by disasters or serious crises - Expen- diture on administrative management Differentiated appropriations B7-2 1 0 Aid, including emergency food aid, to help the populations of the developing countries and other third countries hit by disasters or serious crises Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 13 860 000 (1) 13 310 000 (2) 12 550 000 12 550 000 Differentiated appropriations 449 690 000 442 690 000 341 300 000 311 300 000 466 851 081,72 456 601 381,- B7-2 1 9 Operational support and disaster pre- paredness Differentiated appropriations 7 500 000 7 500 000 7 000 000 7 000 000 8 000 000,- 5 722 872,77 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B7-2 1 - TOTAL 471 050 000 463 500 000 360 850 000 330 850 000 474 851 081,72 462 324 253,77 471 050 000 463 500 000 360 850 000 330 850 000 474 851 081,72 462 324 253,77 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 933 196 000 829 468 150 865 850 000 710 850 000 1 004 846 059,03 804 095 540,27 Title B7-2 - Total 933 196 000 829 468 150 865 850 000 710 850 000 1 004 846 059,03 804 095 540,27 (1) An appropriation of EUR 1 540 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 1 590 000 is entered in Chapter B0-4 0. *004AALNZ-EN-1157* 14:17-(04/02) - 004AALNZ-EN-1157 1158 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) TITLE B7-2 HUMANITARIAN AND FOOD AID CHAPTER B7-2 0 - FOOD AID AND SUPPORT OPERATIONS B7-2 0 0 Products mobilised under the Food Aid Convention Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 151 000 000 120 500 000 151 000 000 120 500 000 150 995 961,96 118 873 564,99 Remarks Council Decision 96/88/EC of 19 December 1995 concerning the approval by the European Community of the Grains Trade Convention and the Food Aid Convention, constituting the International Grains Agreement 1995 (OJ L 21, 27. 1. 1996, p. 47). 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). Proposal for a Council Decision, submitted by the Commission on. , concerning the approval by the European Community of the Grains Trade Convention and the Food Aid Convention 1999 (COM(1999). final). This appropriation is intended to cover the cost of purchasing food products and, where appropriate, other products for developing coun- tries, where appropriate in the form of seeds, under the Food Aid Convention 1999, for this financial yearís programme and, if necessary, previous programmes. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 275 940 000 60 000 000 50 000 000 50 000 000 50 000 000 65 940 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 151 000 000 60 500 000 50 000 000 25 000 000 15 500 000 Appropriations for 2000 151 000 000 20 500 000 50 000 000 41 000 000 39 500 000 Total 577 940 000 120 500 000 120 500 000 125 000 000 106 500 000 105 440 000 *004AALNZ-EN-1158* 14:17-(04/02) - 004AALNZ-EN-1158 14. 2. 2000 EN Official Journal of the European Communities 1159 COMMISSION Subsection B7 (External Actions) CHAPTER B7-2 0 - FOOD AID AND SUPPORT OPERATIONS (contíd) B7-2 0 1 Other aid in the form of products, support operations, early-warning systems and storage Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 215 000 000 150 400 000 250 000 000 165 000 000 264 899 999,01 152 686 683,08 Remarks 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). 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 pos- sible, purchases are to be made as triangular 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 yearís programme and also, where appropriate, under previous programmes. B. Operations in support of food security Financing of sectoral reform programmes by means of financial and/or technical assistance and of agricultural and food development projects in the developing countries (Articles 3, 4 and 5 of Regulation (EC) No 1292/96). 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 payments in respect of commitments entered into under Council Regulation (EEC) No 1993/83 of 11 July 1983 implementing a special programme to combat hunger in the world (OJ L 196, 20. 7. 1983, p. 6). Emphasis should be put on the financing of programmes and projects carried out by non-governmental development organisations or other players of civil society, especially farmersí organisations. *004AALNZ-EN-1159* 14:18-(04/02) - 004AALNZ-EN-1159 1160 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-2 0 - FOOD AID AND SUPPORT OPERATIONS (contíd) B7-2 0 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 528 910 000 90 000 000 60 000 000 53 579 000 60 000 000 265 331 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 250 000 000 75 000 000 50 000 000 60 000 000 65 000 000 Appropriations for 2000 215 000 000 40 400 000 60 000 000 60 000 000 54 600 000 Total 993 910 000 165 000 000 150 400 000 173 579 000 185 000 000 319 931 000 B7-2 0 2 A Transport,distribution, flanking measures and measures to monitor implementation - Expenditure on administrative manage- ment Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 11 340 000 (1) 11 340 000 (2) 14 000 000 14 000 000 (1) An appropriation of EUR 1 260 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 1 260 000 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. *004AALNZ-EN-1160* 14:18-(04/02) - 004AALNZ-EN-1160 14. 2. 2000 EN Official Journal of the European Communities 1161 COMMISSION Subsection B7 (External Actions) CHAPTER B7-2 0 - FOOD AID AND SUPPORT OPERATIONS (contíd) B7-2 0 2 Transport, distribution, flanking measures and measures to monitor implementation Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 84 806 000 83 728 150 90 000 000 80 500 000 114 099 016,34 70 211 038,43 Remarks 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). This appropriation is 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 possible degree of cost effectiveness and provides greater transparency. Such measures concern, inter alia: - 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 preparation of foodstuffs on the spot, disinfection, consultantsí 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, purchase of packaging and mobile storage units, cost of maintaining and repairing stores, etc. ), - measures and operations to supervise and implement the European Unionís food aid programme. Measures may be financed under the current financial yearís programme or, where appropriate, under previous programmes. Emphasis should be put on the financing of programmes and projects carried out by non-governmental development organisations or other players of civil society, especially farmersí organisations. Irrespective of the beneficiary, no administrative expenditure against this article is authorised. *004AALNZ-EN-1161* 14:18-(04/02) - 004AALNZ-EN-1161 1162 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-2 0 - FOOD AID AND SUPPORT OPERATIONS (contíd) B7-2 0 2 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 305 310 000 62 000 000 50 000 000 40 000 000 40 000 000 113 310 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 104 000 000 32 500 000 30 000 000 40 000 000 1 500 000 Appropriations for 2000 97 406 000 (1) 16 328 150 40 000 000 31 500 000 9 577 850 Total 506 716 000 94 500 000 96 328 150 (2) 120 000 000 73 000 000 122 887 850 (1) EUR 1 260 000 from the administrative heading is entered in Chapter B0-4 0. (2) EUR 1 260 000 from the administrative heading is entered in Chapter B0-4 0. CHAPTER B7-2 1 - HUMANITARIAN AID B7-2 1 0 A 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 Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 13 860 000 (1) 13 310 000 (2) 12 550 000 12 550 000 (1) An appropriation of EUR 1 540 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 1 590 000 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. *004AALNZ-EN-1162* 14:18-(04/02) - 004AALNZ-EN-1162 14. 2. 2000 EN Official Journal of the European Communities 1163 COMMISSION Subsection B7 (External Actions) CHAPTER B7-2 1 - HUMANITARIAN AID (contíd) B7-2 1 0 Aid, including emergency food aid, to help the populations of the developing countries and other third countries hit by disasters or serious crises Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 449 690 000 442 690 000 341 300 000 311 300 000 466 851 081,72 456 601 381,- Remarks Former Articles B7-2 1 0, B7-2 1 4, B7-2 1 5 and B7-2 1 7 Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2. 7. 1996, p. 1). 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 countries, 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, sex, age, nationality or political affilia- tion. 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 reconstruction work, notably of infrastructure and facilities, the costs associated with external, expatriate or local staff, with the exception of expenditure covered by the B. Aí headings or the decentralised implementation units (DIU), storage, international 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, - monitoring of humanitarian aid projects and plans, promotion and development of initiatives intended to increase coordination and cooperation so as to make aid more effective and improve monitoring of projects and plans, - supervision and coordination of the implementation of aid operations forming part of the aid concerned, - measures to strengthen Community coordination with the Member States, other donor countries, international organisations and institu- tions (in particular those forming part of the United Nations), non-governmental organisations and organisations representing the latter, - public awareness and information campaigns and visibility operations and other measures of a horizontal nature highlighting the Com- munity character of the aid, - the technical assistance necessary for the preparation and implementation of humanitarian projects, - the financing of technical assistance contracts to facilitate the exchange of technical know-how and expertise between European humani- tarian 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. Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised. *004AALNZ-EN-1163* 14:18-(04/02) - 004AALNZ-EN-1163 1164 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-2 1 - HUMANITARIAN AID (contíd) B7-2 1 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 364 495 628 323 850 000 40 645 628 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 353 850 000 353 850 000 Appropriations for 2000 465 090 000 (1) 63 094 372 401 995 628 Total 1 183 435 628 323 850 000 457 590 000 (2) 401 995 628 (1) EUR 1 540 000 from the administrative heading is entered in Chapter B0-4 0. (2) EUR 1 590 000 from the administrative heading is entered in Chapter B0-4 0. B7-2 1 9 Operational support and disaster preparedness Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 7 500 000 7 500 000 7 000 000 7 000 000 8 000 000,- 5 722 872,77 Remarks Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2. 7. 1996, p. 1). 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 flood, earthquake, volcanic eruption, etc. early warning systems. *004AALNZ-EN-1164* 14:18-(04/02) - 004AALNZ-EN-1164 14. 2. 2000 EN Official Journal of the European Communities 1165 COMMISSION Subsection B7 (External Actions) CHAPTER B7-2 1 - HUMANITARIAN AID (contíd) B7-2 1 9 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 10 718 696 7 000 000 3 718 696 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 7 000 000 3 781 304 3 218 696 Appropriations for 2000 7 500 000 3 281 304 4 218 696 Total 25 218 696 7 000 000 7 500 000 6 500 000 4 218 696 *004AALNZ-EN-1165* 14:18-(04/02) - 004AALNZ-EN-1165 1166 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) COOPERATION WITH DEVELOPING COUNTRIES IN ASIA, LATIN AMERICA AND SOUTHERN AFRICA, INCLUDING SOUTH AFRICA CHAPTER B7-3 0 - COOPERATION WITH ASIAN DEVELOPING COUNTRIES TITLE B7-3 Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B7-3 0 CHAPTERB7-30-COOPERATIONWITHASIANDEVELOPINGCOUNTRIES B7-3 0 0 A Financial and technical cooperation with Asian developing countries - Expenditure on administrative man- agement Differentiated appropriations 14 863 500 (1) 14 863 500 (2) 11 062 500 (3) 11 062 500 (4) B7-3 0 0 Financial and technical cooperation with Asian developing countries Differentiated appropriations 272 394 000 205 693 000 300 937 500 187 937 500 309 596 543,- 209 894 761,49 B7-3 0 1 Political, economic and cultural coop- eration with Asian developing coun- tries Differentiated appropriations 87 959 000 49 148 100 83 050 000 49 900 000 85 214 345,61 26 178 456,42 B7-3 0 2 Aid to uprooted people in Asian coun- tries Differentiated appropriations p. m. (5) 33 722 500 37 790 000 (6) 37 790 000 (7) 33 878 969,51 21 968 280,46 B7-3 0 3 Rehabilitation and reconstruction operations in developing countries in Asia Differentiated appropriations 9 883 000 7 708 000 5 000 000 5 000 000 2 321 600,10 4 740 774,90 (1) An appropriation of EUR 1 651 500 is entered in Chapter B0-4 0. (2) An appropriation of EUR 1 651 500 is entered in Chapter B0-4 0. (3) An appropriation of EUR 500 000 is entered in Chapter B0-4 0. (4) An appropriation of EUR 500 000 is entered in Chapter B0-4 0. (5) An appropriation of EUR 39 533 000 is entered in Chapter B0-4 0. (6) An appropriation of EUR 160 000 is entered in Chapter B0-4 0. (7) An appropriation of EUR 160 000 is entered in Chapter B0-4 0. *004AALRC-EN-1166* 08:00-(05/02) - 004AALRC-EN-1166 14. 2. 2000 EN Official Journal of the European Communities 1167 COMMISSION Subsection B7 (External Actions) CHAPTER B7-3 0 - COOPERATION WITH ASIAN DEVELOPING COUNTRIES (contíd) CHAPTER B7-3 1 - COOPERATION WITH LATIN AMERICAN DEVELOPING COUNTRIES Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B7-3 0 4 A Aid for the rehabilitation and recon- struction of East Timor - Adminis- trative management appropriations Differentiated appropriations 1 620 000 (1) 1 620 000 (2) B7-3 0 4 Aid for the rehabilitation and recon- struction of East Timor Differentiated appropriations 18 200 000 9 100 000 404 919 500 321 855 100 437 840 000 291 690 000 431 011 458,22 262 782 273,27 404 919 500 321 855 100 437 840 000 291 690 000 431 011 458,22 262 782 273,27 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B7-3 0 - TOTAL CHAPTER B7-3 1 CHAPTERB7-31-COOPERATIONWITHLATINAMERICANDEVELOPINGCOUNTRIES B7-3 1 0 Financial and technical cooperation with Latin American developing coun- tries Differentiated appropriations 197 548 000 126 218 500 201 900 000 (3) 108 400 000 (4) 191 000 132,- 114 134 699,12 B7-3 1 1 A Economic cooperation with Latin American developing countries - Expenditure on administrative man- agement Differentiated appropriations 4 176 000 (5) 4 176 000 (6) 1 200 000 1 200 000 (1) An appropriation of EUR 180 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 180 000 is entered in Chapter B0-4 0. (3) An appropriation of EUR 600 000 is entered in Chapter B0-4 0. (4) An appropriation of EUR 600 000 is entered in Chapter B0-4 0. (5) An appropriation of EUR 464 000 is entered in Chapter B0-4 0. (6) An appropriation of EUR 464 000 is entered in Chapter B0-4 0. *004AALRC-EN-1167* 08:00-(05/02) - 004AALRC-EN-1167 1168 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-3 1 - COOPERATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (contíd) Article Item Heading B7-3 1 1 Economic cooperation with Latin American developing countries Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Differentiated appropriations 84 310 000 40 840 360 84 750 000 36 750 000 49 848 873,- 28 682 451,34 B7-3 1 2 Aid to uprooted people in Latin American countries Differentiated appropriations p. m. 14 452 500 21 240 000 (1) 21 240 000 (2) 19 034 630,49 12 342 704,25 B7-3 1 3 A Rehabilitation and reconstruction operations in developing countries in Latin America - Expenditure on administrative management Differentiated appropriations 3 240 000 (3) 3 240 000 (4) p. m. (5) p. m. (6) B7-3 1 3 Rehabilitation and reconstruction operations in developing countries in Latin America Differentiated appropriations 45 816 000 29 868 500 1 750 000 1 750 000 1 160 800,10 2 370 387,50 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B7-3 1 - TOTAL 335 090 000 218 795 860 310 840 000 169 340 000 261 044 435,59 157 530 242,21 335 090 000 218 795 860 310 840 000 169 340 000 261 044 435,59 157 530 242,21 (1) An appropriation of EUR 110 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 110 000 is entered in Chapter B0-4 0. (3) An appropriation of EUR 360 000 is entered in Chapter B0-4 0. (4) An appropriation of EUR 360 000 is entered in Chapter B0-4 0. (5) An appropriation of EUR 2 500 000 is entered in Chapter B0-4 0. (6) An appropriation of EUR 2 500 000 is entered in Chapter B0-4 0. *004AALRC-EN-1168* 08:00-(05/02) - 004AALRC-EN-1168 14. 2. 2000 EN Official Journal of the European Communities CHAPTER B7-3 2 - COOPERATION WITH THE COUNTRIES OF SOUTHERN AFRICA AND SOUTH AFRICA 1169 COMMISSION Subsection B7 (External Actions) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B7-3 2 CHAPTERB7-32-COOPERATIONWITHTHECOUNTRIESOFSOUTHERNAFRICAANDSOUTHAFRICA B7-3 2 0 A European programme for reconstruc- tion and development (EPRD) - Expenditure on administrative man- agement Differentiated appropriations 2 025 000 (1) 2 025 000 (2) B7-3 2 0 European programme for reconstruc- tion and development (EPRD) Differentiated appropriations p. m. (3) 89 364 630 127 500 000 80 000 000 127 500 000,- 71 979 676,69 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B7-3 2 - TOTAL 2 025 000 91 389 630 127 500 000 80 000 000 127 500 000,- 71 979 676,69 2 025 000 91 389 630 127 500 000 80 000 000 127 500 000,- 71 979 676,69 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 742 034 500 632 040 590 876 180 000 541 030 000 819 555 893,81 492 292 192,17 Title B7-3 - Total 742 034 500 632 040 590 876 180 000 541 030 000 819 555 893,81 492 292 192,17 (1) An appropriation of EUR 225 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 225 000 is entered in Chapter B0-4 0. (3) An appropriation of EUR 121 290 000 is entered in Chapter B0-4 0. *004AALRC-EN-1169* 08:00-(05/02) - 004AALRC-EN-1169 1170 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) COOPERATION WITH DEVELOPING COUNTRIES IN ASIA, LATIN AMERICA AND SOUTHERN AFRICA, INCLUDING SOUTH AFRICA TITLE B7-3 CHAPTER B7-3 0 - COOPERATION WITH ASIAN DEVELOPING COUNTRIES B7-3 0 0 A Financial and technical cooperation with Asian developing countries - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 14 863 500 (1) 14 863 500 (2) 11 062 500 (3) 11 062 500 (4) (1) An appropriation of EUR 1 651 500 is entered in Chapter B0-4 0. (2) An appropriation of EUR 1 651 500 is entered in Chapter B0-4 0. (3) An appropriation of EUR 500 000 is entered in Chapter B0-4 0. (4) An appropriation of EUR 500 000 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. This appropriation also covers administrative expenditure against Articles B7-3 0 1, B7-3 0 2 and B7-3 0 3. B7-3 0 0 Financial and technical cooperation with Asian developing countries Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 272 394 000 205 693 000 300 937 500 187 937 500 309 596 543,- 209 894 761,49 Remarks Council Regulation (EEC) No 443/92 of 25 February 1992 on financial and technical assistance to and economic cooperation with develop- ing countries in Asia and Latin America (OJ L 52, 27. 2. 1992, p. 1). European Parliament resolution of 14 May 1992 on the situation of women and children in the developing countries (OJ C 150, 15. 6. 1992, p. 268). European Parliament resolution of 14 May 1992 on the role of non-governmental organisations in development cooperation (OJ C 150, 15. 6. 1992, p. 273). European Parliament resolution of 18 January 1996 on trafficking in human beings (OJ C 32, 5. 2. 1996, p. 88). 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 countries (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). *004AALRC-EN-1170* 08:00-(05/02) - 004AALRC-EN-1170 14. 2. 2000 EN Official Journal of the European Communities 1171 COMMISSION Subsection B7 (External Actions) CHAPTER B7-3 0 - COOPERATION WITH ASIAN DEVELOPING COUNTRIES (contíd) B7-3 0 0 (contíd) 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). European Parliament resolution of 15 January 1999 on EU standards for European enterprises operating in developing countries: towards a European Code of Conduct (OJ C 104, 14. 4. 1999, p. 180). Proposal for a Council Regulation, submitted by the Commission on 28 January 1999, on measures to promote the full integration of the environmental dimension in the development process of developing countries (OJ C 47, 20. 2. 1999, p. 10). Proposal for a Council Regulation, submitted by the Commission on 3 February 1999, on measures to promote the conservation and sustainable management of tropical forests and other forests in developing countries (OJ C 87, 29. 3. 1999, p. 97). 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, operations concerning the environment, the education of women and children, the promo- tion of consumer policy, drug abuse control, democratisation, regional cooperation, disaster prevention and reconstruction measures. This appropriation is also intended to cover information and training-related activities in areas such as sexual equality, preventing discrimina- tion against children, protecting the environment and tropical forests, campaigns against drugs and AIDS and population issues. The Commission should consider only granting new allocations for India and Pakistan to non-governmental organisations. Investments on lands traditionally inhabited by indigenous peoples or by other local communities, and other projects significantly affecting their livelihood or social organisation, shall not be carried out without, as far as possible, their prior consultation and informed consent. An amount representing 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 from 3 to 14 June 1992, including renewable energy projects. 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 report of the assessment. This appropriation is also intended to cover support for trade unions, Non-governmental organisations 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. 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. Within the framework of the Commissionís strategies vis-à-vis health policy and with a view to supporting programmes designed to improve primary health care services, appropriations shall also be earmarked for implementation of a programme for the prevention of rheumatic fever. This appropriation also covers funding of operations by non-governmental organisations and specialised agencies to assist the growing numbers of street children. 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 small loans and credits granted through the informal banking system (through the Grameen Bank and similar operations in Bangladesh) that support, in particular, initiatives to promote employment for women. This article 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 and ethnic minorities. Community assistance shall not be given to any country or organisation which encourages or allows compulsory abortion, enforced sterili- sation or infanticide as a means of controlling population growth. Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised. *004AALRC-EN-1171* 08:00-(05/02) - 004AALRC-EN-1171 1172 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-3 0 - COOPERATION WITH ASIAN DEVELOPING COUNTRIES (contíd) B7-3 0 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 1999 2000 2001 2002 Subsequent years Pre-1999 commitments still outstanding 1 542 973 000 (1) Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 312 500 000 (2) 288 909 000 (3) 134 000 000 165 000 000 180 000 000 180 000 000 883 973 000 65 500 000 30 000 000 40 000 000 40 000 000 137 000 000 27 208 000 40 000 000 40 000 000 181 701 000 Total 2 144 382 000 199 500 000 (4) 222 208 000 (5) 260 000 000 260 000 000 1 202 674 000 (1) After deduction of EUR 996 818 in payment appropriations carried over. (2) Of which EUR 500 000 is entered in Chapter B0-4 0. (3) EUR 1 651 500 from the administrative heading is entered in Chapter B0-4 0. (4) Of which EUR 500 000 is entered in Chapter B0-4 0. (5) EUR 1 651 500 from the administrative heading is entered in Chapter B0-4 0. B7-3 0 1 Political, economic and cultural cooperation with Asian developing countries Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 87 959 000 49 148 100 83 050 000 49 900 000 85 214 345,61 26 178 456,42 Remarks Council Regulation (EEC) No 443/92 of 25 February 1992 on financial and technical assistance and economic cooperation with the develop- ing countries in Asia and Latin America (OJ L 52, 27. 2. 1992, p. 1). European Parliament resolution of 14 May 1992 on the situation of women and children in the developing countries (OJ C 150, 15. 6. 1992, p. 268). European Parliament resolution of 14 May 1992 on the role of non-governmental organisations in development cooperation (OJ C 150, 15. 6. 1992, p. 273). European Parliament resolution of 18 January 1996 on trafficking in human beings (OJ C 32, 5. 2. 1996, p. 88). 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). *004AALRC-EN-1172* 08:01-(05/02) - 004AALRC-EN-1172 14. 2. 2000 EN Official Journal of the European Communities 1173 COMMISSION Subsection B7 (External Actions) CHAPTER B7-3 0 - COOPERATION WITH ASIAN DEVELOPING COUNTRIES (contíd) B7-3 0 1 (contíd) Council Regulation (EC) No 1484/97 of 22 July 1997 on aid for population policies and programmes in the developing countries (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). Proposal for a Council Regulation, submitted by the Commission on 28 January 1999, on measures to promote the full integration of the environmental dimension in the development process of developing countries (OJ C 47, 20. 2. 1999, p. 10). Proposal for a Council Regulation, submitted by the Commission on 3 February 1999, on measures to promote the conservation and sustainable management of tropical forests and other forests in developing countries (OJ C 87, 29. 3. 1999, p. 97). With a view to the mutual interest of the European Union and its partners, this appropriation is intended to cover various kinds of operation involving technical assistance, training, technology transfer and institutional back-up in the fields of trade promotion, energy (notably renew- able 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, - 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. This appropriation is also intended to cover information and training-related activities in areas such as sexual equality, preventing discrimina- tion against children, protecting the environment and tropical forests, campaigns against drugs and AIDS and population issues. 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 the global aid to Bangladesh is for the repatriation of Bengali settlers in the Chittagong Hill Tracts (CHT) back to the plains. 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. Community assistance shall not be given to any country or organisation which encourages or allows compulsory abortion, enforced sterili- sation or infanticide as a means of controlling population growth. This appropriation is also intended to finance monitoring of the impact of regional integration by non-governmental organisations, recogn- ised political foundations and economic and social groups such as associations representing employers, small- and medium-sized enterprises (SME), agriculture and consumers, and by environmental organisations, trade unions and organisations similar to trade unions. Irrespective of the beneficiary, no administrative expenditure against this article is authorised. *004AALRC-EN-1173* 08:01-(05/02) - 004AALRC-EN-1173 1174 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-3 0 - COOPERATION WITH ASIAN DEVELOPING COUNTRIES (contíd) B7-3 0 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 1999 2000 2001 2002 Subsequent years Pre-1999 commitments still outstanding 338 810 000 (1) Commitment appropriations made available again and/or carried over from 1998 38 000 000 46 800 000 60 000 000 60 000 000 134 010 000 Appropriation for 1999 83 050 000 11 900 000 15 000 000 20 000 000 36 150 000 Appropriation for 2000 88 989 000 3 378 100 10 000 000 10 000 000 65 610 900 Total 510 849 000 49 900 000 50 178 100 85 000 000 90 000 000 235 770 900 (1) After deduction of EUR 4 160 000 in payment appropriations carried over. B7-3 0 2 Aid to uprooted people in Asian countries Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) 33 722 500 37 790 000 (2) 37 790 000 (3) 33 878 969,51 21 968 280,46 (1) An appropriation of EUR 39 533 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 160 000 is entered in Chapter B0-4 0. (3) An appropriation of EUR 160 000 is entered in Chapter B0-4 0. Remarks Council Regulation (EC) No 443/97 of 3 March 1997 on operations to aid uprooted people in Asian and Latin American developing coun- tries (OJ L 68, 8. 3. 1997, p. 1). This appropriation is intended to cover measures to promote the self-sufficiency of refugees, displaced persons and other population groups which have left their country of origin or residence because of fighting, lack of security or other man-made crises. 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 actions aimed at the prevention of population displacement. These measures may be financed jointly with non-governmental organisations and international organisations. *004AALRC-EN-1174* 08:01-(05/02) - 004AALRC-EN-1174 14. 2. 2000 EN Official Journal of the European Communities 1175 COMMISSION Subsection B7 (External Actions) CHAPTER B7-3 0 - COOPERATION WITH ASIAN DEVELOPING COUNTRIES (contíd) B7-3 0 2 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Payments 1999 2000 2001 2002 Subsequent years 54 747 000 37 950 000 16 797 000 37 950 000 (1) 39 533 000 (2) 14 703 000 23 247 000 2 222 500 10 000 000 27 310 500 Total 132 230 000 37 950 000 (3) 33 722 500 33 247 000 27 310 500 (1) Of which EUR 160 000 is entered in Chapter B0-4 0. (2) This appropriation is entered in Chapter B0-4 0. (3) Of which EUR 160 000 is entered in Chapter B0-4 0. B7-3 0 3 Rehabilitation and reconstruction operations in developing countries in Asia Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 9 883 000 7 708 000 5 000 000 5 000 000 2 321 600,10 4 740 774,90 Remarks Council Regulation (EC) No 2258/96 of 22 November 1996 on rehabilitation and reconstruction operations in developing countries (OJ L 306, 28. 11. 1996, p. 1). 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 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, 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, - assisting with the needs of the disabled, *004AALRC-EN-1175* 08:01-(05/02) - 004AALRC-EN-1175 1176 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-3 0 - COOPERATION WITH ASIAN DEVELOPING COUNTRIES (contíd) B7-3 0 3 (contíd) - supporting women and womenís organisations to reduce gender disparities in society. In particular, operations should cover programmes and projects implemented by non-governmental development organisations and other civil society players and favouring the participation of the beneficiary population at every level of the decision-making and implementation process. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 20 284 848 5 000 000 7 200 000 8 084 848 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 5 000 000 500 000 4 500 000 Appropriation for 2000 9 883 000 8 000 75 000 9 800 000 Total 35 167 848 5 000 000 7 708 000 12 659 848 9 800 000 B7-3 0 4 A Aid for the rehabilitation and reconstruction of East Timor - Administrative management appropriations Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 1 620 000 (1) 1 620 000 (2) (1) An appropriation of EUR 180 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 180 000 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. *004AALRC-EN-1176* 08:01-(05/02) - 004AALRC-EN-1176 14. 2. 2000 EN Official Journal of the European Communities 1177 COMMISSION Subsection B7 (External Actions) CHAPTER B7-3 0 - COOPERATION WITH ASIAN DEVELOPING COUNTRIES (contíd) B7-3 0 4 Aid for the rehabilitation and reconstruction of East Timor Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 18 200 000 9 100 000 Remarks New Article Council Regulation (EC) No 2258/96 of 22 November 1996 on rehabilitation and reconstruction operations in developing countries (OJ L 306, 28. 11. 1996, p. 1). European Parliament resolution of 16 September 1999 on the situation in East Timor (OJ C 279, 1. 10. 1999, p. 418). This appropriation is intended to cover operations to help the East Timorese population in the transition towards the formation of an independent state following the Referendum held on 30 August 1999. Each quarter, the Commission is to inform the budgetary authority of progress in financial implementation, indicating any disparities between programming and financial implementation. Irrespective of the beneficiary, no administrative expenditure against this article is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 20 000 000 10 900 000 9 100 000 Total 20 000 000 10 900 000 9 100 000 *004AALRC-EN-1177* 08:01-(05/02) - 004AALRC-EN-1177 1178 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-3 1 - COOPERATION WITH LATIN AMERICAN DEVELOPING COUNTRIES B7-3 1 0 Financial and technical cooperation with Latin American developing countries Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 197 548 000 126 218 500 201 900 000 (1) 108 400 000 (2) 191 000 132,- 114 134 699,12 (1) An appropriation of EUR 600 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 600 000 is entered in Chapter B0-4 0. Remarks 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). European Parliament resolution of 14 May 1992 on the situation of women and children in the developing countries (OJ C 150, 15. 6. 1992, p. 268). European Parliament resolution of 14 May 1992 on the role of non-governmental organisations in development cooperation (OJ C 150, 15. 6. 1992, p. 273). European Parliament resolution of 18 January 1996 on trafficking in human beings (OJ C 32, 5. 2. 1996, p. 88). 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 countries (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). Proposal for a Council Regulation, submitted by the Commission on 28 January 1999, on measures to promote the full integration of the environmental dimension in the development process of developing countries (OJ C 47, 20. 2. 1999, p. 10). Proposal for a Council Regulation, submitted by the Commission on 3 February 1999, on measures to promote the conservation and sustainable management of tropical forests and other forests in developing countries (OJ C 87, 29. 3. 1999, p. 97). This appropriation is intended to cover development schemes in Latin American developing countries, in particular the poorest of them, aimed at tackling macroeconomic and sectoral problems. Emphasis is placed on operations influencing the judicial structure and coopera- tion with the European Union in that connection, economic organisation and institutional development, and operations concerning the environment, the education of women and children, drug abuse control, promotion of consumer policy, democratisation, regional coopera- tion, disaster prevention and reconstruction measures. This appropriation is also intended to cover information and training-related activities in areas such as sexual equality, preventing discrimina- tion against children, protecting the environment and tropical forests, campaigns against drugs and AIDS and population issues. It is also intended to cover support for the activities of non-governmental organisations promoting and defending the rights of vulnerable groups such as women, children and ethnic minorities. Investments on lands traditionally inhabited by indigenous peoples or by other local communities, and other projects significantly affecting their livelihood or social organisation, shall not be carried out without, as far as possible, their prior consultation and informed consent. At least 10 % of these funds are 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 from 3 to 14 June 1992, including renewable energy projects. This appropriation is also intended to cover the promotion of the peace process in Guatemala. *004AALRC-EN-1178* 08:01-(05/02) - 004AALRC-EN-1178 14. 2. 2000 EN Official Journal of the European Communities 1179 COMMISSION Subsection B7 (External Actions) CHAPTER B7-3 1 - COOPERATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (contíd) B7-3 1 0 (contíd) It 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. A maximum amount of EUR 4 000 000 may cover justified expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the measure, of which they form an integral part. 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 Latin American developing countries. This appropriation also covers small loans and credits granted through the informal banking system (through the Grameen Bank and similar operations in Bangladesh) that support, in particular, initiatives to promote employment for women. Likewise, in connection with strategies for Commission health policy and in order to underpin programmes enabling improvements to be made in basic primary-health services, this appropriation is also intended to enable a rheumatic fever prevention programme to be carried out. It is also intended to finance the anti-drugs action plan proposed by the mechanism for coordination and cooperation between the European Union, Latin America and the Caribbean. It is also intended to promote and finance joint ventures between small- and medium-sized firms in the Community (including public- benefit firms) and corresponding firms in Cuba, in particular those active in the foodstuffs, agricultural and power generating sectors. Part of this appropriation shall be earmarked for implementing training projects for Cuban SMEs on basic management and business devel- opment principles in an open economy and a mechanism for selecting the joint ventures which are to be granted Community support. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 1999 2000 2001 2002 Subsequent years Pre-1999 commitments still outstanding 910 932 000 (1) 70 000 000 90 000 000 90 000 000 90 000 000 570 932 000 Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 202 500 000 (2) 39 000 000 18 000 000 30 000 000 35 000 000 80 500 000 Appropriation for 2000 197 548 000 18 218 500 25 000 000 30 000 000 124 329 500 Total 1 310 980 000 109 000 000 (3) 126 218 500 145 000 000 155 000 000 775 761 500 (1) After deduction of EUR 2 128 000 in payment appropriations carried over. (2) Of which EUR 600 000 is entered in Chapter B0-4 0. (3) Of which EUR 600 000 is entered in Chapter B0-4 0. *004AALRC-EN-1179* 08:01-(05/02) - 004AALRC-EN-1179 1180 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-3 1 - COOPERATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (contíd) B7-3 1 1 A Economic cooperation with Latin American developing countries - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 4 176 000 (1) 4 176 000 (2) 1 200 000 1 200 000 (1) An appropriation of EUR 464 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 464 000 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. This appropriation also covers administrative expenditure against Article B7-3 1 0. B7-3 1 1 Economic cooperation with Latin American developing countries Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 84 310 000 40 840 360 84 750 000 36 750 000 49 848 873,- 28 682 451,34 Remarks 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). European Parliament resolution of 14 May 1992 on the situation of women and children in the developing countries (OJ C 150, 15. 6. 1992, p. 268). European Parliament resolution of 14 May 1992 on the role of non-governmental organisations in development cooperation (OJ C 150, 15. 6. 1992, p. 273). European Parliament resolution of 18 January 1996 on trafficking in human beings (OJ C 32, 5. 2. 1996, p. 88). 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 countries (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). European Parliament resolution of 15 January 1999, on EU standards for European enterprises operating in developing countries: towards a European Code of Conduct (OJ C 104, 14. 4. 1999, p. 180). *004AALRC-EN-1180* 08:01-(05/02) - 004AALRC-EN-1180 14. 2. 2000 EN Official Journal of the European Communities 1181 COMMISSION Subsection B7 (External Actions) CHAPTER B7-3 1 - COOPERATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (contíd) B7-3 1 1 (contíd) Proposal for a Council Regulation, submitted by the Commission on 28 January 1999, on measures to promote the full integration of the environmental dimension in the development process of developing countries (OJ C 47, 20. 2. 1999, p. 10). Proposal for a Council Regulation, submitted by the Commission on 3 February 1999, on measures to promote the conservation and sustainable management of tropical forests and other forests in developing countries (OJ C 87, 29. 3. 1999, p. 97). With a view to the mutual interest of the European Union and its partners, this appropriation is intended to cover various kinds of operation involving technical assistance, training, technology transfer and institutional back-up in the fields of trade promotion, energy (notably renew- able 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 Latin America, - foster regional integration, - 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 is also intended to cover information and training-related activities in areas such as sexual equality, preventing discrimina- tion against children, protecting the environment and tropical forests, campaigns against drugs and AIDS and population issues. It also covers the financing of activities undertaken by Latin American institutes, such as the Europe-Chile Business Foundation, which have been set up with the European Unionís support to promote mutual economic relations. 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. This appropriation is also intended to finance monitoring of the impact of regional integration by non-governmental organisations, recogn- ised political foundations and economic and social groups such as associations representing employers, SMEs, agriculture and consumers, and by environmental organisations, trade unions and organisations similar to trade unions. Irrespective of the beneficiary, no administrative expenditure against this article is authorised. *004AALRC-EN-1181* 08:01-(05/02) - 004AALRC-EN-1181 1182 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-3 1 - COOPERATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (contíd) B7-3 1 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 1999 2000 2001 2002 Subsequent years Pre-1999 commitments still outstanding 181 670 000 (1) Commitment appropriations made available again and/or carried over from 1998 15 000 000 30 000 000 22 000 000 25 000 000 89 670 000 Appropriation for 1999 85 950 000 22 950 000 10 000 000 12 000 000 15 000 000 26 000 000 Appropriation for 2000 88 950 000 (2) 5 480 360 10 000 000 15 000 000 58 469 640 Total 356 570 000 37 950 000 45 480 360 (3) 44 000 000 55 000 000 174 139 640 (1) After deduction of EUR 2 400 000 in payment appropriations carried over. (2) EUR 464 000 from the administrative heading is entered in Chapter B0-4 0. (3) EUR 464 000 from the administrative heading is entered in Chapter B0-4 0. B7-3 1 2 Aid to uprooted people in Latin American countries Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. 14 452 500 21 240 000 (1) 21 240 000 (2) 19 034 630,49 12 342 704,25 (1) An appropriation of EUR 110 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 110 000 is entered in Chapter B0-4 0. Remarks Council Regulation (EC) No 443/97 of 3 March 1997 on operations to aid uprooted people in Asian and Latin American developing coun- tries (OJ L 68, 8. 3. 1997, p. 1). This appropriation is intended to cover measures to promote the self-sufficiency of refugees, displaced persons and other population groups which have left their country of origin or residence because of fighting, lack of security or other man-made crises. 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 actions aimed at the prevention of population displacement. These measures may be financed jointly with non-governmental organisations and international organisations. *004AALRC-EN-1182* 08:01-(05/02) - 004AALRC-EN-1182 14. 2. 2000 EN Official Journal of the European Communities 1183 COMMISSION Subsection B7 (External Actions) CHAPTER B7-3 1 - COOPERATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (contíd) B7-3 1 2 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Payments 1999 2000 2001 2002 Subsequent years 44 613 000 21 350 000 14 452 500 8 810 500 21 350 000 (1) 10 000 000 11 350 000 Appropriation for 2000 p. m. p. m. Total 65 963 000 21 350 000 (2) 14 452 500 18 810 500 11 350 000 (1) Of which EUR 110 000 is entered in Chapter B0-4 0. (2) Of which EUR 110 000 is entered in Chapter B0-4 0. B7-3 1 3 A Rehabilitation and reconstruction operations in developing countries in Latin America - Expenditure on administrative manage- ment Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 3 240 000 (1) 3 240 000 (2) p. m. (3) p. m. (4) (1) An appropriation of EUR 360 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 360 000 is entered in Chapter B0-4 0. (3) An appropriation of EUR 2 500 000 is entered in Chapter B0-4 0. (4) An appropriation of EUR 2 500 000 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. *004AALRC-EN-1183* 08:01-(05/02) - 004AALRC-EN-1183 1184 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-3 1 - COOPERATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (contíd) B7-3 1 3 Rehabilitation and reconstruction operations in developing countries in Latin America Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 45 816 000 29 868 500 1 750 000 1 750 000 1 160 800,10 2 370 387,50 Remarks Council Regulation (EC) No 2258/96 of 22 November 1996 on rehabilitation and reconstruction operations in developing countries (OJ L 306, 28. 11. 1996, p. 1). 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 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, 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, - assisting with the needs of the disabled, - supporting women and womenís organisations to reduce gender disparities in society. In particular, operations should cover programmes and projects implemented by non-governmental development organisations and other civil society players favouring the participation of the beneficiary population at every level of the decision-making and implementation process. Irrespective of the beneficiary, no administrative expenditure against this article is authorised. *004AALRC-EN-1184* 08:01-(05/02) - 004AALRC-EN-1184 14. 2. 2000 EN Official Journal of the European Communities 1185 COMMISSION Subsection B7 (External Actions) CHAPTER B7-3 1 - COOPERATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (contíd) B7-3 1 3 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Payments 1999 2000 2001 2002 Subsequent years 28 423 718 4 250 000 24 173 718 4 250 000 (1) 49 416 000 (2) 4 250 000 5 044 782 24 371 218 20 000 000 Total 82 089 718 4 250 000 (3) 33 468 500 (4) 24 371 218 20 000 000 (1) Of which EUR 2 500 000 is entered in Chapter B0-4 0. (2) EUR 360 000 from the administrative heading is entered in Chapter B0-4 0. (3) Of which EUR 2 500 000 is entered in Chapter B0-4 0. (4) EUR 360 000 from the administrative heading is entered in Chapter B0-4 0. CHAPTER B7-3 2 - COOPERATION WITH THE COUNTRIES OF SOUTHERN AFRICA AND SOUTH AFRICA B7-3 2 0 A European programme for reconstruction and development (EPRD) - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 2 025 000 (1) 2 025 000 (2) (1) An appropriation of EUR 225 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 225 000 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. *004AALRC-EN-1185* 08:01-(05/02) - 004AALRC-EN-1185 1186 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-3 2 - COOPERATION WITH THE COUNTRIES OF SOUTHERN AFRICA AND SOUTH AFRICA (contíd) B7-3 2 0 European programme for reconstruction and development (EPRD) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) 89 364 630 127 500 000 80 000 000 127 500 000,- 71 979 676,69 (1) An appropriation of EUR 121 290 000 is entered in Chapter B0-4 0. Remarks Council Regulation (EC) No 2259/96 of 22 November 1996 on development cooperation with South Africa (OJ L 306, 28. 11. 1996, p. 5). Proposal for a Council Regulation, submitted by the Commission on 12 March 1999, on development cooperation with South Africa (COM(1999) 124 final). This appropriation is intended to finance programmes within South Africa in such a way as to improve the situation of the poorest sectors of South African society in line with the priorities established by the European Parliament in its resolution of 15 December 1993, and bearing in mind the Council decision on aid to South Africa in the context of the Interim Agreement. It follows on from the original programme of positive measures for South Africa, as originally proposed by the European Parliament and confirmed on various occasions by the European Council. The changes are intended to take full account of the democratic transformation of South Africa and the context of relations between the European Union and South Africa. These measures involve covering the costs of: - development programmes involving the local community, - projects and programmes relating to social services (health, education, housing, etc. ) in rural and poor urban areas, - programmes to assist vocational training, - investment, including risk capital, joint ventures and job creation schemes, - other projects which allow the government to speed up the completion of the programme of reconstruction, development, growth, employment and redistribution, - operations involving the integration of consumer policy into development policy. This appropriation also covers schemes to promote environmentally and socially sound business practice, including the transfer of technical knowledge on best practice in clean technologies and on renewable energies, and economic incentives. This appropriation is also intended to finance monitoring of the impact of regional integration by non-governmental organisations, recogn- ised political foundations and economic and social groups such as associations representing employers, SMEs, agriculture and consumers, and by environmental organisations, trade unions and organisations similar to trade unions. Irrespective of the beneficiary, no administrative expenditure against this article is authorised. Any revenue from repayments in the context of cooperation with South Africa is available for reuse in accordance with the provisions of 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). *004AALRC-EN-1186* 08:01-(05/02) - 004AALRC-EN-1186 14. 2. 2000 EN Official Journal of the European Communities 1187 COMMISSION Subsection B7 (External Actions) CHAPTER B7-3 2 - COOPERATION WITH THE COUNTRIES OF SOUTHERN AFRICA AND SOUTH AFRICA (contíd) B7-3 2 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 405 010 000 50 000 000 80 000 000 90 000 000 90 000 000 95 010 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 127 500 000 30 000 000 5 500 000 30 000 000 30 000 000 32 000 000 Appropriation for 2000 123 540 000 (1) 6 114 630 30 000 000 30 000 000 57 425 370 Total 656 050 000 80 000 000 91 614 630 (2) 150 000 000 150 000 000 184 435 370 (1) EUR 121 290 000 in operational appropriations have been entered in Chapter B0-4 0. (2) EUR 225 000 from the administrative heading is entered in Chapter B0-4 0. ** *004AALRC-EN-1187* 08:01-(05/02) - 004AALRC-EN-1187 1188 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES AND THE MIDDLE EAST CHAPTER B7-4 0 - COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES TITLE B7-4 Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B7-4 0 CHAPTERB7-40-COOPERATIONWITHMEDITERRANEANTHIRDCOUNTRIES B7-4 0 1 Financial Protocols with Malta and Cyprus B7-4 0 1 0 First, Second and Third Financial Proto- cols with Malta and Cyprus Differentiated appropriations p. m. 3 300 000 p. m. 5 000 000 1 447 912,56 B7-4 0 1 1 Fourth Financial Protocols with Malta and Cyprus Differentiated appropriations p. m. 4 200 000 10 000 000 8 000 000 4 650 000,- B7-4 0 1 2 Financial support for Cyprus and Malta Differentiated appropriations p. m. (1) p. m. (2) Article B7-4 0 1 - Total p. m. 7 500 000 10 000 000 13 000 000 4 650 000,- 1 447 912,56 B7-4 0 3 Cooperation with Turkey B7-4 0 3 2 Special aid for Turkey Differentiated appropriations p. m. 900 000 p. m. 500 000 868 498,71 B7-4 0 3 4 Financial assistance for Turkey Differentiated appropriations p. m. p. m. p. m. 2 500 000 371 449,84 (1) An appropriation of EUR 15 000 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0. *004AALTX-EN-1188* 12:36-(04/02) - 004AALTX-EN-1188 14. 2. 2000 EN Official Journal of the European Communities CHAPTER B7-4 0 - COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (contíd) 1189 COMMISSION Subsection B7 (External Actions) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading B7-4 0 3 (contíd) B7-4 0 3 5 Implementation of measures to inten- sify the EC-Turkey customs union Differentiated appropriations p. m. (1) p. m. (2) B7-4 0 3 6 Implementation of measures to pro- mote social and economic development in Turkey Differentiated appropriations p. m. (3) p. m. (4) Article B7-4 0 3 - Total p. m. 900 000 p. m. 3 000 000 1 239 948,55 B7-4 0 5 Financial Protocols with the southern Mediterranean countries B7-4 0 5 0 First and Second Financial Protocols with the southern Mediterranean coun- tries Differentiated appropriations p. m. 9 400 000 p. m. 10 000 000 96 900,- 12 983 467,99 (1) An appropriation of EUR 4 942 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0. (3) An appropriation of EUR 44 475 000 is entered in Chapter B0-4 0. (4) An appropriation of EUR 9 000 000 is entered in Chapter B0-4 0. *004AALTX-EN-1189* 12:36-(04/02) - 004AALTX-EN-1189 1190 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-4 0 - COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (contíd) CHAPTER B7-4 1 - MEDA (MEASURES TO ACCOMPANY THE REFORMS TO THE ECONOMIC AND SOCIAL STRUCTURES IN THE MEDITERRANEAN NON-MEMBER COUNTRIES) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading B7-4 0 5 (contíd) B7-4 0 5 1 Third and Fourth Financial Protocols with the southern Mediterranean coun- tries Differentiated appropriations 9 800 000 103 400 000 13 500 000 124 200 000 42 529 669,92 117 763 910,59 Article B7-4 0 5 - Total 9 800 000 112 800 000 13 500 000 134 200 000 42 626 569,92 130 747 378,58 9 800 000 121 200 000 23 500 000 150 200 000 47 276 569,92 133 435 239,69 9 800 000 121 200 000 23 500 000 150 200 000 47 276 569,92 133 435 239,69 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B7-4 0 - TOTAL CHAPTER B7-4 1 CHAPTERB7-41-MEDA(MEASURESTOACCOMPANYTHEREFORMSTOTHEECONOMICANDSOCIALSTRUCTURESINTHEMEDITERRANEANNON-MEMBERCOUNTRIES) B7-4 1 0 A MEDA (measures to accompany the reforms to the economic and social structures in the Mediterranean non- member countries) - Expenditure on administrative management Differentiated appropriations 24 948 000 (1) 24 948 000 (2) 31 030 000 (3) 31 030 000 (4) B7-4 1 0 MEDA (measures to accompany the reforms to the economic and social structures in the Mediterranean non- member countries) Differentiated appropriations 819 283 000 (5) 197 209 200 (6) 942 470 000 268 470 000 940 725 716,42 230 714 210,64 (1) An appropriation of EUR 2 772 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 2 772 000 is entered in Chapter B0-4 0. (3) An appropriation of EUR 2 500 000 is entered in Chapter B0-4 0. (4) An appropriation of EUR 2 500 000 is entered in Chapter B0-4 0. (5) An appropriation of EUR 97 600 000 is entered in Chapter B0-4 0. (6) An appropriation of EUR 97 600 000 is entered in Chapter B0-4 0. *004AALTX-EN-1190* 12:36-(04/02) - 004AALTX-EN-1190 14. 2. 2000 EN Official Journal of the European Communities 1191 COMMISSION Subsection B7 (External Actions) CHAPTER B7-4 1 - MEDA (MEASURES TO ACCOMPANY THE REFORMS TO THE ECONOMIC AND SOCIAL STRUCTURES IN THE MEDITER- RANEAN NON-MEMBER COUNTRIES) (contíd) CHAPTER B7-4 2 - SUPPORT PROGRAMME FOR THE MIDDLE EAST Article Item Heading B7-4 1 1 Rehabilitation and reconstruction operations in the Mediterranean devel- oping countries Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Differentiated appropriations 34 447 000 21 500 000 6 500 000 6 500 000 2 321 600,10 4 740 774,90 878 678 000 243 657 200 980 000 000 306 000 000 943 047 316,52 235 454 985,54 878 678 000 243 657 200 980 000 000 306 000 000 943 047 316,52 235 454 985,54 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B7-4 1 - TOTAL CHAPTER B7-4 2 CHAPTERB7-42-SUPPORTPROGRAMMEFORTHEMIDDLEEAST B7-4 2 0 A Community operations connected with the Israel/PLO Peace Agreement - Expenditure on administrative man- agement Differentiated appropriations 1 620 000 (1) 1 620 000 (2) 6 000 000 6 000 000 B7-4 2 0 Community operations connected with the Israel/PLO Peace Agreement Differentiated appropriations 47 616 000 27 170 700 44 000 000 44 000 000 44 182 341,- 23 052 837,13 B7-4 2 1 Aid to the United Nations Relief and Works Agency for Palestinian Refu- gees in the Near East Differentiated appropriations 40 240 000 40 240 000 38 000 000 38 000 000 36 500 000,- 34 674 999,78 (1) An appropriation of EUR 180 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 180 000 is entered in Chapter B0-4 0. *004AALTX-EN-1191* 12:36-(04/02) - 004AALTX-EN-1191 1192 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-4 2 - SUPPORT PROGRAMME FOR THE MIDDLE EAST (contíd) Article Item Heading B7-4 2 2 Financial aid for Israel and the Pales- tinian population of the Occupied Ter- ritories Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Differentiated appropriations - 1 500 000 - 1 500 000 18 478,- Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B7-4 2 - TOTAL 89 476 000 70 530 700 88 000 000 89 500 000 80 682 341,- 57 746 314,91 89 476 000 70 530 700 88 000 000 89 500 000 80 682 341,- 57 746 314,91 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 977 954 000 435 387 900 1 091 500 000 545 700 000 1 071 006 227,44 426 636 540,14 Title B7-4 - Total 977 954 000 435 387 900 1 091 500 000 545 700 000 1 071 006 227,44 426 636 540,14 *004AALTX-EN-1192* 12:36-(04/02) - 004AALTX-EN-1192 14. 2. 2000 EN Official Journal of the European Communities 1193 COMMISSION Subsection B7 (External Actions) COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES AND THE MIDDLE EAST TITLE B7-4 Remarks Conclusions of the Lisbon European Council of 26 and 27 June 1992, and in particular Annex I thereto. Conclusions of the Cannes European Council of 26 and 27 June 1995. Conclusions of the Madrid European Council of 15 and 16 December 1995. The European Union pursues a policy of cooperation with the Mediterranean countries in accordance with the provisions of the abovemen- tioned acts. CHAPTER B7-4 0 - COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES B7-4 0 1 Financial Protocols with Malta and Cyprus B7-4 0 1 0 First, Second and Third Financial Protocols with Malta and Cyprus Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. 3 300 000 p. m. 5 000 000 1 447 912,56 Remarks Malta Council Regulation (EEC) No 939/76 of 23 April 1976 concluding the Financial Protocol and the protocol laying down certain provisions relating to the Agreement establishing an association between the EEC and Malta (OJ L 111, 28. 4. 1976, p. 1). Council Regulation (EEC) No 2458/86 of 7 July 1986 on the conclusion of a protocol on financial and technical cooperation between the European Economic Community and the Republic of Malta (OJ L 216, 5. 8. 1986, p. 1). 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 1999/259/EC of 30 March 1999 concerning the conclusion of a protocol on the extension of the period during which the funds laid down in the fourth protocol on financial and technical cooperation between the European Community and the Republic of Malta may be committed (OJ L 100, 15. 4. 1999, p. 31). The First Financial Protocol signed on 4 March 1976 provided, for a period to expire on 31 October 1983, for the granting of: - EUR 16 000 000 in the form of loans from the European Investment Bankís own resources, - EUR 10 000 000 to be charged against the general budget for grants and loans on special terms. The Second Financial Protocol signed on 4 December 1985 provided, for a period to expire on 31 October 1988, for the granting of: - EUR 16 000 000 in the form of loans from the European Investment Bankís own resources, - EUR 13 500 000 to be charged against the general budget for grants and loans on special terms. The Third Financial Protocol signed on 20 March 1989 provided, for a period to expire on 31 October 1993, for the granting of: - EUR 23 000 000 in the form of loans from the European Investment Bankís own resources, - EUR 15 000 000 to be charged against the general budget for grants and risk capital. Cyprus Council Regulation (EEC) No 2760/78 of 23 November 1978 on the conclusion of the Financial Protocol between the European Economic Community and the Republic of Cyprus (OJ L 332, 29. 11. 1978, p. 1). Council Regulation (EEC) No 787/84 of 26 March 1984 on the conclusion of the protocol on financial and technical cooperation between the European Economic Community and the Republic of Cyprus (OJ L 85, 28. 3. 1984, p. 37). *004AALTX-EN-1193* 12:36-(04/02) - 004AALTX-EN-1193 1194 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-4 0 - COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (contíd) B7-4 0 1 (contíd) B7-4 0 1 0 (contíd) 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). Council Decision 1999/258/EC of 30 March 1999 concerning the conclusion of a protocol on the extension of the period during which the funds laid down in the Fourth Protocol on financial and technical cooperation between the European Economic Community and the Repub- lic of Cyprus may be committed (OJ L 100, 15. 4. 1999, p. 25). The First Financial Protocol signed on 15 September 1977 provided, for a period extending until 31 December 1983, for the granting of: - EUR 20 000 000 in the form of loans from the European Investment Bankís own resources, - EUR 10 000 000 to be charged against the general budget for interest rate subsidies on EIB loans, grants and loans on special terms. The Second Financial Protocol signed on 20 December 1983 provided, for a period extending until 31 December 1988, for the granting of: - EUR 28 000 000 in the form of loans from the European Investment Bankís own resources, - EUR 16 000 000 to be charged against the general budget for interest rate subsidies on European Investment Bank loans, grants and loans on special terms. The Third Financial Protocol signed on 30 November 1989 provided, for a period extending until 31 December 1993, for the granting of: - EUR 44 000 000 in the form of loans from the European Investment Bankís own resources, - EUR 18 000 000 to be charged against the general budget for interest rate subsidies on European Investment Bank loans, grants and risk capital. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 8 920 000 5 000 000 3 300 000 620 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 Appropriations for 2000 p. m. p. m. p. m. p. m. Total 8 920 000 5 000 000 3 300 000 620 000 B7-4 0 1 1 Fourth Financial Protocols with Malta and Cyprus Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. 4 200 000 10 000 000 8 000 000 4 650 000,- Remarks 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). *004AALTX-EN-1194* 12:36-(04/02) - 004AALTX-EN-1194 14. 2. 2000 EN Official Journal of the European Communities 1195 COMMISSION Subsection B7 (External Actions) CHAPTER B7-4 0 - COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (contíd) B7-4 0 1 (contíd) B7-4 0 1 1 (contíd) 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). For Cyprus, the Fourth Financial Protocol provides, for a period extending until 31 December 1998, for the granting of: - EUR 50 000 000 in the form of loans from the European Investment Bank, - EUR 22 000 000 from the Communityís budgetary resources in the form of grants, - EUR 2 000 000 from the Communityís budgetary resources in the form of contributions to risk capital formation. For Malta, the Fourth Financial Protocol provides, for a period extending until 31 October 1998, for the granting of: - EUR 30 000 000 in the form of loans from the European Investment Bank, - EUR 13 000 000 from the Communityís budgetary resources in the form of grants, - EUR 2 000 000 from the Communityís budgetary resources in the form of contributions to risk capital formation. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 4 650 000 4 650 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 10 000 000 3 350 000 4 200 000 2 450 000 Appropriations for 2000 p. m. p. m. Total 14 650 000 8 000 000 4 200 000 2 450 000 B7-4 0 1 2 Financial support for Cyprus and Malta Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) p. m. (2) (1) An appropriation of EUR 15 000 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0. Remarks Cyprus This item is intended to cover the financing of various operations under the specific pre-accession strategy for Cyprus set out in the conclu- sions of the Luxembourg European Council of December 1997, in particular: *004AALTX-EN-1195* 12:36-(04/02) - 004AALTX-EN-1195 1196 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-4 0 - COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (contíd) B7-4 0 1 (contíd) B7-4 0 1 2 (contíd) - 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, - use of technical assistance provided by TAIEX (Technical Assistance Information Exchange Office). Malta This item is intended to cover the financing of various operations under the specific pre-accession strategy for Malta set out in the conclu- sions of the Cologne European Council of June 1999, 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, - use of technical assistance provided by TAIEX (Technical Assistance Information Exchange Office). The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 Appropriations for 2000 Payments 1999 2000 2001 2002 Subsequent years 15 000 000 (1) 2 000 000 5 000 000 5 000 000 3 000 000 Total 15 000 000 2 000 000 (2) 5 000 000 5 000 000 3 000 000 (1) This appropriation is entered in Chapter B0-4 0. (2) This appropriation is entered in Chapter B0-4 0. *004AALTX-EN-1196* 12:36-(04/02) - 004AALTX-EN-1196 14. 2. 2000 EN Official Journal of the European Communities 1197 COMMISSION Subsection B7 (External Actions) CHAPTER B7-4 0 - COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (contíd) B7-4 0 3 Cooperation with Turkey B7-4 0 3 2 Special aid for Turkey Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. 900 000 p. m. 500 000 868 498,71 Remarks EEC-Turkey Council of Association Decision No 2/80 of 19 September 1980. This appropriation is intended to cover the financing of various cooperation measures such as carrying out projects and technical assistance, notably in agriculture and the social field, and in connection with small- and medium-sized enterprises and trade promotion. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 1 500 000 500 000 900 000 100 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 Appropriations for 2000 p. m. p. m. p. m. p. m. Total 1 500 000 500 000 900 000 100 000 B7-4 0 3 4 Financial assistance for Turkey Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. 2 500 000 371 449,84 Remarks Proposal for a Council Regulation (EC), 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). This item is intended to cover the financing of various measures to increase the productivity of the Turkish economy and to provide Turkey with better economic infrastructure, higher agricultural output and modern, soundly managed industrial and service undertakings. It also covers the financing of measures to strengthen cooperation with Turkey notably in the fields of training, education and culture. The payments can only be used for the implementation of commitments already made under the former line B7-4 0 3 3. *004AALTX-EN-1197* 12:36-(04/02) - 004AALTX-EN-1197 1198 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-4 0 - COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (contíd) B7-4 0 3 (contíd) B7-4 0 3 4 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 2 500 000 2 500 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 Appropriations for 2000 p. m. p. m. p. m. Total 2 500 000 2 500 000 p. m. p. m. B7-4 0 3 5 Implementation of measures to intensify the EC-Turkey customs union Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) p. m. (2) (1) An appropriation of EUR 4 942 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0. Remarks Proposal for a Council Regulation (EC), submitted by the Commission on 21 October 1998, regarding the implementation of measures to intensify the EC-Turkey customs union (OJ C 408, 29. 12. 1998, p. 14). This item is intended to cover the financing of measures to develop the EC-Turkey customs union, in particular the alignment of Turkish legislation on that of the Community, measures in the field of quality, the integration of Turkey into the pan-European rules of origin system and its participation in certain Community programmes. When implementing this appropriation, the Commission will observe the spirit and the letter of the European Parliament resolution of 19 September 1996 on the political situation in Turkey. Through the interinstitutional working party, Parliament must adopt the pro- grammes submitted by the Commission in such a way that the corresponding funds cannot be committed if the programmes are rejected. *004AALTX-EN-1198* 12:36-(04/02) - 004AALTX-EN-1198 14. 2. 2000 EN Official Journal of the European Communities 1199 COMMISSION Subsection B7 (External Actions) CHAPTER B7-4 0 - COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (contíd) B7-4 0 3 (contíd) B7-4 0 3 5 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 Appropriations for 2000 Payments 1999 2000 2001 2002 Subsequent years 4 942 000 (1) 1 000 000 1 800 000 2 142 000 Total 4 942 000 1 000 000 (2) 1 800 000 2 142 000 (1) This appropriation is entered in Chapter B0-4 0. (2) This appropriation is entered in Chapter B0-4 0. B7-4 0 3 6 Implementation of measures to promote social and economic development in Turkey Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) p. m. (2) (1) An appropriation of EUR 44 475 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 9 000 000 is entered in Chapter B0-4 0. Remarks Proposal for a Council Regulation (EC), submitted by the Commission on 21 October 1998, regarding the implementation of measures to promote economic and social development in Turkey (OJ C 408, 29. 12. 1998, p. 18). This item is intended to cover the financing of measures to promote social and economic development in Turkey, inter alia, by promoting cooperation in the fields of industry and telecommunications, health protection, the environment, energy and transport and by promoting democracy and human rights. When implementing this appropriation, the Commission will observe the spirit and the letter of the European Parliament resolution of 19 September 1996 on the political situation in Turkey. Through the interinstitutional working party, Parliament is required to adopt the programmes submitted by the Commission in such a way that the corresponding funds cannot be committed if the programmes are rejected. *004AALTX-EN-1199* 12:36-(04/02) - 004AALTX-EN-1199 1200 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-4 0 - COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (contíd) B7-4 0 3 (contíd) B7-4 0 3 6 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 Appropriations for 2000 Payments 1999 2000 2001 2002 Subsequent years 44 475 000 (1) 9 000 000 10 000 000 12 000 000 13 475 000 Total 44 475 000 9 000 000 (2) 10 000 000 12 000 000 13 475 000 (1) This appropriation is entered in Chapter B0-4 0. (2) This appropriation is entered in Chapter B0-4 0. B7-4 0 5 Financial Protocols with the southern Mediterranean countries B7-4 0 5 0 First and Second Financial Protocols with the southern Mediterranean countries Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. 9 400 000 p. m. 10 000 000 96 900,- 12 983 467,99 Remarks First Financial Protocols 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 Peopleís 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 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). *004AALTX-EN-1200* 12:36-(04/02) - 004AALTX-EN-1200 14. 2. 2000 EN Official Journal of the European Communities 1201 COMMISSION Subsection B7 (External Actions) CHAPTER B7-4 0 - COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (contíd) B7-4 0 5 (contíd) B7-4 0 5 0 (contíd) Council Regulation (EEC) No 2214/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the Euro- pean 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 Euro- pean 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 Euro- pean Economic Community and the Syrian Arab Republic (OJ L 269, 27. 9. 1978, p. 1). Second Financial Protocols 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 Peopleís 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). 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). States First Protocols Second Protocols Signature Amount Signature Amount Morocco Algeria Tunisia Egypt Jordan Lebanon Syria 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 *004AALTX-EN-1201* 12:36-(04/02) - 004AALTX-EN-1201 1202 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-4 0 - COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (contíd) B7-4 0 5 (contíd) B7-4 0 5 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 43 420 000 10 000 000 9 400 000 12 000 000 12 020 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 Appropriations for 2000 p. m. p. m. p. m. p. m. Total 43 420 000 10 000 000 9 400 000 12 000 000 12 020 000 B7-4 0 5 1 Third and Fourth Financial Protocols with the southern Mediterranean countries Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 9 800 000 103 400 000 13 500 000 124 200 000 42 529 669,92 117 763 910,59 Remarks Third Financial Protocols 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 Peopleís 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 92/549/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). *004AALTX-EN-1202* 12:36-(04/02) - 004AALTX-EN-1202 14. 2. 2000 EN Official Journal of the European Communities 1203 COMMISSION Subsection B7 (External Actions) CHAPTER B7-4 0 - COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (contíd) B7-4 0 5 (contíd) B7-4 0 5 1 (contíd) Fourth Financial Protocols 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 Euro- pean Economic Community and the Peopleís 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 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 92/548/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 94/67/EC of 24 January 1994 on the conclusion of a protocol on financial and technical cooperation between the Euro- pean Economic Community and the Syrian Arab Republic (OJ L 32, 5. 2. 1994, p. 44). 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 will cover the period 1 November 1986 to 31 October 1991 for the third generation of Financial Protocols and the period 1 November 1991 to 31 October 1996 for the fourth generation of Financial Proto- cols. States Morocco Algeria Tunisia Egypt Jordan Lebanon Syria Third Protocols Fourth Protocols (1) Signature Amount Signature Amount 26 May 1988 173 000 000 26 October 1987 26 October 1987 56 000 000 93 000 000 20 June 1991 20 June 1991 20 June 1991 218 000 000 70 000 000 116 000 000 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, operations to back up the economic adjustment process in certain Mediterranean non-member countries. *004AALTX-EN-1203* 17:11-(08/02) - 004AALTX-EN-1203 1204 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-4 0 - COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (contíd) B7-4 0 5 (contíd) B7-4 0 5 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 481 460 000 124 200 000 103 400 000 130 000 000 112 230 000 11 630 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 13 500 000 Appropriations for 2000 9 800 000 13 500 000 9 800 000 Total 504 760 000 124 200 000 103 400 000 130 000 000 112 230 000 34 930 000 CHAPTER B7-4 1 - MEDA (MEASURES TO ACCOMPANY THE REFORMS TO THE ECONOMIC AND SOCIAL STRUCTURES IN THE MEDITERRA- NEAN NON-MEMBER COUNTRIES) B7-4 1 0 A MEDA (measures to accompany the reforms to the economic and social structures in the Mediterranean non-member countries) - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 24 948 000 (1) 24 948 000 (2) 31 030 000 (3) 31 030 000 (4) (1) An appropriation of EUR 2 772 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 2 772 000 is entered in Chapter B0-4 0. (3) An appropriation of EUR 2 500 000 is entered in Chapter B0-4 0. (4) An appropriation of EUR 2 500 000 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. *004AALTX-EN-1204* 12:36-(04/02) - 004AALTX-EN-1204 14. 2. 2000 EN Official Journal of the European Communities 1205 COMMISSION Subsection B7 (External Actions) CHAPTER B7-4 1 - MEDA (MEASURES TO ACCOMPANY THE REFORMS TO THE ECONOMIC AND SOCIAL STRUCTURES IN THE MEDITER- RANEAN NON-MEMBER COUNTRIES) (contíd) B7-4 1 0 MEDA (measures to accompany the reforms to the economic and social structures in the Mediterranean non-member countries) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 819 283 000 (1) 197 209 200 (2) 942 470 000 268 470 000 940 725 716,42 230 714 210,64 (1) An appropriation of EUR 97 600 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 97 600 000 is entered in Chapter B0-4 0. Remarks European Parliament resolution of 14 May 1992 on the situation of women and children in the developing countries (OJ C 150, 15. 6. 1992, p. 268). European Parliament resolution of 14 May 1992 on the role of the non-governmental organisations in development cooperation (OJ C 150, 15. 6. 1992, p. 273). European Parliament resolution of 18 January 1996 on trafficking in human beings (OJ C 32, 5. 2. 1996, p. 88). 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). European Parliament resolution of 19 September 1996 on the political situation in Turkey (OJ C 320, 28. 10. 1996, p. 187). Council Decision 96/706/EC of 6 December 1996 concerning the adoption of the guidelines for the indicative programmes concerning 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). Council Regulation (EC) No 1484/97 of 22 July 1997 on aid for population policies and programmes in the developing countries (OJ L 202, 30. 07. 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). Proposal for a Council Regulation, submitted by the Commission on 28 January 1999, on measures to promote the full integration of the environmental dimension in the development process of developing countries (OJ C 47, 20. 2. 1999, p. 10). Proposal for a Council Regulation, submitted by the Commission on 3 February 1999, on measures to promote the conservation and sustainable management of tropical forests and other forests in developing countries (OJ C 87, 29. 3. 1999, p. 97). This appropriation is intended in particular to cover the financing to: - support economic transition (by backing up the processes of modernisation and economic reconstruction of the Mediterranean non- member countries with a view to the gradual creation of a free trade area and by promoting direct investment in the region through the setting-up of joint ventures (MED-Invest, ECIP, risk capital), - achieve a better socioeconomic balance (inter alia, by contributing to the improvement of the social services, balanced and integrated rural development, the commitment of civil society to development, support for education and cultural exchanges, the strengthening of democracy and human rights, protection of the environment and by promoting womenís active participation in economic and social life), - support regional integration and in particular the promotion of regional cooperation including environment (regional projects, decentra- lised cooperation programmes, cross-border cooperation with the Mediterranean regions of the European Union); support the Middle East peace process. This appropriation is also intended to cover preparatory operations and pilot projects on information and training, inter alia, in the fields of equality of the sexes, the campaign against child discrimination, protection of the environment and tropical forests, drugs and AIDS control and population issues. *004AALTX-EN-1205* 12:36-(04/02) - 004AALTX-EN-1205 1206 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-4 1 - MEDA (MEASURES TO ACCOMPANY THE REFORMS TO THE ECONOMIC AND SOCIAL STRUCTURES IN THE MEDITER- RANEAN NON-MEMBER COUNTRIES) (contíd) B7-4 1 0 (contíd) 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 countries (European Parliament resolution of 19 September 1996). This appropriation will also finance pilot actions to promote environmentally and socially sound business practice, including the transfer of technical knowledge on best practice in clean technologies and economic incentives. It 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. At least 10 % of these funds are to be used for environmental projects and particularly for environmental policies resulting from the Agenda 21 Programme agreed at the United Nations Conference on Environment and Development held in Rio de Janeiro from 3 to 14 July 1992. 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. 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 European Unionís 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 agree- ments and to follow up the Second Pan-European Transport Conference held in Crete in 1994. Each quarter, the Commission will provide a report to the budgetary authority on the implementation of the programme, presenting an analysis of the allocation of the commitment and payment appropriations, by country and by sector of activity. 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. 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 European Parliamentís resolution of 19 September 1996 on the political situation in Turkey in all its actions under this programme. The programmes with Turkey must accordingly be directed towards consolidating democracy, and strengthening human rights and civil society. Through the interinstitutional working party, the European Parliament must approve the programmes drawn up by the Commission for Turkey, so that if they are rejected the relevant funds will not be committed. Irrespective of the beneficiary, no administrative expenditure against this article is authorised. *004AALTX-EN-1206* 12:36-(04/02) - 004AALTX-EN-1206 14. 2. 2000 EN Official Journal of the European Communities 1207 COMMISSION Subsection B7 (External Actions) CHAPTER B7-4 1 - MEDA (MEASURES TO ACCOMPANY THE REFORMS TO THE ECONOMIC AND SOCIAL STRUCTURES IN THE MEDITER- RANEAN NON-MEMBER COUNTRIES) (contíd) B7-4 1 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 1999 2000 2001 2002 Subsequent years Pre-1999 commitments still outstanding 1 896 800 000 (1) Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 Appropriations for 2000 976 000 000 (2) 944 603 000 (3) 190 000 000 100 000 000 100 000 000 100 000 000 1 406 800 000 112 000 000 150 000 000 150 000 000 150 000 000 414 000 000 72 529 200 150 000 000 150 000 000 572 073 800 Total 3 817 403 000 302 000 000 (4) 322 529 200 (5) 400 000 000 400 000 000 2 392 873 800 (1) After deduction of EUR 50 000 000 in payment appropriations carried over. (2) Of which EUR 2 500 000 is entered in Chapter B0-4 0. (3) EUR 97 600 000 in operating appropriations and EUR 2 772 000 in administrative appropriations have been entered in Chapter B0-4 0. (4) Of which EUR 2 500 000 is entered in Chapter B0-4 0. (5) EUR 97 600 000 in operating appropriations and EUR 2 772 000 in administrative appropriations have been entered in Chapter B0-4 0. B7-4 1 1 Rehabilitation and reconstruction operations in the Mediterranean developing countries Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 34 447 000 21 500 000 6 500 000 6 500 000 2 321 600,10 4 740 774,90 Remarks Council Regulation (EC) No 2258/96 of 22 November 1996 on rehabilitation and reconstruction operations in developing countries (OJ L 306, 28. 11. 1996, p. 1). This appropriation is intended to cover measures to initiate the return to a normal life of people in the Mediterranean non-member countries 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. *004AALTX-EN-1207* 12:36-(04/02) - 004AALTX-EN-1207 1208 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-4 1 - MEDA (MEASURES TO ACCOMPANY THE REFORMS TO THE ECONOMIC AND SOCIAL STRUCTURES IN THE MEDITER- RANEAN NON-MEMBER COUNTRIES) (contíd) B7-4 1 1 (contíd) EUR 30 000 000 is to be used solely for the purpose of rehabilitation and reconstruction of the region hit by the earthquake in Turkey. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Payments 1999 2000 2001 2002 Subsequent years 26 844 945 6 500 000 8 100 000 12 244 945 10 862 000 10 862 000 Appropriations for 1999 6 500 000 6 500 000 Appropriations for 2000 34 447 000 6 900 000 10 000 000 10 000 000 7 547 000 Total 78 653 945 6 500 000 21 500 000 22 244 945 20 862 000 7 547 000 CHAPTER B7-4 2 - SUPPORT PROGRAMME FOR THE MIDDLE EAST B7-4 2 0 A Community operations connected with the Israel/PLO Peace Agreement - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 1 620 000 (1) 1 620 000 (2) 6 000 000 6 000 000 (1) An appropriation of EUR 180 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 180 000 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. *004AALTX-EN-1208* 12:36-(04/02) - 004AALTX-EN-1208 14. 2. 2000 EN Official Journal of the European Communities 1209 COMMISSION Subsection B7 (External Actions) CHAPTER B7-4 2 - SUPPORT PROGRAMME FOR THE MIDDLE EAST (contíd) B7-4 2 0 Community operations connected with the Israel/PLO Peace Agreement Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 47 616 000 27 170 700 44 000 000 44 000 000 44 182 341,- 23 052 837,13 Remarks 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). This appropriation is intended to cover operations financed under the Community support programme for the Occupied Territories of the West Bank and the Gaza Strip (1994 to 1998 and 1999 to 2003), 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 Territoriesí 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. Also charged to this article is the technical assistance required for undertaking the aid programmes and the cost of monitoring and evaluat- ing projects. This appropriation also covers preparatory operations, again in the context of the peace process, concerning regional cooperation 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. Irrespective of the beneficiary, no administrative expenditure against this article is authorised. *004AALTX-EN-1209* 12:36-(04/02) - 004AALTX-EN-1209 1210 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-4 2 - SUPPORT PROGRAMME FOR THE MIDDLE EAST (contíd) B7-4 2 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 1999 2000 2001 2002 Subsequent years Pre-1999 commitments still outstanding 101 940 000 (1) 15 000 000 15 000 000 15 000 000 15 000 000 41 940 000 Commitment appropriations made available again and/or carried over from 1998 5 817 659 5 817 659 Appropriations for 1999 50 000 000 29 182 341 12 000 000 8 817 659 Appropriations for 2000 49 416 000 (2) 1 970 700 25 000 000 22 445 300 Total 207 173 659 50 000 000 28 970 700 (3) 48 817 659 37 445 300 41 940 000 (1) After deduction of EUR 14 000 000 in payment appropriations carried over. (2) EUR 180 000 from the administrative heading is entered in Chapter B0-4 0. (3) EUR 180 000 from the administrative heading is entered in Chapter B0-4 0. B7-4 2 1 Aid to the United Nations Relief and Works Agency for Palestinian Refugees in the Near East Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 40 240 000 40 240 000 38 000 000 38 000 000 36 500 000,- 34 674 999,78 Remarks Council Decision 96/626/EC of 7 October 1996 on the conclusion of the Convention between the European Community and the United Nations Relief and Works Agency for Palestine Refugees (UNRWA) concerning aid to refugees in the countries of the Near East (OJ L 282, 1. 11. 1996, p. 68). Proposal for a Council Decision, submitted by the Commission on 8 July 1999, approving the text of a 10th EC-UNRWA Convention cover- ing the years 1999 to 2001, prior to the signature of the Convention by the Commission and the United Nations Relief and Works Agency for Palestine refugees in the Near East (COM(1999) 334 final). ** This appropriation is intended to cover expenses arising from the Communityís participation in the financing of UNRWA education and health programmes established under the abovementioned Convention. *004AALTX-EN-1210* 12:36-(04/02) - 004AALTX-EN-1210 14. 2. 2000 EN Official Journal of the European Communities 1211 COMMISSION Subsection B7 (External Actions) CHAPTER B7-4 2 - SUPPORT PROGRAMME FOR THE MIDDLE EAST (contíd) B7-4 2 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 5 000 (1) 5 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 38 000 000 37 995 000 5 000 Appropriations for 2000 40 240 000 40 235 000 Total 78 245 000 38 000 000 40 240 000 5 000 5 000 (1) After deduction of EUR 1 825 000 in payment appropriations carried over. B7-4 2 2 Financial aid for Israel and the Palestinian population of the Occupied Territories Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - 1 500 000 - 1 500 000 18 478,- Remarks Council Decision 91/408/EEC of 22 July 1991 on financial aid for Israel and the Palestinian population of the Occupied Territories (OJ L 227, 15. 8. 1991, p. 33). This appropriation is intended to cover payments in respect of commitments entered into under this heading. *004AALTX-EN-1211* 12:36-(04/02) - 004AALTX-EN-1211 1212 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-4 2 - SUPPORT PROGRAMME FOR THE MIDDLE EAST (contíd) B7-4 2 2 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 1999 2000 2001 2002 Subsequent years Pre-1999 commitments still outstanding 4 910 000 (1) 1 500 000 1 500 000 1 910 000 Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 Appropriations for 2000 Total 4 910 000 1 500 000 1 500 000 1 910 000 (1) After deduction of EUR 2 200 000 in payment appropriations carried over. *004AALTX-EN-1212* 12:36-(04/02) - 004AALTX-EN-1212 - - - - 14. 2. 2000 EN Official Journal of the European Communities 1213 COMMISSION Subsection B7 (External Actions) TITLE B7-5 COOPERATION WITH COUNTRIES OF CENTRAL AND EASTERN EUROPE, THE BALKANS, THE NEW INDEPENDANT STATES AND MONGOLIA CHAPTER B7-5 1 - EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT - COMMUNITY SUBSCRIPTION TO THE CAPITAL CHAPTER B7-5 2 - COOPERATION WITH THE NEW INDEPENDENT STATES AND MONGOLIA Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B7-5 1 CHAPTERB7-51-EUROPEANBANKFORRECONSTRUCTIONANDDEVELOPMENT-COMMUNITYSUBSCRIPTIONTOTHECAPITAL B7-5 1 0 Provision of paid-up shares of sub- scribed capital Differentiated appropriations p. m. 6 413 000 33 750 000 5 400 000 33 750 000,- 4 387 500,- B7-5 1 1 Callable portion of subscribed capital Differentiated appropriations p. m. p. m. p. m. p. m. Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B7-5 1 - TOTAL p. m. p. m. 6 413 000 33 750 000 5 400 000 33 750 000,- 4 387 500,- 6 413 000 33 750 000 5 400 000 33 750 000,- 4 387 500,- CHAPTER B7-5 2 CHAPTERB7-52-COOPERATIONWITHTHENEWINDEPENDENTSTATESANDMONGOLIA B7-5 2 0 A Assistance to economic reform and recovery in the New Independent States and Mongolia - Expenditure on administrative management Differentiated appropriations p. m. (1) 29 160 000 (2) 32 140 250 (3) 32 140 250 (4) (1) An appropriation of EUR 32 400 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 3 240 000 is entered in Chapter B0-4 0. (3) An appropriation of EUR 2 900 000 is entered in Chapter B0-4 0. (4) An appropriation of EUR 2 900 000 is entered in Chapter B0-4 0. *004AALYU-EN-1213* 13:59-(07/02) - 004AALYU-EN-1213 1214 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-5 2 - COOPERATION WITH THE NEW INDEPENDENT STATES AND MONGOLIA (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B7-5 2 0 Assistance to economic reform and recovery in the New Independent States and Mongolia Differentiated appropriations B7-5 2 1 Transfrontier cooperation in the field of structural operations Differentiated appropriations p. m. (1) p. m. (2) B7-5 2 2 Rehabilitation and reconstruction operations in the New Independent States and Mongolia 361 842 000 372 509 750 379 559 750 432 233 000,- 396 762 218,44 14 452 500 20 000 000 10 000 000 30 000 000,- 3 159 024,53 Differentiated appropriations 9 883 000 9 635 000 10 000 000 10 000 000 9 200 000,- 4 600 000,- B7-5 2 3 A Cooperation with the New Indepen- dent States and Mongolia under the Euratom Treaty - Expenditure on administrative management Differentiated appropriations 243 000 (3) 243 000 (4) 167 500 167 500 B7-5 2 3 Cooperation with the New Indepen- dent States and Mongolia under the Euratom Treaty Differentiated appropriations 2 350 000 1 715 030 2 492 500 2 492 500 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B7-5 2 - TOTAL 12 476 000 417 047 530 437 310 000 434 360 000 471 433 000,- 404 521 242,97 12 476 000 417 047 530 437 310 000 434 360 000 471 433 000,- 404 521 242,97 (1) An appropriation of EUR 382 970 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 22 500 000 is entered in Chapter B0-4 0. (3) An appropriation of EUR 27 000 is entered in Chapter B0-4 0. (4) An appropriation of EUR 27 000 is entered in Chapter B0-4 0. *004AALYU-EN-1214* 13:59-(07/02) - 004AALYU-EN-1214 14. 2. 2000 EN Official Journal of the European Communities 1215 COMMISSION Subsection B7 (External Actions) CHAPTER B7-5 3 - OTHER COMMUNITY MEASURES IN FAVOUR OF THE COUNTRIES OF CENTRAL AND EASTERN EUROPE, THE NEW INDEPENDENT STATES, MONGOLIA AND THE COUNTRIES OF THE WESTERN BALKANS Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B7-5 3 CHAPTERB7-53-OTHERCOMMUNITYMEASURESINFAVOUROFTHECOUNTRIESOFCENTRALANDEASTERNEUROPE,THENEWINDEPENDENTSTATES,MONGOLIAANDTHECOUNTRIESOFTHEWESTERNBALKANS B7-5 3 1 Exceptional macroeconomic assistance for Armenia, Georgia and, if appropri- ate, Tadjikistan Differentiated appropriations 9 883 000 9 635 000 13 000 000 13 000 000 18 000 000,- 18 000 000,- B7-5 3 2 Macroeconomic assistance for the countries of the western Balkans Differentiated appropriations 15 000 000 15 000 000 15 000 000 15 000 000 B7-5 3 4 Completing the programme of coop- eration on nuclear safety with the countries of central and eastern Europe and the New Independent States Differentiated appropriations - 700 000 - 1 000 000 882 813,75 B7-5 3 6 Community contribution to the Euro- pean Bank for Reconstruction and Development for the Chernobyl Shel- ter Fund Differentiated appropriations p. m. p. m. p. m. (1) p. m. (2) 50 000 000,- 50 000 000,- B7-5 3 7 Special actions in favour of the Baltic region Differentiated appropriations 9 883 000 7 708 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B7-5 3 - TOTAL 34 766 000 33 043 000 28 000 000 29 000 000 68 000 000,- 68 882 813,75 34 766 000 33 043 000 28 000 000 29 000 000 68 000 000,- 68 882 813,75 (1) An appropriation of EUR 25 000 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 25 000 000 is entered in Chapter B0-4 0. *004AALYU-EN-1215* 13:59-(07/02) - 004AALYU-EN-1215 1216 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-5 4 - COOPERATION WITH THE BALKAN COUNTRIES Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B7-5 4 CHAPTERB7-54-COOPERATIONWITHTHEBALKANCOUNTRIES B7-5 4 1 A Aid for the Republics formerly part of Yugoslavia - Expenditure on admin- istrative management Differentiated appropriations 15 746 400 (1) 15 746 400 (2) 20 200 000 20 200 000 B7-5 4 1 Aid for the Republics formerly part of Yugoslavia Differentiated appropriations p. m. (3) 84 310 100 184 800 000 (4) 144 800 000 (5) 227 771 820,42 120 549 229,84 B7-5 4 2 A Cooperation with the countries of the western Balkans - Expenditure on administrative management Differentiated appropriations 5 670 000 (6) 5 670 000 (7) 4 660 000 4 660 000 B7-5 4 2 Cooperation with the countries of the western Balkans Differentiated appropriations 86 790 000 42 104 950 74 840 000 10 340 000 67 500 000,- 67 344 793,- B7-5 4 6 Aid for the reconstruction of Kosovo Differentiated appropriations 240 000 000 138 000 000 92 000 000 30 000 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B7-5 4 - TOTAL Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 348 206 400 285 831 450 376 500 000 210 000 000 295 271 820,42 187 894 022,84 348 206 400 285 831 450 376 500 000 210 000 000 295 271 820,42 187 894 022,84 395 448 400 742 334 980 875 560 000 678 760 000 868 454 820,42 665 685 579,56 Title B7-5 - Total 395 448 400 742 334 980 875 560 000 678 760 000 868 454 820,42 665 685 579,56 (1) An appropriation of EUR 1 749 600 is entered in Chapter B0-4 0. (2) An appropriation of EUR 1 749 600 is entered in Chapter B0-4 0. (3) An appropriation of EUR 106 044 000 is entered in Chapter B0-4 0. (4) An appropriation of EUR 30 000 000 is entered in Chapter B0-4 0. (5) An appropriation of EUR 30 000 000 is entered in Chapter B0-4 0. (6) An appropriation of EUR 630 000 is entered in Chapter B0-4 0. (7) An appropriation of EUR 630 000 is entered in Chapter B0-4 0. *004AALYU-EN-1216* 13:59-(07/02) - 004AALYU-EN-1216 14. 2. 2000 EN Official Journal of the European Communities 1217 COMMISSION Subsection B7 (External Actions) COOPERATION WITH COUNTRIES OF CENTRAL AND EASTERN EUROPE, THE BALKANS, THE NEW INDEPENDANT STATES AND MONGOLIA TITLE B7-5 CHAPTER B7-5 1 - EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT - COMMUNITY SUBSCRIPTION TO THE CAPITAL B7-5 1 0 Provision of paid-up shares of subscribed capital Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. 6 413 000 33 750 000 5 400 000 33 750 000,- 4 387 500,- Remarks Council Decision 90/674/EEC of 19 November 1990 concerning the conclusion of the Agreement establishing a European Bank for Recon- struction 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). The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 29 362 500 5 400 000 6 413 000 7 425 000 4 050 000 6 074 500 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 33 750 000 4 387 500 29 362 500 Appropriations for 2000 p. m. p. m. Total 63 112 500 5 400 000 6 413 000 7 425 000 8 437 500 35 437 000 B7-5 1 1 Callable portion of subscribed capital Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks Council Decision 90/674/EEC of 19 November 1990 concerning the conclusion of the Agreement establishing a European Bank for Recon- struction and Development (OJ L 372, 31. 12. 1990, p. 1). *004AALYU-EN-1217* 13:59-(07/02) - 004AALYU-EN-1217 1218 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-5 1 - EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT - COMMUNITY SUBSCRIPTION TO THE CAPITAL (contíd) B7-5 1 1 (contíd) 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). This article relates to financing in the event of a call for the amount of capital subscribed by the European Community. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 Appropriations for 2000 Total Payments 1999 2000 2001 2002 Subsequent years p. m. p. m. p. m. p. m. p. m. p. m. p. m. CHAPTER B7-5 2 - COOPERATION WITH THE NEW INDEPENDENT STATES AND MONGOLIA Remarks Conclusions of the European Council in Lisbon on 26 and 27 June 1992. Conclusions of the European Council in Edinburgh on 11 and 12 December 1992. The European Union shall pursue a policy of cooperation with the New Independent States and Mongolia in accordance with the abovemen- tioned provisions. B7-5 2 0 A Assistance to economic reform and recovery in the New Independent States and Mongolia - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) 29 160 000 (2) 32 140 250 (3) 32 140 250 (4) (1) An appropriation of EUR 32 400 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 3 240 000 is entered in Chapter B0-4 0. (3) An appropriation of EUR 2 900 000 is entered in Chapter B0-4 0. (4) An appropriation of EUR 2 900 000 is entered in Chapter B0-4 0. 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. *004AALYU-EN-1218* 13:59-(07/02) - 004AALYU-EN-1218 14. 2. 2000 EN Official Journal of the European Communities 1219 COMMISSION Subsection B7 (External Actions) CHAPTER B7-5 2 - COOPERATION WITH THE NEW INDEPENDENT STATES AND MONGOLIA (contíd) B7-5 2 0 A (contíd) 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 chapter. A The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. This appropriation also covers administrative expenditure against Articles B7-5 2 1 and B7-5 2 2. B7-5 2 0 Assistance to economic reform and recovery in the New Independent States and Mongolia Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) 361 842 000 372 509 750 379 559 750 432 233 000,- 396 762 218,44 (1) An appropriation of EUR 382 970 000 is entered in Chapter B0-4 0. Remarks Former Articles B7-5 2 0 and B7-5 3 7 (in part) Council Decision 93/246/EEC of 29 April 1993 adopting the second phase of the trans-European cooperation scheme for higher education (Tempus II) (1994 to 1998) (OJ L 112, 6. 5. 1993, p. 34), as extended for the period 1998 to 2000 by Decision 96/663/EC (OJ L 306, 28. 11. 1996, p. 36). Council Regulation (Euratom, EEC) No 2053/93 of 19 July 1993 concerning the provision of technical assistance to economic reform and recovery in the Independent States of the former Soviet Union and Mongolia (OJ L 187, 29. 7. 1993, p. 1). Council Decision 94/179/Euratom of 21 March 1994 amending Decision 77/270/Euratom, to authorise the Commission to contract Eura- tom 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 (Euratom, EC) No 1279/96 of 25 June 1996 concerning the provision of assistance to economic reform and recovery in the New Independent States and Mongolia (OJ L 165, 4. 7. 1996, p. 1). Proposal for a Council Regulation (Euratom, EC), submitted by the Commission on 8 January 1999, concerning the provision of assistance to economic reform and recovery in the New Independent States and Mongolia (OJ C 37, 11. 2. 1999, p. 8). 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). This appropriation is intended to cover the financing or part-financing of assistance measures designed to support the transition to a market economy and to strengthen democracy. Such measures include financing human resources, business restructuring and development, infrastructure, energy (including nuclear safety), the production, handling and distribution of food products, the environment, social system, education and health, support for democracy and equal treatment for men and women in the State concerned. Operations which until 1996 were financed under Article B7-8 4 0 are included under transport. Measures taken in the area of nuclear security are intended in particular 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 finalised and carried out. The Commission shall provide the budgetary authority with itemised information on the costs of this technical and legal assistance. *004AALYU-EN-1219* 13:59-(07/02) - 004AALYU-EN-1219 1220 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-5 2 - COOPERATION WITH THE NEW INDEPENDENT STATES AND MONGOLIA (contíd) B7-5 2 0 (contíd) In accordance with the sole Article of Decision 94/179/Euratom, any proceeds from undertakings in receipt of a loan under that Decision will be entered against Item 6 1 9 1 of the statement of revenue and may be used to grant additional loans in line with the provisions of Article 96(1) of the Financial Regulation. Total appropriations allocated to the nuclear sector may not exceed 13 % of the total appropriations available for this programme. This appropriation may also be intended to cover a possible additional contribution by the European Union to the special fund for Cherno- byl (Article B7-5 3 6). A maximum amount of EUR 10 000 000 may cover expenditure related to the implementation of an integrated programme in Azerbaijan aiming to support the civil society and social sector, in particular the displaced population, as well as to promote democracy and human rights. In implementing the loans, the Commission will seek to stimulate the consultancy market in the New Independent States by encouraging the involvement of local consultants in the Tacis programme. Each year, in the context of the budgetary procedure, taking account of the programming and state of implementation of the programme, the budgetary authority shall decide on the proportion of the appropriations to be allocated to investment activities, to the incentive system and to the nuclear sector. If necessary, this appropriation may also fund action to further Tadjikistanís position on the international financial markets. Subject to the adoption of the proposed new Regulation, the Commissionís new priorities for assistance are: - greater concentration of assistance to achieve maximum impact, - clearly differentiated country programmes, - support for the objectives of the partnership and cooperation agreements. These aims can be achieved by improving the implementation of assistance, including: - a move from «demand-driven» to «dialogue-driven» programming, - more promotion of investment, - an increase in the number of assistance instruments available, including more twinning between European Union and New Independent States institutions and industrial cooperation, - an improvement in the quality of assistance, notably through the creation of an incentive scheme. Each quarter, the Commission shall inform the budgetary authority of the state of implementation of the programmeís budget, showing the commitments entered into and payments made for each country and sector, and, for each country, any discrepancies between the program- ming and the implementation of the budget. Decisions to commit the appropriations entered against this article may be taken after the adoption of each contract. Irrespective of the beneficiary, no administrative expenditure against this article is authorised. *004AALYU-EN-1220* 14:00-(07/02) - 004AALYU-EN-1220 14. 2. 2000 EN Official Journal of the European Communities 1221 COMMISSION Subsection B7 (External Actions) CHAPTER B7-5 2 - COOPERATION WITH THE NEW INDEPENDENT STATES AND MONGOLIA (contíd) B7-5 2 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 Appropriations for 2000 Payments 1999 2000 2001 2002 Subsequent years 1 561 159 710 325 000 000 300 000 000 300 000 000 300 000 000 336 159 710 407 550 000 (1) 415 370 000 (2) 89 600 000 94 242 000 150 000 000 50 000 000 23 708 000 50 000 000 150 000 000 215 370 000 Total 2 384 079 710 414 600 000 (3) 394 242 000 (4) 500 000 000 500 000 000 575 237 710 (1) Of which EUR 2 900 000 is entered in Chapter B0-4 0. (2) EUR 382 970 000 in operational appropriations and EUR 32 400 000 in administrative appropriations are entered in Chapter B0-4 0. (3) Of which EUR 2 900 000 is entered in Chapter B0-4 0. (4) EUR 3 240 000 from the administrative heading is entered in Chapter B0-4 0. B7-5 2 1 Transfrontier cooperation in the field of structural operations Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) 14 452 500 20 000 000 10 000 000 30 000 000,- 3 159 024,53 (1) An appropriation of EUR 22 500 000 is entered in Chapter B0-4 0. Remarks 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 Invest- ment 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 (Euratom, EC) No 1279/96 of 25 June 1996 concerning the provision of assistance to economic reform and recovery in the New Independent States and Mongolia (OJ L 165, 4. 7. 1996, p. 1). Proposal for a Council Regulation (Euratom, EC), submitted by the Commission on 8 January 1999, concerning the provision of assistance to economic reform and recovery in the New Independent States and Mongolia (OJ C 37, 11. 2. 1999, p. 8). In accordance with the results of the cooperation procedure under the Structural Fund Regulation (Declaration 29 to Article 11 of Regula- tion (EEC) No 4253/88 as amended), the appropriation for this heading will be used to finance structural operations in the regions of the Tacis programme countries which have a common border with the European Union and the countries of central and eastern Europe, including the Baltic States. The projects to be funded also include environmental protection measures. *004AALYU-EN-1221* 14:00-(07/02) - 004AALYU-EN-1221 1222 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-5 2 - COOPERATION WITH THE NEW INDEPENDENT STATES AND MONGOLIA (contíd) B7-5 2 1 (contíd) These operations, which form part of the Tacis programme, are undertaken in accordance with the structural policies and notably with Interreg (Community initiative in border zones) rules. As far as possible, joint programming and monitoring structures will be established, which will formulate common cross-border programmes for border regions, which will be treated as one single socioeconomic and, if possible, geographic entity. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 86 782 981 10 000 000 14 452 500 15 000 000 15 000 000 32 330 481 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 20 000 000 5 000 000 5 000 000 10 000 000 Appropriations for 2000 22 500 000 (1) 2 000 000 20 500 000 Total 129 282 981 10 000 000 14 452 500 20 000 000 22 000 000 62 830 481 (1) This appropriation is entered in Chapter B0-4 0. B7-5 2 2 Rehabilitation and reconstruction operations in the New Independent States and Mongolia Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 9 883 000 9 635 000 10 000 000 10 000 000 9 200 000,- 4 600 000,- Remarks Council Regulation (EC) No 2258/96 of 22 November 1996 on rehabilitation and reconstruction operations in developing countries (OJ L 306, 28. 11. 1996, p. 1). This appropriation is intended to cover measures to initiate the return to a normal life of people in the New Independent States and Mongolia in the aftermath of critical 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, in particular of refugees, displaced persons and demobilised troops, - the restoration of the institutional capacities needed in the rehabilitation period, especially at local level. *004AALYU-EN-1222* 14:00-(07/02) - 004AALYU-EN-1222 14. 2. 2000 EN Official Journal of the European Communities 1223 COMMISSION Subsection B7 (External Actions) CHAPTER B7-5 2 - COOPERATION WITH THE NEW INDEPENDENT STATES AND MONGOLIA (contíd) B7-5 2 2 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 17 100 000 6 000 000 6 000 000 5 100 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 10 000 000 4 000 000 2 000 000 4 000 000 Appropriations for 2000 9 883 000 1 635 000 4 000 000 4 000 000 248 000 Total 36 983 000 10 000 000 9 635 000 13 100 000 4 000 000 248 000 B7-5 2 3 A Cooperation with the New Independent States and Mongolia under the Euratom Treaty - Expenditure on administrative manage- ment Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 243 000 (1) 243 000 (2) 167 500 167 500 (1) An appropriation of EUR 27 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 27 000 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. *004AALYU-EN-1223* 14:00-(07/02) - 004AALYU-EN-1223 1224 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-5 2 - COOPERATION WITH THE NEW INDEPENDENT STATES AND MONGOLIA (contíd) B7-5 2 3 Cooperation with the New Independent States and Mongolia under the Euratom Treaty Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 2 350 000 1 715 030 2 492 500 2 492 500 Remarks Former Article B7-5 3 5 (in part) Part 1 In accordance with the provisions of the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget, the appropriations entered in this article are intended to finance measures taken by the Commission on the basis of powers specifically conferred on it by the second and third paragraphs of Article 101 of the Treaty establishing the European Atomic Energy Community. Resolution of the Council and of the representatives of the Governments of the Member States meeting within the Council of 15 June 1992 on the renewal of the Community plan of action in the field of radioactive waste (OJ C 158, 25. 6. 1992, p. 3). Resolution of the Council and of the representatives of the Governments of the Member States meeting within the Council of 18 June 1992 on the technological problems of nuclear safety (OJ C 172, 8. 7. 1992, p. 2). By stepping up cooperation with the countries of eastern Europe, the measures covered by Part 1 are designed to encourage the transfer of the benefits of the safety approach followed in the Community to these countries so as to help them bring their nuclear installations up to an equivalent level of safety to that applied in the Community and develop a genuine safety culture. A total of EUR 1 320 000 in commitment appropriations and EUR 685 030 in payment appropriations has been earmarked for this first heading. Part 2 In accordance with the provisions of the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget, the appropriations entered in this article are intended to finance measures taken by the Commission on the basis of powers specifically conferred on it by Title II, Chapter 10 of the Treaty establishing the European Atomic Energy Community. Resolution of the European Parliament of 9 April 1992 on nuclear safety in the countries of central and eastern Europe and the Common- wealth of Independent States (OJ C 125, 18. 5. 1992, p. 244). Conclusions of the Essen European Council of 9 and 10 December 1994. 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 (1998-2002) of actions in the nuclear sector, relating to the safe transport of radioactive materials and to safeguards and industrial cooperation to promote 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). Measures under Part 2 to cover expenditure on: - the completion of every áfirst phaseí training phase in the areas of safeguards and health protection of specialists from the countries of central and eastern Europe and the Commonwealth of Independent States, - the practical implementation of nuclear material accountancy and control, especially in Russia, based on the results of the áfirst phaseí, in particular in the form of projects in the following areas: information acquisition, treatment and evaluation, inspection procedures and performance, physical inventory-taking at the installations. The expenditure to be covered includes the following items: - the organisation of courses, traineeships and vocational training in the European Union and/or the countries of central and eastern Europe and in the Commonwealth of Independent States for experts in safeguards from these countries and/or States, including their subsistence expenses (travel, per diems, etc. ), - the organisation of seminars for the above experts in the European Union and/or the countries of central and eastern Europe and the Commonwealth of Independent States, - visits by the above experts to nuclear installations in the countries of central and eastern Europe and the Commonwealth of Independent States, ** ** ** ** *004AALYU-EN-1224* 14:00-(07/02) - 004AALYU-EN-1224 14. 2. 2000 EN Official Journal of the European Communities 1225 COMMISSION Subsection B7 (External Actions) CHAPTER B7-5 2 - COOPERATION WITH THE NEW INDEPENDENT STATES AND MONGOLIA (contíd) B7-5 2 3 (contíd) - expenditure on teaching aids, logistical and office equipment related thereto, - the taking, carriage and analysis of samples including sampling done with reference to illegal trafficking in nuclear materials. A total of EUR 1 300 000 in commitment appropriations and payment appropriations has been earmarked for this second heading. Part 3 ** The measures covered in 1998 by this third heading appear under Articles B7-0 3 0 (Phare) and B7-5 2 0 (Tacis) as from 1999. Irrespective of the beneficiary, no administrative expenditure against this article is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 2 660 000 2 660 000 Appropriations for 2000 2 620 000 (1) 1 985 030 634 970 Total 5 280 000 2 660 000 1 985 030 (2) 634 970 (1) EUR 27 000 from the administrative heading is entered in Chapter B0-4 0. (2) EUR 27 000 from the administrative heading is entered in Chapter B0-4 0. CHAPTER B7-5 3 - OTHER COMMUNITY MEASURES IN FAVOUR OF THE COUNTRIES OF CENTRAL AND EASTERN EUROPE, THE NEW INDEPENDENT STATES, MONGOLIA AND THE COUNTRIES OF THE WESTERN BALKANS B7-5 3 1 Exceptional macroeconomic assistance for Armenia, Georgia and, if appropriate, Tadjikistan Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 9 883 000 9 635 000 13 000 000 13 000 000 18 000 000,- 18 000 000,- Remarks Former Item B7-5 3 1 0 Proposal for a Council Decision, submitted by the Commission on 3 February 1997, providing exceptional financial assistance for Armenia, Georgia and, if appropriate, Tajikistan (OJ C 95, 24. 3. 1997, p. 64). *004AALYU-EN-1225* 14:00-(07/02) - 004AALYU-EN-1225 1226 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-5 3 - OTHER COMMUNITY MEASURES IN FAVOUR OF THE COUNTRIES OF CENTRAL AND EASTERN EUROPE, THE NEW INDEPENDENT STATES, MONGOLIA AND THE COUNTRIES OF THE WESTERN BALKANS (contíd) B7-5 3 1 (contíd) 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). Proposal for a Council Decision, submitted by the Commission on. 1999, amending Decision 97/787/EC providing exceptional financial assistance for Armenia and Georgia, with a view to providing exceptional financial assistance for Tajikistan (COM(1999). final). This exceptional assistance aims to ease external financial constraints on some 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 Inter- national Monetary Fund, coordinated with other bilateral donors. The amounts entered in this article are for measures already decided on. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 13 000 000 13 000 000 Appropriations for 2000 9 883 000 9 635 000 248 000 Total 22 883 000 13 000 000 9 635 000 248 000 B7-5 3 2 Macroeconomic assistance for the countries of the western Balkans Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 15 000 000 15 000 000 15 000 000 15 000 000 Remarks Former Item B7-5 3 2 0 Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 123, 13. 5. 1999, p. 60). Council Decision 1999/733/EC of 8 November 1999 providing macro-financial assistance to the Former Yugoslav Republic of Macedonia (OJ L 294, 16. 11. 1999, p. 31). This exceptional assistance aims to ease external financial constraints on certain third countries experiencing macroeconomic difficulties characterised by serious budgetary imbalances and/or balance of payment deficits. *004AALYU-EN-1226* 14:00-(07/02) - 004AALYU-EN-1226 14. 2. 2000 EN Official Journal of the European Communities 1227 COMMISSION Subsection B7 (External Actions) CHAPTER B7-5 3 - OTHER COMMUNITY MEASURES IN FAVOUR OF THE COUNTRIES OF CENTRAL AND EASTERN EUROPE, THE NEW INDEPENDENT STATES, MONGOLIA AND THE COUNTRIES OF THE WESTERN BALKANS (contíd) B7-5 3 2 (contíd) 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 amounts entered in this article are for measures already decided on. The amounts entered in reserve are for other measures decided on or under preparation. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 15 000 000 15 000 000 Appropriations for 2000 15 000 000 15 000 000 Total 30 000 000 15 000 000 15 000 000 B7-5 3 4 Completing the programme of cooperation on nuclear safety with the countries of central and eastern Europe and the New Independent States Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - 700 000 - 1 000 000 882 813,75 Remarks This appropriation is intended to cover payments in respect of commitments entered into as part of the operation to back up the Commis- sionís policy involving the harmonisation at European level of safety methodologies, practices, criteria, rules and requirements and the establishment of a strategy for radioactive waste management in accordance with the Council resolutions of 22 July 1975 and 15 and 18 June 1992 on the technological problems of nuclear safety. *004AALYU-EN-1227* 14:00-(07/02) - 004AALYU-EN-1227 1228 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-5 3 - OTHER COMMUNITY MEASURES IN FAVOUR OF THE COUNTRIES OF CENTRAL AND EASTERN EUROPE, THE NEW INDEPENDENT STATES, MONGOLIA AND THE COUNTRIES OF THE WESTERN BALKANS (contíd) B7-5 3 4 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 2 362 560 1 000 000 700 000 662 560 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 Appropriations for 2000 Total 2 362 560 1 000 000 700 000 662 560 B7-5 3 6 Community contribution to the European Bank for Reconstruction and Development for the Chernobyl Shelter Fund Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. (1) p. m. (2) 50 000 000,- 50 000 000,- (1) An appropriation of EUR 25 000 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 25 000 000 is entered in Chapter B0-4 0. Remarks Council Decision 98/381/EC, Euratom of 5 June 1998 concerning a Community contribution to the European Bank for Reconstruction and Development for the Chernobyl Shelter Fund (OJ L 171, 17. 6. 1998, p. 31). This article is intended to cover the Community contribution of up to EUR 100 000 000 for the entire duration of the Fund. *004AALYU-EN-1228* 14:00-(07/02) - 004AALYU-EN-1228 - - - - 14. 2. 2000 EN Official Journal of the European Communities 1229 COMMISSION Subsection B7 (External Actions) CHAPTER B7-5 3 - OTHER COMMUNITY MEASURES IN FAVOUR OF THE COUNTRIES OF CENTRAL AND EASTERN EUROPE, THE NEW INDEPENDENT STATES, MONGOLIA AND THE COUNTRIES OF THE WESTERN BALKANS (contíd) B7-5 3 6 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 Payments 1999 2000 2001 2002 Subsequent years 25 000 000 (1) 25 000 000 Appropriations for 2000 p. m. Total 25 000 000 25 000 000 (2) p. m. p. m. (1) This appropriation is entered in Chapter B0-4 0. (2) This appropriation is entered in Chapter B0-4 0. B7-5 3 7 Special actions in favour of the Baltic region Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 9 883 000 7 708 000 Remarks New article Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the Polish Peopleís Republic (OJ L 375, 23. 12. 1989, p. 11), as last amended by Regulation (EC) No 753/96 (OJ L 103, 26. 4. 1996, p. 5). Council Regulation (Euratom, EC) No 1279/96 of 25 June 1996 concerning the provision of assistance to economic reform and recovery in the New Independent States and Mongolia (OJ L 165, 4. 7. 1996, p. 1). This appropriation is intended to cover, within the framework of the flexibility and harmonisation of the joint approach of Interreg, Phare and Tacis, the financing of special actions in favour of the countries neighbouring the European Union to the north. In particular, it will support future development of relations and local, regional and NGO cooperation in the Baltic Sea region, including the Barents Sea and Arctic regions. Special attention will be given to local initiatives, above all those that look to improve the environment of the region and those preparing local and regional authorities for accession. *004AALYU-EN-1229* 14:00-(07/02) - 004AALYU-EN-1229 1230 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-5 3 - OTHER COMMUNITY MEASURES IN FAVOUR OF THE COUNTRIES OF CENTRAL AND EASTERN EUROPE, THE NEW INDEPENDENT STATES, MONGOLIA AND THE COUNTRIES OF THE WESTERN BALKANS (contíd) B7-5 3 7 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 Appropriations for 2000 9 883 000 7 708 000 2 175 000 Total 9 883 000 7 708 000 2 175 000 CHAPTER B7-5 4 - COOPERATION WITH THE BALKAN COUNTRIES B7-5 4 1 A Aid for the Republics formerly part of Yugoslavia - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 15 746 400 (1) 15 746 400 (2) 20 200 000 20 200 000 (1) An appropriation of EUR 1 749 600 is entered in Chapter B0-4 0. (2) An appropriation of EUR 1 749 600 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. *004AALYU-EN-1230* 14:00-(07/02) - 004AALYU-EN-1230 14. 2. 2000 EN Official Journal of the European Communities 1231 COMMISSION Subsection B7 (External Actions) CHAPTER B7-5 4 - COOPERATION WITH THE BALKAN COUNTRIES (contíd) B7-5 4 1 Aid for the Republics formerly part of Yugoslavia Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) 84 310 100 184 800 000 (2) 144 800 000 (3) 227 771 820,42 120 549 229,84 (1) An appropriation of EUR 106 044 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 30 000 000 is entered in Chapter B0-4 0. (3) An appropriation of EUR 30 000 000 is entered in Chapter B0-4 0. Remarks Former Articles B7-5 4 0, B7-5 4 1, B7-5 4 3 (in part) and B7-5 4 4 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 Regulation (EC) No 1628/96 of 25 July 1996 relating to aid for Bosnia and Herzegovina, Croatia, the Federal Republic of Yugoslavia and the former Yugoslav Republic of Macedonia (OJ L 204, 14. 8. 1996, p. 1), as last amended by Regulation (EC) No 851/98 (OJ L 122, 24. 4. 1998, p. 1) (applicable until 31 December 1999). Council Decision 97/831/EC of 27 November 1997 concerning the conclusion of a Cooperation Agreement between the European Commu- nity and the former Yugoslav Republic of Macedonia (OJ L 348, 18. 12. 1997, p. 1) (with Financial Protocol). Council Regulation (EC) No 2454/1999 of 15 November 1999, amending Regulation (EC) No 1628/96 relating to aid for Bosnia and Herze- govina, Croatia, the Federal Republic of Yugoslavia and the former Yugoslav Republic of Macedonia and setting up a European Agency for Reconstruction (OJ L 299, 20. 11. 1999, p. 1). This appropriation is intended to cover the financing of reconstruction projects in the Republics formerly part of Yugoslavia. It is also intended to cover expenditure relating to the return and resettling of refugees and displaced persons in Croatia, Bosnia-Herzegovina and the Federal Republic of Yugoslavia (Serbia-Montenegro), without discrimination based on the region of origin or nationality of the refugees or persons displaced as a result of the conflict on the territory of the former Yugoslavia. This budget heading is accessible only to States and State bodies which fulfil the requirements arising from the Dayton Peace Agreements, notably regarding the protection of human rights, and the decisions of the special international court on the former Yugoslavia. This appropriation may also be used for making a contribution to joint actions of police forces in order to help maintain peace and stability in Bosnia and guarantee the protection and security of civilians. It may also cover initiatives for the reconstruction of civil society in Bosnia, and in particular for the reconstruction of the Bosnian parlia- ment. It also covers the operational and financial management costs of customs and fiscal assistance missions in the Republics formerly part of Yugoslavia (formerly Article B7-5 4 4), responsible for training effective customs and tax services capable of providing the customs and fiscal revenue constituting the basis of the economic development of the recipient countries. These missions help to restore trust between the different parties and to support the return of refugees and displaced persons. These costs include, inter alia, the contracts for customs monitors/consultants and local employees and operating expenditure, e. g. liaison office, logistic equipment, insurance, coordination meetings, computer support and development, communications, secretarial services, equipment and training. The Commission delegate in Bosnia, who has special powers, will be provided with a strong management team and support from technical assistance and monitoring teams which have still to be recruited. In the light of the unusual situation with regard to reconstruction in Bosnia and Herzegovina and in order to secure appropriate staff who can provide the Commission with such technical support on the spot, part of the appropriation authorised for reconstruction measures may be earmarked for staff recruitment according to the rules for technical and administrative assistance. Irrespective of the beneficiary, no administrative expenditure against this article is authorised. *004AALYU-EN-1231* 14:00-(07/02) - 004AALYU-EN-1231 1232 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-5 4 - COOPERATION WITH THE BALKAN COUNTRIES (contíd) B7-5 4 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 1999 2000 2001 2002 Subsequent years Pre-1999 commitments still outstanding 367 600 995 (1) 165 000 000 65 000 000 65 000 000 65 000 000 7 600 995 Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 Appropriations for 2000 17 808 631 15 000 000 1 806 000 1 002 631 235 000 000 (2) 123 540 000 (3) 15 000 000 35 000 100 85 000 000 85 000 000 14 999 900 25 000 000 85 000 000 13 540 000 Total 743 949 626 195 000 000 (4) 101 806 100 (5) 176 002 631 235 000 000 36 140 895 (1) After deduction of EUR 22 501 078 in payment appropriations carried over. (2) Of which EUR 30 000 000 are entered in Chapter B0-4 0. (3) EUR 106 044 000 in operational appropriations and EUR 1 749 600 in administrative appropriations are entered in Chapter B0-4 0. (4) Of which EUR 30 000 000 are entered in Chapter B0-4 0. (5) EUR 1 749 600 from the administrative heading is entered in Chapter B0-4 0. B7-5 4 2 A Cooperation with the countries of the western Balkans - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 5 670 000 (1) 5 670 000 (2) 4 660 000 4 660 000 (1) An appropriation of EUR 630 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 630 000 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. *004AALYU-EN-1232* 14:00-(07/02) - 004AALYU-EN-1232 14. 2. 2000 EN Official Journal of the European Communities 1233 COMMISSION Subsection B7 (External Actions) CHAPTER B7-5 4 - COOPERATION WITH THE BALKAN COUNTRIES (contíd) B7-5 4 2 Cooperation with the countries of the western Balkans Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 86 790 000 42 104 950 74 840 000 10 340 000 67 500 000,- 67 344 793,- Remarks Former Articles B7-5 4 3 (in part), B7-5 0 0 (in part) and B7-5 0 2 (in part) Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the 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 amended by Regulation (EEC) No 2082/93 (OJ L 193, 31. 7. 1993, p. 20), and in particular Article 11 thereof. Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the Polish Peopleís Republic (OJ L 375, 23. 12. 1989, p. 11). Council Regulation (EEC) No 3800/91 of 23 December 1991, amending Regulation (EEC) No 3906/89 in order to extend economic aid to include other countries in central and eastern Europe (OJ L 357, 28. 12. 1991, p. 10) (Albania). Council Decision 93/246/EEC of 29 April 1993 adopting the second phase of the trans-European cooperation scheme for higher education (Tempus II) (1994 to 1998) (OJ L 112, 6. 5. 1993, p. 34), as extended for the period 1998 to 2000 by Decision 96/663/EC (OJ L 306, 28. 11. 1996, p. 36). Commission Regulation (EC) No 1628/94 of 4 July 1994 concerning the implementation of a programme of cross-border cooperation between countries in central and eastern Europe and Member States of the Community in the framework of the Phare programme (OJ L 171, 6. 7. 1994, p. 14). Council Regulation (EC) No 1366/95 of 12 June 1995 amending Regulation (EEC) No 3906/89 in order to extend economic aid to Croatia (OJ L 133, 17. 6. 1995, p. 1). Council Regulation (EC) No 463/96 of 11 March 1996 amending Regulation (EEC) No 3906/89 with a view to extending economic assis- tance to the Former Yugoslav Republic of Macedonia (OJ L 65, 15. 3. 1996, p. 3). Council Regulation (EC) No 753/96 of 22 April 1996 amending Regulation (EEC) No 3906/89 with a view to extending economic aid to Bosnia and Herzegovina (OJ L 103, 26. 4. 1996, p. 5). Commission Regulation (EC) No 2760/98 of 18 December 1998 concerning the implementation of a programme for cross-border coopera- tion in the framework of the Phare programme (OJ L 345, 19. 12. 1998, p. 49). This appropriation is intended to cover, in the context of the democratisation of the countries of central and eastern Europe and their transition to a market economy, the financing of programmes aimed at, inter alia: - the restructuring and privatisation of State-owned enterprises, - development of the private sector, - modernisation of the financial system, - the restructuring and reform of agriculture, - public administration and institutional reform, - reform of the social services and employment, - cooperation with NGOs, - education and training, - health, - cultural cooperation, - infrastructure of the energy, telecommunications and transport sectors, - environmental protection. It is accessible only to states and state bodies which fulfil the requirements arising from the Dayton Peace Agreements, notably regarding the protection of human rights and compliance with decisions of the special international court on the former Yugoslavia. Irrespective of the beneficiary, no administrative expenditure against this article is authorised. *004AALYU-EN-1233* 14:00-(07/02) - 004AALYU-EN-1233 1234 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-5 4 - COOPERATION WITH THE BALKAN COUNTRIES (contíd) B7-5 4 2 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 245 212 389 15 000 000 35 000 000 55 000 000 100 000 000 40 212 389 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 79 500 000 13 404 950 30 000 000 30 000 000 6 095 050 Appropriations for 2000 93 090 000 (1) 15 000 000 30 000 000 48 090 000 Total 417 802 389 15 000 000 48 404 950 (2) 100 000 000 160 000 000 94 397 439 (1) EUR 630 000 from the administrative heading is entered in Chapter B0-4 0. (2) EUR 630 000 from the administrative heading is entered in Chapter B0-4 0. B7-5 4 6 Aid for the reconstruction of Kosovo Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 240 000 000 138 000 000 92 000 000 30 000 000 Remarks Council Regulation (EC) No 2454/1999 of 15 November 1999 amending Regulation (EC) No 1628/96 relating to aid for Bosnia and Herze- govina, Croatia, the Federal Republic of Yugoslavia and the former Yugoslav Republic of Macedonia and setting up a European Agency for Reconstruction (OJ L 299, 20. 11. 1999, p. 1). ** This appropriation is intended to cover the funding of programmes for the reconstruction of Kosovo so that it is possible, among other things, for refugees to return to their country. Furthermore, these programmes include back-up measures for the resettlement of refugees, microcredit, loan guarantees, economic revival at local level and projects to set up and help run the administrative and legal framework of the authorities, including local authorities. These programmes form part of a global strategy for the European Union to contribute to stability in the region. This appropriation is also intended to fund operating expenditure on complying with the results of the future Stability Pact for South-Eastern Europe. In order to ensure the effective implementation of the programmes and in view of the special nature of the situation, a European Agency for Reconstruction is being set up. Operating expenditure of the Agency will be funded by an amount equivalent to not more than 8 % of the overall multiannual budget fixed for the measure. *004AALYU-EN-1234* 14:00-(07/02) - 004AALYU-EN-1234 14. 2. 2000 EN Official Journal of the European Communities 1235 COMMISSION Subsection B7 (External Actions) CHAPTER B7-5 4 - COOPERATION WITH THE BALKAN COUNTRIES (contíd) B7-5 4 6 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 92 000 000 30 000 000 60 000 000 2 000 000 Appropriations for 2000 240 000 000 78 000 000 138 000 000 24 000 000 Total 332 000 000 30 000 000 138 000 000 140 000 000 24 000 000 *004AALYU-EN-1235* 14:00-(07/02) - 004AALYU-EN-1235 1236 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 0 - COMMUNITY MEASURES TO SUPPORT NON-GOVERNMENTAL ORGANISATIONS TITLE B7-6 OTHER COOPERATION MEASURES Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B7-6 0 CHAPTERB7-60-COMMUNITYMEASURESTOSUPPORTNON-GOVERNMENTALORGANISATIONS B7-6 0 0 Community contribution towards schemes concerning developing coun- tries carried out by non-governmental organisations B7-6 0 0 0 A Community contribution towards schemes concerning developing coun- tries carried out by non-governmental organisations - Expenditure on administrative management Differentiated appropriations 3 240 000 (1) 3 240 000 (2) 4 000 000 4 000 000 B7-6 0 0 0 Community contribution towards schemes concerning developing coun- tries carried out by non-governmental organisations Differentiated appropriations 196 400 000 164 400 000 196 000 000 156 000 000 173 890 180,- 141 112 846,67 Article B7-6 0 0 - Total 199 640 000 167 640 000 200 000 000 160 000 000 173 890 180,- 141 112 846,67 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B7-6 0 - TOTAL 199 640 000 167 640 000 200 000 000 160 000 000 173 890 180,- 141 112 846,67 199 640 000 167 640 000 200 000 000 160 000 000 173 890 180,- 141 112 846,67 (1) An appropriation of EUR 360 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 360 000 is entered in Chapter B0-4 0. *004AAMEF-EN-1236* 16:46-(04/02) - 004AAMEF-EN-1236 14. 2. 2000 EN Official Journal of the European Communities CHAPTER B7-6 1 - TRAINING AND PROMOTION OF AWARENESS OF DEVELOPMENT ISSUES 1237 COMMISSION Subsection B7 (External Actions) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B7-6 1 CHAPTERB7-61-TRAININGANDPROMOTIONOFAWARENESSOFDEVELOPMENTISSUES B7-6 1 0 A Training and promotion of awareness on development issues including peri- ods of training at the Commission for nationals of third countries - Expen- diture on administrative management Differentiated appropriations 243 000 (1) 243 000 (2) B7-6 1 0 Training and promotion of awareness on development issues including peri- ods of training at the Commission for nationals of third countries Differentiated appropriations 3 730 000 3 030 000 4 500 000 3 800 000 4 178 636,99 3 619 038,27 B7-6 1 1 Integrating gender issues in develop- ment cooperation Differentiated appropriations 1 550 000 3 500 000 p. m. (3) 3 000 000 (4) 36 543,66 3 202 229,09 B7-6 1 2 Grants to NGOs which combat child discrimination Differentiated appropriations 5 000 000 3 000 000 5 000 000 3 000 000 B7-6 1 4 Completion of Avicenne Differentiated appropriations - 100 000 - 300 000 715 143,41 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B7-6 1 - TOTAL 10 523 000 9 873 000 9 500 000 10 100 000 4 215 180,65 7 536 410,77 10 523 000 9 873 000 9 500 000 10 100 000 4 215 180,65 7 536 410,77 (1) An appropriation of EUR 27 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 27 000 is entered in Chapter B0-4 0. (3) An appropriation of EUR 3 300 000 is entered in Chapter B0-4 0. (4) An appropriation of EUR 250 000 is entered in Chapter B0-4 0. *004AAMEF-EN-1237* 16:46-(04/02) - 004AAMEF-EN-1237 1238 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 2 - ENVIRONMENT, HEALTH AND THE FIGHT AGAINST DRUGS IN THE DEVELOPING COUNTRIES Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B7-6 2 CHAPTERB7-62-ENVIRONMENT,HEALTHANDTHEFIGHTAGAINSTDRUGSINTHEDEVELOPINGCOUNTRIES B7-6 2 0 Environment in the developing coun- tries B7-6 2 0 0 A Environment in the developing coun- tries - Expenditure on administrative management Differentiated appropriations 259 200 (1) 259 200 (2) 640 000 640 000 B7-6 2 0 0 Environment in the developing coun- tries Differentiated appropriations B7-6 2 0 1 A Tropical forests - Expenditure on administrative management Differentiated appropriations B7-6 2 0 1 Tropical forests Differentiated appropriations p. m. (3) p. m. (4) p. m. (6) 21 712 000 15 360 000 9 860 000 16 201 472,- 10 985 389,14 324 000 1 800 000 1 800 000 (5) 41 640 000 43 200 000 28 200 000 37 204 347,- 26 905 979,30 Article B7-6 2 0 - Total 259 200 63 935 200 61 000 000 40 500 000 53 405 819,- 37 891 368,44 (1) An appropriation of EUR 28 800 is entered in Chapter B0-4 0. (2) An appropriation of EUR 28 800 is entered in Chapter B0-4 0. (3) An appropriation of EUR 11 712 000 is entered in Chapter B0-4 0. (4) An appropriation of EUR 360 000 is entered in Chapter B0-4 0. (5) An appropriation of EUR 36 000 is entered in Chapter B0-4 0. (6) An appropriation of EUR 29 640 000 is entered in Chapter B0-4 0. *004AAMEF-EN-1238* 16:46-(04/02) - 004AAMEF-EN-1238 14. 2. 2000 EN Official Journal of the European Communities 1239 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 2 - ENVIRONMENT, HEALTH AND THE FIGHT AGAINST DRUGS IN THE DEVELOPING COUNTRIES (contíd) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading B7-6 2 1 Health protection and campaign against drug abuse B7-6 2 1 0 A North-South cooperation schemes in the context of the campaign against drug abuse - Expenditure on adminis- trative management Differentiated appropriations 243 000 (1) (2) 243 000 1 400 000 1 400 000 B7-6 2 1 0 North-South cooperation schemes in the context of the campaign against drug abuse Differentiated appropriations 5 230 000 10 250 000 8 400 000 8 400 000 7 057 037,08 7 854 740,92 B7-6 2 1 2 A Aid for population and reproductive health care, including HIV/AIDS - Expenditure on administrative manage- ment Differentiated appropriations 729 000 (3) (4) 729 000 1 200 000 1 200 000 B7-6 2 1 2 Aid for population and reproductive health care, including HIV/AIDS Differentiated appropriations 19 190 000 23 190 000 23 300 000 14 400 000 21 929 109,60 14 975 143,87 Article B7-6 2 1 - Total 25 392 000 34 412 000 34 300 000 25 400 000 28 986 146,68 22 829 884,79 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B7-6 2 - TOTAL 25 651 200 98 347 200 95 300 000 65 900 000 82 391 965,68 60 721 253,23 25 651 200 98 347 200 95 300 000 65 900 000 82 391 965,68 60 721 253,23 (1) An appropriation of EUR 27 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 27 000 is entered in Chapter B0-4 0. (3) An appropriation of EUR 81 000 is entered in Chapter B0-4 0. (4) An appropriation of EUR 81 000 is entered in Chapter B0-4 0. *004AAMEF-EN-1239* 16:46-(04/02) - 004AAMEF-EN-1239 1240 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 4 - SPECIFIC AID SCHEMES IN THE FIELD OF DEVELOPMENT CHAPTER B7-6 5 - MEASURES TO COMBAT FRAUD IN THE COOPERATION SECTOR AND MANAGEMENT AND ASSESSMENT OF COMMUNITY AID Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B7-6 4 CHAPTERB7-64-SPECIFICAIDSCHEMESINTHEFIELDOFDEVELOPMENT B7-6 4 1 Rehabilitation and reconstruction measures for the developing countries, particularly ACP States Differentiated appropriations 17 000 000 26 000 000 15 000 000 21 000 000 21 450 214,01 32 225 574,67 B7-6 4 3 A Decentralised cooperation in the devel- oping countries - Expenditure on administrative management Differentiated appropriations 324 000 (1) 324 000 (2) B7-6 4 3 Decentralised cooperation in the devel- oping countries Differentiated appropriations 2 640 000 2 640 000 4 000 000 2 500 000 3 763 177,- 4 486 725,21 19 964 000 28 964 000 19 000 000 23 500 000 25 213 391,01 36 712 299,88 19 964 000 28 964 000 19 000 000 23 500 000 25 213 391,01 36 712 299,88 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B7-6 4 - TOTAL CHAPTER B7-6 5 CHAPTERB7-65-MEASURESTOCOMBATFRAUDINTHECOOPERATIONSECTORANDMANAGEMENTANDASSESSMENTOFCOMMUNITYAID B7-6 5 1 A Coordination of development policy, evaluation of the results of Commu- nity aid and follow-up and inspection measures - Expenditure on adminis- trative management Differentiated appropriations 972 000 (3) 972 000 (4) 500 000 500 000 (1) An appropriation of EUR 36 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 36 000 is entered in Chapter B0-4 0. (3) An appropriation of EUR 108 000 is entered in Chapter B0-4 0. (4) An appropriation of EUR 108 000 is entered in Chapter B0-4 0. *004AAMEF-EN-1240* 16:46-(04/02) - 004AAMEF-EN-1240 14. 2. 2000 EN Official Journal of the European Communities 1241 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 5 - MEASURES TO COMBAT FRAUD IN THE COOPERATION SECTOR AND MANAGEMENT AND ASSESSMENT OF COMMU- NITY AID (contíd) CHAPTER B7-6 6 - SPECIFIC MEASURES INVOLVING THIRD COUNTRIES Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading B7-6 5 1 Coordination of development policy, evaluation of the results of Commu- nity aid and follow-up and inspection measures Differentiated appropriations 10 920 000 7 920 000 2 500 000 (1) 1 500 000 (2) 4 905 791,63 3 914 319,70 11 892 000 8 892 000 3 000 000 2 000 000 4 905 791,63 3 914 319,70 11 892 000 8 892 000 3 000 000 2 000 000 4 905 791,63 3 914 319,70 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B7-6 5 - TOTAL CHAPTER B7-6 6 CHAPTERB7-66-SPECIFICMEASURESINVOLVINGTHIRDCOUNTRIES B7-6 6 0 External cooperation measures B7-6 6 0 0 External cooperation measures Differentiated appropriations 15 000 000 15 000 000 5 000 000 (3) 5 000 000 (4) 15 000 000,- 15 000 000,- B7-6 6 0 1 A Relations and cooperation with the industrialised countries - Expenditure on administrative management Differentiated appropriations 133 650 (5) 133 650 (6) (1) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0. (3) An appropriation of EUR 10 000 000 is entered in Chapter B0-4 0. (4) An appropriation of EUR 10 000 000 is entered in Chapter B0-4 0. (5) An appropriation of EUR 14 850 is entered in Chapter B0-4 0. (6) An appropriation of EUR 14 850 is entered in Chapter B0-4 0. *004AAMEF-EN-1241* 16:46-(04/02) - 004AAMEF-EN-1241 1242 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 6 - SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (contíd) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading B7-6 6 0 (contíd) B7-6 6 0 1 Relations and cooperation with the industrialised countries Differentiated appropriations 1 451 500 1 551 500 1 600 000 1 600 000 1 266 222,12 265 058,91 B7-6 6 0 2 A New Transatlantic Agenda - Expendi- ture on administrative management Differentiated appropriations 340 200 (1) 340 200 (2) 420 000 420 000 B7-6 6 0 2 New Transatlantic Agenda Differentiated appropriations 3 622 000 5 622 000 2 580 000 (3) 2 580 000 (4) 5 838 312,- 1 274 437,90 Article B7-6 6 0 - Total 20 547 350 22 647 350 9 600 000 9 600 000 22 104 534,12 16 539 496,81 B7-6 6 1 A Community participation in action concerning anti-personnel mines - Expenditure on administrative man- agement Differentiated appropriations 810 000 (5) 810 000 (6) B7-6 6 1 Community participation in action concerning anti-personnel mines Differentiated appropriations 8 100 000 6 400 000 4 000 000 4 500 000 6 086 030,- 5 994 503,90 B7-6 6 2 Community participation in the enforcement of economic sanctions and trade embargoes imposed by the international community Differentiated appropriations p. m. p. m. p. m. 1 000 000 659 150,- 879 901,95 B7-6 6 3 Campaign against sex tourism in third countries Differentiated appropriations 1 000 000 1 000 000 1 000 000 1 000 000 432 877,50 258 025,50 (1) An appropriation of EUR 37 800 is entered in Chapter B0-4 0. (2) An appropriation of EUR 37 800 is entered in Chapter B0-4 0. (3) An appropriation of EUR 3 000 000 is entered in Chapter B0-4 0. (4) An appropriation of EUR 3 000 000 is entered in Chapter B0-4 0. (5) An appropriation of EUR 90 000 is entered in Chapter B0-4 0. (6) An appropriation of EUR 90 000 is entered in Chapter B0-4 0. *004AAMEF-EN-1242* 16:46-(04/02) - 004AAMEF-EN-1242 14. 2. 2000 EN Official Journal of the European Communities 1243 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 6 - SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (contíd) Article Item Heading B7-6 6 4 European Training Foundation Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Differentiated appropriations 16 200 000 16 200 000 16 200 000 16 200 000 15 400 000,- 15 377 803,68 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B7-6 6 - TOTAL 46 657 350 47 057 350 30 800 000 32 300 000 44 682 591,62 39 049 731,84 46 657 350 47 057 350 30 800 000 32 300 000 44 682 591,62 39 049 731,84 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 314 327 550 360 773 550 357 600 000 293 800 000 335 299 100,59 289 046 862,09 Title B7-6 - Total 314 327 550 360 773 550 357 600 000 293 800 000 335 299 100,59 289 046 862,09 *004AAMEF-EN-1243* 16:46-(04/02) - 004AAMEF-EN-1243 1244 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) TITLE B7-6 OTHER COOPERATION MEASURES CHAPTER B7-6 0 - COMMUNITY MEASURES TO SUPPORT NON-GOVERNMENTAL ORGANISATIONS B7-6 0 0 Community contribution towards schemes concerning developing countries carried out by non-governmental organisations B7-6 0 0 0 A Community contribution towards schemes concerning developing countries carried out by non-governmental organisations - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 3 240 000 (1) 3 240 000 (2) 4 000 000 4 000 000 (1) An appropriation of EUR 360 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 360 000 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. B7-6 0 0 0 Community contribution towards schemes concerning developing countries carried out by non-governmental organisations Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 196 400 000 164 400 000 196 000 000 156 000 000 173 890 180,- 141 112 846,67 Remarks European Parliament resolution of 14 May 1992 on the role of the non-governmental organisations in development cooperation (OJ C 150, 15. 6. 1992, p. 273). Council Regulation (EC) No 1658/98 of 17 July 1998 on co-financing operations with European non-governmental development organisa- tions (NGOs) in fields of interest to the developing countries (OJ L 213, 30. 7. 1998, p. 1). This appropriation is intended to cover: - co-financing with non-governmental organisations of social or economic development operations to benefit the poorest sections of the population in developing countries, whether associated or not, and the implementation of such co-financing, taking account of the priorities for development established by the European Parliament in its resolution of 14 May 1992, - co-financing of campaigns to raise public awareness of development issues carried out by European NGOs in the Member States and the countries affected by enlargement, - a contribution towards the budget of the Liaison Committee of European development NGOs so as to strengthen cooperation between European NGOs and their partners in the developing countries and the partnership between development NGOs and Community insti- tutions, - technical support in assessing and following up NGO requests for co-financing, - missions to check or evaluate the implementation of co-financed projects, *004AAMEF-EN-1244* 16:46-(04/02) - 004AAMEF-EN-1244 14. 2. 2000 EN Official Journal of the European Communities 1245 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 0 - COMMUNITY MEASURES TO SUPPORT NON-GOVERNMENTAL ORGANISATIONS (contíd) B7-6 0 0 (contíd) B7-6 0 0 0 (contíd) - evaluating and investigating the administrative and financial management of European and developing country NGOs, the methods used by NGOs in North-South cooperation and the implications of these factors for collaboration between the institutions of the European Union and NGOs, - publications and information on NGO-Community cooperation with a view to providing greater visibility for Community activity and European Parliament involvement and improving information to NGOs. Irrespective of the beneficiary, no administrative expenditure against this item is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 1999 2000 2001 2002 Subsequent years Pre-1999 commitments still outstanding 243 940 000 (1) Commitment appropriations made available again and/or carried over from 1998 100 000 000 70 000 000 60 000 000 13 940 000 Appropriations for 1999 200 000 000 60 000 000 55 000 000 55 000 000 30 000 000 Appropriations for 2000 200 000 000 (2) 43 000 000 60 000 000 97 000 000 Total 643 940 000 160 000 000 168 000 000 (3) 175 000 000 140 940 000 (1) After deduction of EUR 12 800 000 in payment appropriations carried over. (2) EUR 360 000 from the administrative heading is entered in Chapter B0-4 0. (3) EUR 360 000 from the administrative heading is entered in Chapter B0-4 0. CHAPTER B7-6 1 - TRAINING AND PROMOTION OF AWARENESS OF DEVELOPMENT ISSUES B7-6 1 0 A Training and promotion of awareness on development issues including periods of training at the Commission for nationals of third countries - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 243 000 (1) 243 000 (2) (1) An appropriation of EUR 27 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 27 000 is entered in Chapter B0-4 0. 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. *004AAMEF-EN-1245* 16:46-(04/02) - 004AAMEF-EN-1245 1246 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 1 - TRAINING AND PROMOTION OF AWARENESS OF DEVELOPMENT ISSUES (contíd) B7-6 1 0 A (contíd) It is also 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. B7-6 1 0 Training and promotion of awareness on development issues including periods of training at the Commission for nationals of third countries Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 3 730 000 3 030 000 4 500 000 3 800 000 4 178 636,99 3 619 038,27 Remarks The appropriations entered in this article are intended to finance operations undertaken by the Commission on the basis of its institutional prerogatives in conformity with the provisions of the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget. This appropriation covers the financing of awareness campaigns required to promote greater understanding by the public, especially young people, of matters related to the development of Third World countries and action undertaken under the heading of the cooperation policies of the European Union and its Member States, in particular schemes related to audiovisual information and development education, and also the Lorenzo Natalií prize for journalistic work in the development field. It is also intended to cover the organisation of short training periods and in-service training programmes for officials and other nationals of third countries, including central and eastern European countries, at the Commission. Training expenses, i. e. accommodation and entertainment are also covered. A number of these training periods and in-service training programmes should be in departments with a specific competence for human rights. This appropriation is also intended to contribute to training and awareness raising on the integration of sustainability and environmental concerns into mainstream aid, in view of the Amsterdam Treaty commitment to sustainable development. These activities should be directed at public and private sector partners, as well as the European Union delegations in the recipient countries. Irrespective of the beneficiary, no administrative expenditure against this article is authorised. *004AAMEF-EN-1246* 16:46-(04/02) - 004AAMEF-EN-1246 14. 2. 2000 EN Official Journal of the European Communities 1247 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 1 - TRAINING AND PROMOTION OF AWARENESS OF DEVELOPMENT ISSUES (contíd) B7-6 1 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 4 200 000 2 500 000 1 700 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 4 500 000 1 300 000 820 000 2 380 000 Appropriations for 2000 4 000 000 (1) 780 000 1 000 000 2 220 000 Total 12 700 000 3 800 000 3 300 000 (2) 3 380 000 2 220 000 (1) EUR 27 000 from the administrative heading is entered in Chapter B0-4 0. (2) EUR 27 000 from the administrative heading is entered in Chapter B0-4 0. B7-6 1 1 Integrating gender issues in development cooperation Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 1 550 000 3 500 000 p. m. (1) 3 000 000 (2) 36 543,66 3 202 229,09 (1) An appropriation of EUR 3 300 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 250 000 is entered in Chapter B0-4 0. Remarks 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). This appropriation is intended to promote and support the implementation of the Council resolution of 20 December 1995 on integrating gender issues in development cooperation. It is intended to cover actions in this area to benefit every geographical region in the world. Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised. *004AAMEF-EN-1247* 16:46-(04/02) - 004AAMEF-EN-1247 1248 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 1 - TRAINING AND PROMOTION OF AWARENESS OF DEVELOPMENT ISSUES (contíd) B7-6 1 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 1999 2000 2001 2002 Subsequent years Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 5 470 000 (1) 3 300 000 (2) 3 000 000 2 120 000 350 000 250 000 1 030 000 2 000 000 20 000 Appropriations for 2000 1 550 000 350 000 1 000 000 200 000 Total 10 320 000 3 250 000 (3) 3 500 000 3 350 000 220 000 (1) After deduction of EUR 1 600 000 in payment appropriations carried over. (2) This appropriation is entered in Chapter B0-4 0. (3) Of which EUR 250 000 is entered in Chapter B0-4 0. B7-6 1 2 Grants to NGOs which combat child discrimination Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 5 000 000 3 000 000 5 000 000 3 000 000 Remarks The appropriations entered under this article are intended to finance, for the second year, preparatory measures within the meaning of the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget. United Nations Convention on the rights of the child (1989). European Parliament resolution of 14 May 1992 on the situation of women and children in the developing countries (OJ C 150, 15. 6. 1992, p. 268). European Parliament resolution of 18 January 1996 on trafficking in human beings (OJ C 32, 5. 2. 1996, p. 88). This appropriation is intended to promote actions of non-governmental organisations to co-finance activities in keeping with the Declara- tion of the Rights of the Child, aiming at combating violence against children and the exploitation of child labour, to support schooling and to provide food and protection for street children. It is also intended to develop a sectoral policy on how to integrate the rights of children into Community development programmes. This appropriation will also cover co-financing with NGOs which are members of the European network on street children worldwide. *004AAMEF-EN-1248* 16:46-(04/02) - 004AAMEF-EN-1248 14. 2. 2000 EN Official Journal of the European Communities 1249 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 1 - TRAINING AND PROMOTION OF AWARENESS OF DEVELOPMENT ISSUES (contíd) B7-6 1 2 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 5 000 000 3 000 000 1 800 000 200 000 Appropriations for 2000 5 000 000 1 200 000 3 800 000 Total 10 000 000 3 000 000 3 000 000 4 000 000 B7-6 1 4 Completion of Avicenne Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - 100 000 - 300 000 715 143,41 Remarks This appropriation is intended to enable commitments entered into under the Avicenne programme to be met. *004AAMEF-EN-1249* 16:46-(04/02) - 004AAMEF-EN-1249 1250 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 1 - TRAINING AND PROMOTION OF AWARENESS OF DEVELOPMENT ISSUES (contíd) B7-6 1 4 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 814 900 300 000 100 000 210 000 204 900 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 Appropriations for 2000 Total 814 900 300 000 100 000 210 000 204 900 CHAPTER B7-6 2 - ENVIRONMENT, HEALTH AND THE FIGHT AGAINST DRUGS IN THE DEVELOPING COUNTRIES B7-6 2 0 Environment in the developing countries B7-6 2 0 0 A Environment in the developing countries - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 259 200 (1) 259 200 (2) 640 000 640 000 (1) An appropriation of EUR 28 800 is entered in Chapter B0-4 0. (2) An appropriation of EUR 28 800 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. *004AAMEF-EN-1250* 16:46-(04/02) - 004AAMEF-EN-1250 - - - - 14. 2. 2000 EN Official Journal of the European Communities 1251 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 2 - ENVIRONMENT, HEALTH AND THE FIGHT AGAINST DRUGS IN THE DEVELOPING COUNTRIES (contíd) B7-6 2 0 (contíd) B7-6 2 0 0 Environment in the developing countries Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) 21 712 000 15 360 000 9 860 000 16 201 472,- 10 985 389,14 (1) An appropriation of EUR 11 712 000 is entered in Chapter B0-4 0. Remarks Council Regulation (EC) No 722/97 of 22 April 1997 on environmental measures in developing countries in the context of sustainable development (OJ L 108, 25. 4. 1997, p. 1). (This Regulation expires on 31 December 1999. ) Proposal for a Council Regulation, submitted by the Commission on 28 January 1999, on measures to promote the full integration of the environmental dimension in the development process of developing countries (OJ C 47, 20. 2. 1999, p. 10). This appropriation is intended to provide Community financial assistance and technical expertise for initiatives in the developing countries which enable the people there to integrate environmental protection and sustainable development concepts more easily into their everyday lives. It is aimed at schemes in the abovementioned field, benefiting all geographical regions of the world, as well as horizontal measures. Irrespective of the beneficiary, no administrative expenditure against this item is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 41 720 000 10 500 000 18 000 000 13 220 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 16 000 000 5 000 000 11 000 000 Appropriations for 2000 12 000 000 (1) 4 000 000 2 000 000 6 000 000 Total 69 720 000 10 500 000 22 000 000 (2) 20 220 000 17 000 000 (1) EUR 11 712 000 in operational appropriations and EUR 28 800 in administrative appropriations have been entered in Chapter B0-4 0. (2) EUR 28 800 from the administrative heading is entered in Chapter B0-4 0. *004AAMEF-EN-1251* 16:46-(04/02) - 004AAMEF-EN-1251 1252 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 2 - ENVIRONMENT, HEALTH AND THE FIGHT AGAINST DRUGS IN THE DEVELOPING COUNTRIES (contíd) B7-6 2 0 (contíd) B7-6 2 0 1 A Tropical forests - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) 324 000 (2) 1 800 000 1 800 000 (1) An appropriation of EUR 360 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 36 000 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. B7-6 2 0 1 Tropical forests Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) 41 640 000 43 200 000 28 200 000 37 204 347,- 26 905 979,30 (1) An appropriation of EUR 29 640 000 is entered in Chapter B0-4 0. Remarks Council Regulation (EC) No 3062/95 of 20 December 1995 on operations to promote tropical forests (OJ L 327, 30. 12. 1995, p. 9). (This Regulation expires on 31 December 1999. ) Proposal for a Council Regulation, submitted by the Commission on 3 February 1999, on measures to promote the conservation and sustainable management of tropical forests and other forests in developing countries (OJ C 87, 29. 3. 1999, p. 97). This appropriation is intended to provide Community support for the conservation and sustainable development of tropical forests and their biological diversity whilst seeking to ensure a better quality of life for forest peoples. 10 % of this appropriation should be used for a small tropical forestry project fund. This appropriation is aimed at schemes in the abovementioned field, benefiting all geographical regions of the world, as well as horizontal measures. Irrespective of the beneficiary, no administrative expenditure against this item is authorised. *004AAMEF-EN-1252* 16:46-(04/02) - 004AAMEF-EN-1252 14. 2. 2000 EN Official Journal of the European Communities 1253 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 2 - ENVIRONMENT, HEALTH AND THE FIGHT AGAINST DRUGS IN THE DEVELOPING COUNTRIES (contíd) B7-6 2 0 (contíd) B7-6 2 0 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Payments 1999 2000 2001 2002 Subsequent years 177 850 000 23 000 000 26 500 000 40 000 000 50 000 000 38 350 000 7 000 000 7 000 000 Appropriations for 1999 45 000 000 5 000 000 15 000 000 15 000 000 10 000 000 Appropriations for 2000 30 000 000 (1) 10 500 000 10 000 000 3 500 000 6 000 000 Total 259 850 000 30 000 000 42 000 000 (2) 65 000 000 68 500 000 54 350 000 (1) EUR 29 640 000 in operational appropriations and EUR 360 000 in administrative appropriations have been entered in Chapter B0-4 0. (2) EUR 36 000 from the administrative heading is entered in Chapter B0-4 0. B7-6 2 1 Health protection and campaign against drug abuse B7-6 2 1 0 A North-South cooperation schemes in the context of the campaign against drug abuse - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 243 000 (1) 243 000 (2) 1 400 000 1 400 000 (1) An appropriation of EUR 27 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 27 000 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. *004AAMEF-EN-1253* 16:46-(04/02) - 004AAMEF-EN-1253 1254 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 2 - ENVIRONMENT, HEALTH AND THE FIGHT AGAINST DRUGS IN THE DEVELOPING COUNTRIES (contíd) B7-6 2 1 (contíd) B7-6 2 1 0 North-South cooperation schemes in the context of the campaign against drug abuse Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 5 230 000 10 250 000 8 400 000 8 400 000 7 057 037,08 7 854 740,92 Remarks 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). This appropriation is intended to cover a Community contribution to the United Nations Fund for Drug Abuse Control, partly to finance its activities in the developing countries, and partly to finance direct action benefiting those countries such as the prevention and reduction of drug abuse and illicit production of drugs, and the control of drug trafficking, the diversion of precursors and money laundering in those countries. It is also intended to finance the anti-drugs action plan proposed by the mechanism for coordination and cooperation between the European Union, Latin America and the ACP States, as well as horizontal measures. Such action may include the supply of equipment and technical assistance required. It constitutes part of the funds for implementing the Communityís policy on combating drug abuse. Under this heading it contributes to operations falling within this policy together with appropriations entered under Articles B3-4 4 0 and B3-4 4 1. Irrespective of the beneficiary, no administrative expenditure against this item is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 20 740 000 9 800 000 8 820 000 2 120 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 9 800 000 7 000 000 2 800 000 Appropriations for 2000 5 500 000 (1) 1 700 000 1 600 000 2 200 000 Total 36 040 000 9 800 000 10 520 000 (2) 10 720 000 5 000 000 (1) EUR 27 000 from the administrative heading is entered in Chapter B0-4 0. (2) EUR 27 000 from the administrative heading is entered in Chapter B0-4 0. *004AAMEF-EN-1254* 16:46-(04/02) - 004AAMEF-EN-1254 14. 2. 2000 EN Official Journal of the European Communities 1255 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 2 - ENVIRONMENT, HEALTH AND THE FIGHT AGAINST DRUGS IN THE DEVELOPING COUNTRIES (contíd) B7-6 2 1 (contíd) B7-6 2 1 2 A Aid for population and reproductive health care, including HIV/AIDS - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 729 000 (1) 729 000 (2) 1 200 000 1 200 000 (1) An appropriation of EUR 81 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 81 000 is entered in Chapter B0-4 0. 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 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. B7-6 2 1 2 Aid for population and reproductive health care, including HIV/AIDS Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 19 190 000 23 190 000 23 300 000 14 400 000 21 929 109,60 14 975 143,87 Remarks Former Item B7-6 2 1 1 and former Article B7-6 3 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 countries (OJ L 202, 30. 7. 1997, p. 1). Presidency conclusions from the European Council of 13 December 1997, and in particular Article 58 concerning health and the means of establishing a therapeutic solidarity fund to combat AIDS in developing countries. This appropriation is intended to cover the costs of: - reducing the transmission of HIV/AIDS and the spread of other diseases capable of being transmitted sexually or perinatally, - reinforcing health and social services so that they can cope with the growing demands of the spreading epidemic, - helping governments and communities to assess the epidemicís impact on different economic sectors and social groups, and to define and implement strategies to cope with it, - developing scientific understanding of the epidemic and of the impact of measures, with a view to improving their quality, while exclu- ding basic research, *004AAMEF-EN-1255* 16:46-(04/02) - 004AAMEF-EN-1255 1256 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 2 - ENVIRONMENT, HEALTH AND THE FIGHT AGAINST DRUGS IN THE DEVELOPING COUNTRIES (contíd) B7-6 2 1 (contíd) B7-6 2 1 2 (contíd) - combating the ever-increasing incidence of tuberculosis, - combating discrimination against, and the social and economic exclusion of, persons infected with HIV/AIDS, - implementing projects, within the framework of an international therapeutic solidarity fund, aiming at improving access to antiretroviral treatments for people infected with HIV/AIDS, with priority for the prevention of mother-to-child HIV transmission, followed by provi- sion of care after birth. This appropriation is intended to cover schemes in the abovementioned field, benefiting all geographical regions in the world, as well as horizontal measures. It must also assist womenís organisations and associations in the developing countries to carry out measures implementing the action programme of the 1994 UN Conference in Cairo on population and development and the action platform of the 1995 Beijing International Womenís Conference. These measures are also aimed at coordinating the work of European Union non-governmental organisations in the field of population, reproductive health and family planning. They are intended to help the developing countries in Asia, Latin America, the Mediterranean and Africa to design, undertake and evaluate population programmes. They should focus on reproductive, maternal and infant health services for the population as a whole, but in particular those for women. The following will also be covered, inter alia: training schemes, research and cooperation with non-governmental and international organisations, national, regional and local government agencies and authorities, grass-roots associations, including wom- enís organisations, institutes and public and private bodies. Funding is also earmarked for studies, research and measures aimed at better understanding the phenomenon of international migration as well as studies and innovative projects aimed directly at improving reproductive health and alleviating maternal and infant mortality in developing countries. Attention must be directed to the prevention of infections and other causes of mortality, including reproductive health. Irrespective of the beneficiary, no administrative expenditure against this item is authorised. EUR 13 000 000 in commitment appropriations of this appropriation is intended to finance actions relating to former Item B7-6 2 1 1. EUR 7 000 000 is intended to finance actions relating to former Article B7-6 3 1. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 59 820 000 15 600 000 22 000 000 18 220 000 4 000 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 24 500 000 1 000 000 4 000 000 16 000 000 3 500 000 Appropriations for 2000 20 000 000 (1) 1 000 000 1 000 000 2 000 000 16 000 000 Total 104 320 000 15 600 000 24 000 000 (2) 23 220 000 22 000 000 19 500 000 (1) EUR 81 000 from the administrative heading is entered in Chapter B0-4 0. (2) EUR 81 000 from the administrative heading is entered in Chapter B0-4 0. *004AAMEF-EN-1256* 16:46-(04/02) - 004AAMEF-EN-1256 14. 2. 2000 EN Official Journal of the European Communities 1257 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 4 - SPECIFIC AID SCHEMES IN THE FIELD OF DEVELOPMENT B7-6 4 1 Rehabilitation and reconstruction measures for the developing countries, particularly ACP States Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 17 000 000 26 000 000 15 000 000 21 000 000 21 450 214,01 32 225 574,67 Remarks Council Regulation (EC) No 2258/96 of 22 November 1996 on rehabilitation and reconstruction operations in developing countries (OJ L 306, 28. 11. 1996, p. 1). 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 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, 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 women and womenís organisations to reduce gender disparities in society, - supporting disabled people and disabled peopleís organisations to further their human rights. In particular, operations should cover programmes and projects implemented by non-governmental development organisations and other civil society players favouring the participation of the beneficiary population at every level of the decision-making and implementation process. Likewise, in connection with strategies for Commission health policy and in order to underpin programmes enabling improvements to be made in basic primary health services, appropriations are also intended for carrying out a rheumatic fever prevention programme. This appropriation is also intended to cover the Communityís contribution in southern Africa towards: - assisting with the needs of people affected by the internal conflicts in the region, including their repatriation and rehabilitation, as proposed by the UN/OAU Conference on refugees, returnees and displaced persons (Oslo, August 1988), - encouraging closer economic relations within the Southern Africa Development Coordination Conference and support for trade, invest- ment and marketing of products as well as job creation in the region, - financing expenditure on Community actions undertaken in connection with the independence of Namibia. This appropriation is also intended to cover a Community contribution in Somalia, in particular given that that country is currently unable to gain access to EDF funds. Appropriations should be provided to facilitate economic integration in the region. *004AAMEF-EN-1257* 16:46-(04/02) - 004AAMEF-EN-1257 1258 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 4 - SPECIFIC AID SCHEMES IN THE FIELD OF DEVELOPMENT (contíd) B7-6 4 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Payments 1999 2000 2001 2002 Subsequent years 95 345 164 21 000 000 20 795 130 27 000 000 26 550 034 2 704 870 2 704 870 Appropriations for 1999 15 000 000 1 000 000 1 000 000 1 000 000 12 000 000 Appropriations for 2000 17 000 000 1 500 000 1 000 000 1 000 000 13 500 000 Total 130 050 034 21 000 000 26 000 000 29 000 000 28 550 034 25 500 000 B7-6 4 3 A Decentralised cooperation in the developing countries - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 324 000 (1) 324 000 (2) (1) An appropriation of EUR 36 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 36 000 is entered in Chapter B0-4 0. 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 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. *004AAMEF-EN-1258* 16:46-(04/02) - 004AAMEF-EN-1258 14. 2. 2000 EN Official Journal of the European Communities 1259 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 4 - SPECIFIC AID SCHEMES IN THE FIELD OF DEVELOPMENT (contíd) B7-6 4 3 Decentralised cooperation in the developing countries Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 2 640 000 2 640 000 4 000 000 2 500 000 3 763 177,- 4 486 725,21 Remarks Council Regulation (EC) No 1659/98 of 17 July 1998 on decentralised cooperation (OJ L 213, 30. 7. 1998, p. 6). European Parliament resolution of 15 January 1999 on EU standards for European enterprises operating in developing countries: towards a European code of conduct (OJ C 104, 14. 4. 1999, p. 180). This appropriation is intended to cover the financing of measures to support development initiatives taken by the local public authorities, community-based organisations and associations or groupings in the developing countries. Funding in this context is mainly geared to information, educational, capitalisation and communication schemes so as to enable potential agents to better assimilate the decentralised cooperation approach. Irrespective of the beneficiary, no administrative expenditure against this article is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 8 740 000 2 500 000 2 700 000 3 000 000 540 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 4 000 000 300 000 700 000 2 000 000 1 000 000 Appropriation for 2000 3 000 000 (1) 1 000 000 2 000 000 Total 15 740 000 2 500 000 3 000 000 (2) 3 700 000 3 540 000 3 000 000 (1) EUR 36 000 from the administrative heading is entered in Chapter B0-4 0. (2) EUR 36 000 from the administrative heading is entered in Chapter B0-4 0. *004AAMEF-EN-1259* 16:46-(04/02) - 004AAMEF-EN-1259 1260 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 5 - MEASURES TO COMBAT FRAUD IN THE COOPERATION SECTOR AND MANAGEMENT AND ASSESSMENT OF COMMU- NITY AID B7-6 5 1 A Coordination of development policy, evaluation of the results of Community aid and follow-up and inspection measures - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 972 000 (1) 972 000 (2) 500 000 500 000 (1) An appropriation of EUR 108 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 108 000 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. B7-6 5 1 Coordination of development policy, evaluation of the results of Community aid and follow-up and inspection measures Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 10 920 000 7 920 000 2 500 000 (1) 1 500 000 (2) 4 905 791,63 3 914 319,70 (1) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0. Remarks In conformity with the provisions of the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget, the appropriations entered in this article are intended to finance operations undertaken by the Commission on the basis of its institutional prerogatives and of the powers specifically conferred on it by Article 180 of the EC Treaty. This appropriation is intended to cover the financing of evaluations, monitoring and support measures during the programming, prepara- tion, implementation and evaluation stages of development operations, including the following: - efficiency, effectiveness, 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. It also covers the financing of exchanges and coordination meetings in which representatives from the developing countries concerned participate. *004AAMEF-EN-1260* 16:46-(04/02) - 004AAMEF-EN-1260 14. 2. 2000 EN Official Journal of the European Communities 1261 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 5 - MEASURES TO COMBAT FRAUD IN THE COOPERATION SECTOR AND MANAGEMENT AND ASSESSMENT OF COMMU- NITY AID (contíd) B7-6 5 1 (contíd) Irrespective of the beneficiary, no administrative expenditure against this article is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 Appropriations for 2000 Payments 1999 2000 2001 2002 Subsequent years 6 680 000 4 000 000 2 680 000 60 000 5 000 000 (1) 12 000 000 (2) 60 000 4 100 000 900 000 2 160 000 4 000 000 5 540 000 300 000 Total 23 740 000 4 000 000 (3) 9 000 000 (4) 4 900 000 5 540 000 300 000 (1) Of which EUR 2 000 000 are entered in Chapter B0-4 0. (2) EUR 108 000 from the administrative heading is entered in Chapter B0-4 0. (3) Of which EUR 2 000 000 are entered in Chapter B0-4 0. (4) EUR 108 000 from the administrative heading is entered in Chapter B0-4 0. CHAPTER B7-6 6 - SPECIFIC MEASURES INVOLVING THIRD COUNTRIES B7-6 6 0 External cooperation measures B7-6 6 0 0 External cooperation measures Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 15 000 000 15 000 000 5 000 000 (1) 5 000 000 (2) 15 000 000,- 15 000 000,- (1) An appropriation of EUR 10 000 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 10 000 000 is entered in Chapter B0-4 0. Remarks Agreement (98/185/Euratom) of 19 September 1997 on terms and conditions of the accession of the European Atomic Energy Community to the Korean Peninsular Energy Development Organisation (KEDO) (OJ L 70, 10. 3. 1998, p. 10). *004AAMEF-EN-1261* 16:46-(04/02) - 004AAMEF-EN-1261 1262 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 6 - SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (contíd) B7-6 6 0 (contíd) B7-6 6 0 0 (contíd) European Parliament resolution of 23 March 1999 on the Agreement on terms and conditions of the accession of the European Atomic Energy Community to the Korean Peninsula Energy Development Organisation (KEDO) (OJ C 177, 22. 6. 1999, p. 47). This appropriation is intended to finance participation in the KEDO project. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 Payments 1999 2000 2001 2002 Subsequent years 15 000 000 (1) 15 000 000 Appropriations for 2000 15 000 000 Total 30 000 000 15 000 000 (2) (1) Of which EUR 10 000 000 are entered in Chapter B0-4 0. (2) Of which EUR 10 000 000 are entered in Chapter B0-4 0. 15 000 000 15 000 000 B7-6 6 0 1 A Relations and cooperation with the industrialised countries - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 133 650 (1) 133 650 (2) (1) An appropriation of EUR 14 850 is entered in Chapter B0-4 0. (2) An appropriation of EUR 14 850 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this poste and vice versa. *004AAMEF-EN-1262* 16:46-(04/02) - 004AAMEF-EN-1262 14. 2. 2000 EN Official Journal of the European Communities 1263 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 6 - SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (contíd) B7-6 6 0 (contíd) B7-6 6 0 1 Relations and cooperation with the industrialised countries Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 1 451 500 1 551 500 1 600 000 1 600 000 1 266 222,12 265 058,91 Remarks Council Regulation (EEC) No 2300/76 of 20 September 1976 concluding the Framework Agreement on commercial and economic coopera- tion between the European Communities and Canada (OJ L 260, 24. 9. 1976, p. 1). Council Decision 95/523/EC of 27 November 1995 concerning the conclusion of an agreement between the European Community and Canada establishing a cooperation programme in higher education and training (OJ L 300, 13. 12. 1995, p. 18). 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). Proposal for a Council Decision, submitted by the Commission on 9 April 1996, concerning the conclusion of the Framework Agreement on trade and cooperation between the European Community and its Member States, of the one part, and the Republic of Korea, of the other part (OJ C 188, 28. 6. 1996, p. 11). European Parliament resolution of 18 July 1996 on Taiwanís role in international organisations (OJ C 261, 9. 9. 1996, p. 169). Council Decision 98/18/EC of 27 November 1997 concerning the conclusion of the Agreement between the European Community 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 trapping standards between the European Community, Canada and the Russian Federation and of an Agreed Minute between Canada and the European Commu- nity concerning the signing of the said Agreement (OJ L 42, 14. 2. 1998, p. 40). Council Decision 98/552/EC of 24 September 1998 on the implementation by the Commission of activities relating to the Community market access strategy (OJ L 265, 30. 9. 1998, p. 31). 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). 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). As regards Canada, this appropriation covers measures designed to raise awareness of medium and long-term problems and the potential of bilateral relations by helping to set up and maintain regular contacts between decision-makers and opinion leaders (government officials, academics and media, consumer and business representatives) and supporting youth exchanges and youth-oriented programmes. Such measures may also include studies and organising and sponsoring seminars, conferences and other events which help achieve the objectives established by the Framework Agreement on commercial and economic cooperation and other agreements between the European Community and Canada. This appropriation may, in particular, cover projects designed to improve the Canadian publicís perception and understanding in general of the European Union and its policies. As regards Korea, this appropriation will cover a series of projects designed to improve economic cooperation with Korea, including projects to: foster expertise in Korean language and business culture among Union enterprises (executive training programme, business internships programme); increase the transparency of the regulatory environment in South Korea (standards, testing and certification procedures); improve the business environment in South Korea (investment rules, bankruptcy law, etc. ); support restructuring of the financial sector along market-based lines (legal framework, technical assistance in credit analysis, risk management); promote cooperation between Euro- pean Union and South Korean companies; and provide information to South Korean consumers on the social and economic benefits which their country derives from two-way trade and investment, thus combating hostility towards foreign products and companies. This appropriation is also intended for the co-financing of external measures with Taiwan with a view to its integration into the World Trade Organisation and the agreements concluded with the European Union to that end. *004AAMEF-EN-1263* 16:46-(04/02) - 004AAMEF-EN-1263 1264 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 6 - SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (contíd) B7-6 6 0 (contíd) B7-6 6 0 1 (contíd) It is intended to cover the financing of measures provided for or falling within the framework of cooperation agreements signed with third countries or of the various instruments used in the external relations field. Such measures must not be covered by specific programmes. This appropriation can also be used to support bilateral or multilateral cooperation in the field of political education by recognised political institutions in the EU and the applicant countries. Also charged to this item is expenditure involved in monitoring the implementation of agreements by third countries and evaluating their impact on the various productive sectors of the Community economy. This appropriation further covers preparatory project feasibility studies and evaluation of the activities undertaken. Irrespective of the beneficiary, no administrative expenditure against this item is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 1 001 163 1 001 163 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 1 600 000 598 837 1 001 163 Appropriations for 2000 1 600 000 (1) 698 837 901 163 Total 4 201 163 1 600 000 1 700 000 (2) 901 163 (1) EUR 14 850 from the administrative heading is entered in Chapter B0-4 0. (2) EUR 14 850 from the administrative heading is entered in Chapter B0-4 0. B7-6 6 0 2 A New Transatlantic Agenda - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 340 200 (1) 340 200 (2) 420 000 420 000 (1) An appropriation of EUR 37 800 is entered in Chapter B0-4 0. (2) An appropriation of EUR 37 800 is entered in Chapter B0-4 0. 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. *004AAMEF-EN-1264* 16:46-(04/02) - 004AAMEF-EN-1264 14. 2. 2000 EN Official Journal of the European Communities 1265 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 6 - SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (contíd) B7-6 6 0 (contíd) B7-6 6 0 2 A (contíd) 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. B7-6 6 0 2 New Transatlantic Agenda Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 3 622 000 5 622 000 2 580 000 (1) 2 580 000 (2) 5 838 312,- 1 274 437,90 (1) An appropriation of EUR 3 000 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 3 000 000 is entered in Chapter B0-4 0. Remarks The appropriations entered under this item are intended to finance, for the third year, preparatory measures within the meaning of the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget. Transatlantic Declaration of 22 November 1990 on relations between the European Union and the United States of America. European Parliament resolution of 24 March 1994 on relations between the European Union and the United States of America (OJ C 114, 25. 4. 1994, p. 18). European Parliament resolution of 15 January 1995 on transatlantic trade and economic relations (OJ C 34, 2. 2. 1998, p. 139). New Transatlantic Agenda of 1995 signed by the Council on 3 December 1995 and Joint EC-USA Action Plan. European Parliament resolution of 18 November 1998 on the Transatlantic Economic Partnershipí between the European Union and the United States of America (OJ C 379, 7. 12. 1998, p. 94). This appropriation is intended to improve mutual understanding between key actors on each side of the Atlantic by creating an overarching framework for the activities envisaged by the Joint Action Plan of the New Transatlantic Agenda and the Bonn summit declaration. This is to be achieved through financing pilot projects and preparatory actions between actors and organisations in both the European Union and the United States of America. Specific initiatives may, where appropriate, be funded in part through public or private businesses and charitable organisations from the United States of America and in part from the European Union budget. This appropriation will cover the following type of activities: 1. Teaching - Transatlantic research and exchange programme Continuation of the 10 European centresí programme launched in 1998 and additional aid to expand the network. A contribution may be granted to an institution duly qualified to take on coordination and administration of a network between the centres. Each centre will put up funding to match the European Union contribution. - Electronic resources and distance learning Aid will be granted to proposals which involve the innovative use of new technologies to promote academic and other links between United Statesí and European universities and think-tanks. The emphasis will be on initiatives which disseminate information as widely as possible on the main developments in the European Union, including the euro, enlargement and the European Unionís changing role in the world. 2. People to people Establishing and maintaining links between actors from civil society on both sides of the Atlantic. *004AAMEF-EN-1265* 16:46-(04/02) - 004AAMEF-EN-1265 1266 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 6 - SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (contíd) B7-6 6 0 (contíd) B7-6 6 0 2 (contíd) Support will be given to new and existing initiatives designed to foster sustainable links between citizen groups from both sides of the Atlantic or to bring together a range of representatives of society to discuss specific topics following on from the theme of the New Transat- lantic Agenda. Such measures will be funded in part from sources in the United States of America. 3. Supporting and promoting the New Transatlantic Agenda (NTA) Support for activities to promote greater awareness and knowledge of the NTA or which contribute to achieving the specific objectives set out in the NTA Joint Action Plan. This includes joint actions with the United States of America in the countries of Central and Eastern Europe to support democratic, social and economic development. 4. Transatlantic Economic Partnership (TEP) Activities to back up the process of regulatory cooperation and negotiations on implementing the TEP action plan. Supporting the prepara- tion of bilateral actions on market access. This appropriation also covers prior feasibility studies and evaluation of measures taken. Irrespective of the beneficiary, no administrative expenditure against this item is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 Appropriations for 2000 Payments 1999 2000 2001 2002 Subsequent years 4 563 874 4 563 874 6 000 000 (1) 4 000 000 (2) 1 436 126 4 563 874 1 436 126 2 563 874 Total 14 563 874 6 000 000 (3) 6 000 000 (4) 2 563 874 (1) Of which EUR 3 000 000 are entered in Chapter B0-4 0. (2) EUR 37 800 from the administrative heading is entered in Chapter B0-4 0. (3) Of which EUR 3 000 000 are entered in Chapter B0-4 0. (4) EUR 37 800 from the administrative heading is entered in Chapter B0-4 0. *004AAMEF-EN-1266* 16:47-(04/02) - 004AAMEF-EN-1266 14. 2. 2000 EN Official Journal of the European Communities 1267 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 6 - SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (contíd) B7-6 6 1 A Community participation in action concerning anti-personnel mines - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 810 000 (1) 810 000 (2) (1) An appropriation of EUR 90 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 90 000 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. B7-6 6 1 Community participation in action concerning anti-personnel mines Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 8 100 000 6 400 000 4 000 000 4 500 000 6 086 030,- 5 994 503,90 Remarks Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2. 7. 1996, p. 1). Council Regulation (EC) No 2258/96 of 22 November 1996 on rehabilitation and reconstruction operations in developing countries (OJ L 306, 28. 11. 1996, p. 1). This appropriation is intended to cover Community participation in action concerning anti-personnel mines in the light of the European Parliament resolutions of 29 June 1995 (OJ C 183, 17. 7. 1995, p. 47), and subsequent resolutions. It is also intended to contribute to the implementation and coordination of the action plan adopted following the signing of the Ottawa Treaty, taking into account the continuing needs for mine clearance, medical care, rehabilitation and reintegration of mine victims, education as a means of prevention and other capacity building measures within the affected States to ensure long-term effectiveness and sustainability of mine action efforts. This appropriation also covers support for non-governmental organisations working for the earliest possible ratification of the Ottawa Treaty of December 1997 on the banning of anti-personnel mines. It also covers medical care and re-education for the victims of mines. Irrespective of the beneficiary, no administrative expenditure against this article is authorised. *004AAMEF-EN-1267* 16:47-(04/02) - 004AAMEF-EN-1267 1268 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 6 - SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (contíd) B7-6 6 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 1999 2000 2001 2002 Subsequent years Pre-1999 commitments still outstanding 9 860 000 (1) 4 500 000 4 000 000 1 360 000 Commitment appropriations made available again and/or carried over from 1998 919 616 919 616 Appropriations for 1999 4 000 000 2 000 000 2 000 000 Appropriations for 2000 9 000 000 (2) 380 384 3 000 000 5 619 616 Total 23 779 616 4 500 000 7 300 000 (3) 6 360 000 5 619 616 (1) After deduction of EUR 550 000 in payment appropriations carried over. (2) EUR 90 000 from the administrative heading is entered in Chapter B0-4 0. (3) EUR 90 000 from the administrative heading is entered in Chapter B0-4 0. B7-6 6 2 Community participation in the enforcement of economic sanctions and trade embargoes imposed by the international commu- nity Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. 1 000 000 659 150,- 879 901,95 Remarks Council Regulation (EEC) No 1431/92 of 26 May 1992 temporarily suspending the autonomous Common Customs Tariff duties on a num- ber of agricultural products (OJ L 151, 3. 6. 1992, p. 1). Council Regulation (EEC) No 1432/92 of 1 June 1992 prohibiting trade between the European Economic Community and the Republics of Serbia and Montenegro (OJ L 151, 3. 6. 1992, p. 4). Council Regulation (EEC) No 2015/92 of 20 July 1992 amending Regulation (EEC) No 1432/92 prohibiting trade between the European Economic Community and the Republics of Serbia and Montenegro (OJ L 205, 22. 7. 1992, p. 2). Council Regulation (EEC) No 2656/92 of 8 September 1992 concerning certain technical modalities in connection with the application of Regulation (EEC) No 1432/92 prohibiting trade between the European Economic Community and the Republics of Serbia and Montenegro (OJ L 266, 12. 9. 1992, p. 27). Council Regulation (EEC) No 3534/92 of 7 December 1992 amending Regulation (EEC) No 1432/92 prohibiting trade between the Euro- pean Economic Community and the Republics of Serbia and Montenegro (OJ L 358, 8. 12. 1992, p. 16). *004AAMEF-EN-1268* 16:47-(04/02) - 004AAMEF-EN-1268 14. 2. 2000 EN Official Journal of the European Communities 1269 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 6 - SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (contíd) B7-6 6 2 (contíd) Council Regulation (EEC) No 40/93 of 8 January 1993 amending Regulation (EEC) No 2656/92 concerning certain technical modalities in connection with the application of Regulation (EEC) No 1432/92 prohibiting trade between the European Economic Community and the Republics of Serbia and Montenegro (OJ L 7, 13. 1. 1993, p. 1). Council Regulation (EEC) No 990/93 of 26 April 1993 concerning trade between the European Economic Community and the Federal Republic of Yugoslavia (Serbia and Montenegro) (OJ L 102, 28. 4. 1993, p. 14). Council Decision 94/366/CFSP of 13 June 1994 on the common position defined by the Council on the basis of Article J. 2 of the Treaty on European Union concerning prohibition of the satisfaction of the claims referred to in paragraph 9 of United Nations Security Council Resolution No 757 (1992) (OJ L 165, 1. 7. 1994, p. 1). Council Regulation (EC) No 1733/94 of 11 July 1994 prohibiting the satisfying of claims with regard to contracts and transactions the performance of which was affected by the United Nations Security Council Resolution 757 (1992) and related resolutions (OJ L 182, 16. 7. 1994, p. 1). Council Regulation (EC) No 2471/94 of 10 October 1994 introducing a further discontinuation of the economic and financial relations between the European Community and the areas of Bosnia-Herzegovina under the control of Bosnian Serb forces (OJ L 266, 15. 10. 1994, p. 1). Council Regulation (EC) No 2472/94 of 10 October 1994 suspending certain elements of the embargo on the Federal Republic of Yugoslavia (Serbia and Montenegro) (OJ L 266, 15. 10. 1994, p. 8), as amended by Regulation (EC) No 1673/95 (OJ L 160, 11. 7. 1995, p. 1). Council Regulation (EC) No 2465/96 of 17 December 1996 concerning the interruption of economic and financial relations between the European Community and Iraq (OJ L 337, 27. 12. 1996, p. 1). Commission communication pursuant to Article 6 of Regulation (EC) No 2465/96. This article is intended to cover the Community contribution to the implementation of economic sanctions and trade embargoes imposed by international organisations, in particular those costs directly related to the running of a coordination centre (Samcomm) responsible for: - coordinating investigations into cases of violation of the sanctions against Serbia and Montenegro, including expenditure on support services, development of computer applications, communications, secretarial services, equipment and training, - the CAFAO, whose role is to train an effective customs service capable of providing the State of Bosnia-Herzegovina and its entities with customs revenue (the costs relating directly to the operation in Bosnia-Herzegovina are financed by Article B7-5 4 1), - assisting States in the implementation of the sanctions against Iraq and the Oil for Foodí programme. At the end of December 1996 the Council adopted Regulation (EC) No 2465/96 implementing the embargo against Iraq and the measures of the UN Security Council Resolution 986 (1995), the so-called Oil for Foodí Resolution. Pursuant to Article 6 of the Regulation in question, in early March 1997 the Commission published the information required by Community traders in order to receive equal treatment in respect of Oil for Foodí and listed the points of contact where traders could obtain additional information concerning the embargo on Iraq. *004AAMEF-EN-1269* 16:47-(04/02) - 004AAMEF-EN-1269 1270 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 6 - SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (contíd) B7-6 6 2 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 510 352 510 352 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 Appropriations for 2000 p. m. p. m. Total 510 352 p. m. 1 000 000 (1) p. m. p. m. (1) The EUR 489 648 difference was settled in advance at the end of 1998. B7-6 6 3 Campaign against sex tourism in third countries Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 1 000 000 1 000 000 1 000 000 1 000 000 432 877,50 258 025,50 Remarks The appropriations entered under this article are intended to finance, for the third year, preparatory measures within the meaning of the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget. This appropriation is intended to cover the setting up and coordination of public awareness campaigns to oppose sex tourism affecting children. Implementation of the activities envisaged under the campaign against child sex tourism will continue in 2000 on the basis of the Commis- sion communication of 27 November 1996, which was welcomed both by the European Parliament (resolution of 6 November 1997) and the Council (Declaration of 26 November 1997). *004AAMEF-EN-1270* 16:47-(04/02) - 004AAMEF-EN-1270 14. 2. 2000 EN Official Journal of the European Communities 1271 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 6 - SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (contíd) B7-6 6 3 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 174 852 174 852 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 1 000 000 825 148 174 852 Appropriations for 2000 1 000 000 825 148 174 852 Total 2 174 852 1 000 000 1 000 000 174 852 B7-6 6 4 European Training Foundation Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 16 200 000 16 200 000 16 200 000 16 200 000 15 400 000,- 15 377 803,68 Remarks Former Article B7-5 0 1 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 last 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 Training Foundation (OJ L 206, 23. 7. 1998, p. 1). This appropriation is intended to cover the running costs of the European Training Foundation. The Commission must ensure that the Foundation is paid a contribution to its administrative expenditure from the Tempus programme. During the budgetary procedure and even during the financial year, and when a letter of amendment is submitted, the Commission shall inform the budgetary authority of any changes which are likely to be made, or have been made, to the budget of the agencies, in accordance with the provisions on transparency laid down 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. *004AAMEF-EN-1271* 16:47-(04/02) - 004AAMEF-EN-1271 1272 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 6 - SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (contíd) B7-6 6 4 (contíd) The projected revenue and expenditure for the financial year are as follows: Revenue: Title 1 European Community subsidyí Title 2 Other incomeí Expenditure: Title 1 Staffí Title 2 Administrative expenditureí Title 3 Operating expenditureí 16 200 000 - Total 16 200 000 10 136 000 1 501 000 4 563 000 Total 16 200 000 Authorised establishment plan Posts 1999 2000 1 2 23 34 60 46 46 24 24 - - 1 2 23 34 60 46 46 24 24 - - Categories and grades A 2 A 3 A 4/A 5 A 6/A 7/A 8 B C D Total Total Total Total Grand Total 130 130 *004AAMEF-EN-1272* 16:47-(04/02) - 004AAMEF-EN-1272 14. 2. 2000 EN Official Journal of the European Communities 1273 COMMISSION Subsection B7 (External Actions) CHAPTER B7-6 6 - SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (contíd) B7-6 6 4 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 2 456 622 2 456 622 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriations for 1999 16 200 000 13 743 378 2 456 622 Appropriations for 2000 16 200 000 13 743 378 2 456 622 Total 34 856 622 16 200 000 16 200 000 2 456 622 *004AAMEF-EN-1273* 16:47-(04/02) - 004AAMEF-EN-1273 1274 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS TITLE B7-7 CHAPTER B7-7 0 - EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B7-7 0 CHAPTERB7-70-EUROPEANINITIATIVEFORDEMOCRACYANDHUMANRIGHTS B7-7 0 0 A Support for democracy in the countries of central and eastern Europe, includ- ing the Republics formerly part of Yugoslavia - Expenditure on admin- istrative management Differentiated appropriations 1 077 300 (1) 1 077 300 (2) 1 050 000 1 050 000 B7-7 0 0 Support for democracy in the countries of central and eastern Europe, includ- ing the Republics formerly part of Yugoslavia Differentiated appropriations 11 770 000 10 524 310 13 950 000 12 950 000 14 731 553,- 20 508 042,40 B7-7 0 1 Support for democracy in the New Independent States and Mongolia Differentiated appropriations 6 997 000 6 821 580 10 000 000 9 000 000 7 623 789,- 11 843 717,62 B7-7 0 2 Human rights and democracy in the developing countries, in particular the ACP States B7-7 0 2 0 A Human rights and democracy in the developing countries - Expenditure on administrative management Differentiated appropriations 1 134 000 (3) 1 134 000 (4) 1 470 000 1 470 000 B7-7 0 2 0 Human rights and democracy in the developing countries Differentiated appropriations 14 553 000 15 743 590 19 530 000 13 030 000 22 127 456,12 13 796 683,93 (1) An appropriation of EUR 119 700 is entered in Chapter B0-4 0. (2) An appropriation of EUR 119 700 is entered in Chapter B0-4 0. (3) An appropriation of EUR 126 000 is entered in Chapter B0-4 0. (4) An appropriation of EUR 126 000 is entered in Chapter B0-4 0. *004AAMLV-EN-1274* 12:16-(07/02) - 004AAMLV-EN-1274 14. 2. 2000 EN Official Journal of the European Communities CHAPTER B7-7 0 - EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (contíd) 1275 COMMISSION Subsection B7 (External Actions) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading B7-7 0 2 (contíd) B7-7 0 2 1 Human rights in southern African countries Differentiated appropriations 3 953 000 3 854 000 4 000 000 3 000 000 2 253 480,- 47 496,- Article B7-7 0 2 - Total 19 640 000 20 731 590 25 000 000 17 500 000 24 380 936,12 13 844 179,93 B7-7 0 3 A Democratisation process in Latin America - Expenditure on adminis- trative management Differentiated appropriations 202 500 (1) 202 500 (2) 883 750 883 750 B7-7 0 3 Democratisation process in Latin America Differentiated appropriations 14 600 000 11 345 210 11 741 250 11 116 250 10 800 000,- 5 310 159,04 B7-7 0 4 A Subsidies for certain activities of organisations pursuing human rights objectives - Expenditure on adminis- trative management Differentiated appropriations 1 067 400 (3) 1 067 400 (4) 1 056 039 1 056 039 B7-7 0 4 Subsidies for certain activities of organisations pursuing human rights objectives Differentiated appropriations 13 935 000 11 960 890 13 943 961 12 543 961 14 498 260,- 7 602 180,20 B7-7 0 5 A MEDA programme for democracy - Expenditure on administrative man- agement Differentiated appropriations 571 050 (5) 571 050 (6) 705 250 705 250 B7-7 0 5 MEDA programme for democracy Differentiated appropriations 9 248 500 6 133 159 9 369 750 4 294 750 9 394 072,40 4 982 026,44 (1) An appropriation of EUR 22 500 is entered in Chapter B0-4 0. (2) An appropriation of EUR 22 500 is entered in Chapter B0-4 0. (3) An appropriation of EUR 118 600 is entered in Chapter B0-4 0. (4) An appropriation of EUR 118 600 is entered in Chapter B0-4 0. (5) An appropriation of EUR 63 450 is entered in Chapter B0-4 0. (6) An appropriation of EUR 63 450 is entered in Chapter B0-4 0. *004AAMLV-EN-1275* 12:16-(07/02) - 004AAMLV-EN-1275 1276 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-7 0 - EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (contíd) Article Item B7-7 0 6 Heading Support for the activities of interna- tional criminal tribunals and for the setting-up of International Criminal Court the Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Differentiated appropriations 2 965 000 2 890 500 3 300 000 3 000 000 1 849 029,05 1 662 546,- B7-7 0 7 A Human rights and democracy in Asian countries - Expenditure on adminis- trative management Differentiated appropriations 810 000 (1) 810 000 (2) 350 000 350 000 B7-7 0 7 Human rights and democracy in Asian countries Differentiated appropriations 7 007 000 3 950 350 4 650 000 1 650 000 2 272 681,- 184 751,04 B7-7 0 9 A Support for democratic transition and the supervision of electoral processes - Expenditure on administrative man- agement Differentiated appropriations 312 660 (3) 312 660 (4) 140 000 140 000 B7-7 0 9 Support for democratic transition and the supervision of electoral processes Differentiated appropriations 4 594 600 3 519 280 4 860 000 3 260 000 5 000 000,- 3 110 574,12 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B7-7 0 - TOTAL Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 94 798 010 81 917 779 101 000 000 79 500 000 90 550 320,57 69 048 176,79 94 798 010 81 917 779 101 000 000 79 500 000 90 550 320,57 69 048 176,79 94 798 010 81 917 779 101 000 000 79 500 000 90 550 320,57 69 048 176,79 Title B7-7 - Total 94 798 010 81 917 779 101 000 000 79 500 000 90 550 320,57 69 048 176,79 (1) An appropriation of EUR 90 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 90 000 is entered in Chapter B0-4 0. (3) An appropriation of EUR 34 740 is entered in Chapter B0-4 0. (4) An appropriation of EUR 34 740 is entered in Chapter B0-4 0. *004AAMLV-EN-1276* 12:16-(07/02) - 004AAMLV-EN-1276 14. 2. 2000 EN Official Journal of the European Communities 1277 COMMISSION Subsection B7 (External Actions) EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS TITLE B7-7 CHAPTER B7-7 0 - EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS Remarks Council resolution of 28 November 1991 on human rights and democracy in the developing countries. European Parliament resolution of 14 May 1992 on a European initiative for democracy (OJ C 150, 15. 6. 1992, p. 281). Council resolution of 18 November 1992 on the implementation of the Council resolution of 28 November 1991 on human rights and democracy in the developing countries. European Parliament resolution of 13 July 1993 on human rights, democracy and development (OJ C 255, 20. 9. 1993, p. 47). European Parliament resolution of 19 December 1997 on the Commission report on the implementation of measures intended to promote observance of human rights and democratic principles (for 1995) (OJ C 14, 19. 1. 1998, p. 399). European Parliament resolution of 19 December 1997 on setting up a single coordinating structure within the European Commission respon- sible for human rights and democratisation (OJ C 14, 19. 1. 1998, p. 402), and in particular the operative paragraphs on a European network for human rights. 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). 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, 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 in third countries (OJ L 120, 8. 5. 1999, p. 8). The appropriations covered by this chapter will be implemented in accordance with the Financial Regulation. The Commission will be assisted by an advisory working party - the working party on democracy and protection of human rights - comprising representatives of the European Parliament and the Commission and chaired by the Commission. The Commission will submit to the working party for its opinion the annual work programme. These appropriations may also be used to contribute to the creation of the European network for human rights and democratisation, and to ensure that information on European Union policy and on European Union financed programmes/projects to promote human rights and democracy is collected, analysed, updated and circulated by means of the new electronic media, in particular the Internet. In deciding upon proposals for European Union financing, the Commission shall consider first and foremost the likely effectiveness of a project in promoting democratic principles and the respect of human rights. Priority will be given to projects by non-governmental organi- sations which have demonstrated their effectiveness and viability over the past few years, and to projects expected to have a multiplier effect within civil society, which is the main agent in the transition to democracy. The Commission may submit proposals for additional transfers to each article in this chapter in accordance with the political priorities and the amounts already used by NGOs, pursuant to Article 26(7) of the Financial Regulation. The appropriations in this chapter which concern a geographical region may also be used to finance the establishment and maintenance of rehabilitation services for victims of torture and their families. B7-7 0 0 A Support for democracy in the countries of central and eastern Europe, including the Republics formerly part of Yugoslavia - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 1 077 300 (1) 1 077 300 (2) 1 050 000 1 050 000 (1) An appropriation of EUR 119 700 is entered in Chapter B0-4 0. (2) An appropriation of EUR 119 700 is entered in Chapter B0-4 0. 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. *004AAMLV-EN-1277* 18:18-(08/02) - 004AAMLV-EN-1277 1278 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-7 0 - EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (contíd) B7-7 0 0 A (contíd) 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. This appropriation also covers the expenditure on administrative management relating to the amounts entered in Article B7-7 0 1. B7-7 0 0 Support for democracy in the countries of central and eastern Europe, including the Republics formerly part of Yugoslavia Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 11 770 000 10 524 310 13 950 000 12 950 000 14 731 553,- 20 508 042,40 Remarks Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the Polish Peopleís Republic (OJ L 375, 23. 12. 1989, p. 11) as last amended by Regulation (EC) No 753/96 (OJ L 103, 26. 4. 1996, p. 5). Council Regulation (EEC) No 1628/96 of 25 July 1996 relating to aid to Bosnia and Herzegovina, Croatia, the Federal Republic of Yugoslavia and the former Yugoslav Republic of Macedonia (OJ L 204, 14. 8. 1996, p. 1) as last amended by Regulation (EC) No 851/98 (OJ L 122, 24. 4. 1998, p. 1). European Parliament resolution of 12 December 1996 on human rights throughout the world in 1995/1996 and the European Unionís human rights policy (OJ C 20, 20. 1. 1997, p. 161). 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). 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, 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 in third countries (OJ L 120, 8. 5. 1999, p. 8). This appropriation is intended to cover: - the programme designed to support the development of democracy, the rule of law and civil society in the countries of central and eastern Europe, including the Republics formerly part of Yugoslavia, and to finance measures to support the peace process, calm tensions and develop democracy by, inter alia, the promotion of free and independent media in the Republics formerly part of Yugoslavia, - support - involving regional non-governmental organisations and trade unionsí representatives as extensively as possible, and targeting womenís associations in particular - for measures taken by associations actively campaigning for the restoration of democracy in civil life in the countries concerned. Part of this appropriation should be utilised for action in favour of interethnic dialogue, the media, equal participation for women and men in the decision-making process, democratic groups, press freedom and support for the most vulnerable groups. It may also be used to finance the establishment and maintenance of rehabilitation services for victims of torture and their families. This appropriation also covers essential measures to identify, implement and supervise projects, so as to ensure that they are as cost-effective as possible and more transparent, will also be entered against this appropriation. EUR 2 500 000 is earmarked for the financing of the measures to be developed to promote democracy and human rights under the Royau- mont process action plan. *004AAMLV-EN-1278* 12:16-(07/02) - 004AAMLV-EN-1278 14. 2. 2000 EN Official Journal of the European Communities 1279 COMMISSION Subsection B7 (External Actions) CHAPTER B7-7 0 - EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (contíd) B7-7 0 0 (contíd) Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 1999 2000 2001 2002 Subsequent years Pre-1999 commitments still outstanding 45 378 000 (1) Commitment appropriations made available again and/or carried over from 1998 14 000 000 9 521 310 10 000 000 10 000 000 1 856 690 Appropriation for 1999 15 000 000 1 000 000 5 000 000 5 000 000 4 000 000 Appropriation for 2000 12 967 000 (2) 1 200 000 5 000 000 5 000 000 1 767 000 Total 73 345 000 14 000 000 11 721 310 (3) 20 000 000 20 000 000 7 623 690 (1) After deduction of EUR 2 491 957 in payment appropriations carried over; the commitments to be spent relate to Articles B7-7 0 0 and B7-7 0 1. (2) EUR 119 700 from the administrative heading is entered in Chapter B0-4 0. (3) EUR 119 700 from the administrative heading is entered in Chapter B0-4 0. B7-7 0 1 Support for democracy in the New Independent States and Mongolia Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 6 997 000 6 821 580 10 000 000 9 000 000 7 623 789,- 11 843 717,62 Remarks Council Regulation (Euratom, EC) No 1279/96 of 25 June 1996 concerning the provision of assistance to economic reform and recovery in the New Independent States and Mongolia (OJ L 165, 4. 7. 1996, p. 1. ). European Parliament resolution of 12 December 1996 on human rights throughout the world in 1995/1996 and the European Unionís human rights policy (OJ C 20, 20. 1. 1997, p. 161). Council Regulation (EC) No 975/1999 of 29 April 1999 laying down the requirements fo 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). 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, 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 in third countries (OJ L 120, 8. 5. 1999, p. 8). *004AAMLV-EN-1279* 12:16-(07/02) - 004AAMLV-EN-1279 1280 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-7 0 - EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (contíd) B7-7 0 1 (contíd) This appropriation is intended to cover the implementation of a programme to support democracy and the rule of law, and the transposition of internationally recognised human rights, rights for the protection of minorities and indigenous peoples and to develop civil society in the New Independent States and Mongolia in the framework of the European Parliament resolution of 15 July 1993. Also charged to this appropriation is assistance in the rebuilding of the infrastructures necessary for public and democratic life and this with the broadest involvement of non-governmental organisations. This appropriation also covers significant action in the area of public awareness and public education for a civil society, including voter education, and support for independent media. Priority will be given to projects which have demonstrated their effectiveness and viability over the past few years, and have a multiplier effect within civil society, which is the main agent in the transition to democracy. This appropriation will also cover the costs of essential measures to identify, implement and supervise projects, so as to ensure that they are as cost-effective as possible and more transparent. An amount of EUR 500 000 is intended as a subsidy for the Moscow School of Political Studies. Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 10 000 000 9 000 000 1 000 000 Appropriation for 2000 6 997 000 5 821 580 1 175 420 Total 16 997 000 9 000 000 6 821 580 1 175 420 B7-7 0 2 Human rights and democracy in the developing countries, in particular the ACP States B7-7 0 2 0 A Human rights and democracy in the developing countries - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 1 134 000 (1) 1 134 000 (2) 1 470 000 1 470 000 (1) An appropriation of EUR 126 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 126 000 is entered in Chapter B0-4 0. 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. *004AAMLV-EN-1280* 12:16-(07/02) - 004AAMLV-EN-1280 14. 2. 2000 EN Official Journal of the European Communities 1281 COMMISSION Subsection B7 (External Actions) CHAPTER B7-7 0 - EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (contíd) B7-7 0 2 (contíd) B7-7 0 2 0 A (contíd) It also coves 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. This appropriation also covers the expenditure on administrative management relating to the amounts entered in Item B7-7 0 2 1. B7-7 0 2 0 Human rights and democracy in the developing countries Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 14 553 000 15 743 590 19 530 000 13 030 000 22 127 456,12 13 796 683,93 Remarks Former Items B7-7 0 2 0 and B7-7 0 2 2 Council resolution of 28 November 1991 on human rights and democracy in the developing countries. Council Regulation (EC) No 975/1999 of 29 April 1999 laying down the requirements fo 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). 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, 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 in third countries (OJ L 120, 8. 5. 1999, p. 8). This appropriation is intended to cover operations promoting human rights and democracy, notably those relating to the exercise of public authority, the development of civil society and conflict prevention, in strict association with the development policies of the European Union in favour of the developing countries, in particular the African, Caribbean and Pacific (ACP) countries. It also covers the financing of the support for the rights of minorities and vulnerable groups and the provision of technical expertise on issues related to electoral processes, good governance, the promotion of equality between women and men, the rule of law and respect for human rights. This appropriation also covers the cost of essential measures for the identification, implementation and supervision of projects with a view to ensuring maximum cost effectiveness and greater transparency. It may also be used for training and information measures in this field. This appropriation can also be used to support bilateral or multilateral cooperation in the field of political education by recognised political institutions in the EU and applicant countries. It also covers support campaigns and measures designed to secure a moratorium on the death penalty and executions and, ultimately, the abolition of the death penalty. Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. *004AAMLV-EN-1281* 12:16-(07/02) - 004AAMLV-EN-1281 1282 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-7 0 - EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (contíd) B7-7 0 2 (contíd) B7-7 0 2 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 1999 2000 2001 2002 Subsequent years Pre-1999 commitments still outstanding 32 520 000 (1) Commitment appropriations made available again and/or carried over from 1998 14 500 000 15 003 590 3 016 410 Appropriation for 1999 21 000 000 1 000 000 14 810 000 5 190 000 Appropriation for 2000 15 813 000 (2) 1 000 000 5 000 000 9 813 000 Total 69 333 000 14 500 000 17 003 590 (3) 22 826 410 15 003 000 (1) A TRADUIRE (2) EUR 126 000 from the administrative heading is entered in Chapter B0-4 0. (3) EUR 126 000 from the administrative heading is entered in Chapter B0-4 0. ** B7-7 0 2 1 Human rights in southern African countries Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 3 953 000 3 854 000 4 000 000 3 000 000 2 253 480,- 47 496,- Remarks Council Regulation (EC) No 2258/96 of 22 November 1996 on rehabilitation and reconstruction operations in developing countries (OJ L 306, 28. 11. 1996, p. 1). Council Regulation (EC) No 975/1999 of 29 April 1999 laying down the requirements fo 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. ). 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, 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 in third countries (OJ L 120, 8. 5. 1999, p. 8). This appropriation is intended to cover a European Union contribution towards operations promoting human rights and democracy, nota- bly those relating to the exercise of public authority, the development of civil society, the promotion of equality between women and men and conflict prevention, contributing to the consolidation of democracy in the countries of this region. *004AAMLV-EN-1282* 12:16-(07/02) - 004AAMLV-EN-1282 14. 2. 2000 EN Official Journal of the European Communities 1283 COMMISSION Subsection B7 (External Actions) CHAPTER B7-7 0 - EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (contíd) B7-7 0 2 (contíd) B7-7 0 2 1 (contíd) It can also be used to support bilateral or multilateral cooperation in the field of political education by recognised political institutions in the EU or in the partner countries. It also covers support campaigns and measures designed to secure a moratorium on the death penalty and executions and, ultimately, the abolition of the death penalty. Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 4 000 000 3 000 000 1 000 000 Appropriation for 2000 3 953 000 2 854 000 1 099 000 Total 7 953 000 3 000 000 3 854 000 1 099 000 B7-7 0 3 A Democratisation process in Latin America - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 202 500 (1) 202 500 (2) 883 750 883 750 (1) An appropriation of EUR 22 500 is entered in Chapter B0-4 0. (2) An appropriation of EUR 22 500 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. *004AAMLV-EN-1283* 12:16-(07/02) - 004AAMLV-EN-1283 1284 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-7 0 - EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (contíd) B7-7 0 3 Democratisation process in Latin America Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 14 600 000 11 345 210 11 741 250 11 116 250 10 800 000,- 5 310 159,04 Remarks 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). 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, 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 in third countries (OJ L 120, 8. 5. 1999, p. 8). This appropriation is intended to cover: - the financing of special activities to contribute to the process of democratisation in Latin America, including Haiti and Cuba, particularly in assisting the reintegration into civilian life of those who have fought in civil wars in Central America, - support for democratically elected authorities which have been the victims of coup attempts, and which retain the confidence of the European Community, - support for funding the activities of the Latin American Parliament in the context of the agreements with the European Parliament, - local coordination of management and evaluation. This appropriation may be used to support bilateral or multilateral cooperation activities in the sphere of political education conducted by recognised political institutions in the EU or the applicant countries. It also covers support for campaigns and measures designed to secure a moratorium on the death penalty and executions and, ultimately, the abolition of the death penalty. Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised. *004AAMLV-EN-1284* 12:17-(07/02) - 004AAMLV-EN-1284 14. 2. 2000 EN Official Journal of the European Communities 1285 COMMISSION Subsection B7 (External Actions) CHAPTER B7-7 0 - EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (contíd) B7-7 0 3 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 13 990 000 (1) 12 000 000 1 990 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 12 625 000 8 810 000 3 815 000 Appropriation for 2000 14 825 000 (2) 770 210 8 000 000 6 054 790 Total 41 440 000 12 000 000 11 570 210 (3) 11 815 000 6 054 790 (1) After deduction of EUR 6 000 000 in payment appropriations carried over. (2) EUR 22 500 from the administrative heading is entered in Chapter B0-4 0. (3) EUR 22 500 from the administrative heading is entered in Chapter B0-4 0. B7-7 0 4 A Subsidies for certain activities of organisations pursuing human rights objectives - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 1 067 400 (1) 1 067 400 (2) 1 056 039 1 056 039 (1) An appropriation of EUR 118 600 is entered in Chapter B0-4 0. (2) An appropriation of EUR 118 600 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. This appropriation also covers the expenditure on administrative management relating to the appropriations entered in Article B7-7 0 6. *004AAMLV-EN-1285* 12:17-(07/02) - 004AAMLV-EN-1285 1286 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-7 0 - EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (contíd) B7-7 0 4 Subsidies for certain activities of organisations pursuing human rights objectives Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 13 935 000 11 960 890 13 943 961 12 543 961 14 498 260,- 7 602 180,20 Remarks Council Regulation (EC) No 975/1999 of 29 April 1999 laying down the requirements fo 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). 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, 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 in third countries (OJ L 120, 8. 5. 1999, p. 8). ** This appropriation is intended to cover financing of the activities of organisations pursuing humanitarian aims and promoting human rights in third countries. It also covers the support of the establishment and maintenance of rehabilitation centres for torture victims and other organisations offering concrete help to victims of human rights abuses. Particular attention will be given to projects to assist children who are victims of human rights violations. This appropriation also covers support for campaigns and measures designed to secure a moratorium on the death penalty and executions and, ultimately, the abolition of the death penalty. These appropriatios entered in this article may also be used to finance non-governmental organisations and other organisations which provide legal advice or aid to persons or associations in need thereof. This aid is allocated for projects to be undertaken in third countries and in the European Union in the form of grants to: - promote Community and international initiatives aimed at abolishing the death penalty in all countries, - train people who are called upon to teach others about human rights (judges, lawyers, civil servants, those responsible for the training of police and security forces, teachers, etc. ), - reinforce respect for the rights of the child, - promote and protect womenís rights, including action to combat trafficking in women, - reinforce respect for ethnic minorities such as gypsies, - strengthen respect for the human rights of indigenous peoples worldwide, - promote training with organisations specialising in the defence of human rights, - support for organisations which specialise in caring for refugees, - promote the protection of human rights in countries where there is soon to be a change of sovereignty, - assist the European Union in its contribution to international non-governmental organisations working for the establishment of an international criminal court, - aid for the victims of terrorist acts and their families. This appropriation is also intended to cover a contribution to the European Masters in Human Rights and Democratisation and the Euro- pean Foundation for Freedom of Speech. Priority is accorded to projects offering concrete and direct aid. Projects concerning research and academic seminars of particular merit are taken into consideration in so far as is possible, while guaranteeing transparency in the use of the funds and equality of opportunity for all organisations submitting projects. The costs resulting from the inspection of projects which have received grants are also covered. This appropriation may also be used to contribute to the creation of the European network for human rights and democratisation, and to ensure that information on European Union policy and on European Union financed programmes/projects to promote human rights and democracy is collected, analysed, updated and circulated by means of the new electronic media, in particular the Internet. Also entered in this article are grants to organisations committed to the defence of human rights. *004AAMLV-EN-1286* 12:17-(07/02) - 004AAMLV-EN-1286 14. 2. 2000 EN Official Journal of the European Communities 1287 COMMISSION Subsection B7 (External Actions) CHAPTER B7-7 0 - EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (contíd) B7-7 0 4 (contíd) This appropriation is also intended for financial support to associations and organisations working to promote peace, reconciliation and dialogue in European Union regions and countries associated with the European Union currently or previously affected by violence. It also covers the financing of a European secretariat to reinforce cooperation and coordination between European human rights NGOs in the Member States and the financing of specific measures likely to contribute to better implementation of the Universal Declaration of Human Rights, inter alia: - two major conferences, one to evaluate the democratisation programmes in many parts of the world, and the other to examine the prospects for human rights in the 21st century. The conferences will also address the situation of minorities and the question of minority rights, - measures likely to contribute to better implementation of the Universal Declaration, - an event to celebrate the 10th anniversary of the European Parliamentís Sakharov Prize for freedom of thought. Utilisation of this appropriation must take account of the specific requirements of the institutions and non-governmental organisations working in the human rights field and of the administrative constraints peculiar to international organisations. This appropriation can also be used to support bilateral or multilateral cooperation in the field of political education by recognised political institutions in the EU or in the partner countries. ** ** It also covers the financing of the European Foundation for Freedom of Expression. Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Payments 1999 2000 2001 2002 Subsequent years 13 788 000 (1) 12 462 193 1 325 807 137 807 137 807 Appropriation for 1999 15 000 000 1 000 000 10 000 000 4 000 000 Appropriation for 2000 15 121 000 (2) 1 821 083 10 000 000 3 299 917 Total 44 046 807 13 600 000 13 146 890 (3) 14 000 000 3 299 917 (1) After deduction of EUR 3 187 819 in payment appropriations carried over; the commitments to be spent relate to Articles B-7 0 4 and B-7 0 6. (2) EUR 118 600 from the administrative heading is entered in Chapter B0-4 0. (3) EUR 118 600 from the administrative heading is entered in Chapter B0-4 0. *004AAMLV-EN-1287* 12:17-(07/02) - 004AAMLV-EN-1287 1288 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-7 0 - EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (contíd) B7-7 0 5 A MEDA programme for democracy - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 571 050 (1) 571 050 (2) 705 250 705 250 (1) An appropriation of EUR 63 450 is entered in Chapter B0-4 0. (2) An appropriation of EUR 63 450 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. B7-7 0 5 MEDA programme for democracy Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 9 248 500 6 133 159 9 369 750 4 294 750 9 394 072,40 4 982 026,44 Remarks European Parliament resolution of 11 October 1995 on the Mediterranean policy of the European Union with a view to the Barcelona Conference (OJ C 287, 30. 10. 1995, p. 121). European Parliament resolution of 14 December 1995 on the Euro-Mediterranean Conference in Barcelona (OJ C 17, 22. 1. 1996, p. 178). European Parliament resolution of 19 September 1996 on the political situation in Turkey (OJ C 320, 28. 10. 1996, p. 187). European Parliament resolution of 12 December 1996 on human rights throughout the world in 1995/1996 and the European Unionís human rights policy (OJ C 20, 20. 1. 1997, p. 161). 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). 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, 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 in third countries (OJ L 120, 8. 5. 1999, p. 8). This programme is designed to support the development of democracy, of the constitutional state and of civil society in the countries covered by the MEDA programme. It also covers the support of campaigns and measures designed to secure a moratorium on the death penalty and executions and, ultimately, the abolition of the death penalty. *004AAMLV-EN-1288* 12:17-(07/02) - 004AAMLV-EN-1288 14. 2. 2000 EN Official Journal of the European Communities 1289 COMMISSION Subsection B7 (External Actions) CHAPTER B7-7 0 - EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (contíd) B7-7 0 5 (contíd) It is also intended to promote the establishment of new interparliamentary Euro-Mediterranean relations, as indicated in the European Parliament resolutions of 11 October 1995 and 14 December 1995. ** The projects will be selected by those responsible for the Commissionís Euro-Mediterranean policy, who will directly monitor the projects selected. Account should also be taken of the provisions of paragraph 5 of the European Parliament resolution of 19 September 1996 on the political situation in Turkey. It also aims to support actions by womenís associations, associations which promote the rights of the child and associations which promote inter-ethnic dialogue which actively support the promotion of democracy in the societies of the countries forming the Euro-Mediterranean partnership. This appropriation may be used to support bilateral or multilateral cooperation activities in the sphere of political education by recognised political institutions in the EU or the applicant countries. Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 15 940 000 5 000 000 5 767 659 5 172 341 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 10 075 000 5 000 000 5 075 000 Appropriation for 2000 9 883 000 (1) 1 000 000 4 000 000 4 883 000 Total 35 898 000 5 000 000 6 767 659 (2) 10 172 341 9 075 000 4 883 000 (1) EUR 63 450 from the administrative heading is entered in Chapter B0-4 0. (2) EUR 63 450 from the administrative heading is entered in Chapter B0-4 0. B7-7 0 6 Support for the activities of international criminal tribunals and for the setting-up of the International Criminal Court Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 2 965 000 2 890 500 3 300 000 3 000 000 1 849 029,05 1 662 546,- Remarks Council Regulation (EC) No 975/1999 of 29 April 1999 laying down the requirements fo 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) *004AAMLV-EN-1289* 12:17-(07/02) - 004AAMLV-EN-1289 1290 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-7 0 - EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (contíd) B7-7 0 6 (contíd) 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, 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 in third countries (OJ L 120, 8. 5. 1999, p. 8). This appropriation is intended to cover the financing of measures designed to help improve the functioning of the United Nations Interna- tional Court for the former Yugoslavia and the International Criminal Court for Rwanda, by financing operating expenditure incurred in gathering evidence (missions, investigations, travel by witnesses, exhumations etc. ). It is also intended to fund preparations for the setting up of the International Criminal Court. This appropriationa also covers support for gender training for all staff of the courts. Irrespective of the beneficiary of the measure, no administrative expenditure against this heading is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 3 300 000 3 000 000 300 000 Appropriation for 2000 2 965 000 2 590 500 374 500 Total 6 265 000 3 000 000 2 890 500 374 500 B7-7 0 7 A Human rights and democracy in Asian countries - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 810 000 (1) 810 000 (2) 350 000 350 000 (1) An appropriation of EUR 90 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 90 000 is entered in Chapter B0-4 0. 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 chapter. *004AAMLV-EN-1290* 12:17-(07/02) - 004AAMLV-EN-1290 14. 2. 2000 EN Official Journal of the European Communities 1291 COMMISSION Subsection B7 (External Actions) CHAPTER B7-7 0 - EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (contíd) B7-7 0 7 A (contíd) The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. B7-7 0 7 Human rights and democracy in Asian countries Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 7 007 000 3 950 350 4 650 000 1 650 000 2 272 681,- 184 751,04 Remarks European Parliament resolution of 18 May 1995 on Tibet (OJ C 151, 19. 6. 1995, p. 278). European Parliament resolution of 10 April 1997 on the human rights situation in Eastern Turkestan (Region of Xinjiang) (OJ C 132, 28. 4. 1997, p. 227). European Parliament resolution of 12 June 1997 on the Commission communication on a long-term policy for China-Europe relations (OJ C 200, 30. 6. 1997, p. 158). 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). 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, 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 in third countries (OJ L 120, 8. 5. 1999, p. 8). This appropriation is intended to cover support for operations promoting human rights and democracy, notably those relating to the exercise of public authority, the development of civil society and conflict prevention. It also covers the financing of activities to promote democracy in Asia, especially in the Peopleís Republic of China and in the territory of East Timor, as well as of those activities connected with monitoring respect for human rights, particularly in Hong Kong and Macao, the autono- mous region of Xinjiang and Inner Mongolia, of those related to the promotion of freedom of the media, and of those intended to raise awareness of European Union measures in the field of democracy and human rights. This appropriation also covers: - support for the activities of non-governmental organisations involved in the protection and promotion of human rights in Tibet and of democracy and freedom in Tibet together with the initiatives taken in that connection within the European Union and financing of the research programme on the specifically Tibetan activities of the International Peace Research Institute, - support for campaigns and measures designed to secure a moratorium on the death penalty and executions and, ultimately, the abolition of the death penalty. This appropriation can also be used to support bilateral or multilateral cooperation in the field of political education by recognised political institutions in the EU and the applicant countries. Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised. *004AAMLV-EN-1291* 12:17-(07/02) - 004AAMLV-EN-1291 1292 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-7 0 - EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (contíd) B7-7 0 7 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 1 120 000 (1) 1 000 000 120 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 5 000 000 1 000 000 3 880 000 120 000 Appropriation for 2000 7 907 000 (2) 850 350 5 056 650 2 000 000 Total 14 027 000 2 000 000 4 850 350 (3) 5 176 650 2 000 000 (1) After deduction of EUR 1 000 000 in payment appropriations carried over. (2) EUR 90 000 from the administrative heading is entered in Chapter B0-4 0. (3) EUR 90 000 from the administrative heading is entered in Chapter B0-4 0. B7-7 0 9 A Support for democratic transition and the supervision of electoral processes - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 312 660 (1) 312 660 (2) 140 000 140 000 (1) An appropriation of EUR 34 740 is entered in Chapter B0-4 0. (2) An appropriation of EUR 34 740 is entered in Chapter B0-4 0. 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 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. *004AAMLV-EN-1292* 12:17-(07/02) - 004AAMLV-EN-1292 14. 2. 2000 EN Official Journal of the European Communities 1293 COMMISSION Subsection B7 (External Actions) CHAPTER B7-7 0 - EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (contíd) B7-7 0 9 Support for democratic transition and the supervision of electoral processes Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 4 594 600 3 519 280 4 860 000 3 260 000 5 000 000,- 3 110 574,12 Remarks Former Articles B7-7 0 9 and B8-0 1 0 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). 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, 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 in third countries (OJ L 120, 8. 5. 1999, p. 8). This appropriation is intended to finance activities in support of democratic transition and the electoral process in third countries. It may be used in particular: - for measures to build up a capacity to carry out effective election observation operations. This includes capacity building in relation to the training of personnel, including the establishment of a pool of specialist professionals, the monitoring of media access during election campaigns, the evaluation of the European Unionís participation in international election observation missions, and the contin- ued monitoring of the post-electoral situation, - to heighten the visibility of the role of the European Union and the European Parliament in such operations. This appropriation may be used to support bilateral or multilateral cooperation activities in the sphere of political education by recognised political institutions in the EU or the applicant countries. Observersí missions may be financed from it. Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised. *004AAMLV-EN-1293* 12:17-(07/02) - 004AAMLV-EN-1293 1294 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-7 0 - EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (contíd) B7-7 0 9 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 5 980 000 2 400 000 2 600 000 980 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 5 000 000 1 000 000 1 000 000 2 000 000 1 000 000 Appropriation for 2000 4 942 000 (1) 266 680 2 675 320 2 000 000 Total 15 922 000 3 400 000 3 866 680 (2) 5 655 320 3 000 000 (1) EUR 34 740 from the administrative heading is entered in Chapter B0-4 0. (2) EUR 34 740 from the administrative heading is entered in Chapter B0-4 0. *004AAMLV-EN-1294* 12:17-(07/02) - 004AAMLV-EN-1294 14. 2. 2000 EN Official Journal of the European Communities 1295 COMMISSION Subsection B7 (External Actions) TITLE B7-8 EXTERNAL ASPECTS OF CERTAIN COMMUNITY POLICIES CHAPTER B7-8 0 - INTERNATIONAL FISHERIES AGREEMENTS Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B7-8 0 CHAPTERB7-80-INTERNATIONALFISHERIESAGREEMENTS B7-8 0 0 International fisheries agreements B7-8 0 0 0 A International fisheries agreements - Expenditure on administrative manage- ment Differentiated appropriations 738 000 738 000 B7-8 0 0 0 International fisheries agreements Differentiated appropriations 117 262 000 (1) 121 762 000 (2) 249 500 000 (3) 262 800 000 (4) 269 398 222,50 271 370 066,33 B7-8 0 0 1 A Contributions to international organisa- tions - Expenditure on administrative management Differentiated appropriations 418 500 (5) 418 500 (6) 111 000 111 000 B7-8 0 0 1 Contributions to international organisa- tions Differentiated appropriations 2 404 000 2 404 000 3 293 000 3 293 000 1 891 186,24 1 561 044,82 (1) An appropriation of EUR 155 000 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 148 000 000 is entered in Chapter B0-4 0. (3) An appropriation of EUR 30 500 000 is entered in Chapter B0-4 0. (4) An appropriation of EUR 26 200 000 is entered in Chapter B0-4 0. (5) An appropriation of EUR 46 500 is entered in Chapter B0-4 0. (6) An appropriation of EUR 46 500 is entered in Chapter B0-4 0. *004AAMOK-EN-1295* 09:44-(07/02) - 004AAMOK-EN-1295 1296 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-8 0 - INTERNATIONAL FISHERIES AGREEMENTS (contíd) CHAPTER B7-8 1 - EXTERNAL ASPECTS OF ENVIRONMENT POLICY Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading B7-8 0 0 (contíd) B7-8 0 0 2 Preparatory work for new international fisheries organisations and other non- compulsory contributions to interna- tional organisations Differentiated appropriations 236 000 236 000 296 000 296 000 Article B7-8 0 0 - Total 121 058 500 125 558 500 253 200 000 266 500 000 271 289 408,74 272 931 111,15 121 058 500 125 558 500 253 200 000 266 500 000 271 289 408,74 272 931 111,15 121 058 500 125 558 500 253 200 000 266 500 000 271 289 408,74 272 931 111,15 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B7-8 0 - TOTAL CHAPTER B7-8 1 CHAPTERB7-81-EXTERNALASPECTSOFENVIRONMENTPOLICY B7-8 1 0 LIFE (European Financial Instrument for the Environment) - Operations outside Community territory Differentiated appropriations p. m. (1) 4 432 100 5 950 000 4 500 000 4 824 448,40 3 994 886,36 B7-8 1 1 A Contribution to international environ- mental activities including the Global Environment Fund - Expenditure on administrative management Differentiated appropriations 1 215 000 (2) 1 215 000 (3) 285 000 285 000 (1) An appropriation of EUR 6 622 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 135 000 is entered in Chapter B0-4 0. (3) An appropriation of EUR 135 000 is entered in Chapter B0-4 0. *004AAMOK-EN-1296* 09:44-(07/02) - 004AAMOK-EN-1296 14. 2. 2000 EN Official Journal of the European Communities 1297 COMMISSION Subsection B7 (External Actions) CHAPTER B7-8 1 - EXTERNAL ASPECTS OF ENVIRONMENT POLICY (contíd) CHAPTER B7-8 2 - FINANCIAL OBLIGATIONS LINKED TO AGREEMENTS BETWEEN THE EUROPEAN UNION AND INTERNATIONAL ORGANISATIONS Article Item Heading B7-8 1 1 Contribution to international environ- mental activities including the Global Environment Fund Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Differentiated appropriations 4 758 000 4 672 975 6 650 000 6 650 000 7 005 080,48 6 181 541,33 5 973 000 10 320 075 12 885 000 11 435 000 11 829 528,88 10 176 427,69 5 973 000 10 320 075 12 885 000 11 435 000 11 829 528,88 10 176 427,69 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B7-8 1 - TOTAL CHAPTER B7-8 2 CHAPTERB7-82-FINANCIALOBLIGATIONSLINKEDTOAGREEMENTSBETWEENTHEEUROPEANUNIONANDINTERNATIONALORGANISATIONS B7-8 2 0 Agreement with the United Nations Food and Agriculture Organisation (FAO) Differentiated appropriations 255 000 255 000 255 000 255 000 236 804,14 236 717,24 B7-8 2 1 International agricultural agreements Differentiated appropriations 4 475 000 (1) 4 475 000 (2) 4 080 000 4 080 000 3 969 167,84 3 969 167,84 B7-8 2 2 European Community financial con- tribution to the bodies set up by the United Nations Convention on the Law of the Sea, 1982 Differentiated appropriations 200 000 200 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B7-8 2 - TOTAL 4 930 000 4 930 000 4 335 000 4 335 000 4 205 971,98 4 205 885,08 4 930 000 4 930 000 4 335 000 4 335 000 4 205 971,98 4 205 885,08 (1) An appropriation of EUR 277 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 277 000 is entered in Chapter B0-4 0. *004AAMOK-EN-1297* 09:44-(07/02) - 004AAMOK-EN-1297 1298 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-8 3 - COOPERATION WITH THIRD COUNTRIES ON EDUCATION AND VOCATIONAL TRAINING CHAPTER B7-8 4 - EXTERNAL ASPECTS OF TRANSPORT POLICY Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B7-8 3 CHAPTERB7-83-COOPERATIONWITHTHIRDCOUNTRIESONEDUCATIONANDVOCATIONALTRAINING B7-8 3 0 Cooperation with third countries on education and vocational training Differentiated appropriations 2 471 000 2 505 100 2 500 000 2 600 000 1 931 498,- 1 921 119,54 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B7-8 3 - TOTAL CHAPTER B7-8 4 CHAPTERB7-84-EXTERNALASPECTSOFTRANSPORTPOLICY B7-8 4 0 External aspects of transport policy 2 471 000 2 505 100 2 500 000 2 600 000 1 931 498,- 1 921 119,54 2 471 000 2 505 100 2 500 000 2 600 000 1 931 498,- 1 921 119,54 Differentiated appropriations p. m. 90 000 - 100 000 1 070 690,81 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B7-8 4 - TOTAL p. m. p. m. 90 000 90 000 - - 100 000 100 000 1 070 690,81 1 070 690,81 *004AAMOK-EN-1298* 09:44-(07/02) - 004AAMOK-EN-1298 14. 2. 2000 EN Official Journal of the European Communities CHAPTER B7-8 5 - EXTERNAL ASPECTS OF THE COMMON COMMERCIAL POLICY 1299 COMMISSION Subsection B7 (External Actions) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B7-8 5 CHAPTERB7-85-EXTERNALASPECTSOFTHECOMMONCOMMERCIALPOLICY B7-8 5 0 A External trade relations, including access to the markets of non- Community countries - Expenditure on administrative management Differentiated appropriations 413 100 (1) 413 100 (2) 660 000 660 000 B7-8 5 0 External trade relations, access Community countries including to the markets of non- Differentiated appropriations 5 669 000 9 915 379 4 950 000 5 950 000 4 836 042,99 5 169 603,48 B7-8 5 1 A Promotion of European Union exports to Japan - Expenditure on adminis- trative management Differentiated appropriations p. m. (3) 243 000 (4) 300 000 B7-8 5 1 Promotion of European Union exports to Japan Differentiated appropriations 10 602 000 10 338 360 p. m. 7 700 000 6 368 417,10 7 063 398,79 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B7-8 5 - TOTAL 16 684 100 20 909 839 5 610 000 14 610 000 11 204 460,09 12 233 002,27 16 684 100 20 909 839 5 610 000 14 610 000 11 204 460,09 12 233 002,27 (1) An appropriation of EUR 45 900 is entered in Chapter B0-4 0. (2) An appropriation of EUR 45 900 is entered in Chapter B0-4 0. (3) An appropriation of EUR 270 000 is entered in Chapter B0-4 0. (4) An appropriation of EUR 27 000 is entered in Chapter B0-4 0. *004AAMOK-EN-1299* 09:44-(07/02) - 004AAMOK-EN-1299 1300 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-8 6 - EXTERNAL ASPECTS OF THE EUROPEAN UNION CUSTOMS POLICY CHAPTER B7-8 7 - PROMOTION OF COMMERCIAL RELATIONS Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B7-8 6 CHAPTERB7-86-EXTERNALASPECTSOFTHEEUROPEANUNIONCUSTOMSPOLICY B7-8 6 0 A Customs cooperation and interna- tional assistance (Customs 2000) - Expenditure on administrative man- agement Differentiated appropriations 56 700 (1) 56 700 (2) 50 000 50 000 B7-8 6 0 Customs cooperation and interna- tional assistance (Customs 2000) Differentiated appropriations p. m. (3) 2 055 146 1 400 000 1 900 000 1 122 407,- 1 317 311,33 56 700 2 111 846 1 450 000 1 950 000 1 122 407,- 1 317 311,33 56 700 2 111 846 1 450 000 1 950 000 1 122 407,- 1 317 311,33 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B7-8 6 - TOTAL CHAPTER B7-8 7 CHAPTERB7-87-PROMOTIONOFCOMMERCIALRELATIONS B7-8 7 1 Assistance to ACP producers B7-8 7 1 0 Assistance to ACP banana producers Differentiated appropriations 44 475 000 30 350 250 p. m. (4) p. m. (5) 6 355 119,54 (1) An appropriation of EUR 6 300 is entered in Chapter B0-4 0. (2) An appropriation of EUR 6 300 is entered in Chapter B0-4 0. (3) An appropriation of EUR 1 370 000 is entered in Chapter B0-4 0. (4) An appropriation of EUR 45 000 000 is entered in Chapter B0-4 0. (5) An appropriation of EUR 13 500 000 is entered in Chapter B0-4 0. *004AAMOK-EN-1300* 09:44-(07/02) - 004AAMOK-EN-1300 14. 2. 2000 EN Official Journal of the European Communities CHAPTER B7-8 7 - PROMOTION OF COMMERCIAL RELATIONS (contíd) 1301 COMMISSION Subsection B7 (External Actions) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading B7-8 7 1 (contíd) B7-8 7 1 2 Assistance to traditional ACP rum pro- ducers in the fields of market develop- ment and diversification Differentiated appropriations p. m. p. m. Article B7-8 7 1 - Total 44 475 000 30 350 250 p. m. p. m. 6 355 119,54 B7-8 7 2 A Promotion of Community investment in developing countries of Asia, Latin America, the Mediterranean and in South Africa by economic cooperation and trade agreements - Expenditure on administrative management Differentiated appropriations p. m. (1) 1 984 500 (2) 2 790 000 2 790 000 B7-8 7 2 Promotion of Community investment in developing countries of Asia, Latin America, the Mediterranean and in South Africa by economic cooperation and trade agreements Differentiated appropriations Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B7-8 7 - TOTAL p. m. (3) 26 780 480 26 960 000 (4) 26 960 000 (5) 28 407 975,72 21 968 163,34 44 475 000 59 115 230 29 750 000 29 750 000 28 407 975,72 28 323 282,88 44 475 000 59 115 230 29 750 000 29 750 000 28 407 975,72 28 323 282,88 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 195 648 300 225 540 590 309 730 000 331 280 000 329 991 250,41 332 178 830,75 Title B7-8 - Total 195 648 300 225 540 590 309 730 000 331 280 000 329 991 250,41 332 178 830,75 (1) An appropriation of EUR 2 205 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 220 500 is entered in Chapter B0-4 0. (3) An appropriation of EUR 17 795 000 is entered in Chapter B0-4 0. (4) An appropriation of EUR 10 000 000 is entered in Chapter B0-4 0. (5) An appropriation of EUR 5 000 000 is entered in Chapter B0-4 0. *004AAMOK-EN-1301* 09:44-(07/02) - 004AAMOK-EN-1301 1302 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) TITLE B7-8 EXTERNAL ASPECTS OF CERTAIN COMMUNITY POLICIES CHAPTER B7-8 0 - INTERNATIONAL FISHERIES AGREEMENTS B7-8 0 0 International fisheries agreements B7-8 0 0 0 A International fisheries agreements - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 738 000 738 000 Remarks This appropriations 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. B7-8 0 0 0 International fisheries agreements Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 117 262 000 (1) 121 762 000 (2) 249 500 000 (3) 262 800 000 (4) 269 398 222,50 271 370 066,33 (1) An appropriation of EUR 155 000 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 148 000 000 is entered in Chapter B0-4 0. (3) An appropriation of EUR 30 500 000 is entered in Chapter B0-4 0. (4) An appropriation of EUR 26 200 000 is entered in Chapter B0-4 0. Remarks This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Community has negotiated or intends to renew or negotiate with third countries. Agreements negotiated and/or to be renewed Regulations and Decisions concerning the conclusion of agreements/protocols on fisheries between the European Community and the governments of the following countries: Country Regulation Date OJ Duration Angola (EEC) No 3620/87 as last amended by Regu- lation 30 November 1987 L 341, 3. 12. 1987 *004AAMOK-EN-1302* 09:44-(07/02) - 004AAMOK-EN-1302 14. 2. 2000 EN Official Journal of the European Communities 1303 COMMISSION Subsection B7 (External Actions) CHAPTER B7-8 0 - INTERNATIONAL FISHERIES AGREEMENTS (contíd) B7-8 0 0 (contíd) B7-8 0 0 0 (contíd) Country Regulation Date OJ Duration (EC) No 910/97 14 May 1997 L 131, 23. 5. 1997 Argentina (EEC) No 3447/93 28 September 1993 L 318, 20. 12. 1993 Canada Decision 83/652/EEC as last amended by Regulation 20 December 1983 L 371, 31. 12. 1983 (EC) No 3675/93 20 December 1993 L 340, 31. 12. 1993 From 3. 5. 1996 to 2. 5. 1999 From 24. 5. 1994 to 23. 5. 1999 Cape Verde Comoros (EEC) No 2321/90 as last amended by Regu- lation 24 July 1990 L 212, 9. 8. 1990 (EC) No 200/98 20 January 1998 L 21, 28. 1. 1998 (EEC) No 1494/88 as last amended by Regu- lation 3 May 1988 L 137, 2. 6. 1988 (EC) No 1893/95 29 June 1995 L 180, 31. 7. 1995 (EC) No 2127/98 1 October 1998 L 269, 6. 10. 1998 Côte díIvoire (EEC) No 3939/90 19 December 1990 L 379, 31. 12. 1990 (EC) No 238/98 20 January 1998 L 25, 31. 1. 1998 From 6. 9. 1997 to 5. 9. 2000 From 20. 7. 1994 to 19. 7. 1997 From 28. 2. 1998 to 27. 2. 2001 From 1. 7. 1997 to 30. 6. 2000 Estonia Gabon Gambia (EEC) No 519/93 as last amended by Regu- lation 2 March 1993 L 56, 9. 3. 1993 Annual (EC) No 2396/96 2 December 1996 L 332, 20. 12. 1996 Framework agreement (EC) No 56/1999 18 December 1998 L 13, 18. 1. 1999 Annual (EC) No 2469/98 9 November 1998 L 308, 18. 11. 1998 From 3. 12. 1998 to 2. 12. 2001 (EEC) No 1580/87 as last amended by Regu- lation 2 June 1987 L 146, 6. 6. 1987 (EC) No 634/94 10 March 1994 L 79, 23. 3. 1994 From 1. 7. 1993 to 30. 6. 1996 Greenland (EEC) No 223/85 29 January 1985 L 29, 1. 2. 1985 (EEC) No 224/85 as last amended by Regu- lation 29 January 1985 L 29, 1. 2. 1985 (EC) No 3354/94 19 December 1994 L 351, 31. 12. 1994 From 1. 1. 1995 to 31. 12. 2000 *004AAMOK-EN-1303* 09:44-(07/02) - 004AAMOK-EN-1303 1304 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-8 0 - INTERNATIONAL FISHERIES AGREEMENTS (contíd) B7-8 0 0 (contíd) B7-8 0 0 0 (contíd) Country Regulation Date OJ Duration Guinea Bissau (EEC) No 2213/80 as last amended by Regu- lation 27 June 1980 L 226, 29. 8. 1980 (EC) No 576/96 21 March 1996 L 85, 3. 4. 1996 (EC) No 2615/97 18 December 1997 L 353, 24. 12. 1997 Republic of Guinea (EEC) No 973/83 as last amended 28 March 1983 L 111, 27. 4. 1983 Decision 94/456/EC 17 June 1994 L 188, 22. 7. 1994 Decision 96/382/EC 10 June 1996 L 157, 29. 6. 1996 (EC) No 1660/98 20 July 1998 L 211, 29. 7. 1998 Equatorial Guinea (EEC) No 1966/84 as last amended by Regu- lation 28 June 1984 L 188, 16. 7. 1984 (EC) No 1892/95 29 June 1995 L 180, 31. 7. 1995 (EC) No 114/98 18 December 1997 L 11, 17. 1. 1998 Mauritius (EEC) No 1616/89 5 June 1989 L 159, 10. 6. 1989 (EC) No 1797/94 18 July 1994 L 187, 22. 7. 1994 (EC) No 1975/97 7 October 1997 L 278, 11. 10. 1997 From 16. 6. 1995 to 15. 6. 1997 From 16. 6. 1997 to 15. 6. 2001 From 1. 1. 1996 to 31. 12. 1997 From 1. 1. 1998 to 31. 12. 1999 From 1. 7. 1994 to 30. 6. 1997 From 1. 7. 1997 to 30. 6. 2000 From 1. 12. 1993 to 30. 11. 1996 From 1. 12. 1996 to 30. 11. 1999 Dominica Latvia Lithuania (EC) No 3329/93 29 November 1993 L 299, 4. 12. 1993 (EEC) No 520/93 as last amended by Regu- lation 2 March 1993 L 56, 9. 3. 1993 Annual (EC) No 2394/96 2 December 1996 L 332, 20. 12. 1996 Framework agreement (EC) No 58/1999 18 December 1998 L 13, 18. 1. 1999 (EEC) No 521/93 as last amended by Regu- lation 2 March 1993 L 56, 9. 3. 1993 Annual Annual (EC) No 2395/96 2 December 1996 L 332, 20. 12. 1996 Framework agreement (EC) No 60/1999 18 December 1998 L 13, 18. 1. 1999 Annual Madagascar (EEC) No 780/86 as last amended by Regu- lation 24 February 1986 L 73, 18. 3. 1986 (EC) No 498/96 19 March 1996 L 75, 23. 3. 1996 From 21. 5. 1995 to 20. 5. 1998 *004AAMOK-EN-1304* 09:44-(07/02) - 004AAMOK-EN-1304 14. 2. 2000 EN Official Journal of the European Communities 1305 COMMISSION Subsection B7 (External Actions) CHAPTER B7-8 0 - INTERNATIONAL FISHERIES AGREEMENTS (contíd) B7-8 0 0 (contíd) B7-8 0 0 0 (contíd) Country Regulation Date OJ Duration (EC) No 2585/98 26 November 1998 L 324, 2. 12. 1998 Morocco (EC) No 150/97 12 December 1996 L 30, 31. 1. 1997 Mauritania (EEC) No 4143/87 as last amended by Regu- lation 14 December 1987 L 388, 31. 12. 1987 (EC) No 408/97 24 February 1997 L 62, 4. 3. 1997 Sªo TomØ and Príncipe (EEC) No 477/84 as last amended by Regu- lation 21 February 1984 L 54, 25. 2. 1984 (EC) No 1130/97 17 June 1997 L 164, 21. 6. 1997 Seychelles (EEC) No 1708/87 as last amended by Regu- lation 15 June 1987 L 160, 20. 6. 1987 (EC) No 2407/96 12 December 1996 L 329, 19. 12. 1996 (EC) No 1239/1999 10 June 1999 L 150, 17. 6. 1999 Senegal (EEC) No 2212/80 as amended by Regula- tion 27 June 1980 L 226, 29. 8. 1980 (EEC) No 2296/93 22 July 1993 L 212, 23. 8. 1993 (EC) No 542/98 9 March 1998 L 72, 11. 3. 1998 Sierra Leone Tanzania (EEC) No 1237/90 25 April 1990 L 125, 15. 5. 1990 (EEC) No 3941/90 19 December 1990 L 379, 31. 12. 1990 Irrespective of the beneficiary, no administrative expenditure against this item is authorised. From 21. 1. 1998 to 20. 5. 2001 From 1. 12. 1995 to 30. 11. 1999 From 1. 8. 1996 to 31. 7. 2001 From 1. 6. 1996 to 31. 5. 1999 From 18. 1. 1996 to 17. 1. 1999 From 18. 1. 1999 to 17. 1. 2002 From 2. 10. 1994 to 1. 10. 1996 From 1. 5. 1997 to 30. 4. 2001 *004AAMOK-EN-1305* 09:44-(07/02) - 004AAMOK-EN-1305 1306 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-8 0 - INTERNATIONAL FISHERIES AGREEMENTS (contíd) B7-8 0 0 (contíd) B7-8 0 0 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 Payments 1999 2000 2001 2002 Subsequent years 34 525 355 15 744 320 18 781 035 280 000 000 (1) 273 000 000 (2) 273 255 680 6 744 320 244 974 645 28 025 355 Total 587 525 355 289 000 000 (3) 270 500 000 (4) 28 025 355 (1) Of which EUR 30 500 000 is entered in Chapter B0-4 0. (2) Of which EUR 155 000 000 are entered in Chapter B0-4 0. (3) Of which EUR 26 200 000 is entered in Chapter B0-4 0. (4) Of which EUR 148 000 000 are entered in Chapter B0-4 0. B7-8 0 0 1 A Contributions to international organisations - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 418 500 (1) 418 500 (2) 111 000 111 000 (1) An appropriation of EUR 46 500 is entered in Chapter B0-4 0. (2) An appropriation of EUR 46 500 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this item and vice versa. *004AAMOK-EN-1306* 09:44-(07/02) - 004AAMOK-EN-1306 14. 2. 2000 EN Official Journal of the European Communities 1307 COMMISSION Subsection B7 (External Actions) CHAPTER B7-8 0 - INTERNATIONAL FISHERIES AGREEMENTS (contíd) B7-8 0 0 (contíd) B7-8 0 0 1 Contributions to international organisations Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 2 404 000 2 404 000 3 293 000 3 293 000 1 891 186,24 1 561 044,82 Remarks Former Item B7-8 0 0 1 (in part) This appropriation is intended to finance the European Communityís 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 conservation 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 plenipotentiaries 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 multilateral cooperation in the north-east Atlantic fisheries (OJ L 227, 12. 8. 1981, p. 21)), - United Nations Food and Agriculture Organisation (OAA, FAO), - NAFO (Council Regulation (EEC) No 3179/78 of 28 December 1978 concerning the conclusion by the European Economic Community of the Convention on future multilateral cooperation in the northwest 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 Fisheries Commission for the Mediterranean (OJ L 190, 4. 7. 1998, p. 34)), - Fishery Committee for the eastern-central Atlantic (CECAF), - Indian Ocean Fisheries Commission (IOFC). This appropriation is intended to cover, inter alia: - expenditure arising from the European Unionís compulsory contributions to the budgets of international fisheries organisations, - European Union membership and voluntary funding of the United Nations Food and Agriculture Organisation, fisheries section, includ- ing Globefish. Irrespective of the beneficiary, no administrative expenditure against this item is authorised. *004AAMOK-EN-1307* 09:44-(07/02) - 004AAMOK-EN-1307 1308 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-8 0 - INTERNATIONAL FISHERIES AGREEMENTS (contíd) B7-8 0 0 (contíd) B7-8 0 0 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 330 334 185 094 145 240 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 3 404 000 3 218 906 185 094 Appropriation for 2000 2 869 000 (1) 2 538 666 330 334 Total 6 603 334 3 404 000 2 869 000 (2) 330 334 (1) EUR 46 500 from the administrative heading is entered in Chapter B0-4 0. (2) EUR 46 500 from the administrative heading is entered in Chapter B0-4 0. B7-8 0 0 2 Preparatory work for new international fisheries organisations and other non-compulsory contributions to international organisations Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 236 000 236 000 296 000 296 000 Remarks Former Item B7-8 0 0 1 (in part) This appropriation is intended to fund: - preparatory work on new international fisheries organisations (e. g. IATTC, SEAFO, etc. ), - 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): - - the International Council for the Exploration of the Sea (ICES), - - the International Whaling Commission (IWC), - - the Organisation for Economic Cooperation and Development. This appropriation is intended to cover, inter alia: - specific expenditure to be reimbursed to the International Council for the exploration of the sea (ICES), *004AAMOK-EN-1308* 09:44-(07/02) - 004AAMOK-EN-1308 14. 2. 2000 EN Official Journal of the European Communities 1309 COMMISSION Subsection B7 (External Actions) CHAPTER B7-8 0 - INTERNATIONAL FISHERIES AGREEMENTS (contíd) B7-8 0 0 (contíd) B7-8 0 0 2 (contíd) - 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 Commu- nity, - 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 representatives of third countries in negotiations and meetings within international forums and organisations, when their presence becomes necessary for Community inter- ests, may also be charged to this item. 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 conservation 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 plenipotentiaries 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 multilateral cooperation in the north-east Atlantic fisheries (OJ L 227, 12. 8. 1981, p. 21)), - United Nations Food and Agriculture Organisation (OAA, FAO), - NAFO (Council Regulation (EEC) No 3179/78 of 28 December 1978 concerning the conclusion by the European Economic Community of the Convention on future multilateral cooperation in the northwest 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 Fisheries Commission for the Mediterranean (OJ L 190, 4. 7. 1998, p. 34)), - Fishery Committee for the eastern-central Atlantic (CECAF), - Indian Ocean Fisheries Commission (IOFC). Irrespective of the beneficiary, no administrative expenditure against this item is authorised. *004AAMOK-EN-1309* 09:44-(07/02) - 004AAMOK-EN-1309 1310 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-8 0 - INTERNATIONAL FISHERIES AGREEMENTS (contíd) B7-8 0 0 (contíd) B7-8 0 0 2 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 296 000 236 000 296 000 236 000 Total 532 000 296 000 236 000 CHAPTER B7-8 1 - EXTERNAL ASPECTS OF ENVIRONMENT POLICY B7-8 1 0 LIFE (European Financial Instrument for the Environment) - Operations outside Community territory Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) 4 432 100 5 950 000 4 500 000 4 824 448,40 3 994 886,36 (1) An appropriation of EUR 6 622 000 is entered in Chapter B0-4 0. Remarks Council Regulation (EEC) No 1973/92 of 21 May 1992 establishing a financial instrument for the environment (LIFE) (OJ L 206, 22. 7. 1992, p. 1), as amended by Regulation (EC) No 1404/96 (OJ L 181, 20. 7. 1996, p. 1). Amended proposal for a Regulation (EC) of the European Parliament and of the Council, submitted by the Commission on 14 June 1999, concerning the Financial Instrument for the Environment (LIFE) (COM(1999) 305 final). This appropriation is intended to cover financial contributions to specific operations intended to give effect to the external aspects of the Communityís environment policy and legislation, notably by targeting funding at technical assistance measures designed to establish and build institutional capacity in third countries bordering the Mediterranean and Baltic Seas in the environment field. It also covers the back-up measures specified in Article 2(3) Regulation (EEC) No 1973/92. *004AAMOK-EN-1310* 09:44-(07/02) - 004AAMOK-EN-1310 14. 2. 2000 EN Official Journal of the European Communities 1311 COMMISSION Subsection B7 (External Actions) CHAPTER B7-8 1 - EXTERNAL ASPECTS OF ENVIRONMENT POLICY (contíd) B7-8 1 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 11 747 368 2 700 000 1 500 000 1 500 000 1 200 000 4 847 368 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 5 950 000 1 800 000 1 100 000 1 000 000 800 000 1 250 000 Appropriation for 2000 6 622 000 (1) 1 832 100 1 500 000 1 500 000 1 789 900 Total 24 319 368 4 500 000 4 432 100 4 000 000 3 500 000 7 887 268 (1) This appropriation is entered in Chapter B0-4 0. B7-8 1 1 A Contribution to international environmental activities including the Global Environment Fund - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 1 215 000 (1) 1 215 000 (2) 285 000 285 000 (1) An appropriation of EUR 135 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 135 000 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. *004AAMOK-EN-1311* 09:44-(07/02) - 004AAMOK-EN-1311 1312 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-8 1 - EXTERNAL ASPECTS OF ENVIRONMENT POLICY (contíd) B7-8 1 1 Contribution to international environmental activities including the Global Environment Fund Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 4 758 000 4 672 975 6 650 000 6 650 000 7 005 080,48 6 181 541,33 Remarks Implementation of Agenda 21 Resolution (47/191) of the 47th session of the United Nations General Assembly conferring on the European Commission the status of full participant in the work of the Commission for Sustainable Development (CSD), responsible for the implementation of Agenda 21. Commission communication to the Council of 10 September 1992 on the follow-up to the undertakings given at the United Nations Confer- ence on the Environment and Development (UNCED, Rio 1992) (SEC(92) 1631 final). 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 development (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 and follow-up of Agenda 21 and the related outcomes of the UN Conference on environment and development held in Rio in 1992. This appropriation is intended to cover: - part-financing of action undertaken in cooperation with international organisations responsible for sustainable development and the environment, - shared-cost financial assistance for establishing Agenda 21 at local, regional or national level, - contribution to the implementation of action resulting from the United Nations General Assembly Special Session on the follow-up to the Rio Conference (June 1997), including protection of forests (especially tropical forests). This appropriation is also intended to cover participation in international environmental agreements and their implementation, in particular the following agreements: Protection of the marine environment Convention for the prevention of marine pollution from land-based sources (Paris Convention) (OJ L 194, 25. 7. 1975, p. 6). Convention for the protection of the Mediterranean Sea against pollution (Barcelona Convention) (OJ L 240, 19. 9. 1977, p. 3). Agreement on cooperation in dealing with pollution of the North Sea by oil and other harmful substances (Bonn Agreement) (OJ L 188, 16. 7. 1984, p. 9). Cooperation Agreement for the protection of the coasts and waters of the north-east Atlantic against pollution (OJ L 267, 28. 10. 1993, p. 22). Council Decision 98/249/EC of 7 October 1997 on the conclusion of the Convention for the protection of the marine environment of the north-east Atlantic (OJ L 104, 3. 4. 1998, p. 1) Convention on the protection of the Baltic Sea Area (Helsinki Agreement) (OJ L 73, 16. 3. 1994). Protection of nature Convention on the conservation of European wildlife and natural habitats (Berne Convention) (OJ L 38, 10. 2. 1982, p. 3). Convention on the conservation of migratory species of wild animals (Bonn Convention) (OJ L 210, 19. 7. 1982, p. 11) and related agree- ments. Council Decision 93/626/EEC of 25 October 1993 concerning the conclusion of the Convention on biological diversity (OJ L 309, 13. 12. 1993, p. 1). Communication from the Commission to the Council and the European Parliament of 4 February 1998 on a European Community biodiver- sity strategy (COM(98) 42 final). Convention on the protection of the Alps (Alpine Convention) (OJ L 61, 12. 3. 1996, p. 32) and the Protocols thereto. *004AAMOK-EN-1312* 09:44-(07/02) - 004AAMOK-EN-1312 14. 2. 2000 EN Official Journal of the European Communities 1313 COMMISSION Subsection B7 (External Actions) CHAPTER B7-8 1 - EXTERNAL ASPECTS OF ENVIRONMENT POLICY (contíd) B7-8 1 1 (contíd) Protection of the atmosphere Convention on long-range transboundary air pollution (Geneva Convention) (OJ L 171, 27. 6. 1981, p. 13) and the protocols thereto. Council Decision 88/540/EEC of 14 October 1988 concerning the conclusion 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 concerning the conclusion of the United Nations Framework Convention on climate change (OJ L 33, 7. 2. 1994, p. 11). Council Regulation (EC) No 3093/94 of 15 December 1994 on substances that deplete the ozone layer (OJ L 333, 22. 12. 1994, p. 1) Amended proposal for a Council Regulation (EC), submitted by the Commission on 11 February 1999, on substances that deplete the ozone layer (OJ C 83, 25. 3. 1999, p. 4). Protection of international waterways Convention on the protection of the Rhine against chemical pollution (OJ L 240, 19. 9. 1977, p. 37). Convention on the International Commission for the protection of the Elbe (OJ L 321, 23. 11. 1991, p. 25). Convention on cooperation for the protection and sustainable use of the river Danube (OJ L 342, 12. 12. 1997, p. 18). Convention on the protection and use of transboundary watercourses and international lakes (OJ L 186, 5. 8. 1995, p. 44). Proposal for a Council Decision, submitted by the Commission on 5 February 1999, concerning the signature, on behalf of the Community, of the new Convention for the protection of the Rhine (COM(1999) 51 final). Council Decision 1999/257/EC of 29 March 1999 relating to the conclusion of the Convention on the International Commission for the protection of the Oder (OJ L 100, 15. 4. 1999, p. 20) Other Conventions Basel Convention on the control of transboundary movements of hazardous wastes and their disposal (OJ L 39, 16. 2. 1993, p. 3). Amended proposal for a Council Decision, submitted by the Commission on 30 March 1993, concerning the conclusion, on behalf of the Community, of the Convention on environmental impact assessment in a transboundary context (OJ C 112, 22. 4. 1993, p. 15). 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). This appropriation is also intended to cover: - financial contributions to the administrative expenses of international environmental agreements to which the Community is a contract- ing party as well as preparatory work for future international agreements involving the Community, - financial assistance to the EDP and NGOs to cover participation in work on existing agreements and preparatory work on future agree- ments, - support for the implementation of the provisions of international environmental agreements. It is also intended to cover: - the work of the Euro-Mediterranean Partnership, - activities relating to enlargement or, in some cases, information measures essential to the approximation of legislation. The Community will provide the applicant countries with technical assistance to help with the alignment of environmental legislation (communication from the Commission to the Council, the European Parliament, the Economic and Social Committee, the Committee of the Regions and the candidate countries in Central and Eastern Europe of 20 May 1998 on accession strategies for the environment: meeting the chal- lenge of enlargement with the candidate countries in Central and Eastern Europe-COM(98) 294 final), - financial contributions to specific operations and technical evaluation operations. Irrespective of the beneficiary, no administrative expenditure against this article is authorised. *004AAMOK-EN-1313* 09:44-(07/02) - 004AAMOK-EN-1313 1314 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-8 1 - EXTERNAL ASPECTS OF ENVIRONMENT POLICY (contíd) B7-8 1 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 6 035 649 4 135 000 1 700 000 200 649 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 6 935 000 2 800 000 2 000 000 900 000 500 000 735 000 Appropriation for 2000 6 108 000 (1) 2 322 975 1 500 000 1 000 000 1 285 025 Total 19 078 649 6 935 000 6 022 975 (2) 2 600 649 1 500 000 2 020 025 (1) EUR 135 000 from the administrative heading is entered in Chapter B0-4 0. (2) EUR 135 000 from the administrative heading is entered in Chapter B0-4 0. CHAPTER B7-8 2 - FINANCIAL OBLIGATIONS LINKED TO AGREEMENTS BETWEEN THE EUROPEAN UNION AND INTERNATIONAL ORGANI- SATIONS B7-8 2 0 Agreement with the United Nations Food and Agriculture Organisation (FAO) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 255 000 255 000 255 000 255 000 236 804,14 236 717,24 Remarks Council Decision of 25 November 1991 on the accession of the Community to the United Nations Food and Agriculture Organisation (FAO). This appropriation is intended to cover the Communityís annual contribution to the FAO following its accession. *004AAMOK-EN-1314* 09:44-(07/02) - 004AAMOK-EN-1314 14. 2. 2000 EN Official Journal of the European Communities 1315 COMMISSION Subsection B7 (External Actions) CHAPTER B7-8 2 - FINANCIAL OBLIGATIONS LINKED TO AGREEMENTS BETWEEN THE EUROPEAN UNION AND INTERNATIONAL ORGANISATIONS (contíd) B7-8 2 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 255 000 255 000 255 000 255 000 Total 510 000 255 000 255 000 B7-8 2 1 International agricultural agreements Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 4 475 000 (1) 4 475 000 (2) 4 080 000 4 080 000 3 969 167,84 3 969 167,84 (1) An appropriation of EUR 277 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 277 000 is entered in Chapter B0-4 0. Remarks Council Decision 86/304/EEC of 25 June 1986 on the signing of the Wheat Trade Convention, 1986, and the Food Aid Convention, 1986, constituting the International Wheat Agreement, 1986, and the deposit of a declaration of provisional application of these Conventions (OJ L 195, 17. 7. 1986, p. 1). 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). Council Decision 91/367/EEC of 26 June 1991 on the conclusion of the Wheat Trade Convention 1986, and the Food Aid Convention 1986, constituting the International Wheat Agreement 1986, as extended until 30 June 1993 (OJ L 197, 20. 7. 1991, p. 43). 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). Council Decision 93/622/EC of 16 November 1993 on the conclusion of the Protocol of 1993 amending and extending the International Agreement on olive oil and table olives, 1986 (OJ L 298, 3. 12. 1993, p. 36). Council Decision 94/109/EC of 7 February 1994 concerning the signing and provisional application of the International Cocoa Agreement, 1993 on behalf of the Community (OJ L 52, 23. 2. 1994, p. 25). *004AAMOK-EN-1315* 09:44-(07/02) - 004AAMOK-EN-1315 1316 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-8 2 - FINANCIAL OBLIGATIONS LINKED TO AGREEMENTS BETWEEN THE EUROPEAN UNION AND INTERNATIONAL ORGANISATIONS (contíd) B7-8 2 1 (contíd) Council Decision 94/570/EC of 18 July 1994 concerning the conclusion of the International Coffee Agreement 1994 (OJ L 222, 26. 8. 1994, p. 1). Council communication of 29 June 1995 concerning the provisional application of the Grains Trade Convention, 1995, and the Food Aid Convention, 1995, constituting the International Grains Agreement, 1995 (OJ C 204, 9. 8. 1995, p. 1). This appropriation is intended to cover the Communityís contribution to the international agreements and bodies mentioned. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 4 080 000 4 080 000 Appropriation for 2000 4 752 000 (1) Total 8 832 000 4 080 000 4 752 000 4 752 000 (2) (1) Of which EUR 277 000 is entered in Chapter B0-4 0. (2) Of which EUR 277 000 is entered in Chapter B0-4 0. B7-8 2 2 European Community financial contribution to the bodies set up by the United Nations Convention on the Law of the Sea, 1982 Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 200 000 200 000 Remarks 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). This appropriation is intended to cover the European Communityís 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. *004AAMOK-EN-1316* 09:44-(07/02) - 004AAMOK-EN-1316 14. 2. 2000 EN Official Journal of the European Communities 1317 COMMISSION Subsection B7 (External Actions) CHAPTER B7-8 2 - FINANCIAL OBLIGATIONS LINKED TO AGREEMENTS BETWEEN THE EUROPEAN UNION AND INTERNATIONAL ORGANISATIONS (contíd) B7-8 2 2 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 200 000 Total 200 000 200 000 200 000 CHAPTER B7-8 3 - COOPERATION WITH THIRD COUNTRIES ON EDUCATION AND VOCATIONAL TRAINING B7-8 3 0 Cooperation with third countries on education and vocational training Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 2 471 000 2 505 100 2 500 000 2 600 000 1 931 498,- 1 921 119,54 Remarks Treaty establishing the European Community, and in particular Articles 149 and 150 thereof. Council Decision 95/487/EC of 23 October 1995 concerning the conclusion of an agreement between the European Community and the United States of America establishing a cooperation programme in higher education and vocational education and training (OJ L 279, 22. 11. 1995, p. 11). Council Decision 95/523/EC of 27 November 1995 concerning the conclusion of an agreement between the European Community and Canada establishing a cooperation programme in higher education and training (OJ L 300, 13. 12. 1995, p. 18). Special efforts should be made to coordinate this programme with other budget headings and other Community programmes. This appropriation is in particular intended to cover: - comparative studies on qualifications and skills, - the establishment of an exchange programme for students, teachers and administrators, - the promotion of cooperation between institutions, - aid for the establishment of relations between the sectors of industry concerned and universities. *004AAMOK-EN-1317* 09:44-(07/02) - 004AAMOK-EN-1317 1318 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-8 3 - COOPERATION WITH THIRD COUNTRIES ON EDUCATION AND VOCATIONAL TRAINING (contíd) B7-8 3 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 3 847 000 2 000 000 1 000 000 847 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 2 500 000 600 000 1 000 000 900 000 Appropriation for 2000 2 471 000 505 100 1 000 000 965 900 Total 8 818 000 2 600 000 2 505 100 2 747 000 965 900 CHAPTER B7-8 4 - EXTERNAL ASPECTS OF TRANSPORT POLICY B7-8 4 0 External aspects of transport policy Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. 90 000 - 100 000 1 070 690,81 Remarks Council Regulation (EEC) No 4055/86 of 22 December 1986 applying the principle of freedom to provide services to maritime transport between Member States and between Member States and third countries (OJ L 378, 31. 12. 1986, p. 1). Council Regulation (EEC) No 684/92 of 16 March 1992 on common rules for the international carriage of passengers by coach and bus (OJ L 74, 20. 3. 1992, p. 1). Council Regulation (EEC) No 881/92 of 26 March 1992 on access to the market in the carriage of goods by road within the Community to or from the territory of a Member State or passing across the territory of one or more Member States (OJ L 95, 9. 4. 1992, p. 1). The activities to be financed under this article, which are of strategic importance for transport policy, mainly concern monitoring the pan-European transport meetings of the central and eastern European countries and Mediterranean non-member countries, extending the trans-European transport network to third countries and promoting the objectives of the common transport policy outside the Community. The article carries only a token entry pending a legal basis. The payment appropriations are intended to enable commitments to be met which have been entered into up to 31 December 1997 in the framework of this heading which covers the financing of preparatory actions to extend the trans-European networks, introduce a sustainable common transport policy at European level, prepare the conclusion and implementation of bilateral and multilateral agreements and follow up the Second Pan-European Transport Conference held in Crete in 1994. Since 1998, the above actions have been financed under the MEDA (Article B7-4 1 0), Phare (Article B7-0 3 0) and Tacis (Article B7-5 2 0) programmes. *004AAMOK-EN-1318* 09:44-(07/02) - 004AAMOK-EN-1318 14. 2. 2000 EN Official Journal of the European Communities 1319 COMMISSION Subsection B7 (External Actions) CHAPTER B7-8 4 - EXTERNAL ASPECTS OF TRANSPORT POLICY (contíd) B7-8 4 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 188 226 (1) 100 000 90 000 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 p. m. p. m. Total 188 226 100 000 90 000 (1) After deduction of EUR 91 300 in payment appropriations carried over. CHAPTER B7-8 5 - EXTERNAL ASPECTS OF THE COMMON COMMERCIAL POLICY B7-8 5 0 A External trade relations, including access to the markets of non-Community countries - Expenditure on administrative manage- ment Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 413 100 (1) 413 100 (2) 660 000 660 000 (1) An appropriation of EUR 45 900 is entered in Chapter B0-4 0. (2) An appropriation of EUR 45 900 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. *004AAMOK-EN-1319* 09:44-(07/02) - 004AAMOK-EN-1319 - - 1320 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-8 5 - EXTERNAL ASPECTS OF THE COMMON COMMERCIAL POLICY (contíd) B7-8 5 0 External trade relations, including access to the markets of non-Community countries Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 5 669 000 9 915 379 4 950 000 5 950 000 4 836 042,99 5 169 603,48 Remarks Former Articles B7-8 5 0 and B7-8 5 2: Council Regulation (EC) No 3286/94 of 22 December 1994 laying down Community procedures in the field of the common commercial policy in order to ensure the exercise of the Communityís rights under international trade rules, in particular those established under the auspices of the World Trade Organisation (OJ L 349, 31. 12. 1994, p. 71). Council Regulation (EC) No 384/96 of 22 December 1995 on protection against dumped imports from countries not members of the European Community (OJ L 56, 6. 3. 1996, p. 1). Council Regulation (EC) No 2026/97 of 6 October 1997 on protection against subsidised imports from countries not members of the European Community (OJ L 288, 21. 10. 1997, p. 1). Council Decision 98/552/EC of 24 September 1998 on the implementation by the Commission of activities relating to the Community market access strategy (OJ L 265, 30. 9. 1998, p. 31). Council Regulation (EC) No 2820/98 of 21 December 1998 applying a multiannual scheme of generalised tariff preferences for the period 1 July 1999 to 31 December 2001 (OJ L 357, 30. 12. 1998, p. 1). This appropriation is intended to: - cover Commission activities in the context of multilateral economic and trade relations and the implementation of international trade agreements, - enable the Commission to deal with the World Trade Organisation (WTO), implement the results of the Uruguay Round and take part in the new round of trade talks (the Millennium Round), - cover measures in the context of bilateral relations with the European Unionís major trading partners in order to improve mutual understanding of the problems related to international trade. It is used to finance the implementation and supervision of bilateral confor- mity assessment agreements and training and technical assistance activities relating to the European Unionís commercial policies and practices, - cover expenditure of NGOs active in monitoring WTO activities. Such activities should include public information on the constitution and mandate of the WTO, studies on the forthcoming chapters of the new trade agenda of the WTO and its working groups, analysis of the relationship between multilateral, regional and bilateral commercial treaties, and research on the implications of the new trade regime, especially for the countries of the south and for agriculture, both in the north and in the south, - cover the Commissionís activities in the new areas of multilateral international trade, e. g. the environment, competition, investment and social issues, - contribute to the harmonious development of the world economy and trade by means of a common policy consisting, inter alia, of economic and trade measures relating to trade in goods and services, intellectual property, public procurement and investments. This appropriation is also intended to finance Commission measures relating to the new issues of multilateral world trade such as the environment, competition and social issues, and in particular the connection between increasing world trade interpenetration and poverty. It is also intended to finance studies of the impact of increasing world trade on use of the environment and, in particular, of the environmen- tal costs of world trade. The studies are to be completed during the first stage of the next round of world trade negotiations. It is also intended to promote both access to non-Community markets in the light of the agreements reached in the Uruguay Round, which has created new opportunities for European industry, and a worldwide trading system. It covers mainly the following activities: - establishment and development of the market access database on the Internet including the purchase of the necessary documentation, - specific analysis of the various obstacles to trade on key markets, including analysis of the implementation by third countries of their obligations under international trade agreements and in connection with the preparation of negotiations, *004AAMOK-EN-1320* 09:44-(07/02) - 004AAMOK-EN-1320 14. 2. 2000 EN Official Journal of the European Communities 1321 COMMISSION Subsection B7 (External Actions) CHAPTER B7-8 5 - EXTERNAL ASPECTS OF THE COMMON COMMERCIAL POLICY (contíd) B7-8 5 0 (contíd) - organisation for businesses of seminars and other similar forums, production and distribution of studies, information packs, publications and leaflets concerning any legal or economic aspect relating to the removal of trade barriers. Support to European industry for the organisation of activities specifically geared to market access focusing on trade cooperation, invest- ment, market assessment, or setting up bilateral or multilateral campaigns aimed at opening markets, e. g. of the Trade Barriers Regulationí type. This appropriation is intended to cover expenditure incurred in connection with technical assistance and seminars on the European Unionís generalised system of preferences and other matters relating to access to the European Union market. It also covers payments in connection with past commitments under Article B7-8 7 0. Irrespective of the beneficiary, no administrative expenditure against this article is authorised. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 1999 2000 2001 2002 Subsequent years Pre-1999 commitments still outstanding 14 991 199 (1) Commitment appropriations made available again and/or carried over from 1998 5 410 000 7 274 928 2 306 271 Appropriation for 1999 5 610 000 1 200 000 1 000 000 3 410 000 Appropriation for 2000 6 128 000 (2) 2 099 451 4 028 549 Total 26 729 199 6 610 000 10 374 379 (3) 9 744 820 (1) After deduction of EUR 2 245 286 in payment appropriations carried over. (2) EUR 45 900 from the administrative heading is entered in Chapter B0-4 0. (3) EUR 45 900 from the administrative heading is entered in Chapter B0-4 0. B7-8 5 1 A Promotion of European Union exports to Japan - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) 243 000 (2) 300 000 (1) An appropriation of EUR 270 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 27 000 is entered in Chapter B0-4 0. 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. *004AAMOK-EN-1321* 09:44-(07/02) - 004AAMOK-EN-1321 1322 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-8 5 - EXTERNAL ASPECTS OF THE COMMON COMMERCIAL POLICY (contíd) B7-8 5 1 A (contíd) It also coves 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. B7-8 5 1 Promotion of European Union exports to Japan Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 10 602 000 10 338 360 p. m. 7 700 000 6 368 417,10 7 063 398,79 Remarks Council Regulation (EC) No 1035/1999 of 11 May 1999 on implementation by the Commission of a programme of specific measures and actions to improve access of European Union goods and cross-border services to Japan (OJ L 127, 21. 5. 1999, p. 1). This appropriation is intended to cover the cost of an executive training programme designed to build up a pool of European executives able to communicate and operate in Japanís business environment, including: recruitment, training, pre-mission preparation of groups of Euro- pean business executives, notably from small and medium-sized entreprises, for participation in initiatives in Japan aimed at improving their commercial presence on the Japanese market (the Gateway to Japaní campaign). The objectives of this campaign are as follows: - to enhance trade and investment relations with Japan, - to further understanding of Japanese trade and investment regulations and business practices. In addition, support may be given to the following measures and actions, where appropriate: - specific actions to facilitate the access of Community enterprises (notably small and medium-sized entreprises) to the Japanese market, - specific measures to identify and remove trade barriers in accordance with the Communityís market access strategy, - collection of information and policy advice on specific regulatory issues in the field of trade, investment and intellectual property rights in the Japanese market which may affect Community business interests, - seminars to promote European Union-Japan trade and investment relations and initiatives to enhance the visibility of the European Union in Japan, - high-level business missions to address specific issues concerning access to the Japanese market, - studies to evaluate the effectiveness of measures and actions undertaken within the framework of the Regulation concerned. Any revenue from financial participation by outside parties in promotional activities, notably the ETP, may be reused in accordance with 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). Irrespective of the beneficiary, no administrative expenditure against this article is authorised. *004AAMOK-EN-1322* 09:44-(07/02) - 004AAMOK-EN-1322 14. 2. 2000 EN Official Journal of the European Communities 1323 COMMISSION Subsection B7 (External Actions) CHAPTER B7-8 5 - EXTERNAL ASPECTS OF THE COMMON COMMERCIAL POLICY (contíd) B7-8 5 1 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 15 317 005 8 000 000 7 317 005 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 p. m. p. m. Appropriation for 2000 10 872 000 (1) 3 291 355 7 580 645 Total 26 189 005 8 000 000 10 608 360 (2) 7 580 645 (1) EUR 10 602 000 in operational appropriations and EUR 270 000 in administrative appropriations are entered in Chapter B0-4 0. (2) EUR 27 000 from the administrative heading is entered in Chapter B0-4 0. CHAPTER B7-8 6 - EXTERNAL ASPECTS OF THE EUROPEAN UNION CUSTOMS POLICY B7-8 6 0 A Customs cooperation and international assistance (Customs 2000) - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 56 700 (1) 56 700 (2) 50 000 50 000 (1) An appropriation of EUR 6 300 is entered in Chapter B0-4 0. (2) An appropriation of EUR 6 300 is entered in Chapter B0-4 0. 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 chapter. The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. *004AAMOK-EN-1323* 09:44-(07/02) - 004AAMOK-EN-1323 1324 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-8 6 - EXTERNAL ASPECTS OF THE EUROPEAN UNION CUSTOMS POLICY (contíd) B7-8 6 0 Customs cooperation and international assistance (Customs 2000) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) 2 055 146 1 400 000 1 900 000 1 122 407,- 1 317 311,33 (1) An appropriation of EUR 1 370 000 is entered in Chapter B0-4 0. Remarks 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). Amended proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 2 June 1999, amending Decision 210/97/EC adopting an action programme for customs in the Community (Customs 2000) (COM(1999) 253 final). The legal basis of technical assistance measures is found in the various cooperation, free trade and customs union agreements between the Community and numerous non-member countries. 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 govern- ments, - 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 countries and to cover participation by the latter. Revenue accruing from the participation of third countries in customs cooperation agreements and entered against Item 6 0 9 3 of the statement of revenue will be used to provide additional appropriations for this article, in accordance with the Financial Regulation. Irrespective of the beneficiary, no administrative expenditure against this article is authorised. *004AAMOK-EN-1324* 09:44-(07/02) - 004AAMOK-EN-1324 14. 2. 2000 EN Official Journal of the European Communities 1325 COMMISSION Subsection B7 (External Actions) CHAPTER B7-8 6 - EXTERNAL ASPECTS OF THE EUROPEAN UNION CUSTOMS POLICY (contíd) B7-8 6 0 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 436 000 Appropriation for 1999 1 450 000 Appropriation for 2000 1 433 000 (1) Payments 1999 2000 2001 2002 Subsequent years 1 960 000 1 100 000 860 000 370 000 480 000 66 000 870 000 100 000 322 146 900 000 210 854 Total 5 279 000 1 950 000 2 118 146 (2) 1 000 000 210 854 (1) EUR 1 370 000 in operational appropriations and EUR 6 300 in administrative appropriations are entered in Chapter B0-4 0. (2) EUR 6 300 from the administrative heading is entered in Chapter B0-4 0. CHAPTER B7-8 7 - PROMOTION OF COMMERCIAL RELATIONS B7-8 7 1 Assistance to ACP producers B7-8 7 1 0 Assistance to ACP banana producers Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 44 475 000 30 350 250 p. m. (1) p. m. (2) 6 355 119,54 (1) An appropriation of EUR 45 000 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 13 500 000 is entered in Chapter B0-4 0. Remarks Former Article B7-8 7 1 Council Regulation (EC) No 2320/96 of 28 November 1996 continuing a special system of assistance to traditional ACP suppliers of bananas established by Regulation (EC) No 2320/96 (OJ L 316, 5. 12. 1996, p. 1). ** *004AAMOK-EN-1325* 09:44-(07/02) - 004AAMOK-EN-1325 1326 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-8 7 - PROMOTION OF COMMERCIAL RELATIONS (contíd) B7-8 7 1 (contíd) B7-8 7 1 0 (contíd) Council Regulation (EC) No 856/1999 of 22 April 1999 establishing a special framework of assistance for traditional ACP suppliers of bananas (OJ L 108, 27. 4. 1999, p. 2). This appropriation is intended to enable commitments to be met 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. Also charged to this item 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 The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Payments 1999 2000 2001 2002 Subsequent years 8 565 142 (1) 8 565 142 45 000 000 (2) 4 934 858 30 350 250 9 714 892 Appropriation for 2000 44 475 000 35 000 000 9 475 000 Total 98 040 142 13 500 000 (3) 30 350 250 44 714 892 9 475 000 (1) After deduction of EUR 13 644 880 in payment appropriations carried over, of which EUR 5 075 000 will be cancelled. (2) This appropriation is entered in Chapter B0-4 0 (3) This appropriation is entered in Chapter B0-4 0 B7-8 7 1 2 Assistance to traditional ACP rum producers in the fields of market development and diversification Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. Remarks New item This item covers, for the first year, to fund preparatory actions within the meaning of the provisions of the Interinstitutional Agreement of 6 May 1999. *004AAMOK-EN-1326* 09:44-(07/02) - 004AAMOK-EN-1326 14. 2. 2000 EN Official Journal of the European Communities 1327 COMMISSION Subsection B7 (External Actions) CHAPTER B7-8 7 - PROMOTION OF COMMERCIAL RELATIONS (contíd) B7-8 7 1 (contíd) B7-8 7 1 2 (contíd) It is intended to provide assistance to traditional ACP exporters of commodity rum unable to support fully, from their own resources, measures that will: - assist in creating a generic rum marque by the ACP regions, - enable programmed marketing by region, - enhance competitiveness of traditional ACP exporters, - provide the necessary environmental controls to fully meet EU market standards, - allow the industry to move out of commodity production into higher value branded rum products. No group in which multinational firms have a majority holding, either directly or indirectly, is eligible for appropriations from this item. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 p. m. p. m. Total Payments 1999 2000 2001 2002 Subsequent years p. m. p. m. B7-8 7 2 A Promotion of Community investment in developing countries of Asia, Latin America, the Mediterranean and in South Africa by economic cooperation and trade agreements - Expenditure on administrative management Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) 1 984 500 (2) 2 790 000 2 790 000 (1) An appropriation of EUR 2 205 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 220 500 is entered in Chapter B0-4 0. 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 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 chapter. *004AAMOK-EN-1327* 17:12-(08/02) - 004AAMOK-EN-1327 1328 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-8 7 - PROMOTION OF COMMERCIAL RELATIONS (contíd) B7-8 7 2 A (contíd) The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the main heading to this article and vice versa. B7-8 7 2 Promotion of Community investment in developing countries of Asia, Latin America, the Mediterranean and in South Africa by economic cooperation and trade agreements Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. (1) 26 780 480 26 960 000 (2) 26 960 000 (3) 28 407 975,72 21 968 163,34 (1) An appropriation of EUR 17 795 000 is entered in Chapter B0-4 0. (2) An appropriation of EUR 10 000 000 is entered in Chapter B0-4 0. (3) An appropriation of EUR 5 000 000 is entered in Chapter B0-4 0. Remarks Council Regulation (EC) No 213/96 of 29 January 1996 on the implementation of the European Communities investment partners financial instrument for the countries of Latin America, Asia, the Mediterranean region and South Africa (OJ L 28, 6. 2. 1996, p. 2). This appropriation is intended to cover the financing of various measures to encourage Community investment in the developing 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 environmental technology and for capacity-building initiatives to train local specialists in the field of environmental technology. Funding from this budget line shall be available primarily for those initiatives in which womenís development forms an integral element. Irrespective of the beneficiary, no administrative expenditure against this heading is authorised. *004AAMOK-EN-1328* 09:44-(07/02) - 004AAMOK-EN-1328 14. 2. 2000 EN Official Journal of the European Communities 1329 COMMISSION Subsection B7 (External Actions) CHAPTER B7-8 7 - PROMOTION OF COMMERCIAL RELATIONS (contíd) B7-8 7 2 (contíd) The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 1999 2000 2001 2002 Subsequent years Pre-1999 commitments still outstanding 68 300 000 (1) 30 573 055 22 200 000 15 526 945 Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 4 176 945 4 176 945 39 750 000 (2) 20 000 000 (3) 20 000 000 19 750 000 6 785 480 13 214 520 Total 132 226 945 34 750 000 (4) 28 985 480 (5) 35 526 945 32 964 520 (1) After deduction of EUR 10 000 000 in payment appropriations carried over. (2) Of which EUR 10 000 000 are entered in Chapter B0-4 0. (3) EUR 17 795 000 in operational appropriations and 2 205 000 in administrative appropriations are entered in Chapter B0-4 0. (4) Of which EUR 5 000 000 are entered in Chapter B0-4 0. (5) EUR 220 500 from the administrative heading is entered in Chapter B0-4 0. *004AAMOK-EN-1329* 09:44-(07/02) - 004AAMOK-EN-1329 1330 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B7 (External Actions) CHAPTER B7-9 1 - EMERGENCY AID RESERVE TITLE B7-9 RESERVE Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B7-9 1 CHAPTERB7-91-EMERGENCYAIDRESERVE B7-9 1 0 Emergency aid reserve Differentiated appropriations 203 000 000 203 000 000 346 000 000 346 000 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B7-9 1 - TOTAL 203 000 000 203 000 000 346 000 000 346 000 000 203 000 000 203 000 000 346 000 000 346 000 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 203 000 000 203 000 000 346 000 000 346 000 000 Title B7-9 - Total 203 000 000 203 000 000 346 000 000 346 000 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 7 023 116 760 5 206 463 539 6 141 080 000 4 574 570 000 5 571 232 017,89 4 033 422 903,95 Undersection B7 - Total 7 023 116 760 5 206 463 539 6 141 080 000 4 574 570 000 5 571 232 017,89 4 033 422 903,95 *004AAMUO-EN-1330* 20:25-(02/02) - 004AAMUO-EN-1330 14. 2. 2000 EN Official Journal of the European Communities 1331 COMMISSION Subsection B7 (External Actions) TITLE B7-9 RESERVE CHAPTER B7-9 1 - EMERGENCY AID RESERVE B7-9 1 0 Emergency aid reserve Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 203 000 000 203 000 000 346 000 000 346 000 000 Remarks 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). In the light of the conclusions of the Edinburgh European Council of 11 and 12 December 1992 and the Berlin European Council 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 paragraph 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. The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 346 000 000 346 000 000 Appropriation for 2000 203 000 000 203 000 000 Total 549 000 000 346 000 000 203 000 000 *004AAMUO-EN-1331* 20:25-(02/02) - 004AAMUO-EN-1331 14. 2. 2000 EN Official Journal of the European Communities 1333 COMMISSION Part B SUBSECTION B8 COMMON FOREIGN AND SECURITY POLICY *004AAMVT-EN-1333* 20:33-(02/02) - 004AAMVT-EN-1333 1334 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B8 (Common foreign and security policy) General summary of appropriations (2000 and 1999) and outturn (1998) Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B8-0 B8-0 1 COMMON FOREIGN AND SECU- RITY POLICY COMMON FOREIGN AND SECURITY POLICY 47 000 000 30 000 000 27 000 000 20 550 000 32 862 092,- 25 107 475,23 Title B8-0 - Total 47 000 000 30 000 000 27 000 000 20 550 000 32 862 092,- 25 107 475,23 Undersection B8 - Total 47 000 000 30 000 000 27 000 000 20 550 000 32 862 092,- 25 107 475,23 *004AAMVT-EN-1334* 20:33-(02/02) - 004AAMVT-EN-1334 14. 2. 2000 EN Official Journal of the European Communities 1335 COMMISSION Subsection B8 (Common foreign and security policy) CHAPTER B8-0 1 - COMMON FOREIGN AND SECURITY POLICY TITLE B8-0 COMMON FOREIGN AND SECURITY POLICY Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B8-0 1 CHAPTERB8-01-COMMONFOREIGNANDSECURITYPOLICY B8-0 1 0 Conflict prevention and crisis man- agement B8-0 1 0 0 Conflict prevention and crisis manage- ment - Existing measures Differentiated appropriations 12 000 000 10 000 000 12 000 000 10 000 000 17 647 167,- 14 901 074,77 B8-0 1 0 1 Conflict prevention and crisis manage- ment - New measures Differentiated appropriations 3 250 000 p. m. Article B8-0 1 0 - Total 15 250 000 10 000 000 12 000 000 10 000 000 17 647 167,- 14 901 074,77 B8-0 1 1 Non-proliferation and disarmament B8-0 1 1 0 Non-proliferation and disarmament - Existing measures Differentiated appropriations p. m. p. m. 5 750 000 3 000 000 8 000 000,- 4 076 000,- B8-0 1 1 1 Non-proliferation and disarmament - New measures Differentiated appropriations 2 250 000 1 200 000 Article B8-0 1 1 - Total 2 250 000 1 200 000 5 750 000 3 000 000 8 000 000,- 4 076 000,- B8-0 1 2 Conflict resolution, verification, sup- port for the peace process and stabili- sation B8-0 1 2 0 Conflict resolution, verification, sup- port for the peace process and stabilisa- tion - Existing measures Differentiated appropriations p. m. p. m. *004AAMVZ-EN-1335* 20:34-(02/02) - 004AAMVZ-EN-1335 1336 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B8 (Common foreign and security policy) CHAPTER B8-0 1 - COMMON FOREIGN AND SECURITY POLICY (contíd) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading B8-0 1 2 (contíd) B8-0 1 2 1 Conflict resolution, verification, sup- port for the peace process and stabilisa- tion - New measures Differentiated appropriations 12 500 000 9 500 000 Article B8-0 1 2 - Total 12 500 000 9 500 000 B8-0 1 3 European Union special envoys B8-0 1 3 0 European Union special envoys - Exist- ing measures Differentiated appropriations 5 250 000 4 000 000 5 000 000 3 300 000 4 214 925,- 3 130 400,46 B8-0 1 3 1 European Union special envoys - New measures Differentiated appropriations 1 250 000 750 000 Article B8-0 1 3 - Total 6 500 000 4 750 000 5 000 000 3 300 000 4 214 925,- 3 130 400,46 B8-0 1 4 Emergency measures B8-0 1 4 0 Emergency measures - Existing mea- sures Differentiated appropriations p. m. p. m. 4 250 000 4 250 000 3 000 000,- 3 000 000,- B8-0 1 4 1 Emergency measures - New measures Differentiated appropriations 9 000 000 3 800 000 Article B8-0 1 4 - Total 9 000 000 3 800 000 4 250 000 4 250 000 3 000 000,- 3 000 000,- B8-0 1 5 Preparatory measures and joint strate- gies B8-0 1 5 0 Preparatory measures and joint strate- gies - Existing measures Differentiated appropriations p. m. p. m. *004AAMVZ-EN-1336* 20:34-(02/02) - 004AAMVZ-EN-1336 14. 2. 2000 EN Official Journal of the European Communities 1337 CHAPTER B8-0 1 - COMMON FOREIGN AND SECURITY POLICY (contíd) COMMISSION Subsection B8 (Common foreign and security policy) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading B8-0 1 5 (contíd) B8-0 1 5 1 Preparatory measures strategies- New measures and joint Differentiated appropriations 1 500 000 750 000 Article B8-0 1 5 - Total 1 500 000 750 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B8-0 1 - TOTAL 47 000 000 30 000 000 27 000 000 20 550 000 32 862 092,- 25 107 475,23 47 000 000 30 000 000 27 000 000 20 550 000 32 862 092,- 25 107 475,23 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 47 000 000 30 000 000 27 000 000 20 550 000 32 862 092,- 25 107 475,23 Title B8-0 - Total 47 000 000 30 000 000 27 000 000 20 550 000 32 862 092,- 25 107 475,23 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 47 000 000 30 000 000 27 000 000 20 550 000 32 862 092,- 25 107 475,23 Undersection B8 - Total 47 000 000 30 000 000 27 000 000 20 550 000 32 862 092,- 25 107 475,23 *004AAMVZ-EN-1337* 20:34-(02/02) - 004AAMVZ-EN-1337 1338 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B8 (Common foreign and security policy) TITLE B8-0 COMMON FOREIGN AND SECURITY POLICY CHAPTER B8-0 1 - COMMON FOREIGN AND SECURITY POLICY Remarks On a yearly basis the Presidency of the Council shall consult the European Parliament on a document established by the Council on the main aspects and basic choices of the common foreign and security policy (CFSP), including the financial implications for the European Unionís budget. Furthermore, the Presidency shall regularly inform the European Parliament on the development and implementation of CFSP actions. Each time that it adopts a decision in the field of CFSP entailing expenditure, the Council shall immediately communicate to the European Parliament an estimate of the costs envisaged (financial statement), in particular those regarding time-frame, staff employed, use of premises and other infrastructure, transport facilities, training requirements and security arrangements. The Commission shall inform the budgetary authority on the implementation of CFSP actions and the financial forecasts for the remaining period of the year on a quarterly basis. *004AAMVZ-EN-1338* 20:34-(02/02) - 004AAMVZ-EN-1338 14. 2. 2000 EN Official Journal of the European Communities 1339 COMMISSION Subsection B8 (Common foreign and security policy) CHAPTER B8-0 1 - COMMON FOREIGN AND SECURITY POLICY (contíd) B8-0 1 0 Conflict prevention and crisis management Remarks Former Article B8-0 1 3 This appropriation is intended to cover the financing of operations already decided on, or any other operations decided on in the course of the financial year. Current measures include the participation of the European Union in the implementing structures of the peace plan for Bosnia and Herze- govina (High Representativeís Office), the establishment of a European Union assistance programme to support the Palestinian Authority in its efforts to counter terrorist activities emanating from the territories under its control and the implementation of the specific programmes resulting from the common position concerning conflict prevention and resolution in Africa. These measures may entail use of military capabilities and would be implemented notably by the Western European Union. They include humanitarian and rescue tasks, peacekeeping tasks and tasks of combat forces in crisis management, including peacemaking. B8-0 1 0 0 Conflict prevention and crisis management - Existing measures Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 12 000 000 10 000 000 12 000 000 10 000 000 17 647 167,- 14 901 074,77 Remarks New item The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 2 699 087 (1) 2 699 087 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 12 000 000 7 300 913 4 699 087 Appropriation for 2000 12 000 000 5 300 913 6 699 087 Total 26 699 087 10 000 000 10 000 000 6 699 087 (1) After deduction of EUR 864 646 in payment appropriations carried over. *004AAMVZ-EN-1339* 20:34-(02/02) - 004AAMVZ-EN-1339 1340 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B8 (Common foreign and security policy) CHAPTER B8-0 1 - COMMON FOREIGN AND SECURITY POLICY (contíd) B8-0 1 0 (contíd) B8-0 1 0 1 Conflict prevention and crisis management - New measures Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 3 250 000 p. m. Remarks New item The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 3 250 000 Total 3 250 000 p. m. p. m. 3 250 000 3 250 000 B8-0 1 1 Non-proliferation and disarmament Remarks Former Article B8-0 1 2 This appropriation is intended for the financing of measures decided on in the course of the financial year, in particular to help reduce weapons of mass destruction (nuclear, chemical and biological) in Russia especially. It will also be used to finance operations to combat the distribution of light arms and illicit arms trafficking. *004AAMVZ-EN-1340* 20:34-(02/02) - 004AAMVZ-EN-1340 14. 2. 2000 EN Official Journal of the European Communities 1341 COMMISSION Subsection B8 (Common foreign and security policy) CHAPTER B8-0 1 - COMMON FOREIGN AND SECURITY POLICY (contíd) B8-0 1 1 (contíd) B8-0 1 1 0 Non-proliferation and disarmament - Existing measures Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. 5 750 000 3 000 000 8 000 000,- 4 076 000,- Remarks New item The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Payments 1999 2000 2001 2002 Subsequent years 8 972 000 3 000 000 4 897 000 1 075 000 75 000 75 000 Appropriation for 1999 5 750 000 1 228 000 1 925 000 2 597 000 Appropriation for 2000 p. m. Total 14 797 000 3 000 000 p. m. p. m. 6 200 000 3 000 000 2 597 000 *004AAMVZ-EN-1341* 20:34-(02/02) - 004AAMVZ-EN-1341 1342 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B8 (Common foreign and security policy) CHAPTER B8-0 1 - COMMON FOREIGN AND SECURITY POLICY (contíd) B8-0 1 1 (contíd) B8-0 1 1 1 Non-proliferation and disarmament - New measures Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 2 250 000 1 200 000 Remarks New item The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 2 250 000 1 200 000 1 050 000 Total 2 250 000 1 200 000 1 050 000 B8-0 1 2 Conflict resolution, verification, support for the peace process and stabilisation Remarks New article This appropriation is intended to finance non-military measures to assist conflict resolution. These measures include maintaining public order and monitoring compliance with agreements by means of policing, the deployment of observers and assistance. Measures financed may also include security initiatives, to be implemented notably under joint strategies for certain regions such as the Balkans and the Mediterranean. *004AAMVZ-EN-1342* 20:34-(02/02) - 004AAMVZ-EN-1342 14. 2. 2000 EN Official Journal of the European Communities 1343 COMMISSION Subsection B8 (Common foreign and security policy) CHAPTER B8-0 1 - COMMON FOREIGN AND SECURITY POLICY (contíd) B8-0 1 2 (contíd) B8-0 1 2 0 Conflict resolution, verification, support for the peace process and stabilisation - Existing measures Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. Remarks New item The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 p. m. p. m. Total Payments 1999 2000 2001 2002 Subsequent years p. m. p. m. *004AAMVZ-EN-1343* 18:42-(08/02) - 004AAMVZ-EN-1343 1344 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B8 (Common foreign and security policy) CHAPTER B8-0 1 - COMMON FOREIGN AND SECURITY POLICY (contíd) B8-0 1 2 (contíd) B8-0 1 2 1 Conflict resolution, verification, support for the peace process and stabilisation - New measures Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 12 500 000 9 500 000 Remarks New item The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 12 500 000 9 500 000 3 000 000 Total 12 500 000 9 500 000 3 000 000 B8-0 1 3 European Union special envoys Remarks Former Article B8-0 1 1 This appropriation is intended to cover the financing of measures concerning the special envoys nominated by the European Union. It also covers all expenditure relating to the setting-up of special envoysí teams, including staff costs other than for staff seconded by the Member States and European Union institutions. *004AAMVZ-EN-1344* 20:34-(02/02) - 004AAMVZ-EN-1344 14. 2. 2000 EN Official Journal of the European Communities 1345 COMMISSION Subsection B8 (Common foreign and security policy) CHAPTER B8-0 1 - COMMON FOREIGN AND SECURITY POLICY (contíd) B8-0 1 3 (contíd) B8-0 1 3 0 European Union special envoys - Existing measures Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 5 250 000 4 000 000 5 000 000 3 300 000 4 214 925,- 3 130 400,46 Remarks The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years 2 324 857 2 300 000 24 857 Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 5 000 000 1 000 000 1 975 143 2 000 000 24 857 Appropriation for 2000 5 250 000 2 000 000 1 250 000 2 000 000 Total 12 574 857 3 300 000 4 000 000 3 250 000 2 024 857 *004AAMVZ-EN-1345* 20:34-(02/02) - 004AAMVZ-EN-1345 1346 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B8 (Common foreign and security policy) CHAPTER B8-0 1 - COMMON FOREIGN AND SECURITY POLICY (contíd) B8-0 1 3 (contíd) B8-0 1 3 1 European Union special envoys - New measures Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 1 250 000 750 000 Remarks New item The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 1 250 000 750 000 500 000 Total 1 250 000 750 000 500 000 B8-0 1 4 Emergency measures Remarks Former Articles B8-0 1 4 and B8-0 1 5 This appropriation is intended to cover the financing for any unforeseen measures decided on in the course of the financial year which have to be implemented urgently, as well as operations under negotiation. This appropriation is also intended to cover the initial expenses incurred by an operation financed by the CFSP policy from the day of entry into force of the joint action adopted by the Council, which decides the budget allocation for the mission concerned. *004AAMVZ-EN-1346* 20:34-(02/02) - 004AAMVZ-EN-1346 14. 2. 2000 EN Official Journal of the European Communities 1347 COMMISSION Subsection B8 (Common foreign and security policy) CHAPTER B8-0 1 - COMMON FOREIGN AND SECURITY POLICY (contíd) B8-0 1 4 (contíd) B8-0 1 4 0 Emergency measures - Existing measures Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. 4 250 000 4 250 000 3 000 000,- 3 000 000,- Remarks New item The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 4 250 000 4 250 000 Appropriation for 2000 p. m. Total 4 250 000 4 250 000 p. m. p. m. *004AAMVZ-EN-1347* 20:34-(02/02) - 004AAMVZ-EN-1347 1348 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B8 (Common foreign and security policy) CHAPTER B8-0 1 - COMMON FOREIGN AND SECURITY POLICY (contíd) B8-0 1 4 (contíd) B8-0 1 4 1 Emergency measures - New measures Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 9 000 000 3 800 000 Remarks The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 9 000 000 3 800 000 5 200 000 Total 9 000 000 3 800 000 5 200 000 B8-0 1 5 Preparatory measures and joint strategies Remarks New article This appropriation includes an amount for funding preparatory and evaluation measures with a view to the definition of any joint actions or common positions under the common foreign and security policy, analysis operations (ex ante evaluations of means, specific studies) or work in preparation for the launching of joint actions (organisation of meetings or participation in meetings, reconnaissance operations on the ground) and for funding the evaluation of the implementation of common foreign and security policy measures. It is also intended, if necessary, for the funding of acts implementing the common strategies referred to in Article 13 of the Treaty. *004AAMVZ-EN-1348* 20:34-(02/02) - 004AAMVZ-EN-1348 14. 2. 2000 EN Official Journal of the European Communities 1349 COMMISSION Subsection B8 (Common foreign and security policy) CHAPTER B8-0 1 - COMMON FOREIGN AND SECURITY POLICY (contíd) B8-0 1 5 (contíd) B8-0 1 5 0 Preparatory measures and joint strategies - Existing measures Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. Remarks New item The likely schedule of payments vis-à-vis commitments is as follows: Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 p. m. p. m. Total Payments 1999 2000 2001 2002 Subsequent years p. m. p. m. *004AAMVZ-EN-1349* 18:42-(08/02) - 004AAMVZ-EN-1349 1350 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B8 (Common foreign and security policy) CHAPTER B8-0 1 - COMMON FOREIGN AND SECURITY POLICY (contíd) B8-0 1 5 (contíd) B8-0 1 5 1 Preparatory measures and joint strategies- New measures Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 1 500 000 750 000 Remarks The likely schedule of payments vis-à-vis commitments is as follows: Payments 1999 2000 2001 2002 Subsequent years Commitments Pre-1999 commitments still outstanding Commitment appropriations made available again and/or carried over from 1998 Appropriation for 1999 Appropriation for 2000 1 500 000 750 000 750 000 Total 1 500 000 750 000 750 000 *004AAMVZ-EN-1350* 20:34-(02/02) - 004AAMVZ-EN-1350 14. 2. 2000 EN Official Journal of the European Communities 1351 COMMISSION Part B SUBSECTION B0 GUARANTEES AND RESERVES *004AAMYB-EN-1351* 20:38-(02/02) - 004AAMYB-EN-1351 1352 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B0 (Guarantees and reserves) General summary of appropriations (2000 and 1999) and outturn (1998) Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B0-2 B0-2 0 B0-2 1 B0-2 2 GUARANTEES FOR BORROWING AND LENDING OPERATIONS GUARANTEES FOR BORROWING AND OPERATIONS LENDING MAINLY IN MEMBER STATES GUARANTEES FOR BORROWING AND LENDING OPERATIONS TO PROMOTE DEVELOPMENT IN THIRD COUNTRIES GUARANTEES GRANTED BY OUTSIDE BODIES FOR LOANS p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. B0-2 3 GUARANTEE RESERVE 203 000 000 203 000 000 346 000 000 346 000 000 B0-2 4 PAYMENTS TO THE GUARANTEE FUND p. m. p. m. p. m. p. m. 272 389 000,- 272 389 000,- Title B0-2 - Total 203 000 000 203 000 000 346 000 000 346 000 000 272 389 000,- 272 389 000,- B0-3 DEFICIT CARRIED OVER FROM PREVIOUS YEAR B0-3 0 DEFICIT CARRIED OVER FROM PRE- VIOUS YEAR p. m. Title B0-3 - Total p. m. p. m. p. m. p. m. p. m. p. m. p. m. B0-4 RESERVES AND PROVISIONS B0-4 0 PROVISIONS 1 866 475 240 522 259 740 277 610 000 141 670 000 Title B0-4 - Total 1 866 475 240 522 259 740 277 610 000 141 670 000 *004AAMYB-EN-1352* 20:38-(02/02) - 004AAMYB-EN-1352 14. 2. 2000 EN Official Journal of the European Communities 1353 General summary of appropriations (2000 and 1999) and outturn (1998) (contíd) COMMISSION Subsection B0 (Guarantees and reserves) Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B0-5 B0-5 0 BUDGETARY FOR THE NEW MEMBER STATES COMPENSATION BUDGETARY COMPENSATION FOR THE NEW MEMBER STATES Title B0-5 - Total - - - - - - - - 99 000 000,- 99 000 000,- 99 000 000,- 99 000 000,- Undersection B0 - Total 2 069 475 240 725 259 740 623 610 000 487 670 000 371 389 000,- 371 389 000,- *004AAMYB-EN-1353* 20:38-(02/02) - 004AAMYB-EN-1353 1354 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B0 (Guarantees and reserves) CHAPTER B0-2 0 - GUARANTEES FOR BORROWING AND LENDING OPERATIONS MAINLY IN MEMBER STATES GUARANTEES FOR BORROWING AND LENDING OPERATIONS CHAPTER B0-2 1 - GUARANTEES FOR BORROWING AND LENDING OPERATIONS TO PROMOTE DEVELOPMENT IN THIRD COUNTRIES TITLE B0-2 Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B0-2 0 CHAPTERB0-20-GUARANTEESFORBORROWINGANDLENDINGOPERATIONSMAINLYINMEMBERSTATES B0-2 0 0 European Community guarantee for Community loans raised for balance of payments support Differentiated appropriations p. m. p. m. p. m. p. m. B0-2 0 1 European Community guarantee for Euratom loans raised Differentiated appropriations p. m. p. m. p. m. p. m. B0-2 0 2 European Community guarantee for loans raised to promote investment within the Community Differentiated appropriations p. m. p. m. p. m. p. m. Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B0-2 0 - TOTAL p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. CHAPTER B0-2 1 INTHIRDCOUNTRIES CHAPTERB0-21-GUARANTEESFORBORROWINGANDLENDINGOPERATIONSTOPROMOTEDEVELOPMENT B0-2 1 0 European Community guarantee for borrowing programmes contracted by the Community to provide financial assistance for Mediterranean non- member countries Differentiated appropriations p. m. p. m. p. m. p. m. B0-2 1 1 European Community guarantee for borrowing programmes contracted by the Community to provide financial assistance for non-member countries in central and eastern Europe Differentiated appropriations p. m. p. m. p. m. p. m. *004AAMYH-EN-1354* 14:15-(09/02) - 004AAMYH-EN-1354 14. 2. 2000 EN Official Journal of the European Communities 1355 CHAPTER B0-2 1 - GUARANTEES FOR BORROWING AND LENDING OPERATIONS TO PROMOTE DEVELOPMENT IN THIRD COUNTRIES (contíd) CHAPTER B0-2 2 - GUARANTEES FOR LOANS GRANTED BY OUTSIDE BODIES COMMISSION Subsection B0 (Guarantees and reserves) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item B0-2 1 3 Heading European Community guarantee for the borrowing programmes contracted by the Community to provide finan- cial assistance to the new independent States and Mongolia Differentiated appropriations p. m. p. m. p. m. p. m. B0-2 1 5 European Community guarantee for the borrowing programmes contracted by the Community to provide finan- cial assistance to the countries of the western Balkans Differentiated appropriations p. m. p. m. B0-2 1 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 Differentiated appropriations p. m. p. m. p. m. p. m. Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B0-2 1 - TOTAL p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. CHAPTER B0-2 2 CHAPTERB0-22-GUARANTEESFORLOANSGRANTEDBYOUTSIDEBODIES B0-2 2 0 European Community guarantee for loans granted by the European Invest- ment Bank to non-member countries in the Mediterranean Basin Differentiated appropriations p. m. p. m. p. m. p. m. B0-2 2 1 European Community guarantee for European Investment Bank loans to non-member countries in central and eastern Europe and the western Bal- kans Differentiated appropriations p. m. p. m. p. m. p. m. *004AAMYH-EN-1355* 14:15-(09/02) - 004AAMYH-EN-1355 1356 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B0 (Guarantees and reserves) CHAPTER B0-2 2 - GUARANTEES FOR LOANS GRANTED BY OUTSIDE BODIES (contíd) CHAPTER B0-2 3 - GUARANTEE RESERVE Article Item Heading B0-2 2 2 European Community guarantee for European Investment bank loans to other third countries Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Differentiated appropriations p. m. p. m. p. m. p. m. B0-2 2 4 European Community guarantee for European Investment Bank loans to South Africa Differentiated appropriations p. m. p. m. p. m. p. m. Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B0-2 2 - TOTAL p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. CHAPTER B0-2 3 CHAPTERB0-23-GUARANTEERESERVE B0-2 3 0 Reserve for loans and loan guarantees to and in non-member countries Differentiated appropriations 203 000 000 203 000 000 346 000 000 346 000 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B0-2 3 - TOTAL 203 000 000 203 000 000 346 000 000 346 000 000 203 000 000 203 000 000 346 000 000 346 000 000 *004AAMYH-EN-1356* 20:39-(02/02) - 004AAMYH-EN-1356 14. 2. 2000 EN Official Journal of the European Communities 1357 CHAPTER B0-2 4 - PAYMENTS TO THE GUARANTEE FUND COMMISSION Subsection B0 (Guarantees and reserves) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B0-2 4 CHAPTERB0-24-PAYMENTSTOTHEGUARANTEEFUND B0-2 4 0 Payments to the Guarantee Fund in respect of new operations Differentiated appropriations p. m. p. m. p. m. p. m. 272 389 000,- 272 389 000,- Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B0-2 4 - TOTAL p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 272 389 000,- 272 389 000,- 272 389 000,- 272 389 000,- Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 203 000 000 203 000 000 346 000 000 346 000 000 272 389 000,- 272 389 000,- Title B0-2 - Total 203 000 000 203 000 000 346 000 000 346 000 000 272 389 000,- 272 389 000,- *004AAMYH-EN-1357* 20:39-(02/02) - 004AAMYH-EN-1357 1358 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B0 (Guarantees and reserves) TITLE B0-2 GUARANTEES FOR BORROWING AND LENDING OPERATIONS CHAPTER B0-2 0 - GUARANTEES FOR BORROWING AND LENDING OPERATIONS MAINLY IN MEMBER STATES B0-2 0 0 European Community guarantee for Community loans raised for balance of payments support Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks 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 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 Community on the application of the Community loan mechanism in favour of Portugal, annexed to 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 Statesí 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). 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 constitutes the structure for the guarantee provided by the European Union. It will enable the Commission to service the debt should debtors default. Any appropriations required will be allocated to this article by transfer, by reuse of amounts repaid in accordance with Article 27 (3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), or by supplementary and/or amending budget. 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 (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Communitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (EC, Euratom) No 2729/94 (OJ L 293, 12. 11. 1994, p. 5), 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. *004AAMYH-EN-1358* 20:39-(02/02) - 004AAMYH-EN-1358 14. 2. 2000 EN Official Journal of the European Communities 1359 COMMISSION Subsection B0 (Guarantees and reserves) CHAPTER B0-2 0 - GUARANTEES FOR BORROWING AND LENDING OPERATIONS MAINLY IN MEMBER STATES (contíd) B0-2 0 1 European Community guarantee for Euratom loans raised Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks 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 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 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 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). 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). The authorised borrowing ceiling is EUR 4 000 000 000, of which EUR 500 000 000 is authorised under Decision 77/270/Euratom, EUR 500 000 000 under Decision 80/29/Euratom, EUR 1 000 000 000 under Decision 82/170/Euratom, EUR 1 000 000 000 under Deci- sion 85/537/Euratom and EUR 1 000 000 000 under Decision 90/212/Euratom. This article constitutes the structure for the guarantee provided by the European Union. It will enable the Commission to service the debt should debtors default. Any appropriations required will be allocated to this article by transfer, by reuse of amounts repaid in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), or by supplementary and/or amending budget. 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 (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Communitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (EC, Euratom) No 2729/94 (OJ L 293, 12. 11. 1994, p. 5), 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. B0-2 0 2 European Community guarantee for loans raised to promote investment within the Community Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks 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). *004AAMYH-EN-1359* 20:39-(02/02) - 004AAMYH-EN-1359 1360 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B0 (Guarantees and reserves) CHAPTER B0-2 0 - GUARANTEES FOR BORROWING AND LENDING OPERATIONS MAINLY IN MEMBER STATES (contíd) B0-2 0 2 (contíd) Council Decision 79/486/EEC of 14 May 1979 applying Decision 78/870/EEC empowering the Commission to contract loans for the pur- pose 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 Commission 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 Instrument for the purpose of promoting investment within the Community (OJ L 71, 14. 3. 1987, p. 34). 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 under Decision 87/182/EEC. This article constitutes the structure for the guarantee provided by the European Union. It will enable the Commission to service the debt should debtors default. Any appropriations required will be allocated to this article by transfer, by reuse of amounts repaid in accordance with Article 27(3) 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 2673/1999(OJ L 326, 18. 12. 1999, p. 1), or by supplementary and/or amending budget. 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 (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Communitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (EC, Euratom) No 2729/94 (OJ L 293, 12. 11. 1994, p. 5), 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. *004AAMYH-EN-1360* 20:39-(02/02) - 004AAMYH-EN-1360 14. 2. 2000 EN Official Journal of the European Communities 1361 COMMISSION Subsection B0 (Guarantees and reserves) CHAPTER B0-2 1 - GUARANTEES FOR BORROWING AND LENDING OPERATIONS TO PROMOTE DEVELOPMENT IN THIRD COUNTRIES B0-2 1 0 European Community guarantee for borrowing programmes contracted by the Community to provide financial assistance for Mediterranean non-member countries Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks Council Decision 91/510/EEC of 23 September 1991 providing a medium-term loan to Algeria (a maximum of EUR 400 000 000 in princi- pal) (OJ L 272, 28. 9. 1991, p. 90). Council Decision 94/938/EC of 22 December 1994 providing further macro-financial assistance for Algeria (a maximum of EUR 200 000 000 in principal) (OJ L 366, 31. 12. 1994, p. 28). This article constitutes the structure for the guarantee provided by the European Union. It will enable the Commission, if necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default on loans granted under the above decisions. Any appropriations needed will be allocated to this article by transfer, by reuse of amounts repaid in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), or by supplementary and/or amending budget. In order to honour its obligations, the Commission may draw on its cash resources in order to service the debt provisionally. In this case, Article 12 of Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Communitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (EC, Euratom) No 2729/94 (OJ L 293, 12. 11. 1994, p. 5), 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. B0-2 1 1 European Community guarantee for borrowing programmes contracted by the Community to provide financial assistance for non-member countries in central and eastern Europe Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks Council Decision 91/310/EEC of 24 June 1991 providing further medium-term financial assistance for Hungary (a maximum amount of EUR 180 000 000 in principal) (OJ L 174, 3. 7. 1991, p. 34). Council Decision 91/106/EEC of 25 February 1991 providing medium-term financial assistance for the Czech and Slovak Federal Republic (a maximum amount of EUR 375 000 000 in principal) (OJ L 56, 2. 3. 1991, p. 24). The separation into the Czech Republic and the Slovak Republic on 1 January 1993 meant that the loan contract had to be amended to divide the amount of the loan between the two Republics concerned. The Czech Republicís share is EUR 250 000 000 and the Slovak Republicís EUR 125 000 000. Council Decision 91/311/EEC of 24 June 1991 providing medium-term financial assistance for Bulgaria (a maximum amount of EUR 290 000 000 in principal) (OJ L 174, 3. 7. 1991, p. 36). Council Decision 92/511/EEC of 19 October 1992 providing further medium-term financial assistance for Bulgaria (a maximum amount of EUR 110 000 000 in principal) (OJ L 317, 31. 10. 1992, p. 94). Council Decision 97/472/EC of 22 July 1997 providing macro-financial assistance for Bulgaria (a maximum amount of EUR 250 000 000 in principal) (OJ L 200, 29. 7. 1997, p. 61). Proposal for a Council Decision, submitted by the Commission on. 1999, providing further macro-financial assistance for Bulgaria of EUR 100 000 000 (OJ C. ,. , p. ). Council Decision 91/384/EEC of 22 July 1991 providing medium-term financial assistance for Romania (a maximum amount of EUR 375 000 000 in principal) (OJ L 208, 30. 7. 1991, p. 64). Council Decision 92/551/EEC of 27 November 1992 providing further medium-term financial assistance for Romania (a maximum amount of EUR 80 000 000 in principal) (OJ L 353, 3. 12. 1992, p. 30). Council Decision 94/369/EC of 20 June 1994 providing further macro-financial assistance for Romania (a maximum amount of EUR 125 000 000 in principal) (OJ L 168, 2. 7. 1994, p. 29). *004AAMYH-EN-1361* 20:39-(02/02) - 004AAMYH-EN-1361 1362 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B0 (Guarantees and reserves) CHAPTER B0-2 1 - GUARANTEES FOR BORROWING AND LENDING OPERATIONS TO PROMOTE DEVELOPMENT IN THIRD COUNTRIES (contíd) B0-2 1 1 (contíd) Council Decision 92/542/EEC of 23 November 1992 providing medium-term financial assistance for Estonia, Latvia and Lithuania (a maxi- mum amount of EUR 40 000 000, EUR 80 000 000 and EUR 100 000 000 respectively in principal) (OJ L 351, 2. 12. 1992, p. 29). This article constitutes the structure for the guarantee provided by the European Union. It will enable the Commission, if necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default on a loan granted under the above Decisions. Any appropriations needed will be allocated to this article by transfer, by reuse of amounts repaid in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1 ), or by supplementary and/or amending bud- get. In order to honour its obligations, the Commission may draw on its cash resources in order to service the debt provisionally. In this case, Article 12 of Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Communitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (EC, Euratom) No 2729/94 (OJ L 293, 12. 11. 1994, p. 5), 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. B0-2 1 3 European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to the new independent States and Mongolia Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks Council Decision 91/658/EEC of 16 December 1991 granting a medium-term loan to the Soviet Union and its constituent Republics (a maxi- mum amount of EUR 1 250 000 000 in principal) (OJ L 362, 31. 12. 1991, p. 89). Council Decision 94/346/EC of 13 June 1994 providing macro-financial 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 macro-financial 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 macro-financial 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 macro-financial 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 macro-financial 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 (a maximum amount of EUR 170 000 000 in principal) (OJ L 322, 25. 11. 1997, p. 37). Council Decision 98/592/EC of 15 October 1998 providing supplementary macro-financial assistance for Ukraine (OJ L 284, 22. 10. 1998, p. 45). This article constitutes the structure for the guarantee provided by the European Union. It will enable the Commission, if necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default on a loan granted under the above Decisions. Any appropriations needed will be allocated to this article by transfer, by reuse of amounts repaid in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), or by supplementary and/or amending budget. *004AAMYH-EN-1362* 20:39-(02/02) - 004AAMYH-EN-1362 14. 2. 2000 EN Official Journal of the European Communities 1363 COMMISSION Subsection B0 (Guarantees and reserves) CHAPTER B0-2 1 - GUARANTEES FOR BORROWING AND LENDING OPERATIONS TO PROMOTE DEVELOPMENT IN THIRD COUNTRIES (contíd) B0-2 1 3 (contíd) In order to honour its obligations, the Commission may draw on its cash resources in order to service the debt provisionally. In this case, Article 12 of Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Communitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (EC, Euratom) No 2729/94 (OJ L 293, 12. 11. 1994, p. 5), 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. B0-2 1 5 European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to the countries of the western Balkans Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. Remarks New article Former Article B0-2 1 0 (in part) Council Decision 97/471/EC of 22 July 1997 providing macro-financial assistance for the former Yugoslav Republic of Macedonia (a maxi- mum 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 macro-financial 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 macro-financial 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). This article constitutes the structure for the guarantee provided by the European Union. It will enable the Commission, if necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default on a loan granted under the above Decisions. Any appropriations needed will be allocated to this article by transfer, by re-use of amounts repaid in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), or by supplementary and/or amending budget. In order to honour its obligations, the Commission may draw on its cash resources in order to service the debt provisionally. In this case, Article 12 of Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989, implementing Decision 88/376/EEC, Euratom on the system of the Communitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (EC, Euratom) No 2729/94 (OJ L 293, 12. 11. 1994, p. 5), 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. *004AAMYH-EN-1363* 20:39-(02/02) - 004AAMYH-EN-1363 1364 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B0 (Guarantees and reserves) CHAPTER B0-2 1 - GUARANTEES FOR BORROWING AND LENDING OPERATIONS TO PROMOTE DEVELOPMENT IN THIRD COUNTRIES (contíd) B0-2 1 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 Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks Council Decision 94/179/Euratom of 21 March 1994, amending Decision 77/270/Euratom to authorise the Commission to contract Eura- tom 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 Article B0-2 0 1 of the budget. 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 Article B0-2 0 1. This article constitutes the structure for the guarantee provided by the European Union. It will enable the Commission, if necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default. Any appropriations needed will be allocated to this item by transfer, by reuse of amounts repaid in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), or by supplementary and/or amending budget. In order to honour its obligations, the Commission may draw on its cash resources in order to service the debt provisionally. In this case, Article 12 of Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Communitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (EC, Euratom) No 2729/94 (OJ L 293, 12. 11. 1994, p. 5), 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. CHAPTER B0-2 2 - GUARANTEES FOR LOANS GRANTED BY OUTSIDE BODIES B0-2 2 0 European Community guarantee for loans granted by the European Investment Bank to non-member countries in the Mediterra- nean Basin Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks 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 Commu- nity 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 Peopleís 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). *004AAMYH-EN-1364* 20:39-(02/02) - 004AAMYH-EN-1364 14. 2. 2000 EN Official Journal of the European Communities 1365 COMMISSION Subsection B0 (Guarantees and reserves) CHAPTER B0-2 2 - GUARANTEES FOR LOANS GRANTED BY OUTSIDE BODIES (contíd) B0-2 2 0 (contíd) 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 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 2216/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the Euro- pean Economic Community and the Syrian Arab Republic (OJ L 269, 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 Proto- col 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) 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 cooperation between the European Economic Community and the Peopleís 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). 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 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 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 European Economic Community and the Peopleís 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). *004AAMYH-EN-1365* 20:39-(02/02) - 004AAMYH-EN-1365 1366 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B0 (Guarantees and reserves) CHAPTER B0-2 2 - GUARANTEES FOR LOANS GRANTED BY OUTSIDE BODIES (contíd) B0-2 2 0 (contíd) 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 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). 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 Euro- pean Economic Community and the Peopleís 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 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 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 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 Euro- pean 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. , regarding the implementation of a special financial cooperation measure for Turkey (COM(95) 389/3). Pursuant to the Council Decision of 8 March 1977 referred to above, the European Union guarantees loans made by the European Invest- ment Bank in the context of the European Unionís 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 Octo- ber 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, former Yugoslavia and Lebanon. A new instrument extending the contract of guarantee is drawn up for each new financial protocol. The amount of the comprehensive guarantee is shown in Part D (Table 3) of Annex II to this part of this section of the statement of expenditure. 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 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 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. *004AAMYH-EN-1366* 20:39-(02/02) - 004AAMYH-EN-1366 14. 2. 2000 EN Official Journal of the European Communities 1367 COMMISSION Subsection B0 (Guarantees and reserves) CHAPTER B0-2 2 - GUARANTEES FOR LOANS GRANTED BY OUTSIDE BODIES (contíd) B0-2 2 0 (contíd) The European Investment Bank is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees. Proposal for a Council Decision, submitted by the Commission on 23 April 1999, granting a Community guarantee to the European Invest- ment Bank against losses under loans for projects outside the Community (central and eastern Europe and western Balkans, Mediterranean countries, Asia and Latin America, and the Republic of South Africa) (OJ C 145, 26. 5. 1999, p. 10). This article constitutes the structure for the guarantee provided by the European Union. It will enable the Commission, if necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default. Any appropriations needed will be allocated to this article by transfer, by reuse of amounts repaid in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), or by supplementary and/or amending budget. In order to honour its obligations, the Commission may draw on its cash resources in order to service the debt provisionally. In this case, Article 12 of Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Communitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (EC, Euratom) No 2729/94 (OJ L 293, 12. 11. 1994, p. 5), will apply. Annex II gives a summary of borrowing and lending operations, including debt management, in respect of capital and interest. B0-2 2 1 European Community guarantee for European Investment Bank loans to non-member countries in central and eastern Europe and the western Balkans Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks 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 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, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23. 12. 1993, p. 27). 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. 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 between the European Community and the European Investment Bank signed in Brussels on 22 July 1994 and in Luxembourg on 12 August 1994. *004AAMYH-EN-1367* 20:39-(02/02) - 004AAMYH-EN-1367 1368 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B0 (Guarantees and reserves) CHAPTER B0-2 2 - GUARANTEES FOR LOANS GRANTED BY OUTSIDE BODIES (contíd) B0-2 2 1 (contíd) 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 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 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 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. 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 Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and east European countries, Mediterra- nean 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 were the basis for a supplementary agreement to the 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 credits opened, plus all related sums. The European Investment Bank is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees. Proposal for a Council Decision, submitted by the Commission on 23 April 1999, granting a Community guarantee to the European Invest- ment Bank against losses under loans for projects outside the Community (central and eastern Europe and western Balkans, Mediterranean countries, Asia and Latin America, and the Republic of South Africa) (OJ C 145, 26. 5. 1999, p. 10). This article constitutes the structure for the guarantee provided by the European Union. It will enable the Commission, if necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default on the loans granted by the European Investment Bank. Any appropriations needed will be allocated to this article by transfer, by reuse of amounts repaid in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), or by supplementary and/or amending budget. In order to honour its obligations, the Commission may draw on its cash resources in order to service the debt provisionally. In this case, Article 12 of Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Communitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (EC, Euratom) No 2729/94 (OJ L 293, 12. 11. 1994, p. 5), 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. B0-2 2 2 European Community guarantee for European Investment bank loans to other third countries Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks 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). *004AAMYH-EN-1368* 20:39-(02/02) - 004AAMYH-EN-1368 14. 2. 2000 EN Official Journal of the European Communities 1369 COMMISSION Subsection B0 (Guarantees and reserves) CHAPTER B0-2 2 - GUARANTEES FOR LOANS GRANTED BY OUTSIDE BODIES (contíd) B0-2 2 2 (contíd) Decision 93/115/EEC was the basis for a contract of guarantee between the European Community and the European Investment Bank signed 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. Pursuant to Decisions 93/115/EEC and 96/723/EC, the European Union guarantees loans made by the European Investment Bank on a case-by-case basis in the countries of Asia and Latin America with which the Community has concluded Cooperation Agreements. 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 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 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 900 000 000 is for the following countries of Asia and Latin America: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Hondu- ras, Mexico, Nicaragua, 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. Proposal for a Council Decision, submitted by the Commission on 23 April 1999, granting a Community guarantee to the European Invest- ment Bank against losses under loans for projects outside the Community (central and eastern Europe and western Balkans, Mediterranean countries, Asia and Latin America, and the Republic of South Africa) (OJ C 145, 26. 5. 1999, p. 10). This article constitutes the structure for the guarantee provided by the European Union. It will enable the Commission, if necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default on the loans granted by the European Investment Bank. Any appropriations needed will be allocated to this article by transfer, by reuse of the repayments made in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), or by supplementary and/or amending budget. In order to honour its obligations, the Commission may draw on its cash resources in order to service the debt provisionally. In this case, Article 12 of Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Communitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (EC, Euratom) No 2729/94 (OJ L 293, 12. 11. 1994, p. 5), 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. B0-2 2 4 European Community guarantee for European Investment Bank loans to South Africa Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. Remarks 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). *004AAMYH-EN-1369* 20:39-(02/02) - 004AAMYH-EN-1369 1370 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B0 (Guarantees and reserves) CHAPTER B0-2 2 - GUARANTEES FOR LOANS GRANTED BY OUTSIDE BODIES (contíd) B0-2 2 4 (contíd) Decision 95/207/EC is the basis for a contract of guarantee concluded between the European Community and the European Investment Bank in Brussels on 4 October 1995 and in Luxembourg on 16 October 1995. Pursuant to Decision 95/207/EC, the European Union guarantees loans made by the European Investment Bank in South Africa on a case-by-case basis. 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 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 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 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. Proposal for a Council Decision, submitted by the Commission on 23 April 1999, granting a Community guarantee to the European Invest- ment Bank against losses under loans for projects outside the Community (central and eastern Europe and western Balkans, Mediterranean countries, Asia and Latin America, and the Republic of South Africa) (OJ C 145, 26. 5. 1999, p. 10). This article constitutes the structure for the guarantee provided by the Community. It will enable the Commission, if necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default on the loans granted by the European Investment Bank. Any appropriations needed will be allocated to this article by transfer, by reuse of amounts repaid in accordance with Article 27(3) 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), or by supplementary and/or amending budget. In order to honour its obligations, the Commission may draw on its cash resources in order to service the debt provisionally. In this case, Article 12 of Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Communitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (EC, Euratom) No 2729/94 (OJ L 293, 12. 11. 1994, p. 5), 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. CHAPTER B0-2 3 - GUARANTEE RESERVE B0-2 3 0 Reserve for loans and loan guarantees to and in non-member countries Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 203 000 000 203 000 000 346 000 000 346 000 000 Remarks 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, Euratom) No 2729/94 of 31 October 1994 amending Regulation (EEC, Euratom) No 1552/89 implementing Deci- sion 88/376/EEC, Euratom on the system of the Communitiesí own resources (OJ L 293, 12. 11. 1994, p. 5). Council Decision 94/729/EC of 31 October 1994 on budgetary discipline (OJ L 293, 12. 11. 1994, p. 14). *004AAMYH-EN-1370* 20:39-(02/02) - 004AAMYH-EN-1370 14. 2. 2000 EN Official Journal of the European Communities 1371 COMMISSION Subsection B0 (Guarantees and reserves) CHAPTER B0-2 3 - GUARANTEE RESERVE (contíd) B0-2 3 0 (contíd) Council Regulation (EC, Euratom, ECSC) No 2335/95 of 18 September 1995 amending the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities, with regard to the special provisions applicable to research and technological development appropriations (OJ L 240, 7. 10. 1995, p. 12). Parliament will not only continue to receive regular áafter the eventí reports, but will also be consulted in advance about Community loans. This appropriation is purely a provision and may be used only after a transfer to other headings in accordance with the Financial Regulation. CHAPTER B0-2 4 - PAYMENTS TO THE GUARANTEE FUND B0-2 4 0 Payments to the Guarantee Fund in respect of new operations Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. 272 389 000,- 272 389 000,- Remarks 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, Euratom) No 2729/94 of 31 October 1994 amending Regulation (EEC, Euratom) No 1552/89 implementing Deci- sion 88/376/EEC, Euratom on the system of the Communitiesí own resources (OJ L 293, 12. 11. 1994, p. 5). Council Decision 94/729/EC of 31 October 1994 on budgetary discipline (OJ L 293, 12. 11. 1994, p. 14). Council Regulation (EC, Euratom, ECSC) No 2335/95 of 18 September 1995 amending the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities, with regard to the special provisions applicable to research and technological development appropriations (OJ L 240, 7. 10. 1995, p. 12). This article 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 Chapter B0-2 3 in accordance with the conditions set out in Article 26 (11) of the Financial Regulation, as amended by Regulation (ECSC, EC, Euratom) No 2730/94. *004AAMYH-EN-1371* 20:39-(02/02) - 004AAMYH-EN-1371 1372 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B0 (Guarantees and reserves) TITLE B0-3 DEFICIT CARRIED OVER FROM PREVIOUS YEAR CHAPTER B0-3 0 - DEFICIT CARRIED OVER FROM PREVIOUS YEAR Article Item Heading CHAPTER B0-3 0 CHAPTERB0-30-DEFICITCARRIEDOVERFROMPREVIOUSYEAR Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B0-3 0 0 Deficit carried over from previous year Differentiated appropriations p. m. p. m. p. m. p. m. Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B0-3 0 - TOTAL p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total p. m. Title B0-3 - Total p. m. p. m. p. m. p. m. p. m. p. m. p. m. *004AANCX-EN-1372* 20:39-(02/02) - 004AANCX-EN-1372 14. 2. 2000 EN Official Journal of the European Communities 1373 COMMISSION Subsection B0 (Guarantees and reserves) TITLE B0-3 DEFICIT CARRIED OVER FROM PREVIOUS YEAR CHAPTER B0-3 0 - DEFICIT CARRIED OVER FROM PREVIOUS YEAR B0-3 0 0 Deficit carried over from previous year Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments p. m. p. m. p. m. p. m. 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nitiesí own resources (OJ L 155, 7. 6. 1989, p. 1), as last amended by Regulation (EC, Euratom) No 2729/94 (OJ L 293, 12. 11. 1994, p. 5). In accordance with Article 32 of the Financial Regulation the balance from each financial year, whether surplus or deficit, shall be entered in the budget for the subsequent financial year. The relevant estimates of revenue or expenditure are entered in the budget during the budget procedure and, where appropriate, in a letter of amendment submitted pursuant to Article 14 of the Financial Regulation. They are drawn up in accordance with the principles set out in Article 15 of Regulation (EEC, Euratom) No 1552/89. 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 a supplementary and/or amending budget. A surplus is entered in Article 3 0 0 of the statement of revenue. *004AANCX-EN-1373* 20:39-(02/02) - 004AANCX-EN-1373 1374 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B0 (Guarantees and reserves) CHAPTER B0-4 0 - PROVISIONS Article Item Heading CHAPTER B0-4 0 CHAPTERB0-40-PROVISIONS B0-4 0 0 Non-differentiated appropriations TITLE B0-4 RESERVES AND PROVISIONS Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Non-differentiated appropriations 24 900 000 24 900 000 p. m. p. m. B0-4 0 1 Differentiated appropriations Differentiated appropriations 1 841 575 240 497 359 740 277 610 000 141 670 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B0-4 0 - TOTAL 24 900 000 24 900 000 p. m. p. m. 1 841 575 240 497 359 740 277 610 000 141 670 000 1 866 475 240 522 259 740 277 610 000 141 670 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total 24 900 000 24 900 000 p. m. p. m. 1 841 575 240 497 359 740 277 610 000 141 670 000 Title B0-4 - Total 1 866 475 240 522 259 740 277 610 000 141 670 000 *004AANDP-EN-1374* 10:21-(09/02) - 004AANDP-EN-1374 14. 2. 2000 EN Official Journal of the European Communities 1375 COMMISSION Subsection B0 (Guarantees and reserves) TITLE B0-4 RESERVES AND PROVISIONS CHAPTER B0-4 0 - PROVISIONS B0-4 0 0 Non-differentiated appropriations Appropriations 2000 Appropriations 1999 Outturn 1998 24 900 000 p. m. 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). The appropriations in this chapter are purely provisional in nature and may only be utilised after having been transferred to other chapters in accordance with the provisions of the Financial Regulation. The breakdown is as follows: 1. 2. 3. Article B1-3 31 Other measures in the veterinary, animal-welfare and public-health field Article B1-5 00 Support for the management of resources (systematic collection of basic data, studies and pilot projects) Article B1-5 00A Support for the management of resources (systematic collection of basic data, studies and pilot projects) - Administrative- management expenditure 4 000 000 20 715 000 185 000 Total of appropriations 24 900 000 B0-4 0 1 Differentiated appropriations Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments 1 841 575 240 497 359 740 277 610 000 141 670 000 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). The appropriations in this chapter are purely provisional in nature and may only be utilised after having been transferred to other chapters in accordance with the provisions of the Financial Regulation. (Commitment appropriations are shown in brackets). The breakdown is as follows: 1. 2. Article B2-1 42 Equal Article B2-5 13 Restructuring of systems for agricultural surveys (544 812 000) 140 901 000 (1 000 000) *004AANDP-EN-1375* 10:22-(09/02) - 004AANDP-EN-1375 1376 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B0 (Guarantees and reserves) CHAPTER B0-4 0 - PROVISIONS (contíd) B0-4 0 1 (contíd) 3. 4. 5. 6. 7. 8. 9. Article B2-6 04 Community contribution to the International Fund for Ireland Article B2-9 03 Strengthening the dialogue with the fishing industry and groups affected by the common fisheries policy Article B2-9 03A Strengthening the dialogue with the fishing industry and groups affected by the common fisheries policy - Administrative- management expenditure Article B3-3 00 General information and communication work on the European Union Article B4-3 04 Legislation and other general action based on the fifth action pro- gramme on the environment Item B4-3 20 0 LIFE III (financial instrument for the environment) (2000 to 2004) - Projects on Community territory - Part I (Nature protection) Item B4-3 20 0 A LIFE III (financial instrument for the environment) (2000 to 2004) - Projects on Community territory - Part I (Nature protection) - Administrative-management expenditure 10. Item B4-3 20 1 LIFE III (financial instrument for the environment) (2000 to 2004) - Projects on Community territory - Part II (Environmental pro- tection) 11. Item B4-3 20 1A LIFE III (financial instrument for the environment) (2000 to 2004) - Projects on Community territory - Part II (Environmental pro- tection) - Administrative-management expenditure 12. Item B4-3 30 0 Community cooperation on civil protection and environmental emergencies 13. 14. Item B4-3 30 0A Community cooperation on civil protection and environmental emergencies - Administrative-management expenditure Article B5-2 02 Annual funding of interest subsidies on special loans to Greece fol- lowing the February and March 1981 and September 1986 earth- quakes 15. Article B5-5 02 Labour market (15 000 000) 12 000 000 (1 073 000) 523 000 (27 000) 27 000 (10 500 000) 10 500 000 (1 000 000) 300 000 (53 957 500) 19 157 500 (2 542 500) 2 542 500 (53 957 500) 19 157 500 (2 542 500) 2 542 500 (1 910 000) 600 000 (90 000) (2 000 000) 2 000 000 (1 000 000) 1 000 000 (25 280 000) 16. 17. Article Article B5-8 10 European Refugee Fund B5-8 10A European Refugee Fund - Administrative-management expenditure (720 000) *004AANDP-EN-1376* 10:22-(09/02) - 004AANDP-EN-1376 14. 2. 2000 EN Official Journal of the European Communities 1377 COMMISSION Subsection B0 (Guarantees and reserves) CHAPTER B0-4 0 - PROVISIONS (contíd) B0-4 0 1 (contíd) 18. Article B5-8 11 Emergency measures in the event of mass influxes of refugees 19. Article B5-8 11A Emergency measures in the event of mass influxes of regugees - Administrative-management expenditure 20. Article B5-8 12 Eurodac 21. 22. Article B5-8 20 Training, exchanges and cooperation programmes in the field of justice and home affairs Article B7-2 02A Transport, distribution, flanking measures and measures to monitor implementation - Administrative-management expenditure 23. Article B7-2 10A Aid, including emergency food aid, to help the populations of the developing countries and others hit by disasters or serious crises - Administrative-management expenditure 24. Article B7-3 00A Financial and technical cooperation with Asian developing countries - Administrative-management expenditure 25. 26. Article Article B7-3 02 Aid to displaced persons in Asian countries B7-3 04A Aid for the rehabilitation and reconstruction of East Timor - Administrative-management expenditure 27. Article B7-3 11A Economic cooperation with Latin American developing countries - Administrative-management expenditure 28. Article B7-3 13A Rehabilitation and reconstruction operations in developing coun- tries in Latin America - Administrative-management expenditure (9 775 000) 9 775 000 (225 000) 225 000 (8 500 000) (2 000 000) (1 000 000) (1 260 000) 1 260 000 (1 540 000) 1 590 000 (1 651 500) 1 651 500 (39 533 000) (180 000) 180 000 (464 000) 464 000 (360 000) 360 000 29. 30. Article Article B7-3 20 European programme for reconstruction and development (EPRD) (121 290 000) B7-3 20A European programme for reconstruction and development (EPRD) - Administrative-management expenditure 31. Item B7-4 01 2 Financial support for Cyprus and Malta 32. Item B7-4 03 5 Implementation of measures to intensify the EC-Turkey customs union 33. Item B7-4 03 6 Implementation of measures to promote social and economic devel- opment in Turkey *004AANDP-EN-1377* 10:22-(09/02) - 004AANDP-EN-1377 (225 000) 225 000 (15 000 000) 2 000 000 (4 942 000) 1 000 000 (44 475 000) 9 000 000 1378 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B0 (Guarantees and reserves) CHAPTER B0-4 0 - PROVISIONS (contíd) B0-4 0 1 (contíd) 34. Article B7-4 10 MEDA (measures to accompany the reforms to the economic and social structures in the Mediterranean non-member countries) 35. Article B7-4 10A MEDA (measures to accompany the reforms to the economic and social structures in the Mediterranean non-member countries) - Administrative-management expenditure 36. Article B7-4 20A Community operations connected with the Israel/PLO peace agree- ment - Administrative-management expenditure (97 600 000) 97 600 000 (2 772 000) 2 772 000 (180 000) 180 000 37. 38. 39. 40. 41. 42. Article B7-5 20 Assistance to economic reform and recovery in the New Indepen- dent States and Mongolia (382 970 000) Article B7-5 20A Assistance to economic reform and recovery in the New Indepen- dent States and Mongolia - Administrative-management expendi- ture Article Article B7-5 21 Transfrontier cooperation in the field of structural operations B7-5 23A Cooperation with the New Independent States and Mongolia under the Euratom Treaty - Administrative-management expenditure (32 400 000) 3 240 000 (22 500 000) (27 000) 27 000 Article B7-5 41 Measures for the reconstruction of the Republics formerly part of Yugoslavia (106 044 000) Article B7-5 41A Measures for the reconstruction of the Republics formerly part of Yugoslavia - Administrative-management expenditure 43. Article B7-5 42A Cooperation with the countries of the western Balkans - Administrative-management expenditure 44. Item B7-6 00 0A Community contribution towards schemes concerning developing countries carried out by non-governmental organisations - Administrative-management expenditure 45. Article B7-6 10A Training and promotion of awareness on development issues includ- ing periods of training at the Commission for nationals of third countries - Administative-management expenditure 46. 47. 48. 49. Item Item Item Item B7-6 20 0 Environment in the developing countries B7-6 20 0A Environment in the developing countries - Administrative- management expenditure B7-6 20 1 Tropical forests B7-6 20 1A Tropical forests - Administrative-management expenditure *004AANDP-EN-1378* 10:22-(09/02) - 004AANDP-EN-1378 (1 749 600) 1 749 600 (630 000) 630 000 (360 000) 360 000 (27 000) 27 000 (11 712 000) (28 800) 28 800 (29 640 000) (360 000) 36 000 14. 2. 2000 EN Official Journal of the European Communities 1379 COMMISSION Subsection B0 (Guarantees and reserves) CHAPTER B0-4 0 - PROVISIONS (contíd) B0-4 0 1 (contíd) 50. Item B7-6 21 0A North-South cooperation schemes in the context of the campaign against drug abuse - Administrative-management expenditure 51. Item B7-6 21 2A Aid for population and reproductive health care, including HIV/AIDS - Administrative-management expenditure 52. Article B7-6 43A Decentralised cooperation in the developing countries - Administrative-management expenditure 53. Article B7-651A Coordination of development policy, evaluation of the results of Community aid and follow-up and inspection measures - Administrative-management expenditure 54. Item B7-6 60 1A Relations and cooperation with the industrialised countries - Administrative-management expenditure 55. Item B7-6 6 0 2 A New Transatlantic Agenda - Administrative-management expen- diture 56. Article B7-6 6 1 A Community participation in action concerning anti-personnel mines - Administratrive-management expenditure 57. Article B7-7 0 0 A Support of democracy in the countries of central and eastern Europe, including the Republics formerly part of Yugoslavia - Administrative-management expenditure 58. Item B7-7 0 2 0 A Human rights and democracy in the developing countries - Administrative-management expenditure 59. Article B7-7 0 3 A Democratisation process in Latin America - Administrative-management expenditure 60. Article B7-7 0 4 A Subsidies for certain activities of organisations pursuing human rights objectives - Administrative-management expenditure 61. Article B7-7 0 5 A MEDA programme for democracy - Administrative-management expenditure 62. Article B7-7 0 7 A Human rights and democracy in Asian countries - Administrative-management expenditure (27 000) 27 000 (81 000) 81 000 (36 000) 36 000 (108 000) 108 000 (14 850) 14 850 (37 800) 37 800 (90 000) 90 000 (119 700) 119 700 (126 000) 126 000 (22 500) 22 500 (118 600) 118 600 (63 450) 63 450 (90 000) 90 000 *004AANDP-EN-1379* 10:22-(09/02) - 004AANDP-EN-1379 1380 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B0 (Guarantees and reserves) CHAPTER B0-4 0 - PROVISIONS (contíd) B0-4 0 1 (contíd) 63. Article B7-709A Support for democratic transition and for the supervision of elec- toral processes - Administrative-management expenditure 64. 65. 66. 67. 68. 69. Item Item B7-8 00 0 International Fisheries Agreements B7-8 00 1A Contributions to international organisations - Administrative- management expenditure Article B7-8 10 LIFE (financial instrument for the environment) - Actions outside Community territory Article B7-8 11A Contribution to international environmental activities including the Global Environment Fund - Administrative-management expen- diture Article B7-8 21 International agricultural agreements Article B7-8 50A External trade relations, including access to the markets of non- Community countries - Administrative-management expenditure 70. Article B7-8 51A Promotion of European Union exports to Japan - Administrative- management expenditure (34 740) 34 740 (155 000 000) 148 000 000 (46 500) 46 500 (6 622 000) (135 000) 135 000 (277 000) 277 000 (45 900) 45 900 (270 000) 27 000 Article Article B7-8 60 Customs cooperation and international assistance (Customs 2000) (1 370 000) B7-8 6 0A Customs cooperation and international assistance (Customs 2000) 71. 72. 73. 74. Article B7-8 72 Article B7-8 72 Promotion of Community investment in developing countries of Asia and Latin America, the Mediterranean and in South Africa by economic cooperation and trade agreements Promotion of Community investment in developing countries of Asia and Latin America, the Mediterranean and in South Africa by economic cooperation and trade agreements - Administrative- management expenditure (6 300) 6 300 (17 795 000) (2 205 000) 220 500 Total: commitment appropriations (1 841 575 240) Payment appropriations 497 659 740 *004AANDP-EN-1380* 10:23-(09/02) - 004AANDP-EN-1380 14. 2. 2000 EN Official Journal of the European Communities 1381 COMMISSION Subsection B0 (Guarantees and reserves) TITEL B0-5 BUDGETARY COMPENSATION FOR THE NEW MEMBER STATES CHAPTER B0-5 0 - BUDGETARY COMPENSATION FOR THE NEW MEMBER STATES Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B0-5 0 CHAPTERB0-50-BUDGETARYCOMPENSATIONFORTHENEWMEMBERSTATES B0-5 0 0 Budgetary compensation for the new Member States Differentiated appropriations - - - - 99 000 000,- 99 000 000,- Non-differentiated appropriations - Sub-totalnon disso- ciØs Differentiated appropriations - Sub-totaldissociØs CHAPTER B0-5 0 - TOTAL - - - - - - - - 99 000 000,- 99 000 000,- 99 000 000,- 99 000 000,- *004AANFG-EN-1381* 11:36-(07/02) - 004AANFG-EN-1381 1382 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Subsection B0 (Guarantees and reserves) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Non-differentiated appropriations - Sub-totalnon disso- ciØs Differentiated appropriations - Sub-totaldissociØs Title B0-5 - Total Non-differentiated appropriations - Sub-totalnon disso- ciØs Differentiated appropriations - Sub-totaldissociØs - - - - - - - - 99 000 000,- 99 000 000,- 99 000 000,- 99 000 000,- 24 900 000 24 900 000 p. m. p. m. 2 044 575 240 700 359 740 623 610 000 487 670 000 371 389 000,- 371 389 000,- Undersection B0 - Total 2 069 475 240 725 259 740 623 610 000 487 670 000 371 389 000,- 371 389 000,- Non-differentiated appropriations - Sub-totalnon disso- ciØs Differentiated appropriations - Sub-totaldissociØs 41 493 900 000 41 493 900 000 40 560 050 000 40 560 050 000 38 748 079 505,72 38 748 079 505,72 47 082 831 000 43 189 377 523 51 601 351 000 40 520 351 000 45 014 901 195,67 37 508 476 360,86 Part B - Total 88 576 731 000 84 683 277 523 92 161 401 000 81 080 401 000 83 762 980 701,39 76 256 555 866,58 3 069 303 410 3 069 303 410 2 922 998 354 2 922 998 354 2 760 288 810,63 2 760 288 810,63 Non-differentiated appropriations - Sub-totalnon disso- ciØs Differentiated appropriations - Sub-totaldissociØs Part A - Total 3 069 303 410 3 069 303 410 2 922 998 354 2 922 998 354 2 760 288 810,63 2 760 288 810,63 Non-differentiated appropriations - Sub-totalnon disso- ciØs Differentiated appropriations - Sub-totaldissociØs 44 563 203 410 44 563 203 410 43 483 048 354 43 483 048 354 41 508 368 316,35 41 508 368 316,35 47 082 831 000 43 189 377 523 51 601 351 000 40 520 351 000 45 014 901 195,67 37 508 476 360,86 GRAND TOTAL 91 646 034 410 87 752 580 933 95 084 399 354 84 003 399 354 86 523 269 512,02 79 016 844 677,21 *004AANFG-EN-1382* 11:36-(07/02) - 004AANFG-EN-1382 14. 2. 2000 EN Official Journal of the European Communities 1383 COMMISSION Subsection B0 (Guarantees and reserves) TITEL B0-5 BUDGETARY COMPENSATION FOR THE NEW MEMBER STATES CHAPTER B0-5 0 - BUDGETARY COMPENSATION FOR THE NEW MEMBER STATES B0-5 0 0 Budgetary compensation for the new Member States Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments - - - - 99 000 000,- 99 000 000,- Remarks Act of Accession of Austria, Finland and Sweden. Interinstitutional Agreement of 29 October 1993 on budgetary discipline and improvement of the budgetary procedure (OJ C 331, 7. 12. 1993, p. 1), and in particular point 24 thereof. European Parliament, Council and Commission Decision of 13 December 1994 on the adjustment of the financial perspective annexed to the Interinstitutional Agreement of 29 October 1993 on budgetary discipline and improvement of the budgetary procedure (OJ C 395, 31. 12. 1994, p. 1). This article is intended to cover budgetary compensation for the new Member States as from the date of entry into force of the Act of Accession (1 January 1995) on the basis of the provisions of the Act. Member States Austria Finland Sweden Total Article of Act of Acces- sion Financial year 2000 Financial year 1999 Financial year 1998 81 109 134 - - - - - - - - 35 000 000 33 000 000 31 000 000 99 000 000 *004AANFG-EN-1383* 15:28-(09/02) - 004AANFG-EN-1383 14. 2. 2000 EN Official Journal of the European Communities 1385 COMMISSION Part B ANNEX I - RESEARCH AND TECHNOLOGICAL DEVELOPMENT *004424-EN-1385* 17:56-(10/02) - 004424-EN-1385 1386 EN Official Journal of the European Communities COMMISSION Part B - Annex I (Research and technological development) concerning appropriations entered in Subsection B6- Research and technological developmentí Titles B6-2 to B6-4: Joint Research TABLE OF EQUIVALENCE Title Chapter Article Item Heading B6-2 JOINT RESEARCH CENTRE - DIRECT OPERATING APPROPRIA- TIONS - SCIENTIFIC AND TECHNICAL SUPPORT FOR COMMUNITY POLICIES - EC FRAMEWORK PROGRAMME 1998 TO 2002 B6-2 1 SERVING THE CITIZEN B6-2 1 1 Serving the citizen Commitment appropriations 2 3 Administrative and technical infrastruc- ture Scientific and techni- cal support 1 Staff B6-2 1 1 1 Serving the citizen (consumer protection, health, access to information, safety) 44 119 342 10 214 711 1 864 566 B6-2 2 ENHANCING SUSTAINABILITY B6-2 2 1 Enhancing sustainability B6-2 2 1 1 Enhancing sustainability 50 989 440 12 203 715 2 283 134 B6-2 3 UNDERPINNING EUROPEAN COMPETITIVENESS B6-2 3 1 Underpinning European competitiveness B6-2 3 1 1 Underpinning European competitiveness 17 133 301 4 810 703 876 833 B6-2 9 OTHER EC FRAMEWORK PROGRAMME ACTIVITIES ENTRUSTED TO THE JOINT RESEARCH CENTRE B6-2 9 3 Joint Research Centre participation in shared-cost actions (EC) 3 853 917 519 949 88 389 Title B6-2 - Total 116 096 000 27 749 078 5 112 922 B6-3 JOINT RESEARCH CENTRE - DIRECT OPERATING APPROPRIA- TIONS - EAEC FRAMEWORK PROGRAMME (1998 TO 2002) B6-3 2 NUCLEAR FISSION SAFETY B6-3 2 1 Nuclear fission safety B6-3 2 1 1 Nuclear fission safety 18 299 668 5 430 699 2 822 053 B6-3 3 CONTROL OF FISSILE MATERIALS AND NUCLEAR SAFEGUARDS B6-3 3 1 Control of fissile materials and nuclear safeguards B6-3 3 1 1 Control of fissile materials and nuclear safeguards 21 202 107 5 184 408 2 231 970 EN Official Journal of the European Communities 1387 COMMISSION Part B - Annex I (Research and technological development) (Article 93 of the Financial Regulation of 21 December 1977, as last amended on 13 December 1999) Centre (direct action) 4 Direct operating appro- priations 5 Total 1 Staff Payment appropriations 2 3 4 Administrative and technical infrastructure Scientific and technical support Direct operating appropriations 5 Total 12 700 000 68 898 619 44 119 342 10 411 113 1 845 995 10 601 000 66 977 450 14 680 000 80 156 289 50 989 440 12 419 286 2 262 578 13 483 000 79 154 304 8 370 000 31 190 837 17 133 301 4 884 278 874 358 8 197 000 31 088 937 2 800 000 7 262 255 3 853 917 529 722 87 114 2 740 000 7 210 753 38 550 000 187 508 000 116 096 000 28 244 399 5 070 045 35 021 000 184 431 444 4 150 000 30 702 420 18 299 668 5 501 040 2 871 235 3 184 000 29 855 943 4 000 000 32 618 485 21 202 107 5 272 740 2 417 838 3 451 000 32 343 685 1388 EN Official Journal of the European Communities COMMISSION Part B - Annex I (Research and technological development) concerning appropriations entered in Subsection B6- Research and technological developmentí TABLE OF EQUIVALENCE Titles B6-2 to B6-4: Joint Research Title Chapter Article Item Heading B6-3 4 DECOMMISSIONING AND DISMANTLING OF NUCLEAR INSTALLATIONS, WASTE MANAGEMENT B6-3 4 1 Decommissioning and dismantling of nuclear installations, waste manage- ment Commitment appropriations 2 3 Administrative and technical infrastruc- ture Scientific and techni- cal support 1 Staff B6-3 4 1 1 Decommissioning and dismantling of nuclear installations, waste management 1 529 314 p. m. 170 300 B6-3 9 OTHER EAEC FRAMEWORK PROGRAMME RESEARCH ACTIVITIES ENTRUSTED TO THE JOINT RESEARCH CENTRE B6-3 9 3 Joint Research Centre participation in shared-cost actions (EAEC) 872 911 141 405 57 165 Title B6-3 - Total 41 904 000 10 756 512 5 281 488 B6-4 JOINT RESEARCH CENTRE - DIRECT ACTION - COMPLETION OF PREVIOUS JOINT AND SUPPLEMENTARY PROGRAMMES AND OTHER JOINT RESEARCH CENTRE ACTIVITIES B6-4 1 COMPLETION OF PREVIOUS JOINT PROGRAMMES B6-4 1 4 Completion of previous joint programmes - Projects covered by the Agree- ment on the European Economic Area B6-4 1 5 Completion of previous joint programmes - Projects not covered by the Agreement on the European Economic Area p. m. p. m. p. m. p. m. p. m. p. m. B6-4 2 COMPLETION OF PREVIOUS SUPPORT ACTIVITIES B6-4 2 1 Completion of previous support activities p. m. p. m. p. m. B6-4 3 PROVISION OF SERVICES AND WORK FOR OUTSIDE BODIES B6-4 3 1 Provision of services and work on behalf of outside bodies B6-4 3 2 RTD support for Community policies on a competitive basis B6-4 4 OPERATION OF THE HIGH-FLUX REACTOR (HFR) B6-4 4 1 Completion of previous supplementary HFR programmes B6-4 4 3 HFR supplementary programme 2000 to 2003 p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. EN Official Journal of the European Communities 1389 COMMISSION Part B - Annex I (Research and technological development) (Article 93 of the Financial Regulation of 21 December 1977, as last amended on 13 December 1999) Centre (direct action) (contíd) 4 Direct operating appro- priations 5 Total 1 Staff Payment appropriations 2 3 4 Administrative and technical infrastructure Scientific and technical support Direct operating appropriations 5 Total 5 700 000 7 399 614 1 529 314 p. m. 354 975 3 555 000 5 439 289 700 000 1 771 481 872 911 143 789 57 939 695 000 1 769 639 14 550 000 72 492 000 41 904 000 10 917 569 5 701 987 10 885 000 69 408 556 p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 6 100 000 6 100 000 960 000 960 000 p. m. p. m. p. m. p. m. p. m. 100 000 100 000 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. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 1390 EN Official Journal of the European Communities COMMISSION Part B - Annex I (Research and technological development) concerning appropriations entered in Subsection B6- Research and technological developmentí TABLE OF EQUIVALENCE Titles B6-2 to B6-4: Joint Research Commitment appropriations Title Chapter Article Item Heading 1 2 3 Staff Administrative and technical infrastruc- ture Scientific and techni- cal support B6-4 5 APPROPRIATIONS ACCRUING FROM CONTRIBUTIONS FROM (NON- EUROPEAN ECONOMIC AREA) THIRD PARTIES TO RESEARCH AND TECH- NOLOGICAL DEVELOPMENT B6-4 5 1 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development p. m. Title B6-4 - Total p. m. p. m. p. m. p. m. p. m. Titles B6-2 to B6-4 - Total 158 000 000 38 505 590 10 394 410 EN Official Journal of the European Communities 1391 COMMISSION Part B - Annex I (Research and technological development) (Article 93 of the Financial Regulation of 21 December 1977, as last amended on 13 December 1999) Centre (direct action) (contíd) 4 5 1 2 3 4 5 Payment appropriations Direct operating appro- priations Total Staff Administrative and technical infrastructure Scientific and technical support Direct operating appropriations 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. 7 160 000 7 160 000 53 100 000 260 000 000 158 000 000 39 161 968 10 772 032 53 066 000 261 000 000 1392 EN Official Journal of the European Communities COMMISSION Part B - Annex I (Research and technological development) concerning appropriations entered in Subsection B6- Research and technological developmentí Titles B6-5 and B6-6 to B6-9: Indirect action projects, concerted action projects, TABLE OF EQUIVALENCE Title Chapter Article Item Heading 1 2 3 4 5 6 7 Operations Research staff External staff Missions Administra- tion Infrastructure and movable property Data process- ing Commitment appropriations B6-5 INDIRECT ACTION (SHARED-COST PROJECTS) AND CONCERTED ACTION - COMPLETION OF EARLIER PROJECTS AND OTHER ACTIVITIES B6-5 2 COMPLETION OF THE THIRD FRAME- WORK PROGRAMME (1990 TO 1994) B6-5 2 1 Completion of the third framework pro- gramme (1990 to 1994) B6-5 2 1 1 B6-5 2 1 2 -Completion of the third framework pro- gramme (1990 to 1994) - Projects con- cerned by the Agreement on the European Economic Area Completion of the third framework pro- gramme (1990 to 1994) - Projects not con- cerned by the Agreement on the European Economic Area B6-5 3 COMPLETION OF PROJECTS NOT COV- ERED BY THE FRAMEWORK PRO- GRAMME B6-5 3 1 Completion of projects not covered by the framework programme B6-5 3 1 1 B6-5 3 1 2 Completion of projects not covered by the framework programme - Projects not con- cerned by the Agreement on the European Economic Area Completion of projects not covered by the framework programme - Projects con- cerned by the Agreement on the European Economic Area B6-5 4 COMPLETION OF THE FOURTH FRAME- WORK PROGRAMME (1994 TO 1998) B6-5 4 1 Completion of the fourth framework pro- gramme (1994 to 1998) B6-5 4 1 1 Completion of the fourth framework pro- gramme (1994 to 1998) - Projects con- cerned by the Agreement on the European Economic Area p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. EN Official Journal of the European Communities 1393 COMMISSION Part B - Annex I (Research and technological development) (Article 93 of the Financial Regulation of 21 December 1977, as last amended on 13 December 1999) supplementary programmes and other research activities 8 9 1 2 3 4 5 6 7 8 9 Communica- tion Total Operations Research staff External staff Missions Administra- tion Infrastructure and movable property Data process- ing Communica- tion Total Payment appropriations p. m. p. m. 11 100 000 p. m. p. m. p. m. p. m. p. m. p. m. p. m. 11 100 000 p. m. p. m. 2 500 000 p. m. p. m. p. m. p. m. p. m. p. m. p. m. 2 500 000 p. m. p. m. 16 300 000 p. m. p. m. p. m. p. m. p. m. p. m. p. m. 16 300 000 p. m. p. m. 100 000 p. m. p. m. p. m. p. m. p. m. p. m. p. m. 100 000 p. m. p. m. 1 135 000 000 p. m. p. m. p. m. p. m. p. m. p. m. p. m. 1 135 000 000 1394 EN Official Journal of the European Communities COMMISSION Part B - Annex I (Research and technological development) concerning appropriations entered in Subsection B6- Research and technological developmentí TABLE OF EQUIVALENCE Titles B6-5 and B6-6 to B6-9: Indirect action projects, concerted action projects, Title Chapter Article Item Heading B6-5 4 1 2 Completion of the fourth framework pro- gramme (1994 to 1998) - Projects not con- cerned by the Agreement on the European Economic Area Commitment appropriations 1 2 3 4 5 6 7 Operations Research staff External staff Missions Administra- tion Infrastructure and movable property Data process- ing p. m. p. m. p. m. p. m. p. m. p. m. p. m. B6-5 5 B6-5 5 1 B6-6 B6-6 1 APPROPRIATIONS ACCRUING FROM CONTRIBUTIONS (NON- EUROPEAN ECONOMIC AREA) THIRD PARTIES TO RESEARCH AND TECHNO- LOGICAL DEVELOPMENT FROM Appropriations accruing from contribu- tions from (non-European Economic Area) third parties to research and technological development p. m. Titel B6-5 - Total p. m. INDIRECT ACTION - SHARED-COST PROJECTS AND CONCERTED ACTION - FIFTH FRAMEWORK PROGRAMME (1998 TO 2002) FIRST ACTIVITY: RESEARCH, TECHNO- LOGICAL DEVELOPMENT AND DEMON- STRATION PROGRAMMES B6-6 1 1 Quality of life and management of living resources B6-6 1 1 0 Quality of life and management of living resources - administrative expenditure B6-6 1 1 1 Quality of life and management of living resources: operating expenditure 538 470 000 B6-6 1 2 User-friendly information society B6-6 1 2 0 User-friendly information society: adminis- trative expenditure B6-6 1 2 1 User-friendly information society: operat- ing expenditure 800 000 000 B6-6 1 3 Competitive and sustainable growth B6-6 1 3 0 Competitive and sustainable growth: admin- istrative 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. 17 639 000 4 829 000 828 000 4 277 000 473 000 1 445 000 44 200 000 7 700 000 2 550 000 5 000 000 2 550 000 5 000 000 19 556 000 5 052 000 1 688 000 5 156 000 545 000 1 643 000 EN Official Journal of the European Communities 1395 COMMISSION Part B - Annex I (Research and technological development) (Article 93 of the Financial Regulation of 21 December 1977, as last amended on 13 December 1999) supplementary programmes and other research activities (contíd) 8 9 1 2 3 4 5 6 7 8 9 Communica- tion Total Operations Research staff External staff Missions Administra- tion Infrastructure and movable property Data process- ing Communica- tion Total Payment appropriations p. m. p. m. 50 000 000 p. m. p. m. p. m. p. m. p. m. p. m. p. m. 50 000 000 p. m. p. m. p. m. p. m. p. m. p. m. 1 215 000 000 p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 1 215 000 000 2 039 000 31 530 000 17 639 000 4 829 000 828 000 4 277 000 473 000 1 445 000 2 039 000 31 530 000 538 470 000 338 470 000 338 470 000 1 000 000 68 000 000 44 200 000 7 700 000 2 550 000 5 000 000 2 550 000 5 000 000 1 000 000 68 000 000 800 000 000 526 000 000 526 000 000 3 460 000 37 100 000 19 556 000 5 052 000 1 688 000 5 156 000 545 000 1 643 000 3 460 000 37 100 000 1396 EN Official Journal of the European Communities COMMISSION Part B - Annex I (Research and technological development) concerning appropriations entered in Subsection B6- Research and technological developmentí TABLE OF EQUIVALENCE Titles B6-5 and B6-6 to B6-9: Indirect action projects, concerted action projects, Title Chapter Article Item Heading 1 2 3 4 5 6 7 Operations Research staff External staff Missions Administra- tion Infrastructure and movable property Data process- ing Commitment appropriations B6-6 1 3 1 Competitive and sustainable growth: operat- ing expenditure 617 900 000 B6-6 1 4 Preserving the ecosystem (EC) B6-6 1 4 0 Preserving the ecosystem (EC) - Environ- ment and sustainable development: adminis- trative expenditure B6-6 1 4 1 Preserving the ecosystem (EC) - Environ- ment and sustainable development: opera- tional expenditure 235 077 000 B6-6 1 5 Preserving the ecosystem (EC) - Energy B6-6 1 5 0 Preserving the ecosystem (EC) - Energy: administrative expenditure B6-6 1 5 1 Preserving the ecosystem (EC) - energy: operating expenditure 220 625 000 B6-6 2 SECOND ACTIVITY: COOPERATION WITH THIRD COUNTRIES AND INTERNA- TIONAL ORGANISATIONS B6-6 2 1 Confirming the international role of Com- munity research B6-6 2 1 0 Confirming the international role of Com- munity research: administrative expenditure B6-6 2 1 1 Confirming the international role of Com- munity research: operating expenditure 103 956 000 B6-6 3 THIRD ACTIVITY: DISSEMINATION AND EXPLOITATION OF RESEARCH, TECHNO- LOGICAL DEVELOPMENT AND DEMON- STRATION RESULTS B6-6 3 1 Promotion of innovation and encourage- ment of SME participation B6-6 3 1 0 Promotion of innovation and encourage- ment of participation of SMEs: administra- tive expenditure 8 632 000 2 430 000 666 000 3 510 000 209 000 693 000 8 177 000 3 200 000 692 000 2 767 000 197 000 819 000 6 868 000 2 556 000 401 000 683 000 93 000 462 000 3 900 000 2 430 000 200 000 540 000 100 000 280 000 EN Official Journal of the European Communities 1397 COMMISSION Part B - Annex I (Research and technological development) (Article 93 of the Financial Regulation of 21 December 1977, as last amended on 13 December 1999) supplementary programmes and other research activities (contíd) 8 9 1 2 3 4 5 6 7 8 9 Communica- tion Total Operations Research staff External staff Missions Administra- tion Infrastructure and movable property Data process- ing Communica- tion Total Payment appropriations 617 900 000 335 900 000 335 900 000 783 000 16 923 000 8 632 000 2 430 000 666 000 3 510 000 209 000 693 000 783 000 16 923 000 235 077 000 149 077 000 149 077 000 523 000 16 375 000 8 177 000 3 200 000 692 000 2 767 000 197 000 819 000 523 000 16 375 000 220 625 000 154 625 000 154 625 000 981 000 12 044 000 6 868 000 2 556 000 401 000 683 000 93 000 462 000 981 000 12 044 000 103 956 000 52 956 000 52 956 000 270 000 7 720 000 3 900 000 2 430 000 200 000 540 000 100 000 280 000 270 000 7 720 000 1398 EN Official Journal of the European Communities COMMISSION Part B - Annex I (Research and technological development) concerning appropriations entered in Subsection B6- Research and technological developmentí TABLE OF EQUIVALENCE Titles B6-5 and B6-6 to B6-9: Indirect action projects, concerted action projects, Title Chapter Article Item Heading Commitment appropriations 1 2 3 4 5 6 7 Operations Research staff External staff Missions Administra- tion Infrastructure and movable property Data process- ing B6-6 3 1 1 Promotion of innovation and encourage- ment of participation of SMEs: operating expenditure 97 280 000 B6-6 4 FOURTH ACTIVITY: TRAINING AND MOBILITY OF RESEARCHERS B6-6 4 1 Improving the human research potential and the socio-economic knowledge base B6-6 4 1 0 B6-6 4 1 1 Improving the human research potential and the socio-economic knowledge base: admin- istrative expenditure Improving the human research potential and the socio-economic knowledge base: operat- ing expenditure 280 452 000 9 398 000 5 140 000 476 000 2 455 000 251 000 1 147 000 B6-6 5 EURATOM FRAMEWORK PROGRAMME B6-6 5 1 Preserving the ecosystem (Euratom) B6-6 5 1 1 Preserving the ecosystem (Euratom) - Nuclear fission safety 79 573 000 3 418 000 630 000 261 000 585 000 71 000 151 000 B6-6 5 1 2 Nuclear research (Euratom): fusion 154 550 000 22 227 000 1 335 000 1 126 000 1 864 000 468 000 Title B6-6 - Total 3 127 883 000 144 015 000 35 302 000 8 888 000 26 837 000 4 489 000 12 108 000 Titles B6-5 and B6-6 - Total 3 127 883 000 144 015 000 35 302 000 8 888 000 26 837 000 4 489 000 12 108 000 Titles B6-2 to B6-4 - Total Subsection B6 - Grand Total EN Official Journal of the European Communities 1399 COMMISSION Part B - Annex I (Research and technological development) (Article 93 of the Financial Regulation of 21 December 1977, as last amended on 13 December 1999) supplementary programmes and other research activities (contíd) 8 9 1 2 3 4 5 6 7 8 9 Communica- tion Total Operations Research staff External staff Missions Administra- tion Infrastructure and movable property Data process- ing Communica- tion Total Payment appropriations 97 280 000 52 280 000 52 280 000 681 000 19 548 000 9 398 000 5 140 000 476 000 2 455 000 251 000 1 147 000 681 000 19 548 000 280 452 000 132 452 000 132 452 000 311 000 85 000 000 27 573 000 3 418 000 630 000 261 000 585 000 71 000 151 000 311 000 33 000 000 430 000 182 000 000 112 550 000 22 227 000 1 335 000 1 126 000 1 864 000 468 000 430 000 140 000 000 10 478 000 3 370 000 000 1 881 883 000 144 015 000 35 302 000 8 888 000 26 837 000 4 489 000 12 108 000 10 478 000 2 124 000 000 10 478 000 3 370 000 000 3 096 883 000 144 015 000 35 302 000 8 888 000 26 837 000 4 489 000 12 108 000 10 478 000 3 339 000 000 260 000 000 3 630 000 000 261 000 000 3 600 000 000 14. 2. 2000 EN Official Journal of the European Communities 1401 COMMISSION Part B - Annex I (Research and technological development) MULTIANNUAL AND INDICATIVE SCHEDULE OF COMMITMENTS AND PAYMENTS by research objectives of framework programmes 1998 to 2002 Legal basis Subsection Title Chapter Article Item Heading Duration of action Total programme allocation Date of Decision (or proposal) and Official Jour- nal (or document) reference B6 Research and technological development Non-nuclear 1998-2002 Nuclear 1998-2002 B6-1 à B6-3 JOINT RESEARCH CENTRE - STAFF AND RESOURCES Non-nuclear 1998-2002 Nuclear 1998-2002 B6-6 B6-6 1 INDIRECT ACTION - SHARED- COST PROJECTS AND CONCERTED ACTION - FIFTH FRAMEWORK PROGRAMME (1998 TO 2002) FIRST ACTIVITY: RESEARCH, TECHNO- LOGICAL DEVELOPMENT AND DEM- ONSTRATION PROGRAMMES B6-6 1 1 Quality of life and management of liv- ing resources 13 700 000 000 Decision No 182/1999/EC of the Euro- pean Parliament and of the Council of 22 December 1998 concerning the fifth framework programme of the European Community for research, technological development and demonstration activi- ties (1998 to 2002) (OJ L 26, 1. 2. 1999, p. 1) 1 260 000 000 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) 739 000 000 Council Decision 1999/174/EC of 25 January 1999 adopting a specific pro- gramme for research and technological development, including demonstration, to be carried out by means of direct actions for the European Community (1998 to 2002) by the Joint Research Centre (OJ L 64, 12. 3. 1999, p. 127) 281 000 000 Council Decision 1999/176/Euratom of 25 January 1999 adopting a specific pro- gramme for research and training to be carried out by the Joint Research Centre by means of direct actions for the Euro- pean Atomic Energy Community (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 154) - - - *004424-EN-1401* 17:56-(10/02) - 004424-EN-1401 1402 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part B - Annex I (Research and technological development) MULTIANNUAL AND INDICATIVE SCHEDULE OF COMMITMENTS AND PAYMENTS by research objectives of framework programmes 1998 to 2002 Legal basis (contíd) Subsection Title Chapter Article Item Heading Duration of action Total programme allocation Date of Decision (or proposal) and Official Jour- nal (or document) reference B6-6 1 1 1 Quality of life and management of living resources 1998-2002 2 413 000 000 Council Decision 1999/167/EC of 25 January 1999 adopting a specific pro- gramme for research, technological devel- opment and demonstration on quality of life and management of living resources (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 1) B6-6 1 2 User-friendly information society - B6-6 1 2 1 User-friendly information society 1998-2002 3 600 000 000 Council Decision 1999/168/EC of 25 January 1999 adopting a specific pro- gramme for research, technological devel- opment and demonstration on a user- friendly information society (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 20) B6-6 1 3 Competitive and sustainable growth - B6-6 1 3 1 Competitive and sustainable growth 1998-2002 2 705 000 000 Council Decision 1999/169/EC of 25 January 1999 adopting a specific pro- gramme for research, technological devel- opment and demonstration on competi- tive and sustainable growth (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 40) B6-6 1 4 Preserving the ecosystem (EC) - B6-6 1 4 1 Preserving the ecosystem - Environment and sustainable development 1998-2002 1 083 000 000 Council Decision 1999/170/EC of 25 January 1999 adopting a specific pro- gramme for research, technological devel- opment and demonstration on energy, environment and sustainable develop- ment (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 58) B6-6 1 5 Preserving the ecosystem (EC) - B6-6 1 5 1 Preserving the ecosystem (EC) 1998-2002 B6-6 2 SECOND ACTIVITY: COOPERATION WITH THIRD COUNTRIES AND INTER- NATIONAL ORGANISATIONS B6-6 2 1 Confirming the international role of Community research 1 042 000 000 Council Decision 1999/170/EC of 25 January 1999 adopting a specific pro- gramme for research, technological devel- opment and demonstration on energy, environment and sustainable develop- ment (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 58) - - *004424-EN-1402* 17:56-(10/02) - 004424-EN-1402 14. 2. 2000 EN Official Journal of the European Communities 1403 COMMISSION Part B - Annex I (Research and technological development) MULTIANNUAL AND INDICATIVE SCHEDULE OF COMMITMENTS AND PAYMENTS by research objectives of framework programmes 1998 to 2002 Legal basis (contíd) Subsection Title Chapter Article Item Heading Duration of action Total programme allocation Date of Decision (or proposal) and Official Jour- nal (or document) reference B6-6 2 1 1 Confirming the international role of Community research 1998-2002 475 000 000 Council Decision 1999/171/EC of 25 January 1999 adopting a specific pro- gramme on confirming the international role of Community research (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 78) B6-6 3 THIRD ACTIVITY: DISSEMINATION AND EXPLOITATION OF RESEARCH, DEVELOPMENT TECHNOLOGICAL AND DEMONSTRATION RESULTS B6-6 3 1 Promotion of innovation and encourage- ment of SME participation B6-6 3 1 1 Promotion of innovation and encourage- ment of SME participation 1998-2002 B6-6 4 B6-6 4 1 FOURTH ACTIVITY: TRAINING AND MOBILITY OF RESEARCHERS Improving the human research poten- tial and the socioeconomic knowledge base B6-6 4 1 1 Improving the human research potential and the socioeconomic knowledge base 1998-2002 B6-6 5 EURATOM GRAMME FRAMEWORK PRO- B6-6 5 1 Preserving the ecosystem (Euratom) B6-6 5 1 1 Nuclear research (Euratom): nuclear fis- sion safety 1998-2002 B6-6 5 1 2 Nuclear research (Euratom): fusion 1998-2002 - - 363 000 000 Council Decision 1999/172/EC of 25 January 1999 adopting a specific pro- gramme for research, technological devel- opment and demonstration on promo- tion of innovation and encouragement of SME participation (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 91) - - 1 280 000 000 Council Decision 1999/173/EC of 25 January 1999 adopting a specific pro- gramme for research, technological devel- opment and demonstration on improv- ing the human research potential and the socio-economic knowledge base (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 105) - - 191 000 000 Council Decision 1999/175/Euratom of 25 January 1999 adopting a research and training programme (Euratom) in the field of nuclear energy (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 142) 788 000 000 Council Decision 1999/175/Euratom of 25 January 1999 adopting a research and training programme (Euratom) in the field of nuclear energy (1998 to 2002) (OJ L 64, 12. 3. 1999, p. 142) *004424-EN-1403* 17:58-(10/02) - 004424-EN-1403 1404 EN Official Journal of the European Communities COMMISSION Part B - Annex I (Research and technological development) MULTIANNUAL AND INDICATIVE SCHEDULE by research objectives of framework Programmes Commitments Appropriations 1999 2000 2001 2002 2003 and subse- quent years Title Chapter Article Item Heading B6-1 JOINT RESEARCH CENTRE - STAFF AND RESOURCES B6-1 1 STAFF B6-1 1 1 Persons associated with the institution - EC framework programme 113 358 000 116 096 000 119 579 000 123 166 000 p. m. - EAEC framework programme 41 852 000 41 904 000 42 323 000 42 746 000 p. m. CHAPTER B6-1 1 - TOTAL 155 210 000 158 000 000 161 902 000 165 912 000 p. m. B6-1 2 RESOURCES B6-1 2 1 Resources - EC framework programme 36 842 000 32 862 000 31 876 000 30 920 000 p. m. - EAEC framework programme 18 686 000 16 038 000 15 557 000 15 090 000 p. m. CHAPTER B6-1 2 - Total 55 528 000 48 900 000 47 433 000 46 010 000 p. m. B6-2 JOINT RESEARCH CENTRE - DIRECT OPERATING APPROPRIA- TIONS - SCIENTIFIC AND TECH- NICAL SUPPORT FOR COMMU- EC NITY FRAMEWORK PROGRAMME 1998 TO 2002 POLICIES - B6-2 1 SERVING THE CITIZEN B6-2 1 1 Serving the citizen B6-2 1 1 1 Serving the citizen (consumer protec- tion, health, access to information, safety) 11 044 000 12 700 000 9 733 000 9 029 000 p. m. CHAPTER B6-2 1 - Total 11 044 000 12 700 000 9 733 000 9 029 000 p. m. B6-2 2 ENHANCING SUSTAINABILITY B6-2 2 1 Enhancing sustainability B6-2 2 1 1 Enhancing sustainability 15 660 000 14 680 000 11 251 000 10 436 000 p. m. CHAPTER B6-2 2 - Total 15 660 000 14 680 000 11 251 000 10 436 000 p. m. B6-2 3 UNDERPINNING EUROPEAN COM- PETITIVENESS EN Official Journal of the European Communities 1405 COMMISSION Part B - Annex I (Research and technological development) OF COMMITMENTS AND PAYMENTS programmes 1998 to 2002 Total Appropriations 1999 2000 2001 2002 2003 and subse- quent years Total Payments 472 199 000 168 825 000 641 024 000 132 500 000 65 371 000 197 871 000 42 506 000 42 506 000 52 027 000 52 027 000 113 358 000 116 096 000 119 579 000 123 166 000 41 852 000 41 904 000 42 323 000 42 746 000 155 210 000 158 000 000 161 902 000 165 912 000 25 340 000 33 314 000 33 659 000 40 187 000 9 643 000 16 620 000 17 078 000 22 030 000 34 983 000 49 934 000 50 737 000 62 217 000 3 686 000 10 601 000 11 444 000 16 775 000 3 686 000 10 601 000 11 444 000 16 775 000 5 513 000 13 483 000 13 638 000 19 393 000 5 513 000 13 483 000 13 638 000 19 393 000 p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 472 199 000 168 825 000 641 024 000 132 500 000 65 371 000 197 871 000 42 506 000 42 506 000 52 027 000 52 027 000 1406 EN Official Journal of the European Communities COMMISSION Part B - Annex I (Research and technological development) MULTIANNUAL AND INDICATIVE SCHEDULE by research objectives of framework Programmes Commitments Appropriations 1999 2000 2001 2002 2003 and subse- quent years 10 423 000 8 370 000 6 415 000 5 950 000 p. m. Title Chapter Article Item Heading B6-2 3 1 Underpinning European competitive- ness B6-2 3 1 1 Underpinning European competitive- ness CHAPTER B6-2 3 - Total 10 423 000 8 370 000 6 415 000 5 950 000 p. m. B6-2 9 OTHER EC FRAMEWORK PRO- GRAMME ACTIVITIES ENTRUSTED TO THE JOINT RESEARCH CENTRE B6-2 9 3 Joint Research Centre participation in shared-cost actions (EC) 1 673 000 2 800 000 2 146 000 1 991 000 p. m. CHAPTER B6-2 9 - Total 1 673 000 2 800 000 2 146 000 1 991 000 p. m. Title B6-2 - Total 38 800 000 38 550 000 29 545 000 27 406 000 p. m. EC framework programme - Total - Direct action B6-3 JOINT RESEARCH CENTRE - DIRECT OPERATING APPROPRIA- TIONS - EAEC FRAMEWORK PROGRAMME (1998 TO 2002) B6-3 2 NUCLEAR FISSION SAFETY B6-3 2 1 Nuclear fission safety 189 000 000 187 508 000 181 000 000 181 492 000 p. m. B6-3 2 1 1 Nuclear fission safety 4 196 000 4 150 000 3 550 000 3 668 000 p. m. CHAPTER B6-3 2 - Total 4 196 000 4 150 000 3 550 000 3 668 000 p. m. B6-3 3 CONTROL OF FISSILE MATERIALS AND NUCLEAR SAFEGUARDS B6-3 3 1 Control of nuclear safeguards fissile materials and B6-3 3 1 1 Control of fissile materials and nuclear safeguards 3 935 000 4 000 000 3 422 000 3 535 000 p. m. CHAPTER B6-3 3 - Total 3 935 000 4 000 000 3 422 000 3 535 000 p. m. B6-3 4 DECOMMISSIONING AND DISMAN- TLING OF NUCLEAR INSTALLA- TIONS, WASTE MANAGEMENT EN Official Journal of the European Communities 1407 COMMISSION Part B - Annex I (Research and technological development) OF COMMITMENTS AND PAYMENTS programmes 1998 to 2002 (contíd) Total Appropriations 1999 2000 2001 2002 2003 and subse- quent years Total Payments 31 158 000 31 158 000 8 610 000 8 610 000 3 959 000 8 197 000 7 946 000 11 056 000 p. m. 31 158 000 3 959 000 8 197 000 7 946 000 11 056 000 p. m. 31 158 000 1 381 000 2 740 000 2 190 000 2 299 000 p. m. 8 610 000 1 381 000 2 740 000 2 190 000 2 299 000 p. m. 8 610 000 134 301 000 14 539 000 35 021 000 35 218 000 49 523 000 p. m. 134 301 000 739 000 000 153 237 000 184 431 000 188 456 000 212 876 000 p. m. 739 000 000 15 564 000 15 564 000 14 892 000 14 892 000 2 138 000 3 184 000 3 793 000 6 448 000 p. m. 15 564 000 2 138 000 3 184 000 3 793 000 6 448 000 p. m. 15 564 000 3 451 000 3 451 000 3 281 000 4 709 000 p. m. 14 892 000 3 451 000 3 451 000 3 281 000 4 709 000 p. m. 14 892 000 1408 EN Official Journal of the European Communities COMMISSION Part B - Annex I (Research and technological development) MULTIANNUAL AND INDICATIVE SCHEDULE by research objectives of framework Programmes Commitments Appropriations 1999 2000 2001 2002 2003 and subse- quent years 2 700 000 5 700 000 3 250 000 2 350 000 p. m. Title Chapter Article Item Heading B6-3 4 1 Decommissioning and dismantling of nuclear installations, waste manage- ment B6-3 4 1 1 Decommissioning and dismantling of nuclear installations, waste manage- ment CHAPTER B6-3 4 - Total 2 700 000 5 700 000 3 250 000 2 350 000 p. m. B6-3 9 OTHER EAEC FRAMEWORK PRO- GRAMME RESEARCH ACTIVITIES ENTRUSTED JOINT TO RESEARCH CENTRE THE B6-3 9 3 Joint Research Centre participation in shared-cost actions (EAEC) 431 000 700 000 599 000 619 000 p. m. CHAPTER B6-3 9 - Total 431 000 700 000 599 000 619 000 p. m. Title B6-3 - Total 11 262 000 14 550 000 10 820 000 10 172 000 p. m. EAEC framework programme - Total - Direct actions Joint Research Centre framework programme - Total B6-6 INDIRECT ACTION - SHARED- COST PROJECTS AND CON- CERTED ACTION - FIFTH FRAMEWORK PROGRAMME (1998 TO 2002) B6-6 1 FIRST ACTIVITY: RESEARCH, TECH- NOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES B6-6 1 1 Quality of life and management of liv- ing resources B6-6 1 1 0 Quality of life and management of liv- ing resources B6-6 1 1 1 Quality of life and management of liv- ing resources B6-6 1 2 User-friendly information society 71 800 000 72 492 000 68 700 000 68 008 000 p. m. 260 800 000 260 000 000 249 700 000 249 500 000 p. m. 31 144 000 31 530 000 46 950 000 49 800 000 p. m. 521 856 000 538 470 000 579 050 000 614 200 000 p. m. B6-6 1 2 0 User-friendly information society 66 800 000 68 000 000 68 328 000 68 547 000 p. m. B6-6 1 2 1 User-friendly information society 790 200 000 800 000 000 867 672 000 870 453 000 p. m. EN Official Journal of the European Communities 1409 COMMISSION Part B - Annex I (Research and technological development) OF COMMITMENTS AND PAYMENTS programmes 1998 to 2002 (contíd) Total Appropriations 1999 2000 2001 2002 2003 and subse- quent years Total Payments 14 000 000 14 000 000 2 349 000 2 349 000 46 804 000 1 000 000 3 555 000 4 310 000 5 135 000 p. m. 14 000 000 1 000 000 3 555 000 4 310 000 5 135 000 p. m. 14 000 000 345 000 695 000 575 000 734 000 p. m. 2 349 000 345 000 695 000 575 000 734 000 p. m. 2 349 000 6 934 000 10 885 000 11 959 000 17 026 000 p. m. 46 804 000 281 000 000 58 429 000 69 409 000 71 360 000 81 802 000 p. m. 281 000 000 1 020 000 000 211 666 000 253 840 000 259 816 000 294 678 000 p. m. 1 020 000 000 159 424 000 31 144 000 31 530 000 46 950 000 47 310 000 2 490 000 159 424 000 2 253 576 000 44 356 000 338 470 000 423 050 000 492 690 000 955 010 000 2 253 576 000 271 675 000 3 328 325 000 66 800 000 68 000 000 68 328 000 65 119 650 3 427 350 271 675 000 111 200 000 526 000 000 770 672 000 875 880 350 1 044 572 650 3 328 325 000 1410 EN Official Journal of the European Communities COMMISSION Part B - Annex I (Research and technological development) MULTIANNUAL AND INDICATIVE SCHEDULE by research objectives of framework Programmes Commitments Appropriations 1999 2000 2001 2002 2003 and subse- quent years Title Chapter Article Item Heading B6-6 1 3 Competitive and sustainable growth B6-6 1 3 0 Competitive and sustainable growth 32 968 000 37 100 000 48 440 000 52 688 000 p. m. B6-6 1 3 1 Competitive and sustainable growth 613 032 000 617 900 000 643 560 000 659 312 000 p. m. B6-6 1 4 Preserving the ecosystem (EC) B6-6 1 4 0 Preserving the ecosystem (EC) 14 664 000 16 923 000 18 432 000 20 480 000 p. m. B6-6 1 4 1 Preserving the ecosystem - Environ- ment and sustainable development B6-6 1 5 Preserving the ecosystem (EC) 208 336 000 235 077 000 269 568 000 299 520 000 p. m. B6-6 1 5 0 Preserving the ecosystem (EC) 15 159 000 16 375 000 17 325 000 19 341 000 p. m. B6-6 1 5 1 Preserving the ecosystem (EC) 207 841 000 220 625 000 257 675 000 287 659 000 p. m. CHAPTER B6-6 1 - Total 2 502 000 000 2 582 000 000 2 817 000 000 2 942 000 000 p. m. B6-6 2 SECOND ACTIVITY: COOPERATION WITH THIRD COUNTRIES AND INTERNATIONAL ORGANISATIONS B6-6 2 1 Confirming the international role of Community research B6-6 2 1 0 Confirming the international role of Community research B6-6 2 1 1 Confirming the international role of Community research 11 670 000 12 044 000 10 988 000 11 760 000 p. m. 66 330 000 103 956 000 123 012 000 135 240 000 p. m. CHAPTER B6-6 2 - Total 78 000 000 116 000 000 134 000 000 147 000 000 p. m. B6-6 3 THIRD ACTIVITY: DISSEMINATION AND EXPLOITATION OF RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION RESULTS B6-6 3 1 Promotion of innovation and encour- agement of SME participation EN Official Journal of the European Communities 1411 COMMISSION Part B - Annex I (Research and technological development) OF COMMITMENTS AND PAYMENTS programmes 1998 to 2002 (contíd) Total Appropriations 1999 2000 2001 2002 2003 and subse- quent years Total Payments 171 196 000 2 533 804 000 32 968 000 37 100 000 48 440 000 50 053 600 2 634 400 171 196 000 96 032 000 335 900 000 451 560 000 504 946 400 1 145 365 600 2 533 804 000 70 499 000 14 664 000 16 923 000 18 432 000 19 456 000 1 024 000 70 499 000 1 012 501 000 21 026 000 149 077 000 155 568 000 233 544 000 453 286 000 1 012 501 000 68 200 000 973 800 000 15 159 000 16 375 000 17 325 000 18 373 950 967 050 68 200 000 6 841 000 154 625 000 149 675 000 225 626 050 437 032 950 973 800 000 10 843 000 000 440 190 000 1 674 000 000 2 150 000 000 2 533 000 000 4 045 810 000 10 843 000 000 46 462 000 11 670 000 12 044 000 10 988 000 11 172 000 588 000 46 462 000 428 538 000 475 000 000 8 330 000 52 956 000 69 012 000 98 828 000 199 412 000 428 538 000 20 000 000 65 000 000 80 000 000 110 000 000 200 000 000 475 000 000 1412 EN Official Journal of the European Communities COMMISSION Part B - Annex I (Research and technological development) MULTIANNUAL AND INDICATIVE SCHEDULE by research objectives of framework Programmes Commitments Appropriations 1999 2000 2001 2002 2003 and subse- quent years 5 900 000 7 720 000 6 408 000 6 643 000 p. m. 72 100 000 97 280 000 82 592 000 84 357 000 Title Chapter Article Item Heading B6-6 3 1 0 Promotion of innovation and encour- agement of SME participation B6-6 3 1 1 Promotion of innovation and encour- agement of SME participation CHAPTER B6-6 3 - Total 78 000 000 105 000 000 89 000 000 91 000 000 B6-6 4 FOURTH ACTIVITY: TRAINING AND MOBILITY OF RESEARCHERS B6-6 4 1 Improving the human research poten- tial and the socioeconomic knowledge base B6-6 4 1 0 Improving the human research poten- tial and the socioeconomic knowledge base B6-6 4 1 1 Improving the human research poten- tial and the socioeconomic knowledge base 16 577 000 19 548 000 22 425 000 25 340 000 276 423 000 280 452 000 302 575 000 336 660 000 CHAPTER B6-6 4 - Total 293 000 000 300 000 000 325 000 000 362 000 000 B6-6 5 EURATOM FRAMEWORK GRAMME PRO- B6-6 5 1 Preserving the ecosystem (Euratom) B6-6 5 1 1 Nuclear research (Euratom): nuclear fis- sion safety 31 200 000 85 000 000 56 300 000 18 500 000 B6-6 5 1 2 Nuclear research (Euratom): fusion 207 000 000 182 000 000 199 000 000 200 000 000 CHAPTER B6-6 5 - Total 238 200 000 267 000 000 255 300 000 218 500 000 p. m. p. m. p. m. p. m. p. m. p. m. p. m. Title B6-4 - Total 3 189 200 000 3 370 000 000 3 620 300 000 3 760 500 000 p. m. EC Framework programme - Total - Indirect actions EAEC framework programme - Total - Indirect actions Framework programmes - Total indirect actions EC framework programme - Grand Total EAEC framework programme - Grand Total Framework programmes - Grand Total 2 951 000 000 3 103 000 000 3 365 000 000 3 542 000 000 p. m. 238 200 000 267 000 000 255 300 000 218 500 000 p. m. 3 189 200 000 3 370 000 000 3 620 300 000 3 760 500 000 p. m. 3 140 000 000 3 290 508 000 3 546 000 000 3 723 492 000 p. m. 310 000 000 339 492 000 324 000 000 286 508 000 p. m. 3 450 000 000 3 630 000 000 3 870 000 000 4 010 000 000 p. m. EN Official Journal of the European Communities 1413 COMMISSION Part B - Annex I (Research and technological development) OF COMMITMENTS AND PAYMENTS programmes 1998 to 2002 (contíd) Total 26 671 000 336 329 000 363 000 000 Payments Appropriations 1999 2000 2001 2002 2003 and subse- quent years Total 5 900 000 7 720 000 6 408 000 6 310 850 332 150 26 671 000 12 100 000 52 280 000 47 592 000 65 689 150 158 667 850 336 329 000 18 000 000 60 000 000 54 000 000 72 000 000 159 000 000 363 000 000 83 890 000 16 577 000 19 548 000 22 425 000 24 073 000 1 267 000 83 890 000 1 196 110 000 1 280 000 000 191 000 000 788 000 000 979 000 000 59 423 000 132 452 000 217 575 000 225 927 000 560 733 000 1 196 110 000 76 000 000 152 000 000 240 000 000 250 000 000 562 000 000 1 280 000 000 31 000 000 33 000 000 44 000 000 32 000 000 51 000 000 191 000 000 142 750 000 140 000 000 170 000 000 170 000 000 165 250 000 788 000 000 173 750 000 173 000 000 214 000 000 202 000 000 216 250 000 979 000 000 13 940 000 000 727 940 000 2 124 000 000 2 738 000 000 3 167 000 000 5 183 060 000 13 940 000 000 12 961 000 000 554 190 000 1 951 000 000 2 524 000 000 2 965 000 000 4 966 810 000 12 961 000 000 979 000 000 173 750 000 173 000 000 214 000 000 202 000 000 216 250 000 979 000 000 13 940 000 000 727 940 000 2 124 000 000 2 738 000 000 3 167 000 000 5 183 060 000 13 940 000 000 13 700 000 000 707 427 000 2 135 431 000 2 712 456 000 3 177 876 000 4 966 810 000 13 700 000 000 1 260 000 000 232 179 000 242 409 000 285 360 000 283 802 000 216 250 000 1 260 000 000 14 960 000 000 939 606 000 2 377 840 000 2 997 816 000 3 461 678 000 5 183 060 000 14 960 000 000 14. 2. 2000 EN Official Journal of the European Communities 1415 COMMISSION Part B (Borrowing and lending) ANNEX II (by way of indication) PART II OF THE BUDGET - BORROWING AND LENDING OPERATIONS - BORROWING AND LENDING OPERATIONS GUARANTEED BY THE GENERAL BUDGET National currencies have been converted into ecus at the rate applicable at 31 December 1998 *004425-EN-1415* 17:08-(10/02) - 004425-EN-1415 1416 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part B - Annex II (Borrowing and lending) 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 2673/1999 (OJ L 326, 18. 12. 1999, 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 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, Euro- pean Investment Bank loans in the countries of central and eastern Europe and the Western Balkans, European Investment Bank loans for projects of mutual interest in certain third countries (developing countries in Asia and Latin America), European Invest- ment Bank loans to South Africa and, since March 1994, Euratom borrowings to contribute to the financing required for improv- ing the degree of efficiency and safety of nuclear power stations in certain non-member countries. The main development affecting the amounts of Community borrowings outstanding in 1998 was the decline in the European Unionís operations. This decline was due to the repayment of EUR 1 486 300 000 in balance-of-payment loans (EUR 500 000 000 on a loan to Greece and EUR 986 300 000 on a loan to Italy), the repayment of EUR 141 700 000 in Euratom and New Commu- nity Instrument (NCI) loans in the Member States and, elsewhere, the repayment of tranches of EUR 100 000 000 on a loan to Hungary, EUR 123 300 000 on a loan to the Czech Republic, EUR 61 700 000 on a loan to the Slovak Republic, EUR 150 000 000 on a loan to Bulgaria, EUR 185 000 000 on a loan to Romania, EUR 5 000 000 on a loan to Estonia and repayment of EUR 161 500 000 of the EUR 1 250 000 000 loan to the former Soviet Union and its republics. Loans were disbursed to Bulgaria (EUR 250 000 000), the former Yugoslav Republic of Macedonia (FYROM) (EUR 15 000 000), Georgia (EUR 110 000 000) and Armenia (EUR 28 000 000). At 31 December 1998, outstanding operations covered by the general budget totalled EUR 12 253 000 000; of this total EUR 2 772 000 000 was inside the European Union and EUR 9 481 000 000 outside. *004425-EN-1416* 16:02-(10/02) - 004425-EN-1416 14. 2. 2000 EN Official Journal of the European Communities 1417 COMMISSION Part B - Annex II (Borrowing and lending) 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 PAY- MENTS 1. 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 Decision 83/298/EEC of 16 May 1983 concerning a Community loan in favour of (OJ L 153, 11. 6. 1983, p. 44). the French Republic 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 Commu- nity on the application of the Community 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 Statesí 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). 2. Description In accordance with Regulation (EEC) No 1969/88, the European Union may grant loans to Member States which are experienc- ing, or are seriously 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 institutions. 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 under Regulation (EEC) No 682/81 count against the ceiling. *004425-EN-1417* 11:34-(10/02) - 004425-EN-1417 1418 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part B - Annex II (Borrowing and lending) Decisions to grant loans to Member States are adopted by the Council acting by a qualified majority. Loans are subject to the adoption by the Member State of economic policy measures which will restore a tolerable balance of payments situation. The loans are managed by the European Monetary Institute. 3. Effect on 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. EURATOM BORROWING AND LENDING OPERATIONS 1. 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 Com- mission 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 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), 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. 2. Description The above Decisions empower the Commission to raise loans on behalf of the European Atomic Energy Community, the pro- ceeds of which are for on-lending to finance investment projects involving the industrial generation of nuclear-based electricity and industrial fuel-cycle installations. *004425-EN-1418* 11:35-(10/02) - 004425-EN-1418 14. 2. 2000 EN Official Journal of the European Communities 1419 COMMISSION Part B - Annex II (Borrowing and lending) To reduce Europeís 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 substantial 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. On 3 July 1998 the Commission submitted a report to the Council and the European Parliament on Euratom borrowing and lending as part of the annual report on Community borrowing and lending operations for 1997 in accordance with Article 4 of Decision 77/270/Euratom. 3. Effect on 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. III. BORROWING AND LENDING OPERATIONS UNDER THE NEW COMMUNITY INSTRUMENT FOR THE PROMO- TION OF INVESTMENT IN THE COMMUNITY (NCI) AND AID GRANTED BY WAY OF EXCEPTION FOR THE RECON- STRUCTION OF REGIONS AFFECTED BY EARTHQUAKES (NCI - EARTHQUAKES) 1. 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, 17. 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, 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), 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). *004425-EN-1419* 12:27-(10/02) - 004425-EN-1419 1420 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part B - Annex II (Borrowing and lending) 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 purpose 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 retro- spectively from 1 January 1981, authorising the Commission to contract loans up to EUR 80 000 000 in principal after deduc- tion of any amounts lent by the European Investment Bank out of its own resources for the same purpose. 2. 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 financing of investment by small-and medium-sized undertakings in productive sectors and the promotion of new technologies and innovation taking 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 decision of the Council. However, the New Community Instrument tranches - which under NCI I and II were also fixed by unanimous Council decision - 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 coopera- tion agreement between the Commission and the European Investment Bank, the Bank, subject to the Commissionís decision on the eligibility of projects, is authorised to take decisions on the granting of loans and to manage them. *004425-EN-1420* 12:28-(10/02) - 004425-EN-1420 14. 2. 2000 EN Official Journal of the European Communities 1421 COMMISSION Part B - Annex II (Borrowing and lending) 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 3 July 1998, submitted a report to the Council and the European Parliament covering 1997 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 Council and the European Parlia- ment 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 - Earth- quakes). ** (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 contract loans for the purpose of financing investments for the reconstruction of the means of production and the economic and social infrastructure 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 Commissionís 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 Bankís 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 principal 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. 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. 3. Effect on budget These back-to-back borrowing and lending operations should not represent a direct charge on the general budget. The possibility of temporarily investing borrowed funds deposited by the Commission with the European Investment Bank (Treasury) as pro- vided 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. ** ** ** ** *004425-EN-1421* 12:28-(10/02) - 004425-EN-1421 1422 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part B - Annex II (Borrowing and lending) The financial impact is confined to: - activation of the guarantee should a debtor default, - the associated interest-rate subsidies (earthquake loans). IV. EUROPEAN COMMUNITY GUARANTEE FOR BORROWING PROGRAMMES CONTRACTED BY THE COMMUNITY TO PROVIDE FINANCIAL ASSISTANCE FOR MEDITERRANEAN NON-MEMBER COUNTRIES 1. 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 macro-financial assistance for Algeria (OJ L 336, 31. 12. 1994, p. 28). 2. 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. 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. 3. Effect on 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), 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 Janu- ary 2000, - activation of the budget guarantee should the debtor default. V. EUROPEAN COMMUNITY GUARANTEE FOR BORROWING PROGRAMMES CONTRACTED BY THE COMMUNITY TO PROVIDE FINANCIAL ASSISTANCE FOR NON-MEMBER COUNTRIES IN CENTRAL AND EASTERN EUROPE 1. Legal basis Council Decision 91/310/EEC of 24 June 1991 granting supplementary medium-term financial assistance to Hungary (OJ L 174, 3. 7. 1991, p. 34). Council Decision 91/106/EEC of 25 February 1991 providing medium-term financial assistance for the Czech and Slovak Federal Republic (OJ L 56, 2. 3. 1991, p. 24). *004425-EN-1422* 12:29-(10/02) - 004425-EN-1422 14. 2. 2000 EN Official Journal of the European Communities 1423 COMMISSION Part B - Annex II (Borrowing and lending) Council Decision 94/61/EC of 24 January 1994 establishing a separate liability of the Czech Republic and of the Slovak Republic with regard to the loan facility granted to Czechoslovakia pursuant to Council Decision 91/106/EEC (OJ L 28, 2. 2. 1994, p. 44). Council Decision 91/311/EEC of 24 June 1991 providing medium-term financial assistance for Bulgaria (OJ L 174, 3. 7. 1991, p. 36). 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 97/472/EC of 22 July 1997 providing macro-financial assistance for Bulgaria (OJ L 200, 29. 7. 1997, p. 61). 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 92/551/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 macro-financial assistance for Romania (OJ L 168, 2. 7. 1994, p. 29). Council Decision 92/542/EEC of 23 November 1992 providing further medium-term financial assistance for Estonia, Latvia and Lithuania (OJ L 351, 2. 12. 1992, p. 29). Proposal for a Council Decision, submitted by the Commission on. 1999, providing further macro-financial assistance of EUR 100 000 000 for Bulgaria (COM(1999). final). 2. Description As the break-up of the Council for Mutual Economic Assistance (Comecon) and the Gulf crisis threatened to compromise the initial encouraging results of the reforms undertaken by Hungary, it was decided to launch a supplementary borrowing and lending operation for EUR 180 000 000 under the overall EUR 360 000 000 group of 24 industrialised countriesí aid pro- gramme. The loan is being made available in two tranches. The first tranche of EUR 100 000 000 was paid to Hungary on 14 August 1991. The second tranche of EUR 80 000 000 was paid on 15 January 1993. Hungary repaid the loan in full on 15 December 1997 (EUR 80 000 000) and 18 March 1998 (EUR 100 000 000). As part of the group of 24 industrialised countriesí total aid of around EUR 750 000 000 to Czechoslovakia, the Commission, on behalf of the European Union, is empowered to borrow, in two tranches, EUR 375 000 000 for a period of seven years. The proceeds of this operation have been on-lent on the same terms to the Czech and Slovak Federal Republic. The first tranche of EUR 185 000 000 was paid on 14 August 1991. It was repaid on 18 March 1998. The second tranche was paid on 2 March 1992 and was repaid in full on 15 December 1997. The separation into the Czech Republic and the Slovak Republic on 1 January 1993 meant that the loan contract had to be amended to divide the amount of the loan between each of the two Republics concerned. The Czech Republicís share is EUR 250 000 000 and the Slovak Republicís EUR 125 000 000. As part of the group of 24 industrialised countriesí total aid of EUR 580 000 000 to Bulgaria, the Commission, on behalf of the European Union, is empowered to borrow, in two tranches, EUR 290 000 000 for a period of seven years. The proceeds of this operation will be on-lent on the same terms to Bulgaria. The first tranche of EUR 150 000 000 was paid to Bulgaria on 14 August 1991. It was repaid on 18 March 1998. The second tranche of EUR 140 000 000 was paid in February 1992 and was repaid in full on 15 December 1997. *004425-EN-1423* 12:29-(10/02) - 004425-EN-1423 1424 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part B - Annex II (Borrowing and lending) A new 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 second tranche of EUR 40 000 000 was paid in August 1996. On 22 July 1997 the Council decided to grant Bulgaria long-term, macro-financial 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 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. A third operation for Romania involving EUR 125 000 000, in two tranches, for a maximum period of seven years was proposed by the Commission and adopted by the Council on 20 June 1994. The first tranche of EUR 55 000 000 was paid on 20 Novem- ber 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). 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 has repaid EUR 10 000 000). 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 Commission must report to the Council and Parliament at least once a year on the application of the decisions concerned. 3. Effect on 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), 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 Janu- ary 2000, - activation of the budget guarantee should the debtor default. *004425-EN-1424* 12:29-(10/02) - 004425-EN-1424 14. 2. 2000 EN Official Journal of the European Communities 1425 COMMISSION Part B - Annex II (Borrowing and lending) VI. EUROPEAN COMMUNITY GUARANTEE FOR THE BORROWING PROGRAMMES CONTRACTED BY THE COMMU- NITY TO PROVIDE FINANCIAL ASSISTANCE TO THE COUNTRIES OF THE COMMONWEALTH OF INDEPENDENT STATES AND MONGOLIA 1. Legal basis Council Decision 91/658/EEC of 16 December 1991 granting a medium-term loan to the Soviet Union and its constituent Repub- lics (OJ L 362, 31. 12. 1991, p. 89). Council Decision 94/346/EC of 13 June 1994 providing macro-financial assistance for Moldova (OJ L 155, 22. 6. 1994, p. 27). Council Decision 94/940/EC of 22 December 1994 providing macro-financial assistance for Ukraine (OJ L 366, 31. 12. 1994, p. 32). Council Decision 95/132/EC of 10 April 1995 providing macro-financial assistance for Belarus (OJ L 89, 21. 4. 1995, p. 28). Council Decision 95/442/EC of 23 October 1995 providing further macro-financial assistance for Ukraine (OJ L 258, 28. 10. 1995, p. 63). Council Decision 96/242/EC of 25 March 1996 providing further macro-financial 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 macro-financial assistance for Ukraine (OJ L 284, 22. 10. 1998, p. 45). 2. 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 Unionís guarantee for a borrowing/lending operation for Moldova. The loan is a long-term one, for a maximum amount of EUR 45 000 000 in 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/lending operation for Moldova for a maximum amount of EUR 15 000 000. The loan was paid in one tranche in December 1996. On 22 December 1994 the Council decided to give the European Unionís guarantee for a borrowing/lending operation for Ukraine. ** ** *004425-EN-1425* 12:30-(10/02) - 004425-EN-1425 1426 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part B - Annex II (Borrowing and lending) 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 dis- bursed 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 December 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 Unionís guarantee for a borrowing/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. The loan of EUR 28 000 000 to Armenia was paid on 30 December 1998. 3. 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), 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 Janu- ary 2000, - activation of the budget guarantee should the debtor default. VII. EUROPEAN COMMUNITY GUARANTEE FOR THE BORROWING PROGRAMMES CONTRACTED BY THE COMMU- NITY TO PROVIDE FINANCIAL ASSISTANCE FOR THE COUNTRIES OF THE WESTERN BALKANS 1. Legal basis Council Decision 97/471/EC of 22 July 1997 providing macro-financial assistance for the former Yugoslav Republic of Macedonia (OJ L 200, 29. 7. 1997, p. 59). Proposal for a Council Decision, submitted by the Commission on 13 November 1998, providing macro-financial assistance to Bosnia and Herzegovina (COM(98) 652 final). Council Decision 1999/282/EC of 22 April 1999 providing macro-financial assistance to Albania (OJ L 110, 28. 4. 1999, p. 13). *004425-EN-1426* 12:30-(10/02) - 004425-EN-1426 14. 2. 2000 EN Official Journal of the European Communities 1427 COMMISSION Part B - Annex II (Borrowing and lending) 2. 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 (FYROM). 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 FYROM on 30 September 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. 3. Effect on 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), 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 Janu- ary 2000, - activation of the budget guarantee should the debtor default. VIII. EUROPEAN COMMUNITY GUARANTEE FOR EURATOM BORROWINGS TO IMPROVE THE DEGREE OF EFFI- CIENCY AND SAFETY OF NUCLEAR POWER STATIONS IN THE COUNTRIES OF CENTRAL AND EASTERN EUROPE AND THE COMMONWEALTH OF INDEPENDENT STATES 1. Legal basis 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). 2. 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. 3. 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), any defaults are covered by this Fund within the limit of the amount available. *004425-EN-1427* 12:31-(10/02) - 004425-EN-1427 1428 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part B - Annex II (Borrowing and lending) 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 Janu- ary 2000, - activation of the budget guarantee should the debtor default. IX. EUROPEAN GUARANTEE FOR EUROPEAN INVESTMENT BANK LOANS TO MEDITERRANEAN COUNTRIES 1. 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 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 Peopleís 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 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 2237/78 of 26 September 1978 concerning the conclusion of the Financial Potocol 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 Coopera- tion 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 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 coopera- tion between the European Economic Community and the Peopleís Democratic Republic of Algeria (OJ L 337, 29. 11. 1982, p. 1). *004425-EN-1428* 13:41-(10/02) - 004425-EN-1428 14. 2. 2000 EN Official Journal of the European Communities 1429 COMMISSION Part B - Annex II (Borrowing and lending) Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coopera- tion 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 coopera- tion 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 coopera- tion 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 coopera- tion 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 coopera- tion 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 coopera- tion 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 EIB 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 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 European Economic Community and the Peopleís 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). *004425-EN-1429* 11:32-(10/02) - 004425-EN-1429 1430 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part B - Annex II (Borrowing and lending) 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 Peopleís 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 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 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, regarding the implementation of a special financial cooperation measure for Turkey (COM(95) 389/3). 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). Proposal for a Council Decision, submitted by the Commission on 23 April 1999, granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern Europe and west- ern Balkans, Mediterranean countries, Latin America and Asia, and the Republic of South Africa) (COM(1999) 142 final). *004425-EN-1430* 11:32-(10/02) - 004425-EN-1430 14. 2. 2000 EN Official Journal of the European Communities 1431 COMMISSION Part B - Annex II (Borrowing and lending) (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 European Investment Bank as part of the European Unionís 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 credit lines made available for loans in the following countries: Malta, Tunisia, Algeria, Morocco, Portugal (Financial Proto- col, emergency aid), Turkey, Cyprus, Egypt, Jordan, Syria, Israel, Greece, former Yugoslavia and Lebanon. 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 credits opened, plus all related sums. 2. Description Under the Financial Protocols concluded with Mediterranean Basin third 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 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 abovementioned Mediterranean countries. 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 guaran- tees. 3. Effect on 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), 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 Janu- ary 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 Syria in March 1990. Since then Syria has defaulted five times on a total of EUR 8 100 000 paid out. All this amount has now been repaid. *004425-EN-1431* 12:32-(10/02) - 004425-EN-1431 1432 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part B - Annex II (Borrowing and lending) - The guarantee was first applied for some of the Republics of the former Yugoslavia in October 1992. Since then the Commis- sion has had to step in on 20 occasions. The total paid out comes to EUR 117 816 335; EUR 26 400 000 has been repaid by the former Yugoslav Republic of Macedonia, corresponding to all its 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. X. EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY THE EUROPEAN INVESTMENT BANK IN THIRD COUNTRIES OF CENTRAL AND EASTERN EUROPE AND THE WESTERN BALKANS 1. 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 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 east 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 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 contract to loans in Czechoslovakia, Romania and Bulgaria signed on 31 July 1991 in Brussels and Luxem- bourg. 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 guarantee to the European Investment Bank against losses under loans for projects outside the Commu- nity (central and east European countries, Mediterranean countries, Latin American and Asian countries and South Africa) (OJ L 155, 29. 5. 1998, p. 53). *004425-EN-1432* 15:26-(10/02) - 004425-EN-1432 14. 2. 2000 EN Official Journal of the European Communities 1433 COMMISSION Part B - Annex II (Borrowing and lending) 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, setting up a guarantee restricted to 70 % of the aggregate amount of the credits opened, plus all related sums. Proposal for a Council Decision, submitted by the Commission on 23 April 1999, granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern Europe and west- ern Balkans, Mediterranean countries, Latin America and Asia, and the Republic of South Africa) (COM(1999) 142 final). 2. 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 November 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 Bankís usual requirements 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 coun- tries 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 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 abovementioned countries of central and eastern Europe. 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 guaran- tees. 3. Effect on 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), any defaults are covered by this Fund within the limit of the amount available. *004425-EN-1433* 15:25-(10/02) - 004425-EN-1433 1434 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part B - Annex II (Borrowing and lending) 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 Janu- ary 2000, - activation of the budget guarantee should the debtor default. XI. EUROPEAN COMMUNITY GUARANTEE TO THE EUROPEAN INVESTMENT BANK AGAINST LOSSES UNDER LOANS FOR PROJECTS OF MUTUAL INTEREST IN CERTAIN THIRD COUNTRIES 1. 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 con- cluded cooperation agreements (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 Brussels on 25 July 1997 and in Luxembourg on 29 July 1997. Proposal for a Council Decision, submitted by the Commission on 23 April 1999, granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern Europe and west- ern Balkans, Mediterranean countries, Latin America and Asia, and the Republic of South Africa) (COM(1999) 142 final). 2. 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 Invest- ment Bank have not attained the ceiling of EUR 275 000 000. 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, Venezuela, 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 credits opened, plus all related sums. The overall ceiling of the credits opened 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. *004425-EN-1434* 15:25-(10/02) - 004425-EN-1434 14. 2. 2000 EN Official Journal of the European Communities 1435 COMMISSION Part B - Annex II (Borrowing and lending) The European Investment Bank is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guaran- tees. 3. 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), 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 Janu- ary 2000, - activation of the budget guarantee should the debtor default. XII. EUROPEAN COMMUNITY GUARANTEE FOR EUROPEAN INVESTMENT BANK LOANS TO SOUTH AFRICA 1. 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 EEC and the European Investment Bank signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997. Proposal for a Council Decision, submitted by the Commission on 23 April 1999, granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern Europe and west- ern Balkans, Mediterranean countries, Latin America and Asia, and the Republic of South Africa) (COM(1999) 142 final). 2. 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 credits opened, plus all related sums. The overall ceiling of the credits opened is equivalent to EUR 7 105 000 000, of which EUR 375 000 000 is for 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. *004425-EN-1435* 15:25-(10/02) - 004425-EN-1435 1436 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part B - Annex II (Borrowing and lending) The European Investment Bank is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guaran- tees. 3. 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), 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 Janu- ary 2000, - activation of the budget guarantee should the debtor default. *004425-EN-1436* 15:25-(10/02) - 004425-EN-1436 14. 2. 2000 EN Official Journal of the European Communities 1437 COMMISSION Part B - Annex II (Borrowing and lending) C. FORECASTS FOR NEW BORROWING AND LENDING OPERATIONS IN 1999 AND 2000 The following table gives a rough indication of possible new borrowings and the disbursement of new loans (guaranteed by the general budget) in 1999 and 2000. Borrowing and lending operations in 1999 and 2000 (forecast) Instrument 1999 2000 A. EC and Euratom borrowing and lending operations with a general budget guarantee 1. Community macro-financial assistance for non-member countries Operations decided: Belarus Algeria II Ukraine III Operations proposed and in preparation: Albania III Albania IV FYROM II Bosnia and Herzegovina I Bosnia and Herzegovina II Bulgaria IV Moldova III Romania IV Tajikistan 2. Euratom loans Sub-total B. European Investment Bank loans with a general budget guaran- tee 1. To third countries in the Mediterranean Basin 2. To third countries in central and eastern Europe 3. To other third countries in Latin America and Asia 4. To South Africa 5. To the former Yugoslav Republic of Macedonia 6. To Bosnia and Herzegovina - - - - - 75 20 30 50 20 100 70 200 565 850 930 370 175 40 40 - - - - - - 75 30 20 55 50 100 300 630 950 950 450 150 35 30 Sub-total 2 405 2 565 Grand total 2 970 3 195 *004425-EN-1437* 15:25-(10/02) - 004425-EN-1437 1438 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part B - Annex II (Borrowing and lending) A. EC AND EURATOM BORROWING AND LENDING OPERATIONS WITH A BUDGET GUARANTEE Community macro-financial assistance for non-member countries 1. Macro-financial assistance for Belarus The first tranche (EUR 30 000 000) of the macro-financial assistance of EUR 55 000 000 decided in 1995 was disbursed that year in support of Belarusís economic programme for 1995. In view of the countryís political and economic situation, there are no plans at present for disbursing the second tranche. 2. Macro-financial assistance for Algeria - Algeria II The first tranche (EUR 100 000 000) of the macro-financial assistance of EUR 200 000 000 decided in 1994 was disbursed in 1995 in support of Algeriaís 1994/1995 economic programme. In view of the countryís political and financial situation, there are no plans at present for disbursing the second tranche. 3. Macro-financial assistance for Ukraine - Ukraine III On 15 October 1998 the Council decided to grant a medium-term loan facility for a maximum of EUR 150 000 000 in support of Ukraineís economic programme for 1999 to 2000. A first tranche of EUR 75 000 000 should be disbursed in 1999. Disburse- ment of the second tranche is planned for 2000. 4. Macro-financial assistance for Albania - Albania III and IV After two macro-financial assistance operations for Albania in the form of donations, the Council decided on a new operation in the form of a EUR 20 000 000 loan on 22 April 1999. Disbursement in two equal tranches is planned for 1999. A second macro-financial assistance operation (Albania IV) in the form of a loan of around EUR 30 000 000 might also be envisaged in 2000. 5. Macro-financial assistance for the former Yugoslav Republic of Macedonia - FYROM II A proposal might be envisaged for further macro-financial assistance of around EUR 20 000 000, to be disbursed in 2000. 6. Macro-financial assistance for Bosnia and Herzegovina - Bosnia I and II The Commission has adopted a first proposal for macro-financial assistance of EUR 30 000 000, which is now being considered by the Council. Disbursement in two equal tranches is planned for 1999. A second macro-financial assistance operation of around EUR 55 000 000 might also be envisaged in 2000. *004425-EN-1438* 15:25-(10/02) - 004425-EN-1438 14. 2. 2000 EN Official Journal of the European Communities 1439 COMMISSION Part B - Annex II (Borrowing and lending) 7. Macro-financial assistance for Bulgaria - Bulgaria IV A proposal for further macro-financial assistance of EUR 100 000 000 is being finalised by the Commission. Disbursement in two equal tranches is planned for 1999 and 2000. 8. Macro-financial assistance for Moldova - Moldova III A proposal is planned for exceptional financial assistance of an estimated EUR 20 000 000, to be disbursed in 1999. 9. Macro-financial assistance for Romania - Romania IV A new macro-financial assistance operation involving an estimated EUR 200 000 000 is planned in 1999. Disbursement in two equal tranches is planned for 1999 and 2000. 10. Exceptional financial assistance for Tajikistan A new proposal is planned for exceptional financial assistance of around EUR 70 000 000. Disbursement is planned for 1999. 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 the countries of central and eastern Europe and in the Commonwealth of Independent States. It is estimated that in the framework of this decision loans of EUR 830 000 000 will be signed in 1999. The estimated volume of loans to be signed in 2000 is not yet known. Disbursement is estimated at EUR 200 000 000 in 1999 and EUR 300 000 000 in 2000. B. EUROPEAN INVESTMENT BANK LOANS WITH A GENERAL BUDGET GUARANTEE 1. European Investment Bank loans to non-member Mediterranean countries The volume of loans signed under the present mandate and the financial protocols which have yet to be committed in full may be estimated at around EUR 850 000 000 in 1999. The volume of loans signed under the new MEDí mandate and the financial protocols which have yet to be committed in full may be estimated at around EUR 950 000 000 in 2000. These forecasts disre- gard a possible new mandate for the áspecial action programmeí for Turkey. 2. European Investment Bank loans to non-member countries in central and eastern Europe Loans signed under the present CEECí mandate could reach EUR 930 000 000 in 1999. Loans signed under the present mandate and a new mandate could come to EUR 950 000 000 in 2000. Loans of around EUR 40 000 000 in 1999 and EUR 35 000 000 in 2000 may be signed under the FYROMí (former Yugoslav Republic of Macedonia) mandate. *004425-EN-1439* 15:25-(10/02) - 004425-EN-1439 1440 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part B - Annex II (Borrowing and lending) Loans of around EUR 40 000 000 in 1999 and EUR 30 000 000 in 2000 may be signed under the Bosnia and Herzegovinaí mandate 3. European Investment Bank loans to South Africa Loans of around EUR 175 000 000 could be signed in 1999 under the present mandate. Loans of around EUR 150 000 000 could be signed in 2000 under the present mandate and a new mandate. 4. European Investment Bank loans to other non-member countries Loans of around EUR 370 000 000 could be signed in 1999 under the present mandate. Loans of around EUR 450 000 000 could be signed in 2000 under the present mandate and a new mandate. Risk situation The amount outstanding on borrowing, lending and guarantee operations at 31 December 1998 came to EUR 12 253 000 000: EUR 2 772 000 000 in the Member States and EUR 9 481 000 000 in non-member countries. Guarantee Fund The Council adopted Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external action in accordance with the conclusions of the Edinburgh European Council of 11 and 12 December 1992. *004425-EN-1440* 15:25-(10/02) - 004425-EN-1440 14. 2. 2000 EN Official Journal of the European Communities 1441 COMMISSION Part B - Annex II (Borrowing and lending) D. CAPITAL OPERATIONS AND DEBT MANAGEMENT TABLE 1 LOANS RAISED Capital operations and management of funds borrowed (conversion rates at 31 December 1998) Equivalent at date of signature (1) Initial amount received up to 31 December 1998 Amount outstanding at 31 December 1998 Repayments Amount outstanding at 31 December Interest 1999 2000 1999 2000 1998 1999 2000 Instrument and year of signature 1. Balance of payments 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 1 808,5 865,0 873,9 752,7 - - 860,8 890,5 629,3 - - 1 000,0 1 000,0 - - - - - - - - - - - 0,0 3 989,8 3 978,6 2 482,7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2 482,7 2 482,7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 46,3 - - - - - - - - - - - - - 211,3 156,4 156,4 - - - - - - - - - - - - - - - Total balance of payments 14 182,7 11 949,9 2 482,7 0,0 2 482,7 2 482,7 0,0 257,6 156,4 156,4 Refinancing operations 3 456,8 (1) At the conversion rate applicable on the date of signature. *004425-EN-1441* 15:25-(10/02) - 004425-EN-1441 1442 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part B - Annex II (Borrowing and lending) TABLE 1 LOANS RAISED Capital operations and management of funds borrowed (conversion rates at 31 December 1998) (contíd) Instrument and year of signature Equivalent at date of signature (1) Initial amount received up to 31 December 1998 Amount outstanding at 31 December 1998 Repayments Amount outstanding at 31 December Interest 1999 2000 1999 2000 1998 1999 2000 Total without refinancing operations 10 725,9 2. Euratom 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 98,3 72,7 152,9 183,5 362,3 355,4 369,1 205,0 337,8 594,4 674,6 88,0 - - - - - - - - - 48,5 119,4 95,9 170,2 200,7 430,9 438,5 400,1 248,7 389,5 500,9 900,9 70,2 - - - - - - - - - 47,4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,7 1,3 1,3 1,3 - - - 3,3 - - - - - - - - 10,9 10,9 10,9 3,3 21,8 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - *004425-EN-1442* 15:34-(10/02) - 004425-EN-1442 - - - - - - 0,4 0,3 0,1 - - - - - - - - - 0,6 3,0 0,3 2,0 5,8 - 31,8 - - - - - - - - - - - - - - - - - - - - - - - 1,0 - - - - - - - - - - - - - - - - - 14. 2. 2000 EN Official Journal of the European Communities 1443 COMMISSION Part B - Annex II (Borrowing and lending) TABLE 1 LOANS RAISED Capital operations and management of funds borrowed (conversion rates at 31 December 1998) (contíd) Instrument and year of signature Equivalent at date of signature (1) Initial amount received up to 31 December 1998 Amount outstanding at 31 December 1998 Repayments Amount outstanding at 31 December Interest 1999 2000 1999 2000 1998 1999 2000 Total Euratom 3 542,5 4 013,3 27,8 15,5 12,2 12,2 0,0 9,8 2,6 1,1 Refinancing operations 773,7 Total without refinancing operations 2 768,8 3. New Community Instrument (NCI) 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 11,3 11,3 27,6 16,3 180,0 - - - - - 298,0 333,1 85,6 94,4 762,5 249,5 1 459,8 851,4 1 001,4 566,4 776,4 513,7 509,2 464,8 604,1 344,7 911,7 535,6 76,1 48,7 - - 70,0 66,1 621,7 387,5 24,9 52,2 - - 70,0 59,2 6,2 3,8 - - 39,0 18,1 - - - - - - - - 70,0 31,3 3,1 1,3 - - 3,1 1,3 - - 3,1 2,6 - - 9,1 9,1 9,1 - - - - - - - - - - - - - - - - - - 15,5 15,5 - - - - - - - - 70,0 15,5 - - - - - - - - 1,3 - - - - - - - - - - - - - - 1,0 0,6 - - 4,6 2,1 - - - - - - - - 0,7 0,4 - - 3,7 1,4 - - - - - - - - 0,3 0,3 - - 2,8 0,7 - - - - - - - - 70,0 - - 5,1 1,7 5,1 1,2 5,1 0,6 - - - *004425-EN-1443* 15:25-(10/02) - 004425-EN-1443 1444 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part B - Annex II (Borrowing and lending) TABLE 1 LOANS RAISED Capital operations and management of funds borrowed (conversion rates at 31 December 1998) (contíd) Instrument and year of signature Equivalent at date of signature (1) Initial amount received up to 31 December 1998 Amount outstanding at 31 December 1998 Repayments Amount outstanding at 31 December Interest 1999 2000 1999 2000 1998 1999 2000 1997 1998 - - - - - - - - - - - - - - - - - - - - Total - NC I (1) 7 632,7 4 386,0 168,2 40,3 40,3 127,9 87,6 15,1 12,5 9,8 EIB funds (earthquakes) (2) 678,7 Total - NCI + earthquakes 8 311,4 Refinancing operations 1 328,7 Total without refinancing operations 6 982,7 4. Medium-term financial assis- tance to non-member countries 1990 1991 1992 1993 1994 1995 1996 1997 1998 - - - - 350,0 945,0 350,0 945,0 - - - - 1 671,0 1 671,0 190,0 190,0 - - - - - - 659,0 400,0 410,0 155,0 195,0 659,0 400,0 410,0 155,0 195,0 180,0 245,0 315,0 155,0 195,0 403,0 403,0 403,0 - - - - - 5,0 175,0 175,0 - 245,0 245,0 100,0 315,0 215,0 - - - 155,0 155,0 195,0 195,0 403,0 403,0 - - 40,2 - 33,0 15,9 - - - 9,4 18,8 15,6 6,8 8,4 3,0 8,8 18,8 13,7 6,0 7,5 6,0 18,8 13,7 6,0 7,4 14,9 15,1 Total 5 188,0 5 188,0 1 683,0 195,0 275,0 1 488,0 1 213,0 135,2 85,6 67,0 Grand total - loans raised (3) 30 545,9 25 537,2 4 361,7 250,8 2 810,2 4 110,8 1 300,6 417,7 257,1 234,3 Breakdown of total by currency (1) Including loans raised under the New Community Instrument (earthquakes). (2) Loans signed by the European Investment Bank at 31 December 1990. (3) Including refinancing operations but not European Investment Bank funds (earthquakes). *004425-EN-1444* 15:35-(10/02) - 004425-EN-1444 14. 2. 2000 EN Official Journal of the European Communities 1445 COMMISSION Part B - Annex II (Borrowing and lending) TABLE 1 LOANS RAISED Capital operations and management of funds borrowed (conversion rates at 31 December 1998) (contíd) Instrument and year of signature Equivalent at date of signature (1) Initial amount received up to 31 December 1998 Amount outstanding at 31 December 1998 Repayments Amount outstanding at 31 December Interest 1999 2000 1999 2000 1998 1999 2000 ECU BEF DKK DEM GRD ESP FRF IEP ITL LUF NLG PTE GBP USD CHF JPY CAD 8 582,0 2 753,0 195,0 1 275,0 2 558,0 1 283,0 272,8 150,6 132,2 134,7 - - - - - - - - - - - - - - - - - 2 935,0 1 486,6 1,3 1 484,0 1 485,3 1,3 125,7 96,8 96,7 - - 396,2 - - 39,9 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,8 - - - - - - - - - - 911,6 74,8 39,0 35,8 35,8 - 9,8 6,4 3,1 91,4 - - 335,0 16,3 - 1 555,8 - - - - - - - - - - 16,3 16,3 1,9 1,9 1,9 - - - - - 415,7 31,1 15,5 15,5 15,5 - 1,7 1,2 0,6 334,2 - - - - - - - - - - - - - - - - - *004425-EN-1445* 15:25-(10/02) - 004425-EN-1445 1446 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part B - Annex II (Borrowing and lending) Instrument and year of signature 1. Balance of payments 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 TABLE 2 LOANS GRANTED Capital operations and management of funds lent (conversion rates at 31 December 1998) Equivalent at date of signature (1) Initial amount paid up to 31 December 1998 Amount outstanding at 31 December 1998 Repayments Amount outstanding at 31 December Interest (EUR million) 1999 2000 1999 2000 1998 1999 2000 3 997,2 - - - - - 865,0 873,9 860,8 890,5 - - - - - - 1 000,0 1 015,3 - - - - - - - - - - - - 3 989,8 3 978,6 1 482,7 - - - - - - - - - - 1 000,0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 482,7 1 482,7 1 000,0 1 000,0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 46,3 - - - - - - - - - - - - - 145,2 96,4 60,0 60,0 96,4 60,0 - - - - - - - - - - - - Total balance of payments 10 725,9 6 745,2 2 482,7 0,0 2 482,7 2 482,7 0,0 251,5 156,4 156,4 2. Euratom 1977 1978 1979 95,3 70,8 151,6 23,2 45,3 43,6 - - - - - - - - - - - - - - - - - - - - - - - - (1) At the conversion rate applicable on the date of signature. *004425-EN-1446* 15:43-(10/02) - 004425-EN-1446 14. 2. 2000 EN Official Journal of the European Communities 1447 COMMISSION Part B - Annex II (Borrowing and lending) TABLE 2 LOANS GRANTED Capital operations and management of funds lent (conversion rates at 31 December 1998) (contíd) Instrument and year of signature Equivalent at date of signature (1) Initial amount paid up to 31 December 1998 Amount outstanding at 31 December 1998 Repayments Amount outstanding at 31 December Interest (EUR million) 1999 2000 1999 2000 1998 1999 2000 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 183,5 360,4 354,6 366,9 183,7 208,3 575,0 209,6 74,3 245,3 249,5 369,8 207,1 179,3 445,8 329,8 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,7 1,3 1,3 1,3 - - - 3,3 21,8 3,3 10,9 - - - - - - - - 10,9 10,9 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0,4 0,3 0,1 - - - - - - - - - - - - - - - - - - 0,6 3,0 0,3 2,0 5,9 - - - - - - - - - - - - - 1,0 - - - - - - - - - - - - - - - - - Total Euratom 2 759,7 2 213,0 27,8 15,5 12,2 12,2 0,0 9,9 2,6 1,1 3. New Community Instrument (NCI) (a) Not including earthquakes 1979 1980 272,7 197,6 325,8 237,9 - - - - 6,2 3,1 3,1 3,1 - - - - - 1,0 0,7 0,3 *004425-EN-1447* 15:44-(10/02) - 004425-EN-1447 1448 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part B - Annex II (Borrowing and lending) TABLE 2 LOANS GRANTED Capital operations and management of funds lent (conversion rates at 31 December 1998) (contíd) Instrument and year of signature Equivalent at date of signature (1) Initial amount paid up to 31 December 1998 Amount outstanding at 31 December 1998 Repayments Amount outstanding at 31 December Interest (EUR million) 1999 2000 1999 2000 1998 1999 2000 3,8 1,3 1,3 2,6 1,3 0,6 0,4 0,3 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 243,5 631,4 961,0 279,5 608,8 974,6 1 154,0 1 117,5 845,7 390,8 384,9 309,5 78,3 23,6 25,4 - - - - - - - 859,8 383,8 371,2 298,3 75,1 22,5 20,5 - - - - - - - - - - - - - - - - - - - - - - - - - - 39,0 18,1 11,3 9,1 11,3 9,1 27,6 9,1 - - - - - - - - - - - - - - - - - - - - - - - - - - 15,5 15,5 - - - - - - 75,2 31,1 - - 16,3 - - - - - - - - - - - - - - - - - - - - - - - - 4,6 2,1 3,7 1,4 - - - - - - - - 6,2 1,7 6,2 1,2 - - - 2,8 0,7 6,2 0,6 - - - - - - - - - - - - - 75,2 15,5 - - - 75,2 - - - - Sub-total 5 518,4 5 575,3 173,4 40,3 40,3 133,1 92,8 16,2 13,6 10,9 (b) Earthquakes Italy Greece 598,7 80,0 677,6 83,6 Sub-total 678,7 761,2 - - - - - - - - - - - - - - - - - - - - - - - - Total NCI 6 197,1 6 336,5 173,4 40,3 40,3 133,1 92,8 16,2 13,6 10,9 *004425-EN-1448* 15:43-(10/02) - 004425-EN-1448 14. 2. 2000 EN Official Journal of the European Communities 1449 COMMISSION Part B - Annex II (Borrowing and lending) TABLE 2 LOANS GRANTED Capital operations and management of funds lent (conversion rates at 31 December 1998) (contíd) Instrument and year of signature Equivalent at date of signature (1) Initial amount paid up to 31 December 1998 Amount outstanding at 31 December 1998 Repayments Amount outstanding at 31 December Interest (EUR million) 1999 2000 1999 2000 1998 1999 2000 4. Medium-term financial assis- tance to non-member countries and food aid to the former Soviet Union 1990 1991 1992 1993 1994 1995 1996 1997 1998 350,0 350,0 945,0 945,0 - - - - 1 671,0 1 671,0 190,0 190,0 - - - - - - 5,0 175,0 175,0 - - - - - - 9,0 - 12,1 9,4 3,8 8,8 659,0 400,0 410,0 155,0 659,0 400,0 410,0 155,0 445,0 445,0 180,0 245,0 315,0 155,0 195,0 153,0 153,0 403,0 - - - - - 5,0 245,0 240,0 17,5 14,2 315,0 315,0 11,5 11,3 155,0 155,0 195,0 195,0 6,9 11,4 6,0 7,5 - - - - 403,0 403,0 - 14,5 14,5 - - - 6,0 14,2 11,3 6,1 7,4 Total 5 188,0 5 188,0 1 683,0 195,0 180,0 1 488,0 1 308,0 77,8 66,1 59,5 Grand total loans granted 24 870,7 20 482,7 4 366,9 250,8 2 715,2 4 116,0 1 400,8 355,4 238,7 227,9 5. Breakdown of total by currency EUR BEF DKK DEM GRD PET FRF IEP ITL 7 863,0 2 705,8 195,0 1 180,0 2 510,8 1 330,8 205,8 127,8 121,2 386,5 - - - - - - - - - - - - - - - - - 3 105,1 1 486,6 1,3 1 484,0 1 485,3 1,3 125,7 96,8 96,7 - - 339,1 - - - - - - - - 76,2 76,2 - - - - - - - - - - - - - - - - - - - - - 12,6 5,9 - - - - - - - - - *004425-EN-1449* 15:45-(10/02) - 004425-EN-1449 1450 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part B - Annex II (Borrowing and lending) TABLE 2 LOANS GRANTED Capital operations and management of funds lent (conversion rates at 31 December 1998) (contíd) Instrument and year of signature Equivalent at date of signature (1) Initial amount paid up to 31 December 1998 Amount outstanding at 31 December 1998 Repayments Amount outstanding at 31 December Interest (EUR million) 1999 2000 1999 2000 1998 1999 2000 LUF NLG PTE GBP USD CHF JPY CAD 33,7 - - - - - - - - 232,2 74,8 39,0 35,8 35,8 - 9,8 6,4 3,1 - - - 413,1 68,7 - 599,8 - - - - - - - - - - 68,7 68,7 6,4 6,4 6,4 - - - - - 232,7 31,1 15,5 15,5 15,5 - 1,7 1,2 0,6 375,9 - - - - - - - - - - - - - - - - - *004425-EN-1450* 15:43-(10/02) - 004425-EN-1450 14. 2. 2000 EN Official Journal of the European Communities 1451 COMMISSION Part B - Annex II (Borrowing and lending) European Investment Bank loans guaranteed by the general budget TABLE 3 to Mediterranean Basin countries and in the third countries of central and eastern Europe, Latin America and Asia (exchange rates at 31 December 1998) Country Autho- rised credit line Loans made available (less can- cellations) Initial amount paid up to 31 December 1998 Amount out- standing at 31 December 1998 Repayments Amount outstanding at 31 December Interest (EUR million) 1999 2000 1999 2000 1998 1999 2000 Countries of the Mediterra- nean Basin Malta - Protocol I - Protocol II - Protocol III - Protocol IV Tunisia - Protocol I - Protocol II - Protocol III - Protocol IV Algeria - Protocol I - Protocol II - Protocol III - Protocol IV Morocco - Protocol I - Protocol II - Protocol III - Protocol IV Egypt - Protocol I - Protocol II 16,0 16,0 23,0 16,0 16,0 19,9 18,3 20,2 21,0 - - - - - - - - - - - - - - - - 16,8 1,5 1,6 15,3 13,7 1,1 1,0 0,9 30,0 - - - - - - - - - - 41,0 78,0 41,0 78,0 49,5 81,8 131,0 131,0 164,3 3,2 23,9 94,5 168,0 180,2 146,5 139,2 70,0 70,0 71,4 107,0 107,0 108,3 11,8 73,2 183,0 177,7 174,9 163,5 280,0 280,0 125,8 124,3 56,0 90,0 56,0 90,0 66,0 5,6 87,7 33,4 151,0 151,0 149,4 124,0 220,0 220,0 138,0 136,4 93,0 93,0 102,7 6,4 150,0 150,0 147,8 22,6 1,6 6,2 9,7 7,7 5,7 7,2 5,1 4,2 3,2 8,1 8,3 4,7 6,3 7,5 0,7 5,0 9,3 8,2 6,1 7,6 5,5 6,8 1,2 6,1 8,9 6,1 1,6 17,7 84,8 0,9 12,7 75,5 131,5 123,3 6,1 - 66,0 58,4 158,4 152,9 120,1 113,3 2,4 1,2 25,3 19,2 115,7 106,8 131,7 125,6 - 0,1 7,8 15,1 0,1 7,3 0,5 1,2 5,4 8,6 1,1 4,2 9,4 5,1 0,9 3,4 9,0 7,6 0,8 1,6 0,3 0,9 4,9 8,9 0,7 3,9 0,2 0,6 4,3 8,4 0,3 3,5 10,9 10,5 6,8 6,6 0,4 2,7 8,7 8,5 0,4 1,0 0,2 2,1 8,1 8,1 - 0,7 *004425-EN-1451* 15:58-(10/02) - 004425-EN-1451 1452 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part B - Annex II (Borrowing and lending) European Investment Bank loans guaranteed by the general budget TABLE 3 to Mediterranean Basin countries and in the third countries of central and eastern Europe, Latin America and Asia (exchange rates at 31 December 1998) (contíd) Country Autho- rised credit line Loans made available (less can- cellations) Initial amount paid up to 31 December 1998 Amount out- standing at 31 December 1998 Repayments Amount outstanding at 31 December Interest (EUR million) 1999 2000 1999 2000 1998 1999 2000 - Protocol III - Protocol IV Jordan - Protocol I - Protocol II - Protocol III - Protocol IV Syria - Protocol I - Protocol II - Protocol III - Protocol IV Israel - Protocol I - Protocol II - Protocol III - Protocol IV Cyprus - Protocol I - Protocol II - Protocol III - Protocol IV Lebanon 249,0 249,0 234,9 177,2 19,8 21,0 157,4 136,4 10,4 310,0 286,8 193,3 190,7 7,6 9,9 183,1 173,2 7,8 9,4 8,2 - - - - 18,0 37,0 63,0 80,0 34,0 64,0 110,0 115,0 30,0 40,0 63,0 82,0 20,0 28,0 44,0 50,0 18,0 37,0 63,0 80,0 34,0 64,0 30,0 40,0 63,0 82,0 20,0 28,0 44,0 50,0 23,0 - - - - - - - - 39,1 67,7 66,2 34,7 67,3 33,9 45,3 72,7 60,4 3,9 40,3 65,2 2,1 29,4 - - - - 6,5 30,1 1,8 7,0 2,1 2,1 6,1 - - - - - - 0,6 7,4 3,8 2,1 33,3 63,1 1,5 25,9 59,3 - - - 4,3 23,0 18,7 - - - - - - - - - - - - 0,8 1,2 6,5 5,7 30,1 28,9 0,4 2,6 2,5 0,4 1,8 - - - 0,1 1,8 2,1 0,2 2,2 2,8 0,1 1,4 0,1 1,1 - - - - - - - - - 21,0 - - - - - - - - 27,4 45,4 50,0 12,0 42,4 2,4 2,5 50,0 - 2,5 3,4 2,3 9,6 39,9 50,0 7,1 36,5 47,7 1,0 2,5 2,5 0,9 2,5 2,7 8,3 7,8 0,1 1,8 2,7 1,1 0,1 1,1 0,7 2,3 2,7 - emergency aid 20,0 20,0 28,6 - - - - - - - - *004425-EN-1452* 15:58-(10/02) - 004425-EN-1452 14. 2. 2000 EN Official Journal of the European Communities 1453 COMMISSION Part B - Annex II (Borrowing and lending) European Investment Bank loans guaranteed by the general budget TABLE 3 to Mediterranean Basin countries and in the third countries of central and eastern Europe, Latin America and Asia (exchange rates at 31 December 1998) (contíd) Country Autho- rised credit line Loans made available (less can- cellations) Initial amount paid up to 31 December 1998 Amount out- standing at 31 December 1998 Repayments Amount outstanding at 31 December Interest (EUR million) 1999 2000 1999 2000 1998 1999 2000 - Protocol I - Protocol II - supplementary emergency aid - Protocol III - Protocol IV Yugoslavia 20,0 34,0 50,0 53,0 45,0 20,0 34,0 50,0 53,0 45,0 22,1 - - - - - - - - 34,3 34,3 1,8 1,9 32,5 30,6 2,2 14,3 51,3 28,6 14,3 - - 51,3 28,6 2,7 1,0 2,8 1,0 14,3 48,6 27,6 14,3 45,8 26,6 0,2 2,8 0,5 2,2 0,9 3,2 1,5 - Article 18 (1976) 50,0 50,0 54,0 - - - - - - - - - Protocol I 200,0 146,9 132,8 - Article 18 (1984) 60,0 60,0 55,8 67,5 32,4 10,8 12,0 4,1 4,6 56,7 28,3 44,7 23,7 8,0 3,6 6,9 3,2 2,1 0,9 3,1 1,5 5,7 2,8 - Protocol II 450,0 276,1 309,5 247,2 16,3 17,6 230,9 213,3 21,3 20,1 18,7 Turkey - Protocol III 90,0 89,9 105,7 - - - - - - - - 150,0 150,0 145,9 144,3 3,1 5,7 141,2 135,5 7,6 7,6 7,4 225,0 225,0 272,0 10,3 7,2 3,1 3,1 - 1,4 0,7 0,2 - pre-accession aid 150,0 150,0 149,9 14,3 200,0 190,6 225,4 1,6 75,0 72,9 76,9 15,5 150,0 150,0 172,7 18,5 1,6 2,4 2,5 2,0 - - - 2,6 11,9 9,3 1,2 2,3 2,7 13,0 10,3 1,8 2,2 16,5 14,3 6,3 0,1 1,1 0,8 0,7 - 0,9 0,6 0,6 Slovenia - Protocol I Greece - Protocol II Portugal - Protocol I - supplementary pre- accession aid I - supplementary pre- accession aid II Spain - pre-accession financial cooperation 200,0 200,0 226,4 - - - - - 0,3 - - *004425-EN-1453* 16:04-(10/02) - 004425-EN-1453 1454 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part B - Annex II (Borrowing and lending) European Investment Bank loans guaranteed by the general budget TABLE 3 to Mediterranean Basin countries and in the third countries of central and eastern Europe, Latin America and Asia (exchange rates at 31 December 1998) (contíd) Country Autho- rised credit line Loans made available (less can- cellations) Initial amount paid up to 31 December 1998 Amount out- standing at 31 December 1998 Repayments Amount outstanding at 31 December Interest (EUR million) 1999 2000 1999 2000 1998 1999 2000 - supplementary pre- accession financial coop- eration I - supplementary pre- accession financial coop- eration II Mediterranean Basin 100,0 100,0 101,0 11,0 1,6 1,7 9,4 7,7 1,5 1,1 0,9 250,0 235,0 241,6 22,3 10,7 11,6 11,6 - 2,7 1,9 1,0 - horizontal cooperation 1 800,0 1 793,1 1 215,1 1 206,7 17,9 35,8 1 188,8 1 153,0 45,4 67,5 66,7 Sub-total (1) 7 712,0 7 177,1 6 389,8 3 548,7 224,4 243,4 3 324,3 3 080,9 204,9 211,1 196,3 Portugal (2) - emergency aid 150,0 141,5 157,6 - - - - - - - - Total 7 862,0 7 318,6 6 547,4 3 548,7 224,4 243,4 3 324,3 3 080,9 204,9 211,1 196,3 Third countries of central and eastern Europe Decision of the Board of Gover- nors of 29 November 1989 (ECU 1 000 000 000) Hungary Poland 393,8 387,4 309,9 518,6 433,0 416,1 35,2 38,3 35,9 274,7 238,8 37,2 309,1 271,9 21,2 21,9 20,4 20,5 18,0 18,3 Sub-total 1 000,0 912,4 820,4 726,0 73,5 73,1 583,8 510,7 43,1 40,9 36,3 Decision of the Board of Gover- nors of 18 April 1991 (ECU 700 000 000 ) Bulgaria Slovak Republic Czech Republic Romania 170,1 146,2 136,8 132,0 123,9 104,6 71,5 69,9 66,4 13,6 11,1 7,0 14,1 123,2 109,1 11,1 7,0 93,5 59,4 8,4 6,6 4,9 8,2 8,5 6,1 4,5 7,8 7,7 5,4 4,0 7,0 82,4 52,4 89,7 124,3 127,5 114,3 12,3 12,3 102,0 Sub-total 700,0 497,9 467,5 422,1 44,0 44,5 378,1 333,6 28,1 26,9 24,1 *004425-EN-1454* 15:58-(10/02) - 004425-EN-1454 14. 2. 2000 EN Official Journal of the European Communities 1455 COMMISSION Part B - Annex II (Borrowing and lending) European Investment Bank loans guaranteed by the general budget TABLE 3 to Mediterranean Basin countries and in the third countries of central and eastern Europe, Latin America and Asia (exchange rates at 31 December 1998) (contíd) Country Autho- rised credit line Loans made available (less can- cellations) Initial amount paid up to 31 December 1998 Amount out- standing at 31 December 1998 Repayments Amount outstanding at 31 December Interest (EUR million) 1999 2000 1999 2000 1998 1999 2000 Decision of the Board of Gover- nors of 2 May 1994 (ECU 3 000 000 000) Albania Bulgaria Estonia Hungary Latvia Lithuania Poland Slovak Republic Czech Republic Romania 46,0 90,0 53,0 0,8 39,5 31,8 0,8 39,5 31,8 437,7 295,2 286,1 26,0 8,6 8,6 101,0 58,2 58,2 853,0 114,1 114,1 215,0 165,7 164,6 - - 1,2 16,5 0,3 2,3 1,5 3,6 0,1 3,7 2,4 0,8 39,5 30,6 0,7 - 35,8 28,2 0,8 1,4 0,1 2,0 1,6 0,1 2,2 1,7 29,0 269,6 240,6 14,5 12,9 10,5 0,6 5,5 6,4 9,5 8,3 7,7 55,9 50,4 112,6 106,2 161,0 151,5 0,4 1,4 3,2 7,4 0,5 2,3 5,1 6,9 17,5 8,1 0,5 2,9 4,8 6,0 17,0 8,1 770,0 290,1 290,1 351,0 139,6 139,6 - - 11,1 290,1 279,0 16,2 7,9 139,6 131,7 6,0 Sub-total 3 000,0 2 842,7 1 143,6 1 133,4 25,4 76,2 2 213,6 1 031,8 51,3 57,0 53,8 Third countries of Latin America and Asia Decision of the Board of Gover- nors of 22 February 1993 (ECU 750 000 000 ) Latin American and Asia 750,0 657,4 398,6 361,9 23,6 27,7 338,3 310,6 21,2 18,9 16,8 Decision of the Board of Gover- nors of 29 July 1993 (ECU 153 000 000 ) Latin American and Asia 153,0 153,0 149,9 149,9 3,1 6,2 146,8 140,6 5,7 5,6 4,7 Sub-total 903,0 810,4 548,5 511,8 26,7 33,9 485,1 451,2 26,9 24,5 21,5 Decision of the Board of Gover- nors of 19 June 1995 (ECU 300 000 000 ) South Africa 300,0 300,0 151,2 151,2 - - 151,2 151,2 12,0 16,9 16,4 *004425-EN-1455* 16:09-(10/02) - 004425-EN-1455 1456 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part B - Annex II (Borrowing and lending) European Investment Bank loans guaranteed by the general budget TABLE 3 to Mediterranean Basin countries and in the third countries of central and eastern Europe, Latin America and Asia (exchange rates at 31 December 1998) (contíd) Country Autho- rised credit line Loans made available (less can- cellations) Initial amount paid up to 31 December 1998 Amount out- standing at 31 December 1998 Repayments Amount outstanding at 31 December Interest (EUR million) 1999 2000 1999 2000 1998 1999 2000 Euromed partnership: Decision of 29 July 1997 (ECU 2 310 000 000) Algeria Cyprus Egypt Gaza Jordan Lebanon Morocco Tunisia Turkey 248,0 136,7 136,7 60,0 - - 246,0 118,3 118,3 111,0 - - 143,0 58,1 58,1 161,0 - - 239,0 15,0 15,0 276,0 20,0 20,0 127,0 40,3 40,3 - - - - - - - - - Sub-total 2 310,- 1 611,0 388,4 388,4 - Central and eastern Europe: Decision of 29 July 1997 (ECU 3 520 000 000) Albania Bulgaria Estonia Hungary Latvia Lithuania Poland Romania 22,0 285,0 - - - - 20,0 95,0 54,0 47,0 6,4 10,1 18,0 14,8 6,4 10,1 18,0 14,8 465,0 151,2 151,2 557,0 29,9 29,9 Slovak Republic 313,0 144,4 144,4 - - - - - - - 0,8 0,5 - - - - - - - - - - - - - - - - 136,7 136,7 - 6,7 7,7 - - - - - 118,3 118,3 2,8 2,8 2,8 - - - - - 58,1 58,1 - - - 0,4 15,0 15,0 - 20,0 20,0 - 40,3 40,3 0,5 388,4 388,4 3,3 3,3 0,4 0,8 0,7 0,5 8,5 - - - - - - - - - - 1,5 1,6 1,0 6,4 10,1 18,0 14,0 6,4 - 10,1 - 16,5 0,2 12,4 - 150,7 149,7 0,2 29,9 29,9 - 144,4 144,4 0,8 0,2 2,6 1,1 0,9 7,5 1,4 7,4 3,3 0,4 0,8 0,7 0,5 8,5 0,2 3,2 1,1 0,8 7,4 1,4 7,6 *004425-EN-1456* 16:09-(10/02) - 004425-EN-1456 14. 2. 2000 EN Official Journal of the European Communities 1457 COMMISSION Part B - Annex II (Borrowing and lending) European Investment Bank loans guaranteed by the general budget TABLE 3 to Mediterranean Basin countries and in the third countries of central and eastern Europe, Latin America and Asia (exchange rates at 31 December 1998) (contíd) Autho- rised credit line Loans made available (less can- cellations) Initial amount paid up to 31 December 1998 Amount out- standing at 31 December 1998 Repayments Amount outstanding at 31 December Interest (EUR million) 1999 2000 1999 2000 1998 1999 2000 45,0 45,4 45,4 560,0 358,5 358,5 70,0 15,0 15,0 - - - - - 45,4 45,4 - 9,3 358,5 349,2 - 15,0 15,0 - 2,2 19,1 0,5 2,2 19,0 0,6 Country Slovenia Czech Republic FYROM Sub-total 3 520,0 2 533,0 793,7 793,7 1,3 13,4 792,4 793,7 1,2 42,9 43,5 Asia and Latin America: Deci- sion of 29 July 1997 (ECU 122 000 000) Latin America Asia 110,0 70,6 70,6 12,0 - - Sub-total 122,- 122,0 70,6 70,6 Asia and Latin America: Deci- sion of 29 July 1997 (ECU 900 000 000) Latin America Asia 224,3 126,5 126,5 230,0 - - Sub-total 900,0 454,3 126,5 126,5 South Africa: Decision of 29 July 1997 (ECU 375 000 000 ) Sub-total 375,0 135,0 - - Total 7 377,0 4 854,9 1 308,5 1 308,5 - - - - - - - - - - - 70,6 70,6 - 3,9 3,9 - - - - - 70,6 70,6 - 3,9 3,9 1,7 126,5 124,8 - 5,1 5,7 - - - - - - 1,7 126,5 124,8 - 5,1 5,7 - - - - - - - 1 308,5 1 308,5 Grand total 21 092,0 17 537,0 10 987,0 7 802,2 332,8 400,6 5 413,4 5 012,8 306,1 353,3 334,3 European Union guarantee Global 70 % Global 75 % 7 377 3 398,4 1 308,5 1 308,5 7 712,0 5 382,8 6 389,9 3 548,7 Full 100 % 6 053,0 5 504,9 3 288,8 2 944,5 *004425-EN-1457* 16:12-(10/02) - 004425-EN-1457 1458 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part B - Annex II (Borrowing and lending) European Investment Bank loans guaranteed by the general budget TABLE 3 to Mediterranean Basin countries and in the third countries of central and eastern Europe, Latin America and Asia (exchange rates at 31 December 1998) (contíd) Country Autho- rised credit line Loans made available (less can- cellations) Initial amount paid up to 31 December 1998 Amount out- standing at 31 December 1998 Total guarantee 21 242,0 14 286,0 10 987,0 7 802,0 Breakdown of total by cur- rency Repayments Amount outstanding at 31 December Interest (EUR million) 1999 2000 1999 2000 1998 1999 2000 EUR BEF DKK DEM GRD ESP FRF IEP ITL LUF NLG PTE GBP USD CHF JPY ATS ZAR 658,9 120,0 43,0 538,2 25,9 30,5 512,3 481,8 54,7 23,1 6,3 3,3 6,2 3,6 48,4 19,8 42,2 16,2 27,0 4,6 2,7 4,1 2,3 32,3 30,7 1 729,6 1 195,1 60,7 72,8 1 134,4 1 061,6 60,8 70,9 12,0 7,1 4,4 4,3 762,5 539,3 0,9 166,9 25,2 238,3 439,1 0,6 73,4 0,2 84,9 314,7 2 398,7 1 770,6 787,9 846,5 21,7 1,2 99,6 392,9 487,1 18,0 1,2 99,6 0,7 0,5 29,2 0,1 11,4 0,2 11,0 22,4 91,2 32,2 36,3 1,4 - - 0,8 0,6 35,5 0,1 10,0 0,1 11,0 26,5 3,7 3,8 2,9 3,2 0,5 0,5 0,4 0,4 510,1 474,6 34,8 36,2 0,5 62,0 - 0,4 52,0 0,1 6,5 0,1 5,5 0,1 - - 73,9 62,9 292,3 265,8 6,1 20,7 121,4 1 679,4 1 558,0 6,9 19,2 88,1 21,1 27,1 1,0 324,6 406,9 15,2 1,1 - 99,6 5,2 105,4 103,0 21,7 26,0 1,1 0,1 14,6 19,7 23,5 1,1 0,1 14,6 36,1 43,9 1,4 0,1 - 360,7 450,8 16,6 1,2 99,6 3,6 2,0 66,6 0,4 0,4 34,1 - - 4,7 5,3 19,1 *004425-EN-1458* 16:14-(10/02) - 004425-EN-1458 14. 2. 2000 EN Official Journal of the European Communities 1459 COMMISSION Part B - Annex II (Borrowing and lending) Technical notes on Tables 1 to 3 1. Tables 1 and 2 (a) For balance of payments, NCIí and Euratomí operations the amounts borrowed should correspond to the amounts lent. a) However, the funds borrowed may be exchanged under swap operations for other currencies (at different interest rates) and these currencies are then lent. a) Divergent movements in the parities against the euro of the currencies borrowed and lent are the reasons for the differences between the columns Repaymentsí and Amount outstandingí for borrowing and lending operations. a) The differences in interest rates for the currencies used in borrowing and lending operations are the reasons for differences in the column Interestí for these two types of operations. (b) Exchange rate: the amounts in Column (2) Equivalent at date of signatureí 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. a) All other amounts are converted at the rate applicable at 31 December 1998. (c) Column (3) Initial amount received/paid up to 31 December 1998í. With reference to 1986, for example, this column shows the cumulative total of all amounts: a) - received up to 31 December 1998 in respect of loans raised in 1986 (Table 1), including refinancing operations (hence some duplication), a) - paid up to 31 December 1998 in respect of loans granted in 1986 (Table 2). (d) Column (4) Amount outstanding at 31 December 1998í: 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 1998, including repayments in respect of refinancing operations (total not given in the tables). (e) Column (7 ) = Column (4) ﬂ Column (5). (f) Column (8) = Column (7) ﬂ Column (6). 2. Table 3 (a) Column (2) Authorised credit lineí: this corresponds to the overall allocation laid down in the Cooperation Agreement/Financial Protocol. (b) Column (3) Loans made available (less cancellations)í: this relates to loans signed. (c) European Union guarantee: the global 75 % guarantee is equivalent to 75 % of all loans provided, which totalled EUR 5 382 800 000 at the end of 1998: the global 70 %, guarantee is equivalent to 70 % of all loans provided minus repay- ments and represents EUR 3 398 400 000 at 31 December 1998. As the amount outstanding at 31 December 1998 was EUR 4 857 200 000, the theoretical maximum loss in respect of the global guarantee would be the same. The total risk to the European Union in respect of EIB loans is thus EUR 4 857 200 000 under the global guarantee and EUR 2 944 500 000 under the full guarantee (Portugal, central and eastern Europe, Asia and Latin America and South Africa). *004425-EN-1459* 16:23-(10/02) - 004425-EN-1459 14. 2. 2000 EN Official Journal of the European Communities 1461 COMMISSION Part B (European economic area) ANNEX III - EUROPEAN ECONOMIC AREA *004512-EN-1461* 15:00-(10/02) - 004512-EN-1461 1462 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part B - Annex III (European economic area) List of budget headings concerned by the Agreement on the European Economic Area Title Article Item A-2 A-5 A-7 Heading Commitments (1) Payments (1) (2) EFTA contribution Commitments Payments BUILDINGS, EQUIPMENT AND MISCELLA- NEOUS OPERATING EXPENDITURE 312 015 000 312 015 000 557 000 557 000 INFORMATION TECHNOLOGY 91 768 000 91 768 000 211 000 211 000 DECENTRALISED EXPENDITURE ON SUP- PORT STAFF AND ADMINISTRATION 207 792 000 207 792 000 1 038 000 1 038 000 Part A - Sub-total 611 575 000 611 575 000 1 806 000 1 806 000 B3-1 0 0 0 A Preparatory actions for cooperation in the field of education and of youth policy - Expenditure on administrative management 273 500 273 500 5 005 5 005 B3-1 0 0 0 Preparatory action for cooperation in the fields of education and of youth policy 4 226 500 3 904 500 77 345 71 452 B3-1 0 0 1 A Socrates-expenditure on admimistrative manage- ment (3) 6 660 000 6 660 000 121 878 121 878 B3-1 0 0 1 Socrates (3) 231 840 000 171 745 000 4 242 672 3 142 934 B3-1 0 0 3 Prepatory measures for promotion of the linguistic diversity of the Community in the information soci- ety (4) 2 000 000 1 000 000 36 600 18 300 B3-1 0 1 0 A Youth-expenditure on administrative manage- ment (3) 3 330 000 3 330 000 60 939 60 939 B3-1 0 1 0 Youth (3) 76 070 000 67 147 000 1 392 081 1 228 790 B3-1 0 2 0 A Promotion of European pathways in work-linked training, including apprenticeship - Expenditure on administrative management 315 000 315 000 5 765 5 765 B3-1 0 2 0 Promotion of European pathways in work-linked training, including apprenticeship 885 000 480 000 16 196 8 784 B3-1 0 2 1 A Leonardo da Vinci - Expenditure on administrative management (3) 4 770 000 4 770 000 87 291 87 291 B3-1 0 2 1 Leonardo da Vinci (3) 138 230 000 113 039 000 2 529 609 2 068 614 B3-2 0 0 8 A Framework programme in support of culture - Expenditure on administrative management (4) 1 557 000 1 557 000 28 493 28 493 B3-2 0 0 8 Framework programme in support of culture (4) 34 943 000 16 643 000 639 457 304 567 B3-2 0 0 9 Completion of previous programmes and measures Raphaºl - - 17 054 000 7 460 000 - - 312 088 136 518 (1) Including appropriations entered in the reserve. (2) Only payments assigned to commitments in years with an EFTA contribution. (3) The reserve for agreements concerns only the Socrates II, Youth II, Leonardo II and IDA II programmes. (4) Subject to agreement on an EFTA contribution. *004512-EN-1462* 11:33-(10/02) - 004512-EN-1462 14. 2. 2000 EN Official Journal of the European Communities 1463 List of budget headings concerned by the Agreement on the European Economic Area (contíd) COMMISSION Part B - Annex III (European Economic Area) Title Article Item KalØidoscope Ariane Heading Commitments (1) Payments (1) (2) EFTA contribution Commitments Payments Experimental measures in relation to the cultural framework programme B3-2 0 1 0 A Media (measures to promote the development of the audiovisual industry) - Expenditure on administra- tive management B3-2 0 1 0 Media (measures to promote the development of the audiovisual industry) B3-4 0 1 1 A Eures (European employment services) - Expendi- ture on administrative management (1) - - - 5 476 000 2 918 000 1 200 000 - - - 100 211 53 399 21 960 3 690 000 3 690 000 67 527 67 527 62 310 000 54 310 000 1 140 273 993 873 405 000 405 000 7 331 7 331 B3-4 0 1 1 Eures (European employment services) (1) 11 595 000 11 454 000 209 870 207 317 B3-4 0 1 2 A Measures to achieve equality between men and women - Expenditure on administrative manage- ment B3-4 0 1 2 Measures to achieve equality between men and women B3-4 1 0 5 A Preparatory measures combating and preventing exclusion - Expenditure on administrative manage- ment (2) B3-4 1 0 5 Preparatory measures combating and preventing exclusion (2) B3-4 3 0 0 A Public health, health promotion, information on health, health education and public health training - Expenditure on administrative management B3-4 3 0 0 Public health, health promotion, information on health, health education and public health training B3-4 3 0 1 A Combating cancer - Expenditure on administrative 1 350 000 1 350 000 24 705 24 705 10 730 000 6 642 000 196 359 121 549 270 000 270 000 4 941 4 941 10 730 000 6 612 000 196 359 121 000 270 000 270 000 4 941 4 941 3 930 000 3 468 000 71 919 63 464 management 270 000 270 000 4 941 4 941 B3-4 3 0 1 Combating cancer 14 330 000 10 524 000 262 239 192 589 B3-4 3 0 2 A Health aspects of drug abuse - Expenditure on administrative management 234 000 234 000 B3-4 3 0 2 Health aspects of drug abuse 5 296 000 5 238 000 4 282 96 917 4 282 95 855 B3-4 3 0 3 A Combating AIDS and certain other transmissible dis- eases - Expenditure on administrative management 495 000 495 000 9 059 9 059 (1) Less Lichtenstein. (2) Subject to agreement on an EFTA contribution. *004512-EN-1463* 11:33-(10/02) - 004512-EN-1463 1464 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part B - Annex III (European Economic Area) List of budget headings concerned by the Agreement on the European Economic Area (contíd) Title Article Item Heading Commitments (1) Payments (1) (2) EFTA contribution Commitments Payments B3-4 3 0 3 Combating AIDS and certain other transmissible dis- eases 10 245 000 7 479 000 187 484 136 866 B3-4 3 0 4 A Health and well-being - Expenditure on administra- tive management (1) 450 000 450 000 8 235 B3-4 3 0 4 Health and well-being (1) 4 950 000 2 250 000 90 585 B3-4 3 0 6 A Health surveillance - Expenditure on administra- tive management B3-4 3 0 6 Health surveillance 270 000 270 000 4 130 000 3 230 000 4 941 75 579 8 235 41 175 4 941 59 109 B4-1 0 3 0 A Altener - Promotion of renewable energy sources - Expenditure on administrative management 135 000 135 000 2 471 2 471 B4-1 0 3 0 «Altener» - Promotion of renewable energy sources 14 865 000 10 514 000 272 030 192 406 B4-1 0 3 1 A «SAVE» - Promotion of energy efficiency - Expen- diture on administrative management 180 000 180 000 3 294 3 294 B4-1 0 3 1 «SAVE» - Promotion of energy efficiency 13 820 000 14 120 000 252 906 258 396 B4-1 0 4 0 A ETAP - Studies, analyses and forecasts in the energy sector - Expenditure on administrative manage- ment (1) 162 000 162 000 2 965 2 965 B4-1 0 4 0 ETAP - Studies, analyses and forecasts in the energy sector (1) 1 338 000 288 000 24 485 5 270 B4-3 0 4 Legislation and other general action based on the Fifth Action Programme on the Environ- ment (1) (2) 1 000 000 460 000 18 300 8 418 B4-3 1 0 1 Subsidy to the European Environment Agency 18 000 000 17 469 000 329 400 319 683 B4-3 3 0 0 A Community cooperation on civil protection, marine pollution and environmental emergencies - Expen- diture on administrative management 90 000 90 000 1 647 1 647 B4-3 3 0 0 Community cooperation on civil protection, marine pollution and environmental emergencies 1 910 000 1 202 000 34 953 21 997 B5-1 0 0 A Community activities in favour of consumers - Expenditure on administrative management (1) 855 000 855 000 15 647 15 647 B5-1 0 0 Community activities in favour of consumers (1) 21 645 000 6 145 000 396 104 112 454 B5-3 0 0 1 Implementation and development of the internal market (2) pm 900 000 - 16 470 (1) Subject to agreement on an EFTA contribution. (2) Concerns only the completion of the Karolus and marine pollution programme *004512-EN-1464* 11:33-(10/02) - 004512-EN-1464 14. 2. 2000 EN Official Journal of the European Communities 1465 List of budget headings concerned by the Agreement on the European Economic Area (contíd) COMMISSION Part B - Annex III (European Economic Area) Title Article Item Heading Commitments (1) Payments (1) (2) EFTA contribution Commitments Payments B5-3 1 2 Subsidy for the European Agency for the Evalua- tion of Medicinal Products (1) 13 200 000 13 200 000 241 560 241 560 B5-3 2 5 Community measures to assist tourism pm 590 000 pm 10 797 B5-3 3 0 INFO 2000 - 18 264 000 - 334 231 B5-3 3 1 Information society 5 000 000 5 517 000 91 500 100 961 B5-3 3 4 A Promotion of the European digital presence in glo- bal networks - Expenditure on administrative management (1) B5-3 3 4 Promotion of the European digital presence in glo- bal networks (1) 225 000 225 000 4 118 4 118 9 775 000 5 775 000 178 883 105 683 B5-5 0 2 A Labour market - Expenditure on administrative management 1 800 000 1 800 000 32 940 B5-5 0 2 Labour market 12 693 000 5 200 000 232 282 B5-5 1 1 A European joint ventures - Expenditure on admin- istrative management 1 440 000 1 440 000 26 352 B5-5 1 1 European joint ventures 30 560 000 2 560 000 559 248 32 940 95 160 26 352 46 848 B5-5 1 2 A Stimulation of small and medium-sized enterprises - Expenditure on administrative management 6 687 000 6 687 000 122 372 122 372 B5-5 1 2 Stimulation of small and medium-sized enterprises 29 313 000 23 771 000 536 428 435 009 B5-6 0 0 A Policy on statistical information concerned with non-member countries - Expenditure on adminis- trative management (2) B5-6 0 0 Policy on statistical information concerned with non-member countries (2) B5-7 2 1 0 A Networks for the interchange of data between administrations (IDA) - Expenditure on administra- tive management (3) B5-7 2 1 0 Networks for the interchange of data between administrations (IDA) (3) B5-8 0 2 A Measures for combating violence against children, adolescents and women - Expenditure on admin- istrative management (1) B5-8 0 2 Measures for combating violence against children, adolescents and women (1) 4 320 000 3 240 000 59 292 59 292 27 080 000 20 018 000 371 673 366 338 1 629 000 1 629 000 29 811 29 811 22 371 000 16 192 000 409 389 296 314 360 000 360 000 6 588 6 588 4 640 000 640 000 84 912 11 712 (1) Subject to agreement on an EFTA contribution. (2) Calculated assuming EFTA countries contribute 75 % of the appropriations. (3) The reserve for agreements concerns only the Socrates II, Youth II, Leonardo II and IDA II programmes. *004512-EN-1465* 11:33-(10/02) - 004512-EN-1465 1466 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part B - Annex III (European Economic Area) List of budget headings concerned by the Agreement on the European Economic Area (contíd) Title Article Item Heading Commitments (1) Payments (1) (2) EFTA contribution Commitments Payments B5-8 0 3 A Preparatory measures combating and preventing discrimination - Expenditure on administrative management (1) 585 000 585 000 10 706 10 706 B5-8 0 3 Preparatory measures combating and preventing discrimination (1) 14 415 000 7 460 000 263 795 136 518 B5-8 2 1 A Action on illegal and harmful content on the Inter- net - Expenditure on administrative management 297 000 297 000 5 435 5 435 B5-8 2 1 Action against illegal and harmful content on the Internet 6 203 000 3 522 000 113 515 64 453 B6-1 1 1 Persons associated with the institution 116 096 000 116 096 000 2 124 557 2 124 557 B6-1 2 1 Resources 32 862 000 33 314 444 601 375 609 654 B6-2 1 1 1 Serving the citizen (consumer protection, health, access to information, safety) 12 700 000 10 601 000 232 410 193 998 B6-2 2 1 1 Enhancing sustainability 14 680 000 13 483 000 268 644 246 739 B6-2 3 1 1 Underpinning European competitiveness 8 370 000 8 197 000 153 171 150 005 B6-2 9 3 B6-4 1 4 B6-5 2 1 1 B6-5 3 1 2 B6-5 4 1 1 Joint Research Centre participation in shared-cost actions (EC) Completion of previous joint programmes - Projects covered by the Agreement on the Euro- pean Economic Area Completion of the third framework programme (1990 to 1994) - Projects concerned by the Agree- ment on the European Economic Area (2) Completion of projects not covered by the frame- work programme - Projects concerned by the Agreement on the European Economic Area (2) Completion of the fourth framework programme (1994 to 1998) - Projects concerned by the Agree- ment on the European Economic Area 2 800 000 2 740 000 51 240 50 142 - - - 6 100 000 - 111 630 9 710 000 - 175 751 100 000 - 1 810 - 1 135 000 000 - 20 770 500 B6-6 1 1 0 Quality of life and management of living resources - Administrative expenditure 31 530 000 31 530 000 576 999 576 999 B6-6 1 1 1 Quality of life and management of living resources - Operating expenditure 538 470 000 338 470 000 9 854 001 6 194 001 (1) Subject to agreement on an EFTA contribution. (2) Less Lichtenstein. *004512-EN-1466* 11:33-(10/02) - 004512-EN-1466 14. 2. 2000 EN Official Journal of the European Communities 1467 List of budget headings concerned by the Agreement on the European Economic Area (contíd) COMMISSION Part B - Annex III (European Economic Area) Title Article Item B6-6 1 2 0 B6-6 1 2 1 B6-6 1 3 0 B6-6 1 3 1 B6-6 1 4 0 B6-6 1 4 1 B6-6 1 5 0 B6-6 1 5 1 B6-6 2 1 0 B6-6 2 1 1 B6-6 3 1 0 B6-6 3 1 1 B6-6 4 1 0 B6-6 4 1 1 Heading Commitments (1) Payments (1) (2) EFTA contribution Commitments Payments User-friendly information society - Administrative expenditure User-friendly information society - Operating expenditure Competitive and sustainable growth - Administra- tive expenditure Competitive and sustainable growth - Operating expenditure Preserving the ecosystem (EC) - Environment and sustainable development - Administrative expendi- ture Preserving the ecosystem (EC) - Environment and sustainable development - Operational expendi- ture Preserving the ecosystem (EC) - Energy - Admin- istrative expenditure Preserving the ecosystem (EC) - energy - Operat- ing expenditure Confirming the international role of Community research - Administrative expenditure Confirming the international role of Community research - Operating expenditure Promotion of innovation and encouragement of par- ticipation of SMEs - Administrative expenditure Promotion of innovation and encouragement of par- ticipation of SMEs - Operating expenditure Improving the human research potential and the socio-economic knowledge base - Administrative expenditure Improving the human research potential and the socioe-conomic knowledge base - Operating expenditure 68 000 000 68 000 000 1 244 400 1 244 400 800 000 000 526 000 000 14 640 000 9 625 800 37 100 000 37 100 000 678 930 678 930 617 900 000 335 900 000 11 307 570 6 146 970 16 923 000 16 923 000 309 691 309 691 235 077 000 149 077 000 4 301 909 2 728 109 16 375 000 16 375 000 299 663 299 663 220 625 000 154 625 000 4 037 438 2 829 638 12 044 000 12 044 000 220 405 220 405 103 956 000 52 956 000 1 902 395 969 095 7 720 000 7 720 000 141 276 141 276 97 280 000 52 280 000 1 780 224 956 724 19 548 000 19 548 000 357 728 357 728 280 452 000 132 452 000 5 132 272 2 423 872 Part B - Sub-total 4 208 151 000 4 004 662 444 76 863 108 73 280 998 Parts A and B - Total 4 819 726 000 4 616 237 444 78 669 108 75 086 998 *004512-EN-1467* 11:33-(10/02) - 004512-EN-1467 14. 2. 2000 EN Official Journal of the European Communities 1469 COMMISSION Part B ANNEX IV - LIST OF BUDGET LINES OPEN TO THE ASSOCIATED COUNTRIES OF CENTRAL AND EASTERN EUROPE, CYPRUS, MALTA AND TURKEY SI = Slovenia; CZ = Czech Republic; HU = Hungary; PL = Poland; SK = Slovak Republic; EE = Estonia; LT = Lithuania; LV = Latvia; RO = Romania; BG = Bulgaria; CY = Cyprus; MT = Malta; TR = Turkey. *004513-EN-1469* 11:35-(10/02) - 004513-EN-1469 1470 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part B - Annex IV List of budget lines open to the associated countries of central and eastern Europe, Cyprus, Malta and Turkey Chapter A-7 0 (Items A-7 0 0 2, A-7 0 1 0, A-7 0 3 0 and A-7 0 3 1 ) Decentralised expenditure on support staff and adminis- tration Payment appropriations in EUR million (to the third decimal place) Recipient States Budget 2000: 97,600 SI CZ HU PL SK EE LT LV RO BG CY MT TR Total third-country contribution 0,143 0,224 0,783 0,232 0,122 0,118 0,129 0,124 0,189 0,172 0,105 0,093 - From third countries From áheading 4í 0,143 0,224 0,783 0,232 0,122 0,118 0,129 0,124 0,189 0,172 0,105 0,093 - - - - - - - - - - - - - - Items B3-1 0 0 1 and B3-1 0 0 1 A Socrates Recipient States Budget 2000: 238,500 SI CZ HU PL SK EE LT LV RO BG CY MT TR Total contri- butions 2,436 2,436 - Total contri- butions Total third-country contribution 0,832 5,044 4,768 11,441 2,081 0,609 1,276 0,844 7,693 4,027 0,559 0,525 p. m. 39,699 From third countries From áheading 4í Item B3-1 0 0 3 European Year of Languages (1) 0,425 1,261 2,384 3,776 0,624 0,304 0,638 0,486 3,847 0,282 0,559 0,094 p. m. 14,679 0,407 3,783 2,384 7,665 1,457 0,305 0,638 0,358 3,847 3,745 - 0,431 - 25,019 Recipient States Budget 2000: 2,000 SI CZ HU PL SK EE LT LV RO BG CY MT TR Total third-country contribution p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. From third countries From áheading 4í p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 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) It is planned to open up the programme but the negotiations still have to be conducted. Items B3-1 0 1 0 and B3-1 0 1 0 A Youth Recipient States Budget 2000: 79,400 SI CZ HU PL SK EE LT LV RO BG CY MT TR Total contri- butions 0,- 0,- 0,- Total contri- butions Total third-country contribution 0,600 1,120 1,520 3,740 1,324 0,500 0,680 0,560 2,504 0,720 0,560 0,550 p. m. 14,378 From third countries From áheading 4í 0,453 0,280 0,760 1,234 0,397 0,250 0,340 0,328 1,252 0,203 0,560 0,123 p. m. 0,147 0,840 0,760 2,506 0,927 0,250 0,340 0,232 1,252 0,517 - 0,427 - 6,181 8,197 *004513-EN-1470* 11:35-(10/02) - 004513-EN-1470 14. 2. 2000 EN Official Journal of the European Communities 1471 COMMISSION Part B - Annex IV List of budget lines open to the associated countries of central and eastern Europe, Cyprus, Malta and Turkey (contíd) Payment appropriations in EUR million (to the third decimal place) Items B3-1 0 2 1 and B3-1 0 2 1 A Leonardo da Vinci Recipient States Budget 2000: 143,000 SI CZ HU PL SK EE LT LV RO BG CY MT TR Total contri- butions Total third-country contribution 0,961 2,534 2,534 6,133 2,044 0,813 1,329 1,099 4,293 3,- 0,460 0,417 p. m. 25,617 From third countries From áheading 4í 0,491 0,634 1,267 2,024 0,613 0,476 0,665 0,650 2,147 0,120 0,460 0,086 p. m. 9,632 0,470 1,901 1,267 4,109 1,431 0,337 0,665 0,449 2,147 2,880 - 0,331 - 15,985 Items B3-2 0 0 8 and B3-2 0 0 8 A Framework programme in support of culture (1) Recipient States Budget 2000: 36,500 SI CZ HU PL SK EE LT LV RO BG CY MT TR Total third-country contribution p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. From third countries From áheading 4í p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - - - Total contri- butions 0,- 0,- 0,- (1) It is planned to open up the programme but the negotiations still have to be conducted. Items B3-2 0 1 0 and B3-2 0 1 0 A Recipient States MEDIA Budget 2000: 66,000 Total third-country contribution From third countries From áheading 4í SI - - - CZ HU PL SK - 0,604 - - 0,302 - - 0,302 - - - - EE - - - LT - - - LV - - - RO BG CY MT TR Total contri- butions - - - - 0,172 - - 0,172 - - - - 0,777 0,475 0,302 Items B3-4 0 1 2 and B3-4 0 1 2 A Measures to achieve equality between men and women Recipient States Budget 2000: 10,000 SI CZ HU PL SK EE LT LV RO BG CY MT TR Total contri- butions Total third-country contribution 0,032 0,153 0,102 - From third countries From áheading 4í Item B3-4 3 0 0 Public health, health promotion, information on health, health education and public health training 0,032 0,077 0,051 - - 0,077 0,051 - - - - - 0,024 - 0,147 - - 0,012 - 0,088 - - 0,012 - 0,059 - - - - - - - - - - 0,458 0,259 0,199 Recipient States Budget 2000: 4,200 SI CZ HU PL SK EE LT LV RO BG CY MT TR Total contri- butions Total third-country contribution 0,032 0,153 0,090 - - 0,020 - - 0,062 - From third countries From áheading 4í 0,032 0,077 0,045 - - 0,010 - - 0,038 - - 0,077 0,045 - - 0,010 - - 0,024 - - - - - - - - - - 0,358 0,202 0,156 *004513-EN-1471* 11:35-(10/02) - 004513-EN-1471 1472 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part B - Annex IV List of budget lines open to the associated countries of central and eastern Europe, Cyprus, Malta and Turkey (contíd) Item B3-4 3 0 1 Combating cancer Budget 2000: 14,600 SI CZ HU PL SK Total third-country contribution From third countries From áheading 4í Item B3-4 3 0 2 Health aspects of drug abuse 0,055 0,266 0,157 - 0,055 0,133 0,078 - - 0,133 0,078 - - - - Payment appropriations in EUR million (to the third decimal place) Recipient States EE - - - LT - - - LV RO BG CY MT TR Total contri- butions - 0,107 0,067 - - 0,064 0,040 - - 0,043 0,027 - - - - - - - 0,652 0,371 0,281 Recipient States Budget 2000: 5,530 SI CZ HU PL SK EE LT LV RO BG CY MT TR Total contri- butions Total third-country contribution From third countries From áheading 4í Item B3-4 3 0 3 Combating AIDS and certain other transmissible diseases 0,021 0,102 0,060 - 0,021 0,051 0,030 - - 0,051 0,030 - - - - - 0,020 - 0,041 - - 0,010 - 0,025 - - 0,010 - 0,016 - - - - - - - - - - 0,245 0,138 0,107 Recipient States Budget 2000: 10,740 SI CZ HU PL SK EE LT LV RO BG CY MT TR Total contri- butions Total third-country contribution 0,043 0,204 0,120 - From third countries From áheading 4í Item B4-1 0 2 0 SURE (1) 0,043 0,102 0,060 - - 0,102 0,060 - - - - - 0,020 - 0,082 0,052 - - 0,010 - 0,049 0,031 - - 0,010 - 0,033 0,021 - - - - - - - 0,521 0,295 0,226 Recipient States Budget 2000: 0,500 SI CZ HU PL SK EE LT LV RO BG CY MT TR Total contri- butions Total third-country contribution p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - From third countries From áheading 4í p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 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,- (1) It is planned to open up the programme but the negotiations still have to be conducted. Item B4-1 0 3 0 Altener (1) Recipient States Budget 2000: 15,000 SI CZ HU PL SK EE LT LV RO BG CY MT TR Total third-country contribution p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - From third countries From áheading 4í p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - - p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - - - Total contri- butions 0,- 0,- 0,- (1) It is planned to open up the programme but the negotiations still have to be conducted. *004513-EN-1472* 11:35-(10/02) - 004513-EN-1472 14. 2. 2000 EN Official Journal of the European Communities 1473 COMMISSION Part B - Annex IV List of budget lines open to the associated countries of central and eastern Europe, Cyprus, Malta and Turkey (contíd) Item B4-1 0 3 1 SAVE Payment appropriations in EUR million (to the third decimal place) Recipient States Budget 2000: 14,000 SI CZ HU PL SK EE LT LV RO BG CY MT TR Total third-country contribution 0,054 0,360 0,288 1,- 0,144 - 0,090 - 0,522 0,216 - From third countries From áheading 4í Item B4-1 0 4 0 ETAP (1) 0,054 0,210 0,144 0,232 0,072 - 0,045 - 0,418 - - - 0,150 0,144 0,776 0,072 - 0,045 - 0,104 0,216 - Recipient States - - - Budget 2000: 1,500 SI CZ HU PL SK EE LT LV RO BG CY MT TR Total contri- butions 2,682 1,174 1,508 Total contri- butions Total third-country contribution p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - From third countries From áheading 4í p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 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,- (1) It is planned to open up the programme but the negotiations still have to be conducted. Item B4-3 2 0 0 LIFE III (financial instrument for the environment) - Environmental protection (1) Recipient States Budget 2000: 56,500 SI CZ HU PL SK EE LT LV RO BG CY MT TR Total contri- butions Total third-country contribution p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - From third countries From áheading 4í p. m. p. m. p. m. p. m. p. m. p. m. p. m. 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,- (1) It is planned to open up the programme but the negotiations still have to be conducted. Item B4-3 2 0 1 LIFE III (financial instrument for the environment) - Environmental protection (1) Recipient States Budget 2000: 56,500 SI CZ HU PL SK EE LT LV RO BG CY MT TR Total contri- butions Total third-country contribution p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - From third countries From áheading 4í p. m. p. m. p. m. p. m. p. m. p. m. p. m. 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,- (1) It is planned to open up the programme but the negotiations still have to be conducted. *004513-EN-1473* 11:35-(10/02) - 004513-EN-1473 1474 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part B - Annex IV List of budget lines open to the associated countries of central and eastern Europe, Cyprus, Malta and Turkey (contíd) Payment appropriations in EUR million (to the third decimal place) Recipient States Articles B5-3 0 3 and B5-3 0 3 A Customs 2000 (1) Budget 2000: 25,000 SI CZ HU PL SK EE LT LV RO BG CY MT TR Total third-country contribution p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. From third countries From áheading 4í p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 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) It is planned to open up the programme but the negotiations still have to be conducted. Article B5-3 0 5 Fiscalis (1) Recipient States Budget 2000: 8,000 SI CZ HU PL SK EE LT LV RO BG CY MT TR Total contri- butions 0,- 0,- 0,- Total contri- butions Total third-country contribution p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. - From third countries From áheading 4í p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 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,- (1) It is planned to open up the programme but the negotiations still have to be conducted. Articles B5-5 1 2 and B5-5 1 2 A Stimulation of small and medium-sized entreprises Recipient States Budget 2000: 36,000 SI CZ HU PL SK EE LT LV RO BG CY MT TR Total contri- butions Total third-country contribution - 0,612 0,838 0,940 0,270 0,344 0,359 0,448 0,392 0,679 - From third countries From áheading 4í Subsection B6 Fifth framework programme on the Community non- nuclear research - 0,412 0,419 0,122 0,135 0,288 0,180 0,448 0,196 0,098 - - 0,200 0,419 0,818 0,135 0,056 0,180 - 0,196 0,581 - Recipient States - - - - - - 4,882 2,298 2,585 Budget 2000: 3 290,508 SI CZ HU PL SK EE LT LV RO BG CY MT TR Total contri- butions Total third-country contribution 4,442 12,636 10,898 32,596 4,738 1,145 2,330 1,343 8,450 2,488 2,073 - From third countries From áheading 4í Subsection B6 Fifth framework programme on the EAEC research (nuclear) 3,083 12,636 5,856 16,445 2,369 0,600 1,561 0,604 4,225 0,988 2,073 - 1,360 - 5,042 16,151 2,369 0,545 0,769 0,738 4,225 1,500 - - Recipient States - - - 83,138 50,439 32,699 Budget 2000: 339,492 SI CZ HU PL SK EE LT LV RO BG CY MT TR Total contri- butions Total third-country contribution 0,458 1,304 1,124 - 0,489 - - 0,139 0,872 0,257 - From third countries From áheading 4í 0,318 1,304 0,604 - 0,244 - - 0,062 0,436 0,102 - 0,140 - 0,521 - 0,244 - - 0,076 0,436 0,155 - - - - - - - 4,642 3,069 1,573 *004513-EN-1474* 11:35-(10/02) - 004513-EN-1474 14. 2. 2000 EN Official Journal of the European Communities 1475 COMMISSION Part B - Annex IV List of budget lines open to the associated countries of central and eastern Europe, Cyprus, Malta and Turkey (contíd) Payment appropriations in EUR million (to the third decimal place) TOTAL Recipient States Budget 2000: 4 551,070 SI CZ HU PL SK EE LT LV RO BG CY MT TR Total third-country contribution From third countries (1) Fromá heading 4í (2) 7,673 24,711 23,888 56,090 11,213 3,550 6,257 4,556 25,354 11,676 3,929 - 5,150 17,399 12,784 24,065 4,578 2,047 3,589 2,703 12,973 2,035 3,929 - - 2,523 7,313 11,104 32,026 6,635 1,503 2,668 1,853 12,381 9,642 - - - - Total contri- butions 178,898 91,251 87,647 (1) The breakdown between national funds and Phare funds has not yet been determined. (2) The breakdown between national funds and Phare funds has not yet been determined. *004513-EN-1475* 11:35-(10/02) - 004513-EN-1475 14. 2. 2000 EN Official Journal of the European Communities 1477 SECTION IV COURT OF JUSTICE *005AAAAB-EN-1477* 10:53-(03/02) - 005AAAAB-EN-1477 *005AAAAB-EN-1478* 10:53-(03/02) - 005AAAAB-EN-1478 14. 2. 2000 EN Official Journal of the European Communities 1479 COURT OF JUSTICE Contribution of the European Communities to the financing of the expenditure of the Court of Justice for the financial year 2000 REVENUE Heading Amount Expenditure Own resources 131 256 645 - 16 552 000 Contribution due 114 704 645 *005AAAAB-EN-1479* 10:53-(03/02) - 005AAAAB-EN-1479 1480 EN Official Journal of the European Communities 14. 2. 2000 COURT OF JUSTICE Own resources TITLE 4 CHAPTER 4 0 - DEDUCTIONS FROM REMUNERATION MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES Article Item 4 0 0 4 0 1 4 0 3 Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 4 0 CHAPTER40-DEDUCTIONSFROMREMUNERATION Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials and other servants 9 921 900 9 363 700 9 045 137,26 Staff contributions to the pension scheme 4 797 400 4 536 800 4 511 313,37 Proceeds from the temporary levy on salaries of officials and other servants in active employment 1 512 700 1 434 300 1 409 613,21 CHAPTER 4 0 - TOTAL 16 232 000 15 334 800 14 966 063,84 *005AAAAK-EN-1480* 10:54-(03/02) - 005AAAAK-EN-1480 Title 4 - Total 16 232 000 15 334 800 14 966 063,84 14. 2. 2000 EN Official Journal of the European Communities 1481 COURT OF JUSTICE Own resources TITLE 4 MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES CHAPTER 4 0 - DEDUCTIONS FROM REMUNERATION 4 0 0 Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials and other servants Financial year 2000 Financial year 1999 Financial year 1998 9 921 900 9 363 700 9 045 137,26 Remarks 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 Members 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 (EEC, Euratom, ECSC) No 3762/92 (OJ L 383, 29. 12. 1992, p. 4). Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4. 3. 1968, p. 8), as last amended by Regulation (ECSC, EC, Euratom) No 2190/97 (OJ L 301, 5. 11. 1997, p. 1). 4 0 1 Staff contributions to the pension scheme Financial year 2000 Financial year 1999 Financial year 1998 4 797 400 4 536 800 4 511 313,37 Remarks Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof. 4 0 3 Proceeds from the temporary levy on salaries of officials and other servants in active employment Financial year 2000 Financial year 1999 Financial year 1998 1 512 700 1 434 300 1 409 613,21 Remarks Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof. Council Regulations No 422/67/EEC, No 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, Members and Registrar of the Court of First Instance (OJ 187, 8. 8. 1967, p. 1), as last amended by Regulation (EEC, Euratom, ECSC) No 3762/92 (OJ L 383, 29. 12. 1992, p. 4). 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 contribution (OJ L 361, 31. 12. 1991, p. 7). *005AAAAK-EN-1481* 10:54-(03/02) - 005AAAAK-EN-1481 1482 EN Official Journal of the European Communities 14. 2. 2000 COURT OF JUSTICE TITLE 5 REVENUE ACCRUING FROM THE ADMINISTRATION OF THE INSTITUTION CHAPTER 5 0 - PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY CHAPTER 5 2 - REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION S ACCOUNTS CHAPTER 5 4 - MISCELLANEOUS REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION) BUT NOT USED CHAPTER 5 5 - TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF Article Item 5 0 0 5 0 2 Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 5 0 CHAPTER50-PROCEEDSFROMTHESALEOFMOVABLEANDIMMOVABLEPROPERTY Proceeds from the sale of movable property Proceeds from the sale of publications, printed works and films CHAPTER 5 0 - TOTAL p. m. p. m. p. m. p. m. p. m. p. m. 0,- 0,- 0,- CHAPTER 5 2 CHAPTER52-REVENUEFROMINVESTMENTSORLOANSGRANTED,BANKANDOTHERINTERESTONTHEINSTITUTION SACCOUNTS 5 2 0 Revenue from investments or loans granted, bank and other interest on the institutionís accounts CHAPTER 5 2 - TOTAL 60 000 60 000 60 000 60 000 63 849,15 63 849,15 CHAPTER 5 4 CHAPTER54-MISCELLANEOUSREVENUEAVAILABLEFORREUSE(ARTICLE27OFTHEFINANCIALREGULATION)BUTNOTUSED 5 4 0 Miscellaneous revenue available for reuse (Article 27 of the Financial Regula- tion) but not used CHAPTER 5 4 - TOTAL p. m. p. m. p. m. p. m. 14 927,63 14 927,63 CHAPTER 5 5 CHAPTER55-TRANSFERORREPAYMENTOFPENSIONRIGHTSBYSTAFF 5 5 0 Transfer or repayment of pension rights by staff CHAPTER 5 5 - TOTAL 250 000 250 000 250 000 611 307,46 250 000 611 307,46 *005AAABO-EN-1482* 10:54-(03/02) - 005AAABO-EN-1482 Title 5 - Total 310 000 310 000 690 084,24 14. 2. 2000 EN Official Journal of the European Communities 1483 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 5 0 0 Proceeds from the sale of movable property Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Proceeds from the sale of movable property which cannot be re-used pursuant to 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 5 0 2 Proceeds from the sale of publications, printed works and films Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Proceeds from the sale of publications, printed works and films which cannot be reused pursuant to 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 Regula- tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 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 institutionís accounts Financial year 2000 Financial year 1999 Financial year 1998 60 000 60 000 63 849,15 CHAPTER 5 4 - MISCELLANEOUS REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION) BUT NOT USED 5 4 0 Miscellaneous revenue available for reuse (Article 27 of the Financial Regulation) but not used Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 14 927,63 *005AAABO-EN-1483* 10:54-(03/02) - 005AAABO-EN-1483 1484 EN Official Journal of the European Communities 14. 2. 2000 COURT OF JUSTICE CHAPTER 5 5 - TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF 5 5 0 Transfer or repayment of pension rights by staff Financial year 2000 Financial year 1999 Financial year 1998 250 000 250 000 611 307,46 Remarks Staff Regulations of officials of the European Communities, and in particular Article 107 thereof and Articles 11(2) and 48 of Annex VIII thereto. *005AAABO-EN-1484* 10:54-(03/02) - 005AAABO-EN-1484 14. 2. 2000 EN Official Journal of the European Communities 1485 COURT OF JUSTICE CHAPTER 9 0 - MISCELLANEOUS REVENUE TITLE 9 MISCELLANEOUS REVENUE Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 9 0 CHAPTER90-MISCELLANEOUSREVENUE 9 0 0 Miscellaneous revenue CHAPTER 9 0 - TOTAL 10 000 10 000 10 000 10 000 158,71 158,71 Title 9 - Total 10 000 10 000 158,71 GRAND TOTAL 16 552 000 15 654 800 15 656 306,79 *005AAADW-EN-1485* 10:54-(03/02) - 005AAADW-EN-1485 1486 EN Official Journal of the European Communities 14. 2. 2000 COURT OF JUSTICE TITLE 9 MISCELLANEOUS REVENUE CHAPTER 9 0 - MISCELLANEOUS REVENUE 9 0 0 Miscellaneous revenue Financial year 2000 Financial year 1999 Financial year 1998 10 000 10 000 158,71 *005AAADW-EN-1486* 10:54-(03/02) - 005AAADW-EN-1486 14. 2. 2000 EN Official Journal of the European Communities 1487 COURT OF JUSTICE General summary of appropriations (2000 and 1999) and outturn (1998) EXPENDITURE Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 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 INSTI- TUTION MEMBERS OF THE INSTITUTION 14 925 800 14 383 600 13 843 874,46 STAFF IN ACTIVE EMPLOYMENT 82 799 895 76 368 100 73 858 294,72 ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE 37 400 36 400 80 152,20 MISSIONS AND DUTY TRAVEL 250 000 250 000 244 728,90 SOCIOMEDICAL INFRASTRUCTURE SOCIAL WELFARE ENTERTAINMENT AND REPRESENTATION EXPENSES 95 400 17 000 72 000 73 100 17 000 72 000 76 394,05 9 975,92 61 417,01 INTERINSTITUTIONAL COOPERATION 4 553 500 4 088 500 4 889 206,63 Title 1 - Total 102 750 995 95 288 700 93 064 043,89 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN- DITURE INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 16 208 600 16 114 900 15 921 134,38 EXPENDITURE ON DATA PROCESSING 3 891 400 4 090 000 2 829 999,- MOVABLE PROPERTY AND ASSOCIATED COSTS 1 678 750 1 833 250 1 669 779,95 CURRENT ADMINISTRATIVE EXPENDITURE 916 200 796 150 906 682,26 POSTAL CHARGES AND TELECOMMUNICATIONS 756 000 823 000 699 959,90 EXPENDITURE ON FORMAL AND OTHER MEETINGS 340 000 340 000 331 996,24 STUDIES, SURVEYS AND CONSULTATIONS p. m. p. m. 0,- PUBLISHING AND INFORMATION 3 440 000 3 425 000 3 391 002,62 SUBSIDIES AND FINANCIAL CONTRIBUTIONS 146 100 146 100 116 694,55 Title 2 - Total 27 377 050 27 568 400 25 867 248,90 *005AAAEO-EN-1487* 16:46-(03/02) - 005AAAEO-EN-1487 1488 EN Official Journal of the European Communities 14. 2. 2000 COURT OF JUSTICE EXPENDITURE General summary of appropriations (2000 and 1999) and outturn (1998) (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES Title 3 - Total 20 000 20 000 20 000 20 000 45 000,- 45 000,- OTHER EXPENDITURE PROVISIONAL APPROPRIATIONS 1 108 600 502 500 CONTINGENCY RESERVE p. m. p. m. Title 10 - Total 1 108 600 502 500 0,- 0,- 0,- Title Chapter 3 3 7 10 10 0 10 1 GRAND TOTAL 131 256 645 123 379 600 118 976 292,79 *005AAAEO-EN-1488* 16:46-(03/02) - 005AAAEO-EN-1488 14. 2. 2000 EN Official Journal of the European Communities 1489 COURT OF JUSTICE EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION TITLE 1 CHAPTER 1 0 - MEMBERS OF THE INSTITUTION Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 0 CHAPTER10-MEMBERSOFTHEINSTITUTION 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 7 652 800 (1) 7 443 500 7 388 139,60 Non-differentiated appropriations 1 148 000 (2) 1 116 600 1 108 219,34 Non-differentiated appropriations 616 200 (3) 580 200 580 331,69 Non-differentiated appropriations 390 600 (4) 386 900 380 047,51 Article 1 0 0 - Total 9 807 600 9 527 200 9 456 738,14 1 0 1 Accident and sickness insurance and other social security charges Non-differentiated appropriations 437 700 (5) 423 700 395 345,25 1 0 2 Temporary allowances Non-differentiated appropriations 858 000 598 000 612 969,45 (1) An appropriation of EUR 159 500 is entered in Chapter 10 0. (2) An appropriation of EUR 23 900 is entered in Chapter 10 0. (3) An appropriation of EUR 12 300 is entered in Chapter 10 0. (4) An appropriation of EUR 6 200 is entered in Chapter 10 0. (5) An appropriation of EUR 6 700 is entered in Chapter 10 0. *005AAAEU-EN-1489* 10:55-(03/02) - 005AAAEU-EN-1489 1490 EN Official Journal of the European Communities 14. 2. 2000 COURT OF JUSTICE CHAPTER 1 0 - MEMBERS OF THE INSTITUTION (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 0 3 Pensions 1 0 3 0 Retirement pensions 1 0 3 1 Invalidity pensions 1 0 3 2 Survivorsí pensions Non-differentiated appropriations 2 263 000 2 298 000 2 091 775,40 Non-differentiated appropriations p. m. p. m. 0,- Non-differentiated appropriations 857 500 781 900 727 491,72 Article 1 0 3 - Total 3 120 500 3 079 900 2 819 267,12 1 0 4 Missions, duty travel and incidental expenses Non-differentiated appropriations 145 000 145 000 144 997,52 1 0 5 Allowances and expenses on entering or leaving the service 1 0 5 0 Travel expenses (including family members) Non-differentiated appropriations 3 300 (1) 6 400 955,80 1 0 5 1 Installation, resettlement and transfer allowances Non-differentiated appropriations 44 300 (2) 89 400 128 292,43 1 0 5 2 Removal expenses 1 0 6 Courses for Members of the institution 1 0 6 0 Language courses (1) An appropriation of EUR 33 000 is entered in Chapter 10 0. (2) An appropriation of EUR 478 400 is entered in Chapter 10 0. (3) An appropriation of EUR 230 000 is entered in Chapter 10 0. *005AAAEU-EN-1490* Non-differentiated appropriations 23 000 (3) 44 000 54 820,90 Article 1 0 5 - Total 70 600 139 800 184 069,13 Non-differentiated appropriations 100 000 100 000 52 417,06 10:55-(03/02) - 005AAAEU-EN-1490 14. 2. 2000 EN Official Journal of the European Communities 1491 COURT OF JUSTICE CHAPTER 1 0 - MEMBERS OF THE INSTITUTION (contíd) CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 0 6 (contíd) 1 0 6 1 Computer training 1 0 9 Adjustments to emoluments 1 0 9 0 Weightings Non-differentiated appropriations 9 000 9 000 640,- Article 1 0 6 - Total 109 000 109 000 53 057,06 Non-differentiated appropriations 196 700 187 300 177 430,79 1 0 9 1 Provisional appropriations to cover adjustments to the Financial Regulation Non-differentiated appropriations 180 700 (1) 173 700 0,- Article 1 0 9 - Total 377 400 361 000 177 430,79 CHAPTER 1 0 - TOTAL 14 925 800 14 383 600 13 843 874,46 CHAPTER 1 1 CHAPTER11-STAFFINACTIVEEMPLOYMENT 1 1 0 Officials and temporary staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 1 1 0 1 Family allowances Non-differentiated appropriations 58 911 930 (2) 54 836 900 (3) 53 732 684,39 Non-differentiated appropriations 5 278 597 4 836 600 (4) 4 582 636,95 (1) An appropriation of EUR 8 600 is entered in Chapter 10 0. (2) An appropriation of EUR 150 000 is entered in Chapter 10 0. (3) An appropriation of EUR 151 300 is entered in Chapter 10 0. (4) An appropriation of EUR 13 400 is entered in Chapter 10 0. *005AAAEU-EN-1491* 10:55-(03/02) - 005AAAEU-EN-1491 1492 EN Official Journal of the European Communities 14. 2. 2000 COURT OF JUSTICE CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) Article Item 1 1 0 (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 1 0 2 Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) Non-differentiated appropriations 9 365 594 8 719 200 8 488 973,21 (1) 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 Non-differentiated appropriations 404 000 344 000 358 490,28 Article 1 1 0 - Total 73 960 121 68 736 700 67 162 784,83 Non-differentiated appropriations 1 039 000 858 000 978 546,61 (2) Non-differentiated appropriations p. m. p. m. Non-differentiated appropriations p. m. p. m. 0,- 0,- Non-differentiated appropriations 64 400 64 400 59 976,44 Non-differentiated appropriations p. m. p. m. 0,- Article 1 1 1 - Total 1 103 400 922 400 1 038 523,05 1 1 3 Insurance against sickness, accidents and occupational diseases, unemploy- ment insurance and maintenance of pension rights 1 1 3 0 Insurance against sickness Non-differentiated appropriations 2 038 543 1 897 300 1 858 717,62 (3) (1) An appropriation of EUR 24 000 is entered in Chapter 10 0. (2) An appropriation of EUR 150 000 is entered in Chapter 10 0. (3) An appropriation of EUR 5 300 is entered in Chapter 10 0. *005AAAEU-EN-1492* 10:55-(03/02) - 005AAAEU-EN-1492 14. 2. 2000 EN Official Journal of the European Communities 1493 COURT OF JUSTICE CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) Article Item 1 1 3 (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 1 3 1 Insurance against accidents and occupational disease Non-differentiated appropriations 470 590 436 300 420 653,77 (1) 1 1 3 2 Unemployment insurance for temporary staff Non-differentiated appropriations 107 600 91 700 95 248,04 1 1 3 3 Constitution or maintenance of pension rights for temporary staff Non-differentiated appropriations 26 100 26 000 19 828,43 Article 1 1 3 - Total 2 642 833 2 451 300 2 394 447,86 1 1 4 Miscellaneous allowances and grants 1 1 4 0 Birth and death grants Non-differentiated appropriations 30 000 16 200 30 302,20 1 1 4 1 Annual leave travel expenses from place of employment to place of origin Non-differentiated appropriations 1 192 000 1 078 000 1 023 616,69 (2) 1 1 4 2 Accommodation and transport allowances Non-differentiated appropriations p. m. p. m. 1 1 4 3 Fixed duty allowances 1 1 4 4 Fixed local travel allowances Non-differentiated appropriations p. m. p. m. Non-differentiated appropriations p. m. p. m. 0,- 0,- 0,- 1 1 4 5 Special allowance for accounting officers and administrators of imprest accounts Non-differentiated appropriations 7 000 7 000 5 801,78 1 1 4 7 Allowances for round-the-clock or shift duties or for stand-by duty at work and/or at home Non-differentiated appropriations p. m. p. m. 0,- (1) An appropriation of EUR 1 200 is entered in Chapter 10 0. (2) An appropriation of EUR 6 000 is entered in Chapter 10 0. *005AAAEU-EN-1493* 10:55-(03/02) - 005AAAEU-EN-1493 1494 EN Official Journal of the European Communities 14. 2. 2000 COURT OF JUSTICE CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 1 4 (contíd) 1 1 4 9 Other allowances and repayments Non-differentiated appropriations 6 500 6 500 13 833,41 Article 1 1 4 - Total 1 235 500 1 107 700 1 073 554,08 1 1 5 Overtime Non-differentiated appropriations 430 000 403 000 413 897,18 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 35 000 1 1 8 2 Installation, resettlement and transfer allowances Non-differentiated appropriations 643 000 1 1 8 3 Removal expenses Non-differentiated appropriations 217 500 1 1 8 4 Temporary daily subsistence allowances Non-differentiated appropriations 563 200 27 000 30 998,61 451 000 326 931,02 136 500 180 204,43 393 700 408 787,77 (1) (2) (3) (4) 1 1 9 Adjustments to the remuneration of officials and other staff Article 1 1 8 - Total 1 458 700 1 008 200 946 921,83 1 1 9 0 Salary weightings Non-differentiated appropriations 967 000 811 000 828 165,89 (1) An appropriation of EUR 1 000 is entered in Chapter 10 0. (2) An appropriation of EUR 22 000 is entered in Chapter 10 0. (3) An appropriation of EUR 6 500 is entered in Chapter 10 0. (4) An appropriation of EUR 18 800 is entered in Chapter 10 0. *005AAAEU-EN-1494* 10:55-(03/02) - 005AAAEU-EN-1494 14. 2. 2000 EN Official Journal of the European Communities 1495 COURT OF JUSTICE CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) CHAPTER 1 2 - ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 1 9 (contíd) 1 1 9 1 Provisional appropriation Non-differentiated appropriations 1 002 341 927 800 (1) 0,- Article 1 1 9 - Total 1 969 341 1 738 800 828 165,89 CHAPTER 1 1 - TOTAL 82 799 895 76 368 100 73 858 294,72 CHAPTER 1 2 CHAPTER12-ALLOWANCESANDMISCELLANEOUSCONTRIBUTIONSCONNECTEDWITHTERMINATIONOFSERVICE 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 Non-differentiated appropriations p. m. p. m. 0,- 1 2 1 5 Allowances on final termination of service (Regulation (ECSC, EEC, Euratom) No 3518/85) 1 2 3 Sickness insurance 1 2 9 Adjustments to pensions and various allowances 1 2 9 0 Weightings 1 2 9 1 Provisional appropriation Non-differentiated appropriations Article 1 2 1 - Total 31 000 31 000 30 000 71 165,61 30 000 71 165,61 Non-differentiated appropriations 1 000 1 000 1 455,63 Non-differentiated appropriations 5 000 5 000 7 530,96 Non-differentiated appropriations Article 1 2 9 - Total 400 5 400 400 5 400 0,- 7 530,96 CHAPTER 1 2 - TOTAL 37 400 36 400 80 152,20 (1) An appropriation of EUR 3 000 is entered in Chapter 10 0. *005AAAEU-EN-1495* 10:55-(03/02) - 005AAAEU-EN-1495 1496 EN Official Journal of the European Communities 14. 2. 2000 COURT OF JUSTICE CHAPTER 1 3 - MISSIONS AND DUTY TRAVEL CHAPTER 1 4 - SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 6 - SOCIAL WELFARE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 3 CHAPTER13-MISSIONSANDDUTYTRAVEL 1 3 0 Mission expenses, travel expenses and other incidental expenditure Non-differentiated appropriations 250 000 250 000 244 728,90 CHAPTER 1 3 - TOTAL 250 000 250 000 244 728,90 CHAPTER 1 4 CHAPTER14-SOCIOMEDICALINFRASTRUCTURE 1 4 1 Medical service 1 4 1 0 Medical service 1 4 1 1 Acquisition of medical equipment CHAPTER 1 6 CHAPTER16-SOCIALWELFARE 1 6 0 Special assistance grants 1 6 1 Social contacts between staff 1 6 4 Special aid for the handicapped Non-differentiated appropriations 95 400 73 100 76 394,05 Non-differentiated appropriations p. m. p. m. 0,- Article 1 4 1 - Total CHAPTER 1 4 - TOTAL 95 400 95 400 73 100 76 394,05 73 100 76 394,05 Non-differentiated appropriations 3 000 3 000 308,33 Non-differentiated appropriations 3 000 3 000 3 000,- Non-differentiated appropriations CHAPTER 1 6 - TOTAL 11 000 17 000 11 000 6 667,59 17 000 9 975,92 *005AAAEU-EN-1496* 10:55-(03/02) - 005AAAEU-EN-1496 14. 2. 2000 EN Official Journal of the European Communities 1497 COURT OF JUSTICE CHAPTER 1 7 - ENTERTAINMENT AND REPRESENTATION EXPENSES CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 7 CHAPTER17-ENTERTAINMENTANDREPRESENTATIONEXPENSES 1 7 0 Entertainment and representation expenses 1 7 0 0 Entertainment and representation expenses for Members of the institution Non-differentiated appropriations 70 000 70 000 59 845,18 1 7 0 1 Entertainment and representation expenses for members of staff Non-differentiated appropriations Article 1 7 0 - Total CHAPTER 1 7 - TOTAL 2 000 72 000 72 000 2 000 1 571,83 72 000 61 417,01 72 000 61 417,01 CHAPTER 1 8 CHAPTER18-INTERINSTITUTIONALCOOPERATION 1 8 0 Interinstitutional cooperation 1 8 0 2 Early Childhood Centre and other crŁches 1 8 2 Further training 1 8 2 0 Further training, retraining and information for staff 1 8 4 Restaurants and canteens 1 8 4 0 Restaurant and canteen operating costs Non-differentiated appropriations 745 000 745 000 763 500,- Article 1 8 0 - Total 745 000 745 000 763 500,- Non-differentiated appropriations 443 000 659 000 388 430,17 Article 1 8 2 - Total 443 000 659 000 388 430,17 Non-differentiated appropriations 50 000 96 500 56 500,- 1 8 4 1 Current alteration and renewal costs for restaurant and canteen equipment Non-differentiated appropriations p. m. p. m. 0,- *005AAAEU-EN-1497* 10:55-(03/02) - 005AAAEU-EN-1497 1498 EN Official Journal of the European Communities 14. 2. 2000 COURT OF JUSTICE CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION (contíd) Article Item 1 8 4 (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 8 4 2 Special alteration and renewal costs for restaurant and canteen equipment Non-differentiated appropriations p. m. p. m. 0,- Article 1 8 4 - Total 50 000 96 500 56 500,- 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 1 8 8 Miscellaneous expenditure for staff recruitment 1 8 9 Supplementary services Non-differentiated appropriations 54 000 54 000 54 700,- Non-differentiated appropriations Article 1 8 6 - Total 2 000 56 000 2 000 0,- 56 000 54 700,- Non-differentiated appropriations 15 000 15 000 5 290,15 Non-differentiated appropriations 260 000 260 000 208 499,75 1 8 9 0 Freelance interpreters from the joint conference interpretation service Non-differentiated appropriations p. m. p. m. 0,- 1 8 9 1 Other freelance interpreters Non-differentiated appropriations 579 500 350 000 850 000,- (1) 1 8 9 3 Other temporary conference staff Non-differentiated appropriations 4 000 6 000 3 200,- 1 8 9 4 Freelance proofreaders 1 8 9 5 Other supplementary services Non-differentiated appropriations 177 500 177 500 125 000,- Non-differentiated appropriations 223 500 223 500 214 106,45 (1) An appropriation of EUR 100 000 is entered in Chapter 10 0. *005AAAEU-EN-1498* 10:55-(03/02) - 005AAAEU-EN-1498 14. 2. 2000 EN Official Journal of the European Communities 1499 COURT OF JUSTICE CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION (contíd) Article Item 1 8 9 (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 8 9 6 Supplementary services for the translation department Non-differentiated appropriations 2 000 000 1 500 000 2 219 980,11 Article 1 8 9 - Total 2 984 500 2 257 000 3 412 286,56 CHAPTER 1 8 - TOTAL 4 553 500 4 088 500 4 889 206,63 *005AAAEU-EN-1499* 10:55-(03/02) - 005AAAEU-EN-1499 Title 1 - Total 102 750 995 95 288 700 93 064 043,89 1500 EN Official Journal of the European Communities 14. 2. 2000 COURT OF JUSTICE EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION TITLE 1 CHAPTER 1 0 - MEMBERS OF THE INSTITUTION 1 0 0 1 0 0 0 Salaries, allowances and payments related to salaries Basic salaries Appropriations 2000 Appropriations 1999 Outturn 1998 7 652 800 (1) 7 443 500 7 388 139,60 (1) An appropriation of EUR 159 500 is entered in Chapter 10 0. Remarks Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice (OJ 187, 8. 8. 1967, p. 1), as last amended by Regulation (ECSC, EEC, Euratom) No 2426/91 (OJ L 222, 10. 8. 1991, p. 1). 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 2000 Appropriations 1999 Outturn 1998 1 148 000 (1) 1 116 600 1 108 219,34 (1) An appropriation of EUR 23 900 is entered in Chapter 10 0. 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 2000 Appropriations 1999 Outturn 1998 (1) 616 200 580 200 580 331,69 (1) An appropriation of EUR 12 300 is entered in Chapter 10 0. 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. *005AAAEU-EN-1500* 10:55-(03/02) - 005AAAEU-EN-1500 14. 2. 2000 EN Official Journal of the European Communities 1501 COURT OF JUSTICE CHAPTER 1 0 - MEMBERS OF THE INSTITUTION (contíd) 1 0 0 (contíd) 1 0 0 3 Representation allowances Appropriations 2000 Appropriations 1999 Outturn 1998 (1) 390 600 386 900 380 047,51 (1) An appropriation of EUR 6 200 is entered in Chapter 10 0. 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 2000 Appropriations 1999 Outturn 1998 (1) 437 700 423 700 395 345,25 (1) An appropriation of EUR 6 700 is entered in Chapter 10 0. 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 employerís contribution (0,77 %) for insurance against accidents and occupational disease, - the employerís 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 2000 Appropriations 1999 Outturn 1998 858 000 598 000 612 969,45 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. *005AAAEU-EN-1501* 10:55-(03/02) - 005AAAEU-EN-1501 1502 EN Official Journal of the European Communities 14. 2. 2000 COURT OF JUSTICE CHAPTER 1 0 - MEMBERS OF THE INSTITUTION (contíd) 1 0 3 1 0 3 0 Pensions Retirement pensions Appropriations 2000 Appropriations 1999 Outturn 1998 2 263 000 2 298 000 2 091 775,40 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 weighting applicable for their country of residence. 1 0 3 1 Invalidity pensions Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- 1 0 3 2 Survivorsí pensions Appropriations 2000 Appropriations 1999 Outturn 1998 857 500 781 900 727 491,72 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 survivorsí 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 2000 Appropriations 1999 Outturn 1998 145 000 145 000 144 997,52 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. Revenue available for reuse is estimated at EUR 100. 1 0 5 1 0 5 0 Allowances and expenses on entering or leaving the service Travel expenses (including family members) Appropriations 2000 Appropriations 1999 Outturn 1998 (1) 3 300 6 400 955,80 (1) An appropriation of EUR 33 000 is entered in Chapter 10 0. Remarks Regulation determining the emoluments of the Members of the institution, and in particular Article 5 thereof. *005AAAEU-EN-1502* 10:55-(03/02) - 005AAAEU-EN-1502 14. 2. 2000 EN Official Journal of the European Communities 1503 COURT OF JUSTICE CHAPTER 1 0 - MEMBERS OF THE INSTITUTION (contíd) 1 0 5 (contíd) 1 0 5 0 (contíd) 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 2000 Appropriations 1999 Outturn 1998 (1) 44 300 89 400 128 292,43 (1) An appropriation of EUR 478 400 is entered in Chapter 10 0. 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 taking up or leaving their appointments. 1 0 5 2 Removal expenses Appropriations 2000 Appropriations 1999 Outturn 1998 (1) 23 000 44 000 54 820,90 (1) An appropriation of EUR 230 000 is entered in Chapter 10 0. 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 appoint- ments. 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 Court. 1 0 6 0 Language courses Appropriations 2000 Appropriations 1999 Outturn 1998 100 000 100 000 52 417,06 1 0 6 1 Computer training Appropriations 2000 Appropriations 1999 Outturn 1998 9 000 9 000 640,- *005AAAEU-EN-1503* 10:55-(03/02) - 005AAAEU-EN-1503 1504 EN Official Journal of the European Communities 14. 2. 2000 COURT OF JUSTICE CHAPTER 1 0 - MEMBERS OF THE INSTITUTION (contíd) 1 0 9 1 0 9 0 Adjustments to emoluments Weightings Appropriations 2000 Appropriations 1999 Outturn 1998 196 700 187 300 177 430,79 Remarks Regulation determining the emoluments of the Members of the institution, and in particular Article 4a thereof. This appropriation is intended to cover the weightings applicable to: - basic salaries, - residence allowances, - family allowances, - transfers abroad of part of the salary (application by analogy of Article 17 of Annex VII to the Staff Regulations of officials of the European Communities) of Members of the institution. 1 0 9 1 Provisional appropriations to cover adjustments to the Financial Regulation Appropriations 2000 Appropriations 1999 Outturn 1998 (1) 180 700 173 700 0,- (1) An appropriation of EUR 8 600 is entered in Chapter 10 0. 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). This appropriation is intended to cover the effect of any adjustments in remuneration and pensions which may be made by the Council in the course of the financial year. It is purely provisional and can only be used after its transfer to other articles or items in this chapter in accordance with the Financial Regulation. CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT Remarks A standard abatement of 3,5 % has been applied to the appropriations in this chapter. 1 1 0 1 1 0 0 Officials and temporary staff holding a post provided for in the establishment plan Basic salaries Appropriations 2000 Appropriations 1999 Outturn 1998 58 911 930 (1) (2) 54 836 900 53 732 684,39 (1) An appropriation of EUR 150 000 is entered in Chapter 10 0. (2) An appropriation of EUR 151 300 is entered in Chapter 10 0. *005AAAEU-EN-1504* 10:55-(03/02) - 005AAAEU-EN-1504 14. 2. 2000 EN Official Journal of the European Communities 1505 COURT OF JUSTICE CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 0 (contíd) 1 1 0 0 (contíd) 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 2000 Appropriations 1999 Outturn 1998 5 278 597 (1) 4 836 600 4 582 636,95 (1) An appropriation of EUR 13 400 is entered in Chapter 10 0. 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. 1 1 0 2 Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) Appropriations 2000 Appropriations 1999 Outturn 1998 9 365 594 (1) 8 719 200 8 488 973,21 (1) An appropriation of EUR 24 000 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 expatriation and foreign/residence allowances for permanent and temporary officials. 1 1 0 3 Flat-rate allowances Appropriations 2000 Appropriations 1999 Outturn 1998 404 000 344 000 358 490,28 Remarks Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto. *005AAAEU-EN-1505* 10:55-(03/02) - 005AAAEU-EN-1505 1506 EN Official Journal of the European Communities 14. 2. 2000 COURT OF JUSTICE CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 0 (contíd) 1 1 0 3 (contíd) This appropriation is intended to cover secretarial allowances for officials in grade C employed as shorthand typists, telex operators, typists, executive secretaries or principal secretaries. 1 1 1 1 1 1 0 Other staff Auxiliary staff Appropriations 2000 Appropriations 1999 Outturn 1998 1 039 000 (1) 858 000 978 546,61 (1) An appropriation of EUR 150 000 is entered in Chapter 10 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 employerís contribution to the social security scheme of auxiliary staff. 1 1 1 1 Auxiliary interpreters Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. This item is intended to cover remuneration and the employerís contribution to the social security scheme of auxiliary interpreters. 1 1 1 2 Local staff Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof. This item is intended to cover remuneration and the employerís contribution to the social security scheme of local staff. 0,- 0,- 1 1 1 3 Special advisers Appropriations 2000 Appropriations 1999 Outturn 1998 64 400 64 400 59 976,44 Remarks Conditions of employment of other servants of the European Communities, and in particular Articles 5, 82 and 83 thereof. *005AAAEU-EN-1506* 10:55-(03/02) - 005AAAEU-EN-1506 14. 2. 2000 EN Official Journal of the European Communities 1507 COURT OF JUSTICE CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 1 (contíd) 1 1 1 3 (contíd) 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 2000 Appropriations 1999 Outturn 1998 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 item is intended to cover salaries and employerís social security contribution for auxiliary translators. 1 1 3 1 1 3 0 Insurance against sickness, accidents and occupational diseases, unemployment insurance and maintenance of pension rights Insurance against sickness Appropriations 2000 Appropriations 1999 Outturn 1998 2 038 543 (1) 1 897 300 1 858 717,62 (1) An appropriation of EUR 5 300 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 employerís contribution (3,4 % of basic salary); the employeeís contribution is 1,7 % of the basic salary. 1 1 3 1 Insurance against accidents and occupational disease Appropriations 2000 Appropriations 1999 Outturn 1998 470 590 (1) 436 300 420 653,77 (1) An appropriation of EUR 1 200 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 employerís contribution to insurance against accidents and occupational diseases (0,77 % of the basic salary), - supplementary expenses resulting from the application of the Staff Regulations. *005AAAEU-EN-1507* 10:55-(03/02) - 005AAAEU-EN-1507 1508 EN Official Journal of the European Communities 14. 2. 2000 COURT OF JUSTICE CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 3 (contíd) 1 1 3 2 Unemployment insurance for temporary staff Appropriations 2000 Appropriations 1999 Outturn 1998 107 600 91 700 95 248,04 Remarks Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European Communities and the conditions of employment of other servants of the Communities (OJ L 265, 8. 10. 1985, p. 1). This appropriation is intended to cover the risk of unemployment for temporary servants. 1 1 3 3 Constitution or maintenance of pension rights for temporary staff Appropriations 2000 Appropriations 1999 Outturn 1998 26 100 26 000 19 828,43 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 servants in order to constitute or maintain pension rights for them in their country of origin. 1 1 4 1 1 4 0 Miscellaneous allowances and grants Birth and death grants Appropriations 2000 Appropriations 1999 Outturn 1998 30 000 16 200 30 302,20 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 deceasedís place of origin. 1 1 4 1 Annual leave travel expenses from place of employment to place of origin Appropriations 2000 Appropriations 1999 Outturn 1998 1 192 000 (1) 1 078 000 1 023 616,69 (1) An appropriation of EUR 6 000 is entered in Chapter 10 0. Remarks Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto. *005AAAEU-EN-1508* 10:55-(03/02) - 005AAAEU-EN-1508 14. 2. 2000 EN Official Journal of the European Communities 1509 COURT OF JUSTICE CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 4 (contíd) 1 1 4 1 (contíd) 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 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 1 1 4 3 Fixed duty allowances Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 1 1 4 4 Fixed local travel allowances Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- 0,- 0,- 1 1 4 5 Special allowance for accounting officers and administrators of imprest accounts Appropriations 2000 Appropriations 1999 Outturn 1998 7 000 7 000 5 801,78 Remarks This appropriation is 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 1 1 4 7 Allowances for round-the-clock or shift duties or for stand-by duty at work and/or at home Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- 1 1 4 9 Other allowances and repayments Appropriations 2000 Appropriations 1999 Outturn 1998 6 500 6 500 13 833,41 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. *005AAAEU-EN-1509* 10:55-(03/02) - 005AAAEU-EN-1509 1510 EN Official Journal of the European Communities 14. 2. 2000 COURT OF JUSTICE CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 4 (contíd) 1 1 4 9 (contíd) 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 servants or as officials. 1 1 5 Overtime Appropriations 2000 Appropriations 1999 Outturn 1998 430 000 403 000 413 897,18 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 flat-rate allowances and hourly rates for overtime worked by officials and auxiliary servants in grades C and D and by local staff, which could not be compensated for, as envisaged, by time off. 1 1 8 1 1 8 1 Allowances and expenses on entering and leaving the service and on transfer Travel expenses (including family members) Appropriations 2000 Appropriations 1999 Outturn 1998 35 000 (1) 27 000 30 998,61 (1) An appropriation of EUR 1 000 is entered in Chapter 10 0. 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 2000 Appropriations 1999 Outturn 1998 643 000 (1) 451 000 326 931,02 (1) An appropriation of EUR 22 000 is entered in Chapter 10 0. Remarks Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 thereof and Annex VII thereto. *005AAAEU-EN-1510* 10:55-(03/02) - 005AAAEU-EN-1510 14. 2. 2000 EN Official Journal of the European Communities 1511 COURT OF JUSTICE CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 8 (contíd) 1 1 8 2 (contíd) This appropriation is intended to cover principally installation and re-installation expenses for staff obliged to move after entering the service and resettle on leaving it. 1 1 8 3 Removal expenses Appropriations 2000 Appropriations 1999 Outturn 1998 217 500 (1) 136 500 180 204,43 (1) An appropriation of EUR 6 500 is entered in Chapter 10 0. 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. 1 1 8 4 Temporary daily subsistence allowances Appropriations 2000 Appropriations 1999 Outturn 1998 563 200 (1) 393 700 408 787,77 (1) An appropriation of EUR 18 800 is entered in Chapter 10 0. 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 1 1 9 0 Adjustments to the remuneration of officials and other staff Salary weightings Appropriations 2000 Appropriations 1999 Outturn 1998 967 000 811 000 828 165,89 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. *005AAAEU-EN-1511* 10:55-(03/02) - 005AAAEU-EN-1511 1512 EN Official Journal of the European Communities 14. 2. 2000 COURT OF JUSTICE CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 9 (contíd) 1 1 9 1 Provisional appropriation Appropriations 2000 Appropriations 1999 Outturn 1998 1 002 341 (1) 927 800 0,- (1) An appropriation of EUR 3 000 is entered in Chapter 10 0. Remarks Staff Regulations of officials of the European Communities, and in particular Article 65 thereof. 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). This appropriation is intended to cover any adjustments in remuneration which may be made by the Council in the course of the financial year. It is purely provisional and can only be used after its transfer to other articles or items in this chapter in accordance with the Financial Regulation. CHAPTER 1 2 - ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE 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 Communities Appropriations 2000 Appropriations 1999 Outturn 1998 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 item 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 2000 Appropriations 1999 Outturn 1998 31 000 30 000 71 165,61 Remarks Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of offi- cials 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. *005AAAEU-EN-1512* 10:55-(03/02) - 005AAAEU-EN-1512 14. 2. 2000 EN Official Journal of the European Communities 1513 COURT OF JUSTICE CHAPTER 1 2 - ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE (contíd) 1 2 3 Sickness insurance Appropriations 2000 Appropriations 1999 Outturn 1998 1 000 1 000 1 455,63 Remarks Staff Regulations of officials of the European Communities, and in particular Article 72 thereof. Appropriation for employerís contribution to sickness insurance for recipients of the allowances mentioned in Items 1 2 1 0 and 1 2 1 5. Adjustments to pensions and various allowances Weightings Remarks Appropriations 2000 Appropriations 1999 Outturn 1998 5 000 5 000 7 530,96 1 2 9 1 2 9 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. 1 2 9 1 Provisional appropriation Appropriations 2000 Appropriations 1999 Outturn 1998 400 400 0,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 65 thereof. 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 2673/1999 (OJ L 326, 18. 12. 1999, 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. It is purely provisional and may be used only after being transferred to other articles or items of this chapter in accordance with the Financial Regulation. CHAPTER 1 3 - MISSIONS AND DUTY TRAVEL 1 3 0 Mission expenses, travel expenses and other incidental expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 250 000 250 000 244 728,90 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto. *005AAAEU-EN-1513* 10:55-(03/02) - 005AAAEU-EN-1513 1514 EN Official Journal of the European Communities 14. 2. 2000 COURT OF JUSTICE CHAPTER 1 3 - MISSIONS AND DUTY TRAVEL (contíd) 1 3 0 (contíd) This appropriation is intended to cover transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions. Revenue available for reuse 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, including 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 2000 Appropriations 1999 Outturn 1998 95 400 73 100 76 394,05 1 4 1 1 Acquisition of medical equipment Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- CHAPTER 1 6 - SOCIAL WELFARE 1 6 0 Special assistance grants Appropriations 2000 Appropriations 1999 Outturn 1998 3 000 3 000 308,33 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 2000 Appropriations 1999 Outturn 1998 3 000 3 000 3 000,- 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. *005AAAEU-EN-1514* 10:55-(03/02) - 005AAAEU-EN-1514 14. 2. 2000 EN Official Journal of the European Communities 1515 COURT OF JUSTICE CHAPTER 1 6 - SOCIAL WELFARE (contíd) 1 6 4 Special aid for the handicapped Appropriations 2000 Appropriations 1999 Outturn 1998 11 000 11 000 6 667,59 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 1 7 0 0 Entertainment and representation expenses Entertainment and representation expenses for Members of the institution Appropriations 2000 Appropriations 1999 Outturn 1998 70 000 70 000 59 845,18 Remarks This appropriation is intended to cover expenditure connected with the institutionís duties as host and representative. 1 7 0 1 Entertainment and representation expenses for members of staff Appropriations 2000 Appropriations 1999 Outturn 1998 2 000 2 000 1 571,83 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. *005AAAEU-EN-1515* 10:55-(03/02) - 005AAAEU-EN-1515 1516 EN Official Journal of the European Communities 14. 2. 2000 COURT OF JUSTICE CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION (contíd) 1 8 0 1 8 0 2 Interinstitutional cooperation Early Childhood Centre and other crŁches Appropriations 2000 Appropriations 1999 Outturn 1998 745 000 745 000 763 500,- Remarks This appropriation is intended to cover the Courtís contribution to the Early Childhood Centre and study centre in Luxembourg. 1 8 2 1 8 2 0 Further training Further training, retraining and information for staff Appropriations 2000 Appropriations 1999 Outturn 1998 443 000 659 000 388 430,17 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 interinsti- tutional basis. It also covers expenditure on educational and technical equipment. Revenue available for reuse is estimated at EUR 100. 1 8 4 1 8 4 0 Restaurants and canteens Restaurant and canteen operating costs Appropriations 2000 Appropriations 1999 Outturn 1998 50 000 96 500 56 500,- 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 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 1 8 4 2 Special alteration and renewal costs for restaurant and canteen equipment Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- 0,- *005AAAEU-EN-1516* 10:55-(03/02) - 005AAAEU-EN-1516 14. 2. 2000 EN Official Journal of the European Communities 1517 COURT OF JUSTICE CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION (contíd) 1 8 6 1 8 6 0 Social contacts between members of staff Social contacts between members of staff Appropriations 2000 Appropriations 1999 Outturn 1998 54 000 54 000 54 700,- Remarks This appropriation will be used 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 2000 Appropriations 1999 Outturn 1998 2 000 2 000 0,- Remarks This appropriation is intended to cover the Courtís contributions to the operating costs of an interinstitutional sports centre in Luxembourg. 1 8 7 Other welfare expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 15 000 15 000 5 290,15 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. 1 8 8 Miscellaneous expenditure for staff recruitment Appropriations 2000 Appropriations 1999 Outturn 1998 260 000 260 000 208 499,75 Remarks This appropriation is intended to cover the costs of advertising, inviting candidates, hiring rooms and equipment for the organisation of open competitions on an interinstitutional basis. In cases duly justified by functional needs and after consultation with the other institutions, some of these appropriations may be used for the organisation of competitions by the institution itself. Revenue available for reuse is estimated at EUR 100. *005AAAEU-EN-1517* 10:55-(03/02) - 005AAAEU-EN-1517 1518 EN Official Journal of the European Communities 14. 2. 2000 COURT OF JUSTICE CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION (contíd) 1 8 9 1 8 9 0 Supplementary services Freelance interpreters from the joint conference interpretation service Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- 1 8 9 1 Other freelance interpreters Appropriations 2000 Appropriations 1999 Outturn 1998 579 500 (1) 350 000 850 000,- (1) An appropriation of EUR 100 000 is entered in Chapter 10 0. Remarks This appropriation is intended to cover payment for contractual and occasional interpreters. 1 8 9 3 Other temporary conference staff Appropriations 2000 Appropriations 1999 Outturn 1998 4 000 6 000 3 200,- 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 2000 Appropriations 1999 Outturn 1998 177 500 177 500 125 000,- Remarks This appropriation is intended to cover supplementary services in connection with proofreading, in particular fees and insurance, travel, subsistence and mission costs for freelance proofreaders and ancillary administrative costs. 1 8 9 5 Other supplementary services Appropriations 2000 Appropriations 1999 Outturn 1998 223 500 223 500 214 106,45 Remarks This appropriation is intended to cover expenses of agency staff where such work cannot be performed by the institutionís staff. *005AAAEU-EN-1518* 10:55-(03/02) - 005AAAEU-EN-1518 14. 2. 2000 EN Official Journal of the European Communities 1519 COURT OF JUSTICE CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION (contíd) 1 8 9 (contíd) 1 8 9 6 Supplementary services for the translation department Appropriations 2000 Appropriations 1999 Outturn 1998 2 000 000 1 500 000 2 219 980,11 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. *005AAAEU-EN-1519* 10:55-(03/02) - 005AAAEU-EN-1519 1520 EN Official Journal of the European Communities 14. 2. 2000 COURT OF JUSTICE BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS TITLE 2 Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 2 0 CHAPTER20-INVESTMENTSINIMMOVABLEPROPERTY,RENTALOFBUILDINGSANDASSOCIATEDCOSTS 2 0 0 Rent 2 0 0 0 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 2 070 000 2 148 200 2 068 747,97 Non-differentiated appropriations 10 040 000 9 930 000 10 214 352,02 Article 2 0 0 - Total 12 110 000 12 078 200 12 283 099,99 Non-differentiated appropriations 31 500 31 500 16 033,59 Non-differentiated appropriations 1 235 000 1 202 700 1 172 694,- Non-differentiated appropriations 1 850 000 1 850 000 1 593 521,79 Non-differentiated appropriations 152 800 152 800 153 087,99 Non-differentiated appropriations 668 300 652 000 603 497,04 Non-differentiated appropriations p. m. p. m. 0,- 2 0 8 Other expenditure incurred with a view to the acquisition or construction of immovable property Non-differentiated appropriations 82 000 82 000 33 500,- 2 0 9 Other expenditure on buildings Non-differentiated appropriations 79 000 65 700 65 699,98 CHAPTER 2 0 - TOTAL 16 208 600 16 114 900 15 921 134,38 *005AABCI-EN-1520* 10:56-(03/02) - 005AABCI-EN-1520 14. 2. 2000 EN Official Journal of the European Communities 1521 COURT OF JUSTICE CHAPTER 2 1 - EXPENDITURE ON DATA PROCESSING CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 2 1 CHAPTER21-EXPENDITUREONDATAPROCESSING 2 1 0 Electronic office equipment 2 1 1 Data-processing work Non-differentiated appropriations 1 411 400 1 700 000 1 683 999,- Non-differentiated appropriations 2 480 000 2 390 000 1 146 000,- CHAPTER 2 1 - TOTAL 3 891 400 4 090 000 2 829 999,- CHAPTER 2 2 CHAPTER22-MOVABLEPROPERTYANDASSOCIATEDCOSTS 2 2 0 Technical installations and electronic office equipment 2 2 0 0 New purchases of technical equipment and installations Non-differentiated appropriations 172 000 359 000 150 040,54 2 2 0 1 Replacement of technical equipment and installations Non-differentiated appropriations 28 000 28 000 21 907,90 2 2 0 2 Hire of technical equipment and installations Non-differentiated appropriations p. m. p. m. 0,- 2 2 0 3 Maintenance, use and repair of technical equipment and installations Non-differentiated appropriations 89 000 116 000 85 849,23 Article 2 2 0 - Total 289 000 503 000 257 797,67 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 Non-differentiated appropriations 83 000 41 700 115 370,- Non-differentiated appropriations 71 000 78 000 132 429,90 Non-differentiated appropriations p. m. p. m. 0,- *005AABCI-EN-1521* 10:56-(03/02) - 005AABCI-EN-1521 1522 EN Official Journal of the European Communities 14. 2. 2000 COURT OF JUSTICE CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) Article Item 2 2 1 (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 2 1 3 Maintenance, use and repair of furniture Non-differentiated appropriations 2 200 2 200 2 191,61 Article 2 2 1 - Total 156 200 121 900 249 991,51 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 p. m. p. m. 0,- Non-differentiated appropriations 218 000 218 000 183 744,25 Non-differentiated appropriations 185 700 185 700 203 100,- Non-differentiated appropriations 203 150 203 150 196 755,- Article 2 2 3 - Total 606 850 606 850 583 599,25 Non-differentiated appropriations 470 000 447 300 470 600,- 2 2 5 1 Special library, documentation and reproduction equipment Non-differentiated appropriations 34 100 34 100 15 850,04 2 2 5 2 Subscriptions to newspapers and periodicals Non-differentiated appropriations 57 000 54 500 47 000,- 2 2 5 3 Subscriptions to news agencies 2 2 5 4 Binding and upkeep of library books Non-differentiated appropriations 21 800 21 800 12 261,21 Non-differentiated appropriations 29 300 29 300 29 173,18 *005AABCI-EN-1522* 10:56-(03/02) - 005AABCI-EN-1522 14. 2. 2000 EN Official Journal of the European Communities 1523 COURT OF JUSTICE CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE Article Item 2 2 5 (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 2 5 5 Subscriptions to rapid information display services Non-differentiated appropriations 14 500 14 500 3 507,09 Article 2 2 5 - Total 626 700 601 500 578 391,52 CHAPTER 2 2 - TOTAL 1 678 750 1 833 250 1 669 779,95 CHAPTER 2 3 CHAPTER23-CURRENTADMINISTRATIVEEXPENDITURE 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 772 000 660 000 772 494,50 Non-differentiated appropriations 2 000 2 000 1 200,- Non-differentiated appropriations p. m. p. m. 0,- Article 2 3 2 - Total 2 000 2 000 1 200,- Non-differentiated appropriations 16 500 16 500 16 500,- Non-differentiated appropriations p. m. p. m. 5 399,47 Non-differentiated appropriations 15 400 15 400 15 073,39 Non-differentiated appropriations 65 500 65 500 58 364,92 2 3 5 2 Miscellaneous expenditure on internal meetings Non-differentiated appropriations 26 000 25 000 30 600,- 2 3 5 3 Departmental removals and associated handling Non-differentiated appropriations 6 000 5 250 5 000,- *005AABCI-EN-1523* 10:56-(03/02) - 005AABCI-EN-1523 1524 EN Official Journal of the European Communities 14. 2. 2000 COURT OF JUSTICE CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) CHAPTER 2 4 - POSTAL CHARGES AND TELECOMMUNICATIONS CHAPTER 2 5 - EXPENDITURE ON FORMAL AND OTHER MEETINGS Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Article Item 2 3 5 (contíd) 2 3 5 4 Petty expenses 2 3 5 9 Other operating expenditure 2 3 9 Services rendered between institutions Non-differentiated appropriations p. m. p. m. 0,- Non-differentiated appropriations Article 2 3 5 - Total 12 800 125 700 6 500 2 049,98 117 650 111 088,29 2 3 9 1 Joint Interpreting and Conference Service Non-differentiated appropriations p. m. 2 3 9 3 Legal information service Non-differentiated appropriations Article 2 3 9 - Total p. m. p. m. p. m. p. m. p. m. 0,- 0,- 0,- CHAPTER 2 3 - TOTAL 916 200 796 150 906 682,26 CHAPTER 2 4 CHAPTER24-POSTALCHARGESANDTELECOMMUNICATIONS 2 4 0 Postage and delivery charges 2 4 1 Telephone, telegraph, telex CHAPTER 2 5 CHAPTER25-EXPENDITUREONFORMALANDOTHERMEETINGS 2 5 0 Meetings in general Non-differentiated appropriations 350 000 415 000 299 999,99 Non-differentiated appropriations CHAPTER 2 4 - TOTAL 406 000 756 000 408 000 399 959,91 823 000 699 959,90 Non-differentiated appropriations 100 000 100 000 97 907,69 2 5 5 Miscellaneous expenditure on the organisation of and participation in confer- ences, congresses and meetings Non-differentiated appropriations CHAPTER 2 5 - TOTAL 240 000 340 000 240 000 234 088,55 340 000 331 996,24 *005AABCI-EN-1524* 10:56-(03/02) - 005AABCI-EN-1524 14. 2. 2000 EN Official Journal of the European Communities 1525 COURT OF JUSTICE CHAPTER 2 6 - STUDIES, SURVEYS AND CONSULTATIONS CHAPTER 2 7 - PUBLISHING AND INFORMATION CHAPTER 2 9 - SUBSIDIES AND FINANCIAL CONTRIBUTIONS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 2 6 CHAPTER26-STUDIES,SURVEYSANDCONSULTATIONS 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 CHAPTER27-PUBLISHINGANDINFORMATION 2 7 0 Official Journal 2 7 1 Publications 2 7 1 0 General publications Non-differentiated appropriations 990 000 990 000 1 240 000,- Non-differentiated appropriations 2 320 000 2 320 000 1 860 450,- 2 7 1 9 Expenditure on publicity and promotion of publications Non-differentiated appropriations 80 000 80 000 74 224,96 Article 2 7 1 - Total 2 400 000 2 400 000 1 934 674,96 2 7 2 Expenditure on the dissemination of information and on participation in pub- lic events Non-differentiated appropriations 50 000 35 000 216 327,66 CHAPTER 2 7 - TOTAL 3 440 000 3 425 000 3 391 002,62 CHAPTER 2 9 CHAPTER29-SUBSIDIESANDFINANCIALCONTRIBUTIONS 2 9 8 Study grants 2 9 9 Other subsidies Non-differentiated appropriations 66 100 66 100 41 699,98 Non-differentiated appropriations CHAPTER 2 9 - TOTAL 80 000 146 100 80 000 74 994,57 146 100 116 694,55 *005AABCI-EN-1525* 10:56-(03/02) - 005AABCI-EN-1525 Title 2 - Total 27 377 050 27 568 400 25 867 248,90 1526 EN Official Journal of the European Communities 14. 2. 2000 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 Appropriations 2000 Appropriations 1999 Outturn 1998 2 070 000 2 148 200 2 068 747,97 Remarks This appropriation is intended to cover rent for the premises occupied by the institution. Revenue available for reuse is estimated at EUR 100. 2 0 0 1 Lease/purchase payments Appropriations 2000 Appropriations 1999 Outturn 1998 10 040 000 9 930 000 10 214 352,02 Remarks This appropriation is intended to cover lease/purchase payments in respect of Annexes A, B and C to the main Court building. Revenue available for reuse is estimated at EUR 100. 2 0 1 Insurance Appropriations 2000 Appropriations 1999 Outturn 1998 31 500 31 500 16 033,59 Remarks 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 2000 Appropriations 1999 Outturn 1998 1 235 000 1 202 700 1 172 694,- Remarks This appropriation is intended to cover consumption of water, gas, electricity and heating fuel. Revenue available for reuse is estimated at EUR 100. *005AABCI-EN-1526* 10:56-(03/02) - 005AABCI-EN-1526 14. 2. 2000 EN Official Journal of the European Communities 1527 COURT OF JUSTICE CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (contíd) 2 0 3 Cleaning and maintenance Appropriations 2000 Appropriations 1999 Outturn 1998 1 850 000 1 850 000 1 593 521,79 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 maintenance (repainting, repairs, etc. ) of the buildings occupied by the institution. Before renewing or concluding contracts the institution will consult the other institutions on the conditions each of them has obtained (prices, currency chosen, indexing, duration, other clauses) for similar services. Revenue available for reuse is estimated at EUR 100. 2 0 4 Fitting-out of premises Appropriations 2000 Appropriations 1999 Outturn 1998 152 800 152 800 153 087,99 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 2000 Appropriations 1999 Outturn 1998 668 300 652 000 603 497,04 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 conditions each of them has obtained (prices, currency chosen, indexing, duration, other clauses) for similar services. Revenue available for reuse is estimated at EUR 100. 2 0 6 Acquisition of immovable property Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- 2 0 8 Other expenditure incurred with a view to the acquisition or construction of immovable property Appropriations 2000 Appropriations 1999 Outturn 1998 82 000 82 000 33 500,- *005AABCI-EN-1527* 10:56-(03/02) - 005AABCI-EN-1527 1528 EN Official Journal of the European Communities 14. 2. 2000 COURT OF JUSTICE CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (contíd) 2 0 9 Other expenditure on buildings Appropriations 2000 Appropriations 1999 Outturn 1998 79 000 65 700 65 699,98 Remarks This appropriation is intended to cover other running costs not specially provided for in other articles of this chapter, in particular road charges, sanitation, refuse collection, road signs, etc. Revenue available for reuse is estimated at EUR 100. CHAPTER 2 1 - EXPENDITURE ON DATA-PROCESSING 2 1 0 Electronic office equipment Appropriations 2000 Appropriations 1999 Outturn 1998 1 411 400 1 700 000 1 683 999,- 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 2000 Appropriations 1999 Outturn 1998 2 480 000 2 390 000 1 146 000,- 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 on the purchase of, or conclusion of a rental or rental/purchase contract for the acquisition of equipment or the provision of equipment or services, the institution will consult the other institutions on the conditions each of them has obtained. *005AABCI-EN-1528* 10:56-(03/02) - 005AABCI-EN-1528 14. 2. 2000 EN Official Journal of the European Communities 1529 COURT OF JUSTICE CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 0 2 2 0 0 Technical installations and electronic office equipment New purchases of technical equipment and installations Appropriations 2000 Appropriations 1999 Outturn 1998 172 000 359 000 150 040,54 Remarks This appropriation is intended to cover the purchase of technical equipment. 2 2 0 1 Replacement of technical equipment and installations Appropriations 2000 Appropriations 1999 Outturn 1998 28 000 28 000 21 907,90 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. Revenue available for reuse is estimated at EUR 100. 2 2 0 2 Hire of technical equipment and installations Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- Remarks This item is intended to cover the rental of telephone equipment. 2 2 0 3 Maintenance, use and repair of technical equipment and installations Appropriations 2000 Appropriations 1999 Outturn 1998 89 000 116 000 85 849,23 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. *005AABCI-EN-1529* 10:56-(03/02) - 005AABCI-EN-1529 1530 EN Official Journal of the European Communities 14. 2. 2000 COURT OF JUSTICE CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 1 2 2 1 0 Furniture New purchases of furniture Appropriations 2000 Appropriations 1999 Outturn 1998 83 000 41 700 115 370,- Remarks This appropriation is intended to cover the purchase of extra furniture. 2 2 1 1 Replacement of furniture Appropriations 2000 Appropriations 1999 Outturn 1998 71 000 78 000 132 429,90 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. ** Revenue available for reuse is estimated at EUR 100. 2 2 1 2 Hire of furniture Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- 2 2 1 3 Maintenance, use and repair of furniture Appropriations 2000 Appropriations 1999 Outturn 1998 2 200 2 200 2 191,61 Remarks This appropriation is intended to cover furniture maintenance and repair. 2 2 3 2 2 3 0 Vehicles New purchases of vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- Remarks This item is intended to cover the acquisition of vehicles. *005AABCI-EN-1530* 10:56-(03/02) - 005AABCI-EN-1530 14. 2. 2000 EN Official Journal of the European Communities 1531 COURT OF JUSTICE CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 3 (contíd) 2 2 3 1 Replacement of vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 218 000 218 000 183 744,25 Remarks This appropriation is intended to cover the replacement of vehicles which have the most mileage in excess of 120 000 kilometres. Revenue available for reuse is estimated at EUR 38 000. 2 2 3 2 Hire of vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 185 700 185 700 203 100,- 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 2000 Appropriations 1999 Outturn 1998 203 150 203 150 196 755,- Remarks This appropriation is intended to cover principally expenditure on maintenance, repair, garaging, parking fees, motorway charges and insurance for the service fleet. Revenue available for reuse is estimated at EUR 100. 2 2 5 2 2 5 0 Documentation and library expenditure Library funds, purchase of books Appropriations 2000 Appropriations 1999 Outturn 1998 470 000 447 300 470 600,- Remarks This appropriation is intended to cover the acquisition of books, documents and other publications and up-dates for existing volumes. 2 2 5 1 Special library, documentation and reproduction equipment Appropriations 2000 Appropriations 1999 Outturn 1998 34 100 34 100 15 850,04 Remarks This appropriation is intended to cover principally: - entry and purchase of computerised legal data, - special equipment for the library. *005AABCI-EN-1531* 10:56-(03/02) - 005AABCI-EN-1531 1532 EN Official Journal of the European Communities 14. 2. 2000 COURT OF JUSTICE CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 5 (contíd) 2 2 5 2 Subscriptions to newspapers and periodicals Appropriations 2000 Appropriations 1999 Outturn 1998 57 000 54 500 47 000,- 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 2000 Appropriations 1999 Outturn 1998 21 800 21 800 12 261,21 Remarks This appropriation is intended to cover subscriptions to news agencies. 2 2 5 4 Binding and upkeep of library books Appropriations 2000 Appropriations 1999 Outturn 1998 29 300 29 300 29 173,18 2 2 5 5 Subscriptions to rapid information display services Appropriations 2000 Appropriations 1999 Outturn 1998 14 500 14 500 3 507,09 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 on the purchase of, or conclusion of a rental or rental/purchase contract for the acquisition of equipment or the provision of equipment or services, the institution will consult the other institutions on the conditions each of them has obtained. *005AABCI-EN-1532* 10:56-(03/02) - 005AABCI-EN-1532 14. 2. 2000 EN Official Journal of the European Communities 1533 COURT OF JUSTICE CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) 2 3 0 Stationery and office supplies Appropriations 2000 Appropriations 1999 Outturn 1998 772 000 660 000 772 494,50 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. Revenue available for reuse (resulting in particular from the sale of publications printed by the Courtís own services) is estimated at EUR 70 000. 2 3 2 2 3 2 0 Financial charges Bank charges Appropriations 2000 Appropriations 1999 Outturn 1998 2 000 2 000 1 200,- Remarks This appropriation is intended to cover banking costs (commission, agios, various charges). Bank interest accruing to the institution is listed under revenue. 2 3 2 9 Other financial charges Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- 2 3 3 Legal expenses Appropriations 2000 Appropriations 1999 Outturn 1998 16 500 16 500 16 500,- 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. Revenue available for reuse is estimated at EUR 100. 2 3 4 Damages Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 5 399,47 *005AABCI-EN-1533* 10:56-(03/02) - 005AABCI-EN-1533 1534 EN Official Journal of the European Communities 14. 2. 2000 COURT OF JUSTICE CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) 2 3 5 2 3 5 0 Other operating expenditure Miscellaneous insurance Appropriations 2000 Appropriations 1999 Outturn 1998 15 400 15 400 15 073,39 Remarks This appropriation is intended to cover various kinds of insurance (in particular civil liability, theft, risks connected with word-processing equipment, electrical liability) and the associated costs provided for 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 2 3 5 1 Uniforms and working clothes Appropriations 2000 Appropriations 1999 Outturn 1998 65 500 65 500 58 364,92 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. 2 3 5 2 Miscellaneous expenditure on internal meetings Appropriations 2000 Appropriations 1999 Outturn 1998 26 000 25 000 30 600,- Remarks This appropriation is intended to cover miscellaneous expenditure for internal meetings. 2 3 5 3 Departmental removals and associated handling Appropriations 2000 Appropriations 1999 Outturn 1998 6 000 5 250 5 000,- Remarks This appropriation is intended to cover removal and handling costs for equipment, furniture and office supplies. 2 3 5 4 Petty expenses Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- *005AABCI-EN-1534* 10:56-(03/02) - 005AABCI-EN-1534 14. 2. 2000 EN Official Journal of the European Communities 1535 COURT OF JUSTICE CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) 2 3 5 (contíd) 2 3 5 9 Other operating expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 12 800 6 500 2 049,98 Remarks This appropriation is intended to cover other running costs not specially provided for in the preceding items. 2 3 9 2 3 9 1 Services rendered between institutions Joint Interpreting and Conference Service Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 2 3 9 3 Legal information service Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- 0,- Remarks This item is intended to cover contributions which the Commission may ask the institutions to make towards the costs of the legal informa- tion service (augmenting and distributing the interinstitutional database). CHAPTER 2 4 - POSTAL CHARGES AND TELECOMMUNICATIONS 2 4 0 Postage and delivery charges Appropriations 2000 Appropriations 1999 Outturn 1998 350 000 415 000 299 999,99 Remarks Revenue available for reuse is estimated at EUR 100. 2 4 1 Telephone, telegraph, telex Appropriations 2000 Appropriations 1999 Outturn 1998 406 000 408 000 399 959,91 Remarks This appropriation is intended to cover subscriptions (telephone, telegraph, telex), telephone lines, communication costs (telephone, tele- graph, telex), maintenance fees, repair, upkeep, purchase of directories, etc. *005AABCI-EN-1535* 10:56-(03/02) - 005AABCI-EN-1535 1536 EN Official Journal of the European Communities 14. 2. 2000 COURT OF JUSTICE CHAPTER 2 4 - POSTAL CHARGES AND TELECOMMUNICATIONS (contíd) 2 4 1 (contíd) It also covers subscription fees for building-to-building lines, rental of transverse telephone links for the CELEX terminal, rental of telephone lines for terminals connected to Eurolex, Euronet, JURE, CED, CitŁre and Belindis. Revenue available for reuse is estimated at EUR 171 000. CHAPTER 2 5 - EXPENDITURE ON FORMAL AND OTHER MEETINGS 2 5 0 Meetings in general Appropriations 2000 Appropriations 1999 Outturn 1998 100 000 100 000 97 907,69 Remarks This appropriation is intended to cover principally the organisation, with the collaboration of the Ministries of Justice, of seminars and other training programmes at the seat of the institution for members of the judiciary and the legal profession from the Member States. 2 5 5 Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings Appropriations 2000 Appropriations 1999 Outturn 1998 240 000 240 000 234 088,55 Remarks Meetings with members of the national higher courts and with specialists in Community law are necessary in order to facilitate the develop- ment of the case-law of the institution concurrently with that of the national courts in matters connected with Community 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 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- CHAPTER 2 7 - PUBLISHING AND INFORMATION 2 7 0 Official Journal Appropriations 2000 Appropriations 1999 Outturn 1998 990 000 990 000 1 240 000,- Remarks This appropriation is intended to cover publication of material in the Official Journal of the European Communities. Revenue available for reuse is estimated at EUR 85 000. *005AABCI-EN-1536* 10:56-(03/02) - 005AABCI-EN-1536 14. 2. 2000 EN Official Journal of the European Communities 1537 COURT OF JUSTICE CHAPTER 2 7 - PUBLISHING AND INFORMATION (contíd) 2 7 1 2 7 1 0 Publications General publications Appropriations 2000 Appropriations 1999 Outturn 1998 2 320 000 2 320 000 1 860 450,- 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. Revenue available for reuse is estimated at EUR 345 000. 2 7 1 9 Expenditure on publicity and promotion of publications Appropriations 2000 Appropriations 1999 Outturn 1998 80 000 80 000 74 224,96 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 2000 Appropriations 1999 Outturn 1998 50 000 35 000 216 327,66 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 2000 Appropriations 1999 Outturn 1998 66 100 66 100 41 699,98 Remarks Former Article 2 5 4 This appropriation is intended to cover grants to students participating temporarily in research and documentation at the institution. *005AABCI-EN-1537* 10:56-(03/02) - 005AABCI-EN-1537 1538 EN Official Journal of the European Communities 14. 2. 2000 COURT OF JUSTICE CHAPTER 2 9 - SUBSIDIES AND FINANCIAL CONTRIBUTIONS (contíd) 2 9 9 Other subsidies Appropriations 2000 Appropriations 1999 Outturn 1998 80 000 80 000 74 994,57 Remarks This appropriation is intended to cover contributions made for visits to the institution. *005AABCI-EN-1538* 10:56-(03/02) - 005AABCI-EN-1538 14. 2. 2000 EN Official Journal of the European Communities 1539 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 Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 3 7 CHAPTER37-EXPENDITURERELATINGTOCERTAININSTITUTIONSANDBODIES 3 7 1 Special expenditure of the Court of Justice 3 7 1 0 Court expenses Non-differentiated appropriations 20 000 20 000 45 000,- 3 7 1 1 Arbitration Committee provided for in Article 18 of the EAEC Treaty Non-differentiated appropriations p. m. p. m. Article 3 7 1 - Total CHAPTER 3 7 - TOTAL 20 000 20 000 20 000 20 000 0,- 45 000,- 45 000,- *005AABSS-EN-1539* 10:57-(03/02) - 005AABSS-EN-1539 Title 3 - Total 20 000 20 000 45 000,- 1540 EN Official Journal of the European Communities 14. 2. 2000 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 3 7 1 0 Special expenditure of the Court of Justice Court expenses Appropriations 2000 Appropriations 1999 Outturn 1998 20 000 20 000 45 000,- 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 representation 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 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- *005AABSS-EN-1540* 10:57-(03/02) - 005AABSS-EN-1540 14. 2. 2000 EN Official Journal of the European Communities 1541 COURT OF JUSTICE CHAPTER 10 0 - PROVISIONAL APPROPRIATIONS CHAPTER 10 1 - CONTINGENCY RESERVE TITLE 10 OTHER EXPENDITURE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 10 0 CHAPTER 10 1 CHAPTER100-PROVISIONALAPPROPRIATIONS CHAPTER101-CONTINGENCYRESERVE CHAPTER 10 0 - TOTAL 1 108 600 1 108 600 502 500 502 500 CHAPTER 10 1 - TOTAL p. m. p. m. p. m. p. m. 0,- 0,- 0,- 0,- Title 10 - Total 1 108 600 502 500 0,- GRAND TOTAL 131 256 645 123 379 600 118 976 292,79 *005AABTW-EN-1541* 10:57-(03/02) - 005AABTW-EN-1541 1542 EN Official Journal of the European Communities 14. 2. 2000 COURT OF JUSTICE CHAPTER 10 0 - PROVISIONAL APPROPRIATIONS TITLE 10 OTHER EXPENDITURE Appropriations 2000 Appropriations 1999 Outturn 1998 1 108 600 502 500 0,- Remarks A reserve should be provided for needs relating to expenditure under the following articles and items: Possible replacement of 11 members of the Court of Justice during the financial year 2000: ** 1. 2. 3. 4. 5. 6. 7. 8. 9. Item Item Item Item 1 0 0 0 1 0 0 1 1 0 0 2 1 0 0 3 Basic salaries Residence allowances Family allowances Representation allowances Article 1 0 1 Accident and sickness insurance and other social security charges Item Item Item Item 1 0 5 0 1 0 5 1 1 0 5 2 1 0 9 1 Travel expenses (including family members) Installation, resettlement and transfer allowances Removal expenses Provisional appropriations to cover adjustments to the Financial Regulation 159 500 23 900 12 300 6 200 6 700 33 000 478 400 230 000 8 600 958 600 Upgrading of the following 29 posts: two B 2 to B 1, two B 3 to B 2, three B 4 to B 3, one B 5 to B 4, five C 2 to C 1, seven C 3 to C 2, four C 4 to C 3, one C 5 to C 4, two D 2 to D 1 and two D 3 to D 2. ** Item 1 1 0 0 Basic salaries 150 000 150 000 CHAPTER 10 1 - CONTINGENCY RESERVE Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- *005AABTW-EN-1542* 10:57-(03/02) - 005AABTW-EN-1542 14. 2. 2000 EN Official Journal of the European Communities 1543 SECTION V COURT OF AUDITORS *006AAAAB-EN-1543* 11:00-(03/02) - 006AAAAB-EN-1543 *006AAAAB-EN-1544* 11:00-(03/02) - 006AAAAB-EN-1544 14. 2. 2000 EN Official Journal of the European Communities 1545 COURT OF AUDITORS Contribution of the European Communities to the financing of the expenditure of the Court of Auditors for the financial year 2000 REVENUE Heading Amount Expenditure Own resources 70 312 467 - 9 045 000 Contribution due 61 267 467 *006AAAAB-EN-1545* 11:00-(03/02) - 006AAAAB-EN-1545 1546 EN Official Journal of the European Communities 14. 2. 2000 COURT OF AUDITORS Own resources TITLE 4 CHAPTER 4 0 - DEDUCTIONS FROM REMUNERATION MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES Article Item 4 0 0 4 0 1 4 0 3 Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 4 0 CHAPTER40-DEDUCTIONSFROMREMUNERATION Proceeds of the taxation of salaries, wages and allowances of Members of the institution, officials and other servants 4 948 000 4 682 000 4 700 707,23 Staff contribution to the pension scheme 2 925 000 2 762 000 2 589 561,30 Proceeds of the temporary contribution deducted from remunerations paid to the Members of the institution, its officials and other servants in active employ- ment 894 000 846 000 777 833,37 CHAPTER 4 0 - TOTAL 8 767 000 8 290 000 8 068 101,90 *006AAAAK-EN-1546* 11:01-(03/02) - 006AAAAK-EN-1546 Title 4 - Total 8 767 000 8 290 000 8 068 101,90 14. 2. 2000 EN Official Journal of the European Communities 1547 COURT OF AUDITORS Own resources TITLE 4 MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES CHAPTER 4 0 - DEDUCTIONS FROM REMUNERATION 4 0 0 Proceeds of the taxation of salaries, wages and allowances of Members of the institution, officials and other servants Financial year 2000 Financial year 1999 Financial year 1998 4 948 000 4 682 000 4 700 707,23 Remarks 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 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 (EEC, Euratom, ECSC) No 3762/92 (OJ L 383, 29. 12. 1992, p. 4). Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4. 3. 1968, p. 8), as last amended by Regulation (ECSC, EC, Euratom) No 2190/97 (OJ L 301, 5. 11. 1997, p. 1). 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). 4 0 1 Staff contribution to the pension scheme Financial year 2000 Financial year 1999 Financial year 1998 2 925 000 2 762 000 2 589 561,30 Remarks Staff Regulations of officials of the European Communities, and in particular Article 83 (2) thereof. 4 0 3 Proceeds of the temporary contribution deducted from remunerations paid to the Members of the institution, its officials and other servants in active employment Financial year 2000 Financial year 1999 Financial year 1998 894 000 846 000 777 833,37 Remarks Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8. 8. 1967, p. 1), as last amended by Regulation (EEC, Euratom, ECSC) No 3762/92 (OJ L 383, 29. 12. 1992, p. 4). 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). 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 contribution (OJ L 361, 31. 12. 1991, p. 7). *006AAAAK-EN-1547* 11:01-(03/02) - 006AAAAK-EN-1547 1548 EN Official Journal of the European Communities 14. 2. 2000 COURT OF AUDITORS REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION TITLE 5 CHAPTER 5 0 - PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY CHAPTER 5 2 - REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST CHAPTER 5 5 - TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF Article Item 5 0 0 5 0 2 Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 5 0 CHAPTER50-PROCEEDSOFTHESALEOFMOVABLEANDIMMOVABLEPROPERTY Proceeds of the sale of movable property Proceeds of the sale of publications, printed works and films CHAPTER 5 0 - TOTAL 1 000 40 000 41 000 1 000 40 000 41 000 0,- 130 277,98 130 277,98 CHAPTER 5 2 CHAPTER52-REVENUEFROMINVESTMENTSORLOANSGRANTED,BANKANDOTHERINTEREST 5 2 0 Revenue from investments or loans granted, bank and other interest on the institutionís accounts CHAPTER 5 2 - TOTAL 7 000 7 000 7 000 7 000 10 724,77 10 724,77 CHAPTER 5 5 CHAPTER55-TRANSFERORREPAYMENTOFPENSIONRIGHTSBYSTAFF 5 5 0 Transfer or repayment of pension rights by staff CHAPTER 5 5 - TOTAL 200 000 200 000 200 000 556 490,59 200 000 556 490,59 *006AAABO-EN-1548* 11:01-(03/02) - 006AAABO-EN-1548 Title 5 - Total 248 000 248 000 697 493,34 14. 2. 2000 EN Official Journal of the European Communities 1549 COURT OF AUDITORS REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION TITLE 5 CHAPTER 5 0 - PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY 5 0 0 Proceeds of the sale of movable property Financial year 2000 Financial year 1999 Financial year 1998 1 000 1 000 0,- Remarks Proceeds of the sale of movable property which are not reused pursuant to 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 5 0 2 Proceeds of the sale of publications, printed works and films Financial year 2000 Financial year 1999 Financial year 1998 40 000 40 000 130 277,98 Remarks Proceeds of the sale of publications, printed works and films which are not reused pursuant to 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 Regula- tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 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 institutionís accounts Financial year 2000 Financial year 1999 Financial year 1998 7 000 7 000 10 724,77 CHAPTER 5 5 - TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF 5 5 0 Transfer or repayment of pension rights by staff Financial year 2000 Financial year 1999 Financial year 1998 200 000 200 000 556 490,59 Remarks Staff Regulations of officials of the European Communities, and in particular Article 107 thereof and Articles 11 (2) and 48 of Annex VIII thereto. *006AAABO-EN-1549* 11:01-(03/02) - 006AAABO-EN-1549 1550 EN Official Journal of the European Communities 14. 2. 2000 COURT OF AUDITORS CHAPTER 9 0 - MISCELLANEOUS REVENUE TITLE 9 MISCELLANEOUS REVENUE Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 9 0 CHAPTER90-MISCELLANEOUSREVENUE 9 0 0 Miscellaneous revenue CHAPTER 9 0 - TOTAL 30 000 30 000 30 000 30 000 27 749,09 27 749,09 Title 9 - Total 30 000 30 000 27 749,09 GRAND TOTAL 9 045 000 8 568 000 8 793 344,33 *006AAADK-EN-1550* 11:01-(03/02) - 006AAADK-EN-1550 14. 2. 2000 EN Official Journal of the European Communities 1551 COURT OF AUDITORS TITLE 9 MISCELLANEOUS REVENUE CHAPTER 9 0 - MISCELLANEOUS REVENUE 9 0 0 Miscellaneous revenue Financial year 2000 Financial year 1999 Financial year 1998 30 000 30 000 27 749,09 *006AAADK-EN-1551* 11:01-(03/02) - 006AAADK-EN-1551 1552 EN Official Journal of the European Communities 14. 2. 2000 COURT OF AUDITORS General summary of appropriations (2000 and 1999) and outturn (1998) EXPENDITURE Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 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 INSTITU- TION MEMBERS OF THE INSTITUTION 5 223 800 4 991 000 5 043 351,62 STAFF IN ACTIVE EMPLOYMENT 49 422 600 46 264 388 42 988 672,01 ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO TER- MINATION OF SERVICE 28 300 132 200 203 033,43 MISSIONS AND DUTY TRAVEL 2 055 000 1 985 000 1 873 000,- SOCIOMEDICAL INFRASTRUCTURE EXCHANGES OF CIVIL SERVANTS AND EXPERTS SOCIAL WELFARE 33 900 70 000 3 000 25 300 22 283,94 30 000 14 128,37 3 000 0,- ENTERTAINMENT AND REPRESENTATION EXPENSES 127 600 127 600 127 600,- INTERINSTITUTIONAL COOPERATION 1 094 100 957 700 1 161 738,80 Title 1 - Total 58 058 300 54 516 188 51 433 808,17 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN- DITURE INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 7 669 000 2 604 100 2 534 095,31 EXPENDITURE ON DATA PROCESSING 1 014 000 950 000 895 000,- MOVABLE PROPERTY AND ASSOCIATED COSTS 609 600 594 500 642 550,62 CURRENT ADMINISTRATIVE EXPENDITURE 543 500 543 600 531 774,25 POSTAL CHARGES AND TELECOMMUNICATIONS 366 800 364 900 339 499,98 EXPENDITURE ON FORMAL AND OTHER MEETINGS STUDIES, SURVEYS AND CONSULTATION 85 000 90 000 81 600 78 465,36 90 000 75 950,- PUBLISHING AND INFORMATION 1 154 500 1 170 200 974 065,01 Title 2 - Total 11 532 400 6 398 900 6 071 400,53 *006AAAEC-EN-1552* 11:02-(03/02) - 006AAAEC-EN-1552 14. 2. 2000 EN Official Journal of the European Communities 1553 COURT OF AUDITORS EXPENDITURE General summary of appropriations (2000 and 1999) and outturn (1998) (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 OTHER EXPENDITURE PROVISIONAL APPROPRIATIONS 721 767 5 100 000 CONTINGENCY RESERVE p. m. p. m. Title 10 - Total 721 767 5 100 000 0,- 0,- 0,- Title Chapter 10 10 0 10 1 GRAND TOTAL 70 312 467 66 015 088 57 505 208,70 *006AAAEC-EN-1553* 11:02-(03/02) - 006AAAEC-EN-1553 1554 EN Official Journal of the European Communities 14. 2. 2000 COURT OF AUDITORS EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION TITLE 1 CHAPTER 1 0 - MEMBERS OF THE INSTITUTION Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 0 CHAPTER10-MEMBERSOFTHEINSTITUTION 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 2 768 000 2 686 000 2 659 306,31 Non-differentiated appropriations 415 000 403 000 398 896,12 Non-differentiated appropriations 187 000 197 000 179 074,61 Non-differentiated appropriations - - 0,- Article 1 0 0 - Total 3 370 000 3 286 000 3 237 277,04 1 0 1 Accident and sickness insurance and other social security charges Non-differentiated appropriations 164 800 (1) 159 000 151 785,16 1 0 2 Temporary allowances 1 0 3 Pensions 1 0 3 0 Retirement pensions 1 0 3 1 Invalidity pensions Non-differentiated appropriations p. m. (2) p. m. 284 118,89 Non-differentiated appropriations 1 044 000 989 000 815 392,74 Non-differentiated appropriations p. m. p. m. 0,- (1) An appropriation of EUR 12 200 is entered in Chapter 10 0. (2) An appropriation of EUR 360 000 is entered in Chapter 10 0. *006AAAEI-EN-1554* 11:03-(03/02) - 006AAAEI-EN-1554 14. 2. 2000 EN Official Journal of the European Communities 1555 CHAPTER 1 0 - MEMBERS OF THE INSTITUTION (contíd) COURT OF AUDITORS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 0 3 (contíd) 1 0 3 2 Survivorsí pensions Non-differentiated appropriations 224 000 217 000 212 840,67 Article 1 0 3 - Total 1 268 000 1 206 000 1 028 233,41 1 0 4 Mission expenses, local travel costs and incidental expenditure Non-differentiated appropriations 150 000 150 000 147 000,- 1 0 5 Allowances and expenses on entering and leaving the service 1 0 5 0 Travel expenses (including members of the family) Non-differentiated appropriations 1 0 5 1 Installation and resettlement allowances Non-differentiated appropriations 1 0 5 2 Removal expenses Non-differentiated appropriations p. m. (1) p. m. (2) p. m. (3) Article 1 0 5 - Total p. m. p. m. 0,- p. m. 0,- p. m. p. m. 0,- 0,- 1 0 6 Vocational training and language courses for Members of the institution Non-differentiated appropriations 19 000 19 000 16 237,12 1 0 9 Adjustments to emoluments 1 0 9 0 Weightings Non-differentiated appropriations 187 800 (4) 111 000 178 700,- (1) An appropriation of EUR 8 300 is entered in Chapter 10 0. (2) An appropriation of EUR 183 700 is entered in Chapter 10 0. (3) An appropriation of EUR 103 300 is entered in Chapter 10 0. (4) An appropriation of EUR 36 600 is entered in Chapter 10 0. *006AAAEI-EN-1555* 11:03-(03/02) - 006AAAEI-EN-1555 1556 EN Official Journal of the European Communities 14. 2. 2000 COURT OF AUDITORS CHAPTER 1 0 - MEMBERS OF THE INSTITUTION (contíd) CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 0 9 (contíd) 1 0 9 1 Provisional appropriation Non-differentiated appropriations 64 200 (1) 60 000 0,- Article 1 0 9 - Total 252 000 171 000 178 700,- CHAPTER 1 0 - TOTAL 5 223 800 4 991 000 5 043 351,62 CHAPTER 1 1 CHAPTER11-STAFFINACTIVEEMPLOYMENT 1 1 0 Officials and temporary staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 1 1 0 1 Family allowances Non-differentiated appropriations 35 480 000 (2) 33 154 603 30 930 194,50 Non-differentiated appropriations 3 233 000 3 026 507 2 816 010,46 1 1 0 2 Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) Non-differentiated appropriations 5 649 000 5 260 144 4 923 207,79 1 1 0 3 Fixed allowances 1 1 1 Other staff 1 1 1 0 Auxiliary staff 1 1 1 1 Auxiliary interpreters Non-differentiated appropriations 198 300 196 000 185 604,34 Article 1 1 0 - Total 44 560 300 41 637 254 38 855 017,09 Non-differentiated appropriations 497 000 449 000 548 065,80 Non-differentiated appropriations p. m. p. m. 0,- (1) An appropriation of EUR 6 800 is entered in Chapter 10 0. (2) An appropriation of EUR 10 867 is entered in Chapter 10 0. *006AAAEI-EN-1556* 11:03-(03/02) - 006AAAEI-EN-1556 14. 2. 2000 EN Official Journal of the European Communities 1557 CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) COURT OF AUDITORS Article Item 1 1 1 (contíd) 1 1 1 2 Local staff 1 1 1 3 Special advisers 1 1 1 4 Auxiliary translators Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Non-differentiated appropriations p. m. p. m. 0,- Non-differentiated appropriations 17 400 15 500 14 038,21 Non-differentiated appropriations 70 000 81 200 67 189,59 Article 1 1 1 - Total 584 400 545 700 629 293,60 1 1 3 Insurance against sickness, accident and occupational disease, unemployment insurance and maintenance of pension rights 1 1 3 0 Insurance against sickness Non-differentiated appropriations 1 206 000 1 126 817 1 058 987,59 1 1 3 1 Insurance against accidents and occupational disease Non-differentiated appropriations 273 000 264 217 245 889,70 1 1 3 2 Unemployment insurance for temporary staff Non-differentiated appropriations 42 000 42 100 58 556,62 1 1 3 3 Constitution or maintenance of pension rights for temporary staff Non-differentiated appropriations 19 500 18 900 14 649,88 Article 1 1 3 - Total 1 540 500 1 452 034 1 378 083,79 1 1 4 Miscellaneous allowances and grants 1 1 4 0 Birth and death grants Non-differentiated appropriations 1 000 1 000 2 261,20 1 1 4 1 Annual travel costs from the place of employment to the place of origin Non-differentiated appropriations 551 500 551 500 557 275,36 1 1 4 3 Fixed entertainment allowances Non-differentiated appropriations p. m. p. m. 1 1 4 4 Fixed local travel allowances Non-differentiated appropriations p. m. p. m. 0,- 0,- *006AAAEI-EN-1557* 11:03-(03/02) - 006AAAEI-EN-1557 1558 EN Official Journal of the European Communities 14. 2. 2000 COURT OF AUDITORS CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) Article Item 1 1 4 (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 1 4 5 Special allowance for accounting officers and administrators of advance funds Non-differentiated appropriations 3 300 4 500 4 000,- 1 1 4 9 Other allowances and repayments Non-differentiated appropriations 4 900 4 800 9 474,12 Article 1 1 4 - Total 560 700 561 800 573 010,68 1 1 5 Overtime Non-differentiated appropriations 297 000 261 000 286 143,30 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 16 100 10 900 20 112,77 1 1 8 2 Installation, resettlement and transfer allowances Non-differentiated appropriations 179 400 221 200 218 445,08 1 1 8 3 Removal expenses Non-differentiated appropriations 143 000 183 900 67 652,39 1 1 8 4 Temporary daily subsistence allowances Non-differentiated appropriations 244 100 214 700 344 595,18 Article 1 1 8 - Total 582 600 630 700 650 805,42 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 703 200 618 100 616 318,13 Non-differentiated appropriations 593 900 557 800 0,- Article 1 1 9 - Total 1 297 100 1 175 900 616 318,13 CHAPTER 1 1 - TOTAL 49 422 600 46 264 388 42 988 672,01 *006AAAEI-EN-1558* 11:03-(03/02) - 006AAAEI-EN-1558 14. 2. 2000 EN Official Journal of the European Communities 1559 CHAPTER 1 2 - ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE CHAPTER 1 3 - MISSIONS AND DUTY TRAVEL COURT OF AUDITORS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 2 CHAPTER12-ALLOWANCESANDMISCELLANEOUSCONTRIBUTIONSRELATINGTOTERMINATIONOFSERVICE 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 Non-differentiated appropriations p. m. p. m. 0,- 1 2 1 5 Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Eura- tom) No 3518/85) 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 27 000 27 000 117 200 189 493,- 117 200 189 493,- Non-differentiated appropriations 900 4 100 6 003,70 Non-differentiated appropriations p. m. 9 300 7 536,73 Non-differentiated appropriations Article 1 2 9 - Total 400 400 1 600 0,- 10 900 7 536,73 CHAPTER 1 2 - TOTAL 28 300 132 200 203 033,43 CHAPTER 1 3 CHAPTER13-MISSIONSANDDUTYTRAVEL 1 3 0 Mission expenses, travel expenses and incidental expenditure Non-differentiated appropriations 2 055 000 1 985 000 1 873 000,- CHAPTER 1 3 - TOTAL 2 055 000 1 985 000 1 873 000,- *006AAAEI-EN-1559* 11:03-(03/02) - 006AAAEI-EN-1559 1560 EN Official Journal of the European Communities 14. 2. 2000 COURT OF AUDITORS CHAPTER 1 4 - SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 5 - EXCHANGES OF CIVIL SERVANTS AND EXPERTS CHAPTER 1 6 - SOCIAL WELFARE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 4 CHAPTER14-SOCIOMEDICALINFRASTRUCTURE 1 4 1 Medical service Non-differentiated appropriations CHAPTER 1 4 - TOTAL 33 900 33 900 25 300 22 283,94 25 300 22 283,94 CHAPTER 1 5 CHAPTER15-EXCHANGESOFCIVILSERVANTSANDEXPERTS 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 Non-differentiated appropriations 50 000 20 000 14 128,37 1 5 2 1 Court of Auditors officials seconded to national or international civil services or to private or public-sector institutions or undertakings Non-differentiated appropriations Article 1 5 2 - Total CHAPTER 1 5 - TOTAL 20 000 70 000 70 000 10 000 0,- 30 000 14 128,37 30 000 14 128,37 CHAPTER 1 6 CHAPTER16-SOCIALWELFARE 1 6 0 Special assistance grants 1 6 4 Aid for the handicapped Non-differentiated appropriations 1 000 1 000 Non-differentiated appropriations CHAPTER 1 6 - TOTAL 2 000 3 000 2 000 3 000 0,- 0,- 0,- *006AAAEI-EN-1560* 11:03-(03/02) - 006AAAEI-EN-1560 14. 2. 2000 EN Official Journal of the European Communities 1561 COURT OF AUDITORS CHAPTER 1 7 - ENTERTAINMENT AND REPRESENTATION EXPENSES CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 7 CHAPTER17-ENTERTAINMENTANDREPRESENTATIONEXPENSES 1 7 0 Entertainment and representation expenses 1 7 0 0 Entertainment and representation expenses of the Members of the institution Non-differentiated appropriations 125 000 125 000 125 000,- 1 7 0 1 Entertainment and representation expenses of members of staff Non-differentiated appropriations Article 1 7 0 - Total CHAPTER 1 7 - TOTAL 2 600 127 600 127 600 2 600 2 600,- 127 600 127 600,- 127 600 127 600,- CHAPTER 1 8 CHAPTER18-INTERINSTITUTIONALCOOPERATION 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 377 000 377 000 323 000 316 000,- 323 000 316 000,- Non-differentiated appropriations Article 1 8 2 - Total 223 000 223 000 180 000 171 359,37 180 000 171 359,37 1 8 2 Further training and information for staff 1 8 2 0 Further training, retraining and information for staff 1 8 4 Restaurants and canteens 1 8 4 0 Running costs of restaurants and canteens Non-differentiated appropriations 10 100 10 000 10 515,- 1 8 4 1 Conversion and replacement of restaurant and canteen equipment Non-differentiated appropriations Article 1 8 4 - Total 33 600 43 700 30 700 13 384,92 40 700 23 899,92 1 8 6 Social contacts between members of staff Non-differentiated appropriations 24 000 21 000 19 400,- *006AAAEI-EN-1561* 11:03-(03/02) - 006AAAEI-EN-1561 1562 EN Official Journal of the European Communities 14. 2. 2000 COURT OF AUDITORS CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 8 7 Other welfare expenditure 1 8 8 Miscellaneous expenditure on recruitment 1 8 8 0 Miscellaneous expenditure on recruitment 1 8 9 Supplementary services 1 8 9 1 Other freelance interpreters 1 8 9 5 Other supplementary services 1 8 9 6 Supplementary services for the Translation Service Non-differentiated appropriations 2 100 2 700 2 500,- Non-differentiated appropriations Article 1 8 8 - Total 100 000 100 000 70 000 70 000 89 788,38 89 788,38 Non-differentiated appropriations 24 000 24 000 24 000,- Non-differentiated appropriations 114 000 110 000 118 182,13 Non-differentiated appropriations Article 1 8 9 - Total 186 300 324 300 186 300 396 609,- 320 300 538 791,13 CHAPTER 1 8 - TOTAL 1 094 100 957 700 1 161 738,80 *006AAAEI-EN-1562* 11:03-(03/02) - 006AAAEI-EN-1562 Title 1 - Total 58 058 300 54 516 188 51 433 808,17 14. 2. 2000 EN Official Journal of the European Communities 1563 COURT OF AUDITORS EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION TITLE 1 CHAPTER 1 0 - MEMBERS OF THE INSTITUTION 1 0 0 1 0 0 0 Salaries, allowances and payments related to salaries Basic salaries Remarks Appropriations 2000 Appropriations 1999 Outturn 1998 2 768 000 2 686 000 2 659 306,31 Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20. 10. 1977, p. 1), as last amended by Regulation (EC, Euratom, ECSC) No 840/95 (OJ L 85, 19. 4. 1995, p. 10), and in particular Article 2 thereof. This appropriation is intended to cover the basic salaries of Members of the Court of Auditors. 1 0 0 1 Residence allowances Appropriations 2000 Appropriations 1999 Outturn 1998 415 000 403 000 398 896,12 Remarks Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 4 thereof. This appropriation is intended to cover the residence allowances of Members of the Court of Auditors. 1 0 0 2 Family allowances Appropriations 2000 Appropriations 1999 Outturn 1998 187 000 197 000 179 074,61 Remarks Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 3 thereof. This appropriation is intended to cover the family allowances of Members of the Court of Auditors: - household allowance, - dependent child allowance, - education allowance, of Members of the Court of Auditors. 1 0 0 3 Representation allowances Appropriations 2000 Appropriations 1999 Outturn 1998 - - 0,- *006AAAEI-EN-1563* 11:03-(03/02) - 006AAAEI-EN-1563 1564 EN Official Journal of the European Communities 14. 2. 2000 COURT OF AUDITORS CHAPTER 1 0 - MEMBERS OF THE INSTITUTION (contíd) 1 0 1 Accident and sickness insurance and other social security charges Appropriations 2000 Appropriations 1999 Outturn 1998 (1) 164 800 159 000 151 785,16 (1) An appropriation of EUR 12 200 is entered in Chapter 10 0. Remarks Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 12 thereof. This appropriation is intended to cover: - the institutionís contribution (0,77 %) towards insurance against occupational disease and accident, - the institutionís 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 deceasedís place of origin. 1 0 2 Temporary allowances Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. (1) p. m. 284 118,89 (1) An appropriation of EUR 360 000 is entered in Chapter 10 0. Remarks Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 8 thereof. This article is intended to cover temporary allowances and family allowances for Members of the Court of Auditors after termination of service. 1 0 3 1 0 3 0 Pensions Retirement pensions Appropriations 2000 Appropriations 1999 Outturn 1998 1 044 000 989 000 815 392,74 Remarks Regulation determining the emoluments of Members of the Court of Auditors, and in particular Articles 9 and 10 thereof. This appropriation is intended to cover the retirement pensions of former Members of the Court of Auditors. *006AAAEI-EN-1564* 11:03-(03/02) - 006AAAEI-EN-1564 14. 2. 2000 EN Official Journal of the European Communities 1565 COURT OF AUDITORS CHAPTER 1 0 - MEMBERS OF THE INSTITUTION (contíd) 1 0 3 (contíd) 1 0 3 1 Invalidity pensions Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- Remarks Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 11 thereof. 1 0 3 2 Survivorsí pensions Appropriations 2000 Appropriations 1999 Outturn 1998 224 000 217 000 212 840,67 Remarks Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 16 thereof. This appropriation is intended to meet the cost of survivorsí 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 2000 Appropriations 1999 Outturn 1998 150 000 150 000 147 000,- Remarks Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 7 thereof. This appropriation is intended to cover travel expenses, subsistence allowances and additional or exceptional expenditure incurred on mis- sion. 1 0 5 1 0 5 0 Allowances and expenses on entering and leaving the service Travel expenses (including members of the family) Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. (1) p. m. 0,- (1) An appropriation of EUR 8 300 is entered in Chapter 10 0. Remarks Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 6 thereof. This item is intended to cover travel expenses due to Members of the Court of Auditors on entering or leaving the service. *006AAAEI-EN-1565* 11:03-(03/02) - 006AAAEI-EN-1565 1566 EN Official Journal of the European Communities 14. 2. 2000 COURT OF AUDITORS CHAPTER 1 0 - MEMBERS OF THE INSTITUTION (contíd) 1 0 5 (contíd) 1 0 5 1 Installation and resettlement allowances Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. (1) p. m. 0,- (1) An appropriation of EUR 183 700 is entered in Chapter 10 0. Remarks Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 6 thereof. This item is intended to cover installation and resettlement allowances due to Members of the Court of Auditors on entering or leaving the service. 1 0 5 2 Removal expenses Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. (1) p. m. 0,- (1) An appropriation of EUR 103 300 is entered in Chapter 10 0. Remarks Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 6 thereof. This item 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 2000 Appropriations 1999 Outturn 1998 19 000 19 000 16 237,12 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 1 0 9 0 Adjustments to emoluments Weightings Appropriations 2000 Appropriations 1999 Outturn 1998 (1) 187 800 111 000 178 700,- (1) An appropriation of EUR 36 600 is entered in Chapter 10 0. Remarks Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 5 thereof. *006AAAEI-EN-1566* 11:03-(03/02) - 006AAAEI-EN-1566 14. 2. 2000 EN Official Journal of the European Communities 1567 COURT OF AUDITORS CHAPTER 1 0 - MEMBERS OF THE INSTITUTION (contíd) 1 0 9 (contíd) 1 0 9 0 (contíd) This appropriation is intended to cover the payment of weightings applied to: - basic salaries, - residence allowances, - family allowances, - temporary allowances, - retirement pensions, - invalidity pensions, - survivorsí pensions, of Members of the Court of Auditors. 1 0 9 1 Provisional appropriation Appropriations 2000 Appropriations 1999 Outturn 1998 (1) 64 200 60 000 0,- (1) An appropriation of EUR 6 800 is entered in Chapter 10 0. 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, 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 articles or items in this chapter in accordance with the Financial Regulation. CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT Remarks A flat-rate reduction of 1,5 % has been applied to the appropriations in this chapter. 1 1 0 1 1 0 0 Officials and temporary staff holding a post provided for in the establishment plan Basic salaries Appropriations 2000 Appropriations 1999 Outturn 1998 35 480 000 (1) 33 154 603 30 930 194,50 (1) An appropriation of EUR 10 867 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. *006AAAEI-EN-1567* 11:03-(03/02) - 006AAAEI-EN-1567 1568 EN Official Journal of the European Communities 14. 2. 2000 COURT OF AUDITORS CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 0 (contíd) 1 1 0 1 Family allowances Appropriations 2000 Appropriations 1999 Outturn 1998 3 233 000 3 026 507 2 816 010,46 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 permanent officials and temporary members of staff. 1 1 0 2 Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) Appropriations 2000 Appropriations 1999 Outturn 1998 5 649 000 5 260 144 4 923 207,79 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. 1 1 0 3 Fixed allowances Appropriations 2000 Appropriations 1999 Outturn 1998 198 300 196 000 185 604,34 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 1 1 1 0 Other staff Auxiliary staff Appropriations 2000 Appropriations 1999 Outturn 1998 497 000 449 000 548 065,80 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 institutionís social security contributions in respect of such staff (secretarial and other staff employed during periods of extra work and lengthy periods of absence). *006AAAEI-EN-1568* 11:03-(03/02) - 006AAAEI-EN-1568 14. 2. 2000 EN Official Journal of the European Communities 1569 COURT OF AUDITORS CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 1 (contíd) 1 1 1 1 Auxiliary interpreters Appropriations 2000 Appropriations 1999 Outturn 1998 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 item is intended to cover the remuneration of auxiliary interpreters and the institutionís social security contributions in respect of such staff. 1 1 1 2 Local staff Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- Remarks Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof. This item is intended to cover the remuneration (including overtime) of local staff and the institutionís social security contributions in respect of such staff. 1 1 1 3 Special advisers Appropriations 2000 Appropriations 1999 Outturn 1998 17 400 15 500 14 038,21 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 2000 Appropriations 1999 Outturn 1998 70 000 81 200 67 189,59 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 institutionís social security contributions in respect of such staff. *006AAAEI-EN-1569* 11:03-(03/02) - 006AAAEI-EN-1569 1570 EN Official Journal of the European Communities 14. 2. 2000 COURT OF AUDITORS CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 3 1 1 3 0 Insurance against sickness, accident and occupational disease, unemployment insurance and maintenance of pension rights Insurance against sickness Appropriations 2000 Appropriations 1999 Outturn 1998 1 206 000 1 126 817 1 058 987,59 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 institutionís sickness insurance contributions (3,4 % of basic salary). The staff contribution amounts to 1,7 % of basic salary. 1 1 3 1 Insurance against accidents and occupational disease Appropriations 2000 Appropriations 1999 Outturn 1998 273 000 264 217 245 889,70 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 institutionís contribution towards insurance against accidents and occupational disease (0,77 % 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 2000 Appropriations 1999 Outturn 1998 42 000 42 100 58 556,62 Remarks Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European Communities and the conditions of employment of other servants of the European Communities (OJ L 265, 8. 10. 1985, p. 1), and in particu- lar Article 28a of the Conditions of Employment of other servants of the European Communities. This appropriation is intended to provide unemployment benefit for temporary staff. 1 1 3 3 Constitution or maintenance of pension rights for temporary staff Appropriations 2000 Appropriations 1999 Outturn 1998 19 500 18 900 14 649,88 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. *006AAAEI-EN-1570* 11:03-(03/02) - 006AAAEI-EN-1570 14. 2. 2000 EN Official Journal of the European Communities 1571 COURT OF AUDITORS CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 4 1 1 4 0 Miscellaneous allowances and grants Birth and death grants Appropriations 2000 Appropriations 1999 Outturn 1998 1 000 1 000 2 261,20 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 (LUF/BEF 8 000) and, in the event of an officialís death, the deceasedís full remuneration until the end of the third month following that in which death occurred and the cost of transporting the body to the deceasedís place of origin. 1 1 4 1 Annual travel costs from the place of employment to the place of origin Appropriations 2000 Appropriations 1999 Outturn 1998 551 500 551 500 557 275,36 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 depen- dants, 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 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 1 1 4 4 Fixed local travel allowances Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- 0,- 1 1 4 5 Special allowance for accounting officers and administrators of advance funds Appropriations 2000 Appropriations 1999 Outturn 1998 3 300 4 500 4 000,- Remarks This appropriation is intended to cover the special allowance, and the interest thereon, granted to the accounting officer, assistant account- ing officers and administrators of advance funds in accordance with 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). *006AAAEI-EN-1571* 11:03-(03/02) - 006AAAEI-EN-1571 1572 EN Official Journal of the European Communities 14. 2. 2000 COURT OF AUDITORS CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 4 (contíd) 1 1 4 9 Other allowances and repayments Appropriations 2000 Appropriations 1999 Outturn 1998 4 900 4 800 9 474,12 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, - the reimbursement of expenditure on security measures at the homes of officials posted to delegations and offices within the Commu- nity, - 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 2000 Appropriations 1999 Outturn 1998 297 000 261 000 286 143,30 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 1 1 8 1 Allowances and expenses on entering and leaving the service and on transfer Travel expenses (including members of the family) Appropriations 2000 Appropriations 1999 Outturn 1998 16 100 10 900 20 112,77 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 institu- tion. *006AAAEI-EN-1572* 11:03-(03/02) - 006AAAEI-EN-1572 14. 2. 2000 EN Official Journal of the European Communities 1573 COURT OF AUDITORS CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 8 (contíd) 1 1 8 2 Installation, resettlement and transfer allowances Appropriations 2000 Appropriations 1999 Outturn 1998 179 400 221 200 218 445,08 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. 1 1 8 3 Removal expenses Appropriations 2000 Appropriations 1999 Outturn 1998 143 000 183 900 67 652,39 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 1 1 9 1 1 9 0 Appropriations 2000 Appropriations 1999 Outturn 1998 244 100 214 700 344 595,18 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. Appropriation to cover adjustments to the remuneration of officials and other staff Weightings Remarks Appropriations 2000 Appropriations 1999 Outturn 1998 703 200 618 100 616 318,13 Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof. This appropriation is intended to cover the cost of weightings applied to the remuneration of officials, temporary and auxiliary staff and to overtime. *006AAAEI-EN-1573* 11:03-(03/02) - 006AAAEI-EN-1573 1574 EN Official Journal of the European Communities 14. 2. 2000 COURT OF AUDITORS CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 9 (contíd) 1 1 9 1 Provisional appropriation Appropriations 2000 Appropriations 1999 Outturn 1998 593 900 557 800 0,- Remarks Staff Regulations of officials of the European Communities, and in particular Articles 65 and 65a thereof and Annex XI thereto. 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). This appropriation is intended to cover the cost of any adjustments to remuneration approved by the Council during the financial year. It is purely provisional and may only be used after its transfer to other articles or items in this chapter in accordance with the Financial Regulation. CHAPTER 1 2 - ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE 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 Appropriations 2000 Appropriations 1999 Outturn 1998 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 item is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institu- tion or to officials holding a post in 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 2000 Appropriations 1999 Outturn 1998 27 000 117 200 189 493,- Remarks Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of offi- cials 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 2000 Appropriations 1999 Outturn 1998 900 4 100 6 003,70 Remarks Staff Regulations of officials of the European Communities, and in particular Article 72 thereof. *006AAAEI-EN-1574* 11:03-(03/02) - 006AAAEI-EN-1574 14. 2. 2000 EN Official Journal of the European Communities 1575 COURT OF AUDITORS CHAPTER 1 2 - ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE (contíd) 1 2 3 (contíd) 1 2 9 1 2 9 0 This appropriation is intended to cover the employerís 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. Adjustments to various allowances Weightings Remarks Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. 9 300 7 536,73 Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof. This item is intended to cover the effect of weightings applicable to pensions and various allowances. 1 2 9 1 Provisional appropriation Appropriations 2000 Appropriations 1999 Outturn 1998 400 1 600 0,- Remarks Staff Regulations of officials of the European Communities, and in particular Articles 65 and 65a thereof and Annex XI thereto. 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). This appropriation is intended to cover the effect of any adjustments to remuneration approved by the Council during the financial year. It is purely provisional and may only be used after its transfer to other articles or items in this chapter in accordance with the Financial Regulation. CHAPTER 1 3 - MISSIONS AND DUTY TRAVEL 1 3 0 Mission expenses, travel expenses and incidental expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 2 055 000 1 985 000 1 873 000,- 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, the payment of mission allowances and ancillary or exceptional expenses incurred in carrying out missions. *006AAAEI-EN-1575* 11:03-(03/02) - 006AAAEI-EN-1575 1576 EN Official Journal of the European Communities 14. 2. 2000 COURT OF AUDITORS CHAPTER 1 4 - SOCIOMEDICAL INFRASTRUCTURE 1 4 1 Medical service Appropriations 2000 Appropriations 1999 Outturn 1998 33 900 25 300 22 283,94 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. CHAPTER 1 5 - EXCHANGES OF CIVIL SERVANTS AND EXPERTS 1 5 2 1 5 2 0 Staff exchanges between Community institutions and the public and private sectors National and international civil servants and private sector staff seconded to the Court of Auditors Appropriations 2000 Appropriations 1999 Outturn 1998 50 000 20 000 14 128,37 Remarks This appropriation is intended to cover expenditure relating to the secondment or temporary assignment to the Court of Auditors 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 2000 Appropriations 1999 Outturn 1998 20 000 10 000 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 2000 Appropriations 1999 Outturn 1998 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 help for staff in particularly difficult circumstances. *006AAAEI-EN-1576* 11:03-(03/02) - 006AAAEI-EN-1576 14. 2. 2000 EN Official Journal of the European Communities 1577 COURT OF AUDITORS CHAPTER 1 6 - SOCIAL WELFARE (contíd) 1 6 4 Aid for the handicapped Appropriations 2000 Appropriations 1999 Outturn 1998 2 000 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. CHAPTER 1 7 - ENTERTAINMENT AND REPRESENTATION EXPENSES 1 7 0 1 7 0 0 Entertainment and representation expenses Entertainment and representation expenses of the Members of the institution Appropriations 2000 Appropriations 1999 Outturn 1998 125 000 125 000 125 000,- Remarks This appropriation is intended to cover expenditure on the Court of Auditorsí obligations in respect of entertainment and representation. 1 7 0 1 Entertainment and representation expenses of members of staff Appropriations 2000 Appropriations 1999 Outturn 1998 2 600 2 600 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. *006AAAEI-EN-1577* 11:03-(03/02) - 006AAAEI-EN-1577 1578 EN Official Journal of the European Communities 14. 2. 2000 COURT OF AUDITORS CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION (contíd) 1 8 0 1 8 0 2 1 8 2 1 8 2 0 Interinstitutional cooperation Early Childhood Centre and study centre in Luxembourg Appropriations 2000 Appropriations 1999 Outturn 1998 377 000 323 000 316 000,- Remarks This appropriation is intended to cover the Courtís contribution to the Early Childhood Centre and study centre in Luxembourg. Further training and information for staff Further training, retraining and information for staff Appropriations 2000 Appropriations 1999 Outturn 1998 223 000 180 000 171 359,37 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 revenue available for reuse is estimated at EUR 2 500. 1 8 4 1 8 4 0 Restaurants and canteens Running costs of restaurants and canteens Appropriations 2000 Appropriations 1999 Outturn 1998 10 100 10 000 10 515,- Remarks This appropriation is intended to cover the operating expenditure of the restaurant and cafeteria. 1 8 4 1 Conversion and replacement of restaurant and canteen equipment Appropriations 2000 Appropriations 1999 Outturn 1998 33 600 30 700 13 384,92 Remarks This appropriation is intended to cover the conversion and renewal after 10 yearsí operation of the equipment in the restaurant and cafeteria. ** The amount of revenue available for reuse is estimated at EUR 1 500. *006AAAEI-EN-1578* 11:03-(03/02) - 006AAAEI-EN-1578 14. 2. 2000 EN Official Journal of the European Communities 1579 COURT OF AUDITORS CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION (contíd) 1 8 6 Social contacts between members of staff Appropriations 2000 Appropriations 1999 Outturn 1998 24 000 21 000 19 400,- 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 2000 Appropriations 1999 Outturn 1998 2 100 2 700 2 500,- Remarks This appropriation is intended to cover other assistance and subsidies for staff and their families. 1 8 8 1 8 8 0 Miscellaneous expenditure on recruitment Miscellaneous expenditure on recruitment Appropriations 2000 Appropriations 1999 Outturn 1998 100 000 70 000 89 788,38 Remarks This appropriation is intended to cover the costs of advertising, inviting candidates, hiring rooms and equipment for the organisation of open competitions on an interinstitutional basis. In cases duly justified by operational requirements and after consultation with the other institutions, part of these appropriations may be used for the organisation of competitions by the institution itself. 1 8 9 1 8 9 1 Supplementary services Other freelance interpreters Appropriations 2000 Appropriations 1999 Outturn 1998 24 000 24 000 24 000,- Remarks This appropriation is intended to cover the fees, social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters. *006AAAEI-EN-1579* 11:03-(03/02) - 006AAAEI-EN-1579 1580 EN Official Journal of the European Communities 14. 2. 2000 COURT OF AUDITORS CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION (contíd) 1 8 9 (contíd) 1 8 9 5 Other supplementary services Appropriations 2000 Appropriations 1999 Outturn 1998 114 000 110 000 118 182,13 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 Courtís own use and for submission to the budgetary authority. 1 8 9 6 Supplementary services for the Translation Service Appropriations 2000 Appropriations 1999 Outturn 1998 186 300 186 300 396 609,- 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. *006AAAEI-EN-1580* 11:03-(03/02) - 006AAAEI-EN-1580 14. 2. 2000 EN Official Journal of the European Communities 1581 COURT OF AUDITORS BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS TITLE 2 Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 2 0 CHAPTER20-INVESTMENTSINIMMOVABLEPROPERTY,RENTINGOFBUILDINGSANDASSOCIATEDCOSTS 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 1 296 000 1 385 000 1 272 311,19 Non-differentiated appropriations 16 500 22 000 14 186,99 Non-differentiated appropriations 308 300 280 100 302 299,52 Non-differentiated appropriations 492 600 477 000 480 117,43 Non-differentiated appropriations 57 000 57 000 56 999,98 Non-differentiated appropriations 352 800 337 200 349 350,37 Non-differentiated appropriations 5 000 000 2 0 8 Other expenditure preliminary to the acquisition of immovable property or the construction of buildings Non-differentiated appropriations 100 000 p. m. (1) p. m. (2) 0,- 25 000,- 2 0 9 Other expenditure on buildings Non-differentiated appropriations 45 800 45 800 33 829,83 CHAPTER 2 0 - TOTAL 7 669 000 2 604 100 2 534 095,31 (1) An appropriation of EUR 5 000 000 is entered in Chapter 10 0. (2) An appropriation of EUR 100 000 is entered in Chapter 10 0. *006AABAA-EN-1581* 11:04-(03/02) - 006AABAA-EN-1581 1582 EN Official Journal of the European Communities 14. 2. 2000 COURT OF AUDITORS CHAPTER 2 1 - EXPENDITURE ON DATA PROCESSING CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 2 1 CHAPTER21-EXPENDITUREONDATAPROCESSING 2 1 1 Computer networks Non-differentiated appropriations 934 000 870 000 818 500,- 2 1 4 Analysis, programming, preliminary analysis and special projects handled by persons other than the Courtís own staff Non-differentiated appropriations 80 000 80 000 76 500,- CHAPTER 2 1 - TOTAL 1 014 000 950 000 895 000,- CHAPTER 2 2 CHAPTER22-MOVABLEPROPERTYANDASSOCIATEDCOSTS 2 2 0 Technical installations and office machines 2 2 0 0 New purchases of technical equipment and installations Non-differentiated appropriations 26 000 26 000 33 000,- 2 2 0 1 Replacement of technical equipment and installations Non-differentiated appropriations 15 600 15 600 26 500,- 2 2 0 2 Hire of technical equipment and installations Non-differentiated appropriations p. m. p. m. 0,- 2 2 0 3 Maintenance, use and repair of technical equipment and installations Non-differentiated appropriations 10 000 13 500 5 100,- 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 Non-differentiated appropriations 152 000 152 000 154 500,- Article 2 2 0 - Total 203 600 207 100 219 100,- Non-differentiated appropriations 10 400 10 400 72 702,57 Non-differentiated appropriations 39 100 39 100 24 314,99 *006AABAA-EN-1582* 11:04-(03/02) - 006AABAA-EN-1582 14. 2. 2000 EN Official Journal of the European Communities 1583 CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) COURT OF AUDITORS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 2 1 (contíd) 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 p. m. p. m. 0,- Non-differentiated appropriations Article 2 2 1 - Total 2 000 51 500 2 000 2 590,- 51 500 99 607,56 Non-differentiated appropriations p. m. p. m. 0,- Non-differentiated appropriations 97 500 93 600 93 600,- Non-differentiated appropriations 2 000 2 000 500,- Non-differentiated appropriations 133 100 123 800 127 800,- Article 2 2 3 - Total 232 600 219 400 221 900,- Non-differentiated appropriations 15 600 13 900 10 312,84 2 2 5 1 Special library, documentation and reproduction equipment Non-differentiated appropriations 1 500 1 500 2 079,93 2 2 5 2 Subscriptions to newspapers and periodicals Non-differentiated appropriations 59 400 59 400 50 099,89 2 2 5 3 Subscriptions to news agencies Non-differentiated appropriations 43 400 39 700 38 142,33 *006AABAA-EN-1583* 11:04-(03/02) - 006AABAA-EN-1583 1584 EN Official Journal of the European Communities 14. 2. 2000 COURT OF AUDITORS CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 2 5 (contíd) 2 2 5 4 Binding and conservation of library books Non-differentiated appropriations Article 2 2 5 - Total CHAPTER 2 2 - TOTAL 2 000 121 900 609 600 2 000 1 308,07 116 500 101 943,06 594 500 642 550,62 CHAPTER 2 3 CHAPTER23-CURRENTADMINISTRATIVEEXPENDITURE 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 2 3 5 1 Uniforms and working clothes Non-differentiated appropriations 124 500 124 500 111 879,07 Non-differentiated appropriations 500 500 Non-differentiated appropriations p. m. p. m. Non-differentiated appropriations p. m. p. m. Article 2 3 2 - Total 500 500 0,- 0,- 0,- 0,- Non-differentiated appropriations 20 000 20 000 27 860,67 Non-differentiated appropriations p. m. p. m. 0,- Non-differentiated appropriations 1 300 2 800 484,94 Non-differentiated appropriations 22 900 22 900 21 934,79 2 3 5 2 Miscellaneous expenditure on internal meetings Non-differentiated appropriations 29 900 29 900 31 014,78 *006AABAA-EN-1584* 11:04-(03/02) - 006AABAA-EN-1584 14. 2. 2000 EN Official Journal of the European Communities 1585 COURT OF AUDITORS CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) CHAPTER 2 4 - POSTAL CHARGES AND TELECOMMUNICATIONS CHAPTER 2 5 - EXPENDITURE ON FORMAL AND OTHER MEETINGS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 3 5 (contíd) 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 CHAPTER 2 4 CHAPTER24-POSTALCHARGESANDTELECOMMUNICATIONS 2 4 0 Postage and delivery charges 2 4 1 Telephone, telegraph, telex, television CHAPTER 2 5 CHAPTER25-EXPENDITUREONFORMALANDOTHERMEETINGS 2 5 0 Meetings in general Non-differentiated appropriations 7 800 7 800 17 400,- Non-differentiated appropriations 1 000 1 000 1 000,- Non-differentiated appropriations Article 2 3 5 - Total 7 600 70 500 6 200 6 800,- 70 600 78 634,51 Non-differentiated appropriations Article 2 3 9 - Total CHAPTER 2 3 - TOTAL 328 000 328 000 543 500 328 000 313 400,- 328 000 313 400,- 543 600 531 774,25 Non-differentiated appropriations 36 800 35 600 39 500,- Non-differentiated appropriations CHAPTER 2 4 - TOTAL 330 000 366 800 329 300 299 999,98 364 900 339 499,98 Non-differentiated appropriations 15 000 15 000 13 933,20 2 5 5 Miscellaneous expenditure on the organisation of and participation in confer- ences, congresses and meetings Non-differentiated appropriations CHAPTER 2 5 - TOTAL 70 000 85 000 66 600 81 600 64 532,16 78 465,36 *006AABAA-EN-1585* 11:04-(03/02) - 006AABAA-EN-1585 1586 EN Official Journal of the European Communities 14. 2. 2000 COURT OF AUDITORS CHAPTER 2 6 - STUDIES, SURVEYS AND CONSULTATION CHAPTER 2 7 - PUBLISHING AND INFORMATION Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 2 6 CHAPTER26-STUDIES,SURVEYSANDCONSULTATION 2 6 0 Limited consultations, studies and surveys CHAPTER 2 7 CHAPTER27-PUBLISHINGANDINFORMATION 2 7 0 Official Journal 2 7 1 Publications Non-differentiated appropriations CHAPTER 2 6 - TOTAL 90 000 90 000 90 000 90 000 75 950,- 75 950,- Non-differentiated appropriations 1 062 000 1 091 000 912 000,- Non-differentiated appropriations 55 000 48 700 36 491,34 2 7 2 Expenditure on the dissemination of information and on participation in pub- lic events Non-differentiated appropriations 5 500 5 500 5 000,- 2 7 3 Training young people in the European spirit Non-differentiated appropriations 32 000 25 000 20 573,67 CHAPTER 2 7 - TOTAL 1 154 500 1 170 200 974 065,01 *006AABAA-EN-1586* 11:04-(03/02) - 006AABAA-EN-1586 Title 2 - Total 11 532 400 6 398 900 6 071 400,53 14. 2. 2000 EN Official Journal of the European Communities 1587 COURT OF AUDITORS BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE TITLE 2 CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 2 0 0 Rent Appropriations 2000 Appropriations 1999 Outturn 1998 1 296 000 1 385 000 1 272 311,19 Remarks This appropriation is intended to cover expenditure on rents in Luxembourg and Brussels. 2 0 1 Insurance Appropriations 2000 Appropriations 1999 Outturn 1998 16 500 22 000 14 186,99 Remarks 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 2000 Appropriations 1999 Outturn 1998 308 300 280 100 302 299,52 Remarks This appropriation is intended to cover water, gas and electricity consumption and heating costs. 2 0 3 Cleaning and maintenance Appropriations 2000 Appropriations 1999 Outturn 1998 492 600 477 000 480 117,43 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 the Financial Regulation of 21 December 1977 appli- cable 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). *006AABAA-EN-1587* 11:04-(03/02) - 006AABAA-EN-1587 1588 EN Official Journal of the European Communities 14. 2. 2000 COURT OF AUDITORS CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS (contíd) 2 0 4 Fitting-out of premises Appropriations 2000 Appropriations 1999 Outturn 1998 57 000 57 000 56 999,98 Remarks This appropriation is intended to cover various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting work, wall coverings, floor coverings, suspended ceilings and the related technical installations. 2 0 5 Security and surveillance of buildings Appropriations 2000 Appropriations 1999 Outturn 1998 352 800 337 200 349 350,37 Remarks This appropriation is intended to cover miscellaneous expenditure relating to the security of buildings, especially the contract for the surveil- lance of the buildings, the purchase and maintenance of fire-fighting equipment and equipment for security officers, 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 the Financial Regulation of 21 December 1977 appli- cable 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 2 0 6 Acquisition of immovable property Appropriations 2000 Appropriations 1999 Outturn 1998 5 000 000 p. m. (1) (1) An appropriation of EUR 5 000 000 is entered in Chapter 10 0. 2 0 8 Other expenditure preliminary to the acquisition of immovable property or the construction of buildings Appropriations 2000 Appropriations 1999 Outturn 1998 100 000 p. m. (1) (1) An appropriation of EUR 100 000 is entered in Chapter 10 0. Remarks This appropriation is intended to cover the costs of property consultancy services. 0,- 25 000,- *006AABAA-EN-1588* 11:04-(03/02) - 006AABAA-EN-1588 14. 2. 2000 EN Official Journal of the European Communities 1589 COURT OF AUDITORS CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS (contíd) 2 0 9 Other expenditure on buildings Appropriations 2000 Appropriations 1999 Outturn 1998 45 800 45 800 33 829,83 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. CHAPTER 2 1 - EXPENDITURE ON DATA PROCESSING Remarks Whenever the appropriation is intended to cover expenditure on the purchase, or the conclusion of a lease or lease/purchase contract 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 the Financial Regulation of 21 December 1977 applicable to the general budget of the Euro- pean Communities (OJ L 356, 31. 12. 1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 2 1 1 Computer networks Appropriations 2000 Appropriations 1999 Outturn 1998 934 000 870 000 818 500,- Remarks This appropriation is intended to cover the following operating expenditure: - purchase, leasing and maintenance of minicomputers and microcomputers and terminals connected to the Commissionís computer centre in Luxembourg, - purchase, leasing and maintenance of computer equipment and software, other supplies and documentation, - computer cables. The amount of revenue available for reuse is estimated at EUR 10 000. 2 1 4 Analysis, programming, preliminary analysis and special projects handled by persons other than the Courtís own staff Appropriations 2000 Appropriations 1999 Outturn 1998 80 000 80 000 76 500,- 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 the purchase, or the conclusion of a lease or lease/purchase contract for the acquisition, of equipment, or the supply and 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 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). *006AABAA-EN-1589* 11:04-(03/02) - 006AABAA-EN-1589 1590 EN Official Journal of the European Communities 14. 2. 2000 COURT OF AUDITORS CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 0 2 2 0 0 Technical installations and office machines New purchases of technical equipment and installations Appropriations 2000 Appropriations 1999 Outturn 1998 26 000 26 000 33 000,- Remarks This appropriation is intended to cover expenditure on the purchase of technical equipment. 2 2 0 1 Replacement of technical equipment and installations Appropriations 2000 Appropriations 1999 Outturn 1998 15 600 15 600 26 500,- Remarks This appropriation is intended to cover the replacement of technical equipment. 2 2 0 2 Hire of technical equipment and installations Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- Remarks This item 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 2000 Appropriations 1999 Outturn 1998 10 000 13 500 5 100,- 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 2000 Appropriations 1999 Outturn 1998 152 000 152 000 154 500,- Remarks This appropriation is intended to cover the acquisition, hire and maintenance of office machines, such as typewriters and word processors, electronic photocopiers, microcopiers, reader-printers, fax-machines, telecommunications equipment, large reproduction units, etc. The amount of revenue available for reuse is estimated at EUR 1 000. *006AABAA-EN-1590* 11:04-(03/02) - 006AABAA-EN-1590 14. 2. 2000 EN Official Journal of the European Communities 1591 COURT OF AUDITORS CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 1 2 2 1 0 Furniture New purchases of furniture Appropriations 2000 Appropriations 1999 Outturn 1998 10 400 10 400 72 702,57 Remarks This appropriation is intended to cover the purchase of additional furniture. 2 2 1 1 Replacement of furniture Appropriations 2000 Appropriations 1999 Outturn 1998 39 100 39 100 24 314,99 Remarks This appropriation is intended to cover the replacement of old or damaged furniture. The amount of revenue available for reuse is estimated at EUR 1 000. 2 2 1 2 Hire of furniture Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- 2 2 1 3 Maintenance, use and repair of furniture Appropriations 2000 Appropriations 1999 Outturn 1998 2 000 2 000 2 590,- 2 2 3 2 2 3 0 Vehicles New purchases of vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- 2 2 3 1 Replacement of vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 97 500 93 600 93 600,- Remarks This appropriation is intended to cover the replacement of those vehicles which have reached the highest kilometrage over 120 000 km. The amount of revenue available for reuse is estimated at EUR 32 000. *006AABAA-EN-1591* 11:04-(03/02) - 006AABAA-EN-1591 1592 EN Official Journal of the European Communities 14. 2. 2000 COURT OF AUDITORS CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 3 (contíd) 2 2 3 2 Hire of vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 2 000 2 000 500,- 2 2 3 3 Maintenance, use and repair of vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 133 100 123 800 127 800,- Remarks This appropriation is intended to cover all costs relating to official vehicles, e. g. maintenance, repair, insurance, fuel, parking, motorway tolls, etc. 2 2 5 2 2 5 0 Documentation and library expenditure Library funds, purchase of books Appropriations 2000 Appropriations 1999 Outturn 1998 15 600 13 900 10 312,84 Remarks This appropriation is intended to cover the purchase of books and other non-periodic publications required by the Court departments, and by the Language Service in particular. The amount of revenue available for reuse is estimated at EUR 500. 2 2 5 1 Special library, documentation and reproduction equipment Appropriations 2000 Appropriations 1999 Outturn 1998 1 500 1 500 2 079,93 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 2000 Appropriations 1999 Outturn 1998 59 400 59 400 50 099,89 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. *006AABAA-EN-1592* 11:04-(03/02) - 006AABAA-EN-1592 14. 2. 2000 EN Official Journal of the European Communities 1593 COURT OF AUDITORS CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 5 (contíd) 2 2 5 3 Subscriptions to news agencies Appropriations 2000 Appropriations 1999 Outturn 1998 43 400 39 700 38 142,33 Remarks This appropriation is intended to cover subscriptions to news agencies. 2 2 5 4 Binding and conservation of library books Appropriations 2000 Appropriations 1999 Outturn 1998 2 000 2 000 1 308,07 Remarks This appropriation is intended to cover the cost of binding and conservation of library books. CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE Remarks Whenever the appropriation is intended to cover expenditure on the purchase, or the conclusion of a lease or lease/purchase contract for the acquisition, of equipment, or the supply and 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 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 2 3 0 Stationery and office supplies Appropriations 2000 Appropriations 1999 Outturn 1998 124 500 124 500 111 879,07 Remarks This appropriation is intended to cover expenditure on stationery and office supplies. 2 3 2 2 3 2 0 Financial charges Bank charges Appropriations 2000 Appropriations 1999 Outturn 1998 500 500 0,- *006AABAA-EN-1593* 11:04-(03/02) - 006AABAA-EN-1593 1594 EN Official Journal of the European Communities 14. 2. 2000 COURT OF AUDITORS CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) 2 3 2 (contíd) 2 3 2 1 Exchange losses Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 2 3 2 9 Other financial charges Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- 0,- 2 3 3 Legal expenses Appropriations 2000 Appropriations 1999 Outturn 1998 20 000 20 000 27 860,67 Remarks This appropriation is intended to cover any expenditure and fees the Court may have to bear. 2 3 4 Damages and interest Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- 2 3 5 2 3 5 0 Other operating expenditure Miscellaneous insurance Appropriations 2000 Appropriations 1999 Outturn 1998 1 300 2 800 484,94 Remarks This appropriation is intended to cover the cost of compulsory insurance for the accounting officer, the assistant accounting officer and the administrators of advance funds, as well as the cost of luggage insurance for staff travelling on mission. 2 3 5 1 Uniforms and working clothes Appropriations 2000 Appropriations 1999 Outturn 1998 22 900 22 900 21 934,79 Remarks This appropriation is intended to cover the purchase of uniforms for messengers and drivers, and other working clothes. *006AABAA-EN-1594* 11:04-(03/02) - 006AABAA-EN-1594 14. 2. 2000 EN Official Journal of the European Communities 1595 COURT OF AUDITORS CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) 2 3 5 (contíd) 2 3 5 2 Miscellaneous expenditure on internal meetings Appropriations 2000 Appropriations 1999 Outturn 1998 29 900 29 900 31 014,78 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 2000 Appropriations 1999 Outturn 1998 7 800 7 800 17 400,- 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 2000 Appropriations 1999 Outturn 1998 1 000 1 000 1 000,- 2 3 5 9 Other operating expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 7 600 6 200 6 800,- 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 2 3 9 1 Services rendered between institutions Joint Interpreting and Conference Service Appropriations 2000 Appropriations 1999 Outturn 1998 328 000 328 000 313 400,- Remarks This appropriation is intended to cover payment for services provided by the interpreting services of the European Parliament and the Commission. *006AABAA-EN-1595* 11:04-(03/02) - 006AABAA-EN-1595 1596 EN Official Journal of the European Communities 14. 2. 2000 COURT OF AUDITORS CHAPTER 2 4 - POSTAL CHARGES AND TELECOMMUNICATIONS 2 4 0 Postage and delivery charges Appropriations 2000 Appropriations 1999 Outturn 1998 36 800 35 600 39 500,- 2 4 1 Telephone, telegraph, telex, television Appropriations 2000 Appropriations 1999 Outturn 1998 330 000 329 300 299 999,98 Remarks This appropriation is intended to cover all expenditure related to telecommunications such as subscriber charges, telephone lines, communi- cations charges, maintenance fees, and the purchase, renewal, repair and maintenance of telephone installations and equipment. CHAPTER 2 5 - EXPENDITURE ON FORMAL AND OTHER MEETINGS 2 5 0 Meetings in general Appropriations 2000 Appropriations 1999 Outturn 1998 15 000 15 000 13 933,20 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 2000 Appropriations 1999 Outturn 1998 70 000 66 600 64 532,16 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 2000 Appropriations 1999 Outturn 1998 90 000 90 000 75 950,- Remarks As part of its audit work, the Court of Auditors has to call on outside experts for technical studies and analyses (chemical, physical and statistical). *006AABAA-EN-1596* 11:04-(03/02) - 006AABAA-EN-1596 14. 2. 2000 EN Official Journal of the European Communities 1597 COURT OF AUDITORS CHAPTER 2 6 - STUDIES, SURVEYS AND CONSULTATION (contíd) 2 6 0 (contíd) The need for appropriations to cover the cost of studies contracted out to experts is justified by the specialised 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 an amount of EUR 13 000 to cover the cost of the audit of the Court of Auditorsí accounts by independent auditors. The auditorsí report is published in the Official Journal of the European Communities. CHAPTER 2 7 - PUBLISHING AND INFORMATION 2 7 0 Official Journal Appropriations 2000 Appropriations 1999 Outturn 1998 1 062 000 1 091 000 912 000,- Remarks This appropriation is intended to cover the cost of publications by the Court of Auditors in the Official Journal of the European Communities, in particular the annual report, opinions issued in accordance with the provisions of Article 209 of the Treaty establishing the European Community, special reports, notices of open competitions and the Court of Auditorsí participation in joint costs such as monthly and annual tables. The proceeds of the sale of the Official Journal, estimated at EUR 50 000, are entered as revenue in the budget. 2 7 1 Publications Appropriations 2000 Appropriations 1999 Outturn 1998 55 000 48 700 36 491,34 Remarks This appropriation is intended to cover the cost of publicising documents concerning the Court of Auditorsí activities and audit work in general. 2 7 2 Expenditure on the dissemination of information and on participation in public events Appropriations 2000 Appropriations 1999 Outturn 1998 5 500 5 500 5 000,- 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. *006AABAA-EN-1597* 11:04-(03/02) - 006AABAA-EN-1597 1598 EN Official Journal of the European Communities 14. 2. 2000 COURT OF AUDITORS CHAPTER 2 7 - PUBLISHING AND INFORMATION (contíd) 2 7 3 Training young people in the European spirit Appropriations 2000 Appropriations 1999 Outturn 1998 32 000 25 000 20 573,67 Remarks This appropriation is intended to cover the cost of periods of in-service training at the Court of Auditors. *006AABAA-EN-1598* 11:04-(03/02) - 006AABAA-EN-1598 14. 2. 2000 EN Official Journal of the European Communities 1599 COURT OF AUDITORS CHAPTER 10 0 - PROVISIONAL APPROPRIATIONS CHAPTER 10 1 - CONTINGENCY RESERVE TITLE 10 OTHER EXPENDITURE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 10 0 CHAPTER 10 1 CHAPTER100-PROVISIONALAPPROPRIATIONS CHAPTER101-CONTINGENCYRESERVE CHAPTER 10 0 - TOTAL 721 767 721 767 5 100 000 5 100 000 CHAPTER 10 1 - TOTAL p. m. p. m. p. m. p. m. 0,- 0,- 0,- 0,- Title 10 - Total 721 767 5 100 000 0,- GRAND TOTAL 70 312 467 66 015 088 57 505 208,70 *006AABPM-EN-1599* 11:04-(03/02) - 006AABPM-EN-1599 1600 EN Official Journal of the European Communities 14. 2. 2000 COURT OF AUDITORS CHAPTER 10 0 - PROVISIONAL APPROPRIATIONS TITLE 10 OTHER EXPENDITURE Appropriations 2000 Appropriations 1999 Outturn 1998 721 767 5 100 000 0,- Remarks A reserve should be created to cover any needs arising in connection with the following articles and items: ** 1. 2. 3. 4. 5. 6. 7. 8. Article Article Item Item Item Item Item Item 1 0 1 1 0 2 1 0 5 0 1 0 5 1 1 0 5 2 1 0 9 0 1 0 9 1 1 1 0 0 Accident and sickness insurance and other social security charges Temporary allowances Travel expenses (including members of the family) Installation and resettlement allowances Removal expenses Weightings Provisional appropriation Basic salaries 12 200 360 000 8 300 183 700 103 300 36 600 6 800 10 867 721 767 CHAPTER 10 1 - CONTINGENCY RESERVE Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- *006AABPM-EN-1600* 11:04-(03/02) - 006AABPM-EN-1600 14. 2. 2000 EN Official Journal of the European Communities 1601 SECTION VI ECONOMIC AND SOCIAL COMMITTEE *007AAAAB-EN-1601* 15:16-(03/02) - 007AAAAB-EN-1601 *007AAAAB-EN-1602* 15:16-(03/02) - 007AAAAB-EN-1602 14. 2. 2000 EN Official Journal of the European Communities 1603 ECONOMIC AND SOCIAL COMMITTEE Contribution of the European Communities to the financing of the expenditure of the Parliament for the financial year 2000 REVENUE Heading Amount Expenditure Own resources 80 976 436 - 6 291 188 Contribution due 74 685 248 *007AAAAB-EN-1603* 15:16-(03/02) - 007AAAAB-EN-1603 1604 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE REVENUE Own resources TITLE 4 CHAPTER 4 0 - DEDUCTIONS FROM STAFF REMUNERATION MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES Article Item 4 0 0 4 0 1 4 0 3 Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 4 0 CHAPTER40-DEDUCTIONSFROMSTAFFREMUNERATION Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and recipients of pensions 3 159 786 1 009 697 984 395,34 Staff contributions to the pension scheme 2 474 903 667 475 641 499,93 Proceeds from the temporary levy on salaries of Members of the institution, officials and other servants in active employment 576 474 163 036 160 267,01 CHAPTER 4 0 - TOTAL 6 211 163 1 840 208 1 786 162,28 *007AAAAN-EN-1604* 15:17-(03/02) - 007AAAAN-EN-1604 Title 4 - Total 6 211 163 1 840 208 1 786 162,28 14. 2. 2000 EN Official Journal of the European Communities 1605 ECONOMIC AND SOCIAL COMMITTEE REVENUE Own resources 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 Members of the institution, officials, other servants and recipi- ents of pensions Financial year 2000 Financial year 1999 Financial year 1998 3 159 786 1 009 697 984 395,34 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 applying the tax for the benefit of the European Communities (OJ L 56, 4. 3. 1968, p. 8), as last amended by Regulation (ECSC, EC, Euratom) No 2190/97 (OJ L 301, 5. 11. 1997, p. 1). 4 0 1 Staff contributions to the pension scheme Financial year 2000 Financial year 1999 Financial year 1998 2 474 903 667 475 641 499,93 Remarks Staff Regulations of officials of the European Communities, and in particular Article 83 (2) thereof. 4 0 3 Proceeds from the temporary levy on salaries of Members of the institution, officials and other servants in active employment Financial year 2000 Financial year 1999 Financial year 1998 576 474 163 036 160 267,01 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 contribution (OJ L 361, 31. 12. 1991, p. 7). *007AAAAN-EN-1605* 15:17-(03/02) - 007AAAAN-EN-1605 1606 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE 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 ON THE INSTITUTION S ACCOUNTS CHAPTER 5 3 - EXCHANGE GAINS Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 5 0 CHAPTER50-PROCEEDSFROMTHESALEOFMOVABLEANDIMMOVABLEPROPERTY 5 0 0 Proceeds from the sale of movable property 5 0 2 Proceeds from the sale of publications, printed works and films CHAPTER 5 0 - TOTAL CHAPTER 5 1 CHAPTER51-PROCEEDSFROMLETTINGANDHIRING 5 1 0 Proceeds from the hiring-out of furniture and equipment 5 1 1 Proceeds from letting of immovable property and charges connected with let- tings CHAPTER 5 2 CHAPTER52-REVENUEFROMINVESTMENTSORLOANSGRANTED,BANKANDOTHERINTERESTONTHEINSTITUTION SACCOUNTS CHAPTER 5 3 CHAPTER53-EXCHANGEGAINS CHAPTER 5 1 - TOTAL CHAPTER 5 2 - TOTAL CHAPTER 5 3 - TOTAL p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 64 020 64 020 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,- 4 576,28 4 576,28 0,- 0,- *007AAABR-EN-1606* 15:17-(03/02) - 007AAABR-EN-1606 14. 2. 2000 EN Official Journal of the European Communities 1607 CHAPTER 5 5 - TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF ECONOMIC AND SOCIAL COMMITTEE Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 5 5 CHAPTER55-TRANSFERORREPAYMENTOFPENSIONRIGHTSBYSTAFF 5 5 0 Transfer or purchase of pension rights by staff CHAPTER 5 5 - TOTAL p. m. p. m. p. m. p. m. 75 904,80 75 904,80 *007AAABR-EN-1607* 15:17-(03/02) - 007AAABR-EN-1607 Title 5 - Total 64 020 p. m. 80 481,08 1608 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE 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 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Proceeds from the sale of movable property which cannot be reused pursuant to 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 5 0 2 Proceeds from the sale of publications, printed works and films Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Proceeds from the sale of publications, printed works and films which cannot be reused pursuant to 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 Regula- tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). CHAPTER 5 1 - PROCEEDS FROM LETTING AND HIRING 5 1 0 Proceeds from the hiring-out of furniture and equipment Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 5 1 1 Proceeds from letting of immovable property and charges connected with lettings Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- 0,- CHAPTER 5 2 - REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION S ACCOUNTS Financial year 2000 Financial year 1999 Financial year 1998 64 020 p. m. 4 576,28 CHAPTER 5 3 - EXCHANGE GAINS Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- *007AAABR-EN-1608* 15:17-(03/02) - 007AAABR-EN-1608 14. 2. 2000 EN Official Journal of the European Communities 1609 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 5 5 - TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF 5 5 0 Transfer or purchase of pension rights by staff Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 75 904,80 Remarks Staff Regulations of officials of the European Communities, and in particular Article 17 thereof and Articles 11 (2) and 48 of Annex VII thereto. *007AAABR-EN-1609* 15:17-(03/02) - 007AAABR-EN-1609 1610 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 9 0 - MISCELLANEOUS REVENUE TITLE 9 MISCELLANEOUS REVENUE Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 9 0 CHAPTER90-MISCELLANEOUSREVENUE CHAPTER 9 0 - TOTAL 16 005 16 005 p. m. p. m. 0,- 0,- Title 9 - Total 16 005 p. m. 0,- GRAND TOTAL 6 291 188 1 840 208 1 866 643,36 of which Parliamentís own ressources 6 291 188 - 3 646 510 - 3 536 574,64 *007AAADZ-EN-1610* 15:17-(03/02) - 007AAADZ-EN-1610 14. 2. 2000 EN Official Journal of the European Communities 1611 ECONOMIC AND SOCIAL COMMITTEE TITLE 9 MISCELLANEOUS REVENUE CHAPTER 9 0 - MISCELLANEOUS REVENUE Financial year 2000 Financial year 1999 Financial year 1998 16 005 p. m. 0,- *007AAADZ-EN-1611* 15:17-(03/02) - 007AAADZ-EN-1611 1612 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE General summary of appropriations (2000 and 1999) and outturn (1998) EXPENDITURE Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 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 INSTI- TUTION MEMBERS OF THE INSTITUTION 174 000 61 500 45 798,79 STAFF IN ACTIVE EMPLOYMENT 40 286 821 8 821 500 9 909 965,32 ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSA- TION OF SERVICE MISSIONS AND DUTY TRAVEL SOCIOMEDICAL INFRASTRUCTURE EXCHANGES OF CIVIL SERVANTS AND EXPERTS SOCIAL WELFARE ENTERTAINMENT AND REPRESENTATION ALLOWANCES INTERINSTITUTIONAL COOPERATION 74 000 275 719 20 386 50 000 50 000 64 754 785 914 71 500 163 319,33 138 918 195 346,80 - p. m. - 0,- 0,- 0,- 64 000 67 000 48 524,77 28 995,75 Title 1 - Total 41 781 594 9 224 418 10 391 950,76 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN- DITURE INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS EXPENDITURE ON DATA PROCESSING 16 569 057 514 081 - - 0,- 0,- MOVABLE PROPERTY AND ASSOCIATED COSTS 2 601 255 43 000 37 563,83 CURRENT ADMINISTRATIVE EXPENDITURE 6 550 982 6 080 000 6 147 018,94 POSTAL CHARGES AND TELECOMMUNICATIONS 545 100 - 0,- EXPENDITURE ON FORMAL AND OTHER MEETINGS 8 165 000 7 090 000 7 538 449,53 EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS 75 000 75 000 71 403,- EXPENDITURE ON PUBLISHING AND INFORMATION 1 236 500 1 196 500 959 163,91 SUBSIDIES AND FINANCIAL CONTRIBUTIONS 12 000 12 000 12 000,- Title 2 - Total 36 268 975 14 496 500 14 765 599,21 *007AAAEL-EN-1612* 15:17-(03/02) - 007AAAEL-EN-1612 14. 2. 2000 EN Official Journal of the European Communities 1613 ECONOMIC AND SOCIAL COMMITTEE EXPENDITURE General summary of appropriations (2000 and 1999) and outturn (1998) (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 OTHER EXPENDITURE PROVISIONAL APPROPRIATIONS 854 660 3 643 582 CONTINGENCY RESERVE RESERVE TO PROVIDE FOR THE TAKE-OVER OF BUILDINGS - 2 071 207 - - Title 10 - Total 2 925 867 3 643 582 0,- 0,- 0,- 0,- Title Chapter 10 10 0 10 1 10 2 GRAND TOTAL 80 976 436 27 364 500 25 157 549,97 of which Parliamentís own expenditure 80 976 436 - 58 140 393 - 26 641 308,81 *007AAAEL-EN-1613* 15:17-(03/02) - 007AAAEL-EN-1613 1614 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION TITLE 1 CHAPTER 1 0 - MEMBERS OF THE INSTITUTION Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 0 CHAPTER10-MEMBERSOFTHEINSTITUTION 1 0 0 Salaries, allowances and payments related to salaries 1 0 0 0 Basic salaries 1 0 0 3 Representation allowances 1 0 0 5 Special travel expenses Non-differentiated appropriations p. m. p. m. 0,- Non-differentiated appropriations 25 000 12 500 24 999,99 (1) Non-differentiated appropriations p. m. p. m. 0,- 1 0 0 6 Allowance intended to cover expenses arising from the activities of Members of the institution Non-differentiated appropriations 100 000 p. m. (2) 0,- Article 1 0 0 - Total 125 000 12 500 24 999,99 1 0 1 Accident and sickness insurance and other social security charges Non-differentiated appropriations 32 000 32 000 10 798,80 1 0 6 Courses for Members of the institution Non-differentiated appropriations 17 000 17 000 10 000,- CHAPTER 1 0 - TOTAL 174 000 61 500 45 798,79 (1) An appropriation of EUR 12 500 is entered in Chapter 10 0. (2) An appropriation of EUR 100 000 is entered in Chapter 10 0. *007AAAER-EN-1614* 15:18-(03/02) - 007AAAER-EN-1614 14. 2. 2000 EN Official Journal of the European Communities 1615 CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT ECONOMIC AND SOCIAL COMMITTEE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 1 CHAPTER11-STAFFINACTIVEEMPLOYMENT 1 1 0 Officials and temporary staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 1 1 0 1 Family allowances Non-differentiated appropriations 29 132 881 (1) (2) 6 183 000 7 534 745,43 Non-differentiated appropriations 2 555 667 553 500 546 855,57 1 1 0 2 Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) Non-differentiated appropriations 3 859 183 1 047 500 1 027 970,86 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 Non-differentiated appropriations 280 546 95 000 89 482,54 Article 1 1 0 - Total 35 828 277 7 879 000 9 199 054,40 Non-differentiated appropriations 765 965 (3) 200 000 161 225,40 Non-differentiated appropriations p. m. p. m. Non-differentiated appropriations p. m. p. m. Non-differentiated appropriations 31 633 p. m. 0,- 0,- 0,- (1) An appropriation of EUR 89 660 is entered in Chapter 10 0. (2) An appropriation of EUR 1 500 000 is entered in Chapter 10 0. (3) An appropriation of EUR 40 000 is entered in Chapter 10 0. *007AAAER-EN-1615* 15:18-(03/02) - 007AAAER-EN-1615 1616 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 1 1 (contíd) 1 1 1 4 Auxiliary translators Non-differentiated appropriations 147 105 p. m. 0,- Article 1 1 1 - Total 944 703 200 000 161 225,40 1 1 3 Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights 1 1 3 0 Insurance against sickness Non-differentiated appropriations 1 016 505 264 500 255 833,90 1 1 3 1 Insurance against accidents and occupational disease Non-differentiated appropriations 230 939 60 000 57 938,75 1 1 3 2 Unemployment insurance for temporary staff Non-differentiated appropriations 29 605 11 000 8 269,86 1 1 3 3 Establishment or maintenance of pension rights for temporary staff Non-differentiated appropriations p. m. p. m. 0,- Article 1 1 3 - Total 1 277 049 335 500 322 042,51 1 1 4 Miscellaneous allowances and grants 1 1 4 0 Birth and death grants Non-differentiated appropriations 4 500 2 000 0,- 1 1 4 1 Annual travel expenses from place of employment to place of origin Non-differentiated appropriations 653 825 130 000 118 752,28 1 1 4 3 Fixed entertainment allowances Non-differentiated appropriations p. m. p. m. 1 1 4 4 Fixed travel allowances Non-differentiated appropriations 1 600 p. m. 1 1 4 5 Special allowance for accounting officers and administrators of imprest accounts Non-differentiated appropriations 4 500 p. m. 0,- 0,- 0,- *007AAAER-EN-1616* 15:18-(03/02) - 007AAAER-EN-1616 14. 2. 2000 EN Official Journal of the European Communities 1617 CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) ECONOMIC AND SOCIAL COMMITTEE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 1 4 (contíd) 1 1 4 9 Other allowances and repayments Non-differentiated appropriations p. m. p. m. 0,- Article 1 1 4 - Total 664 425 132 000 118 752,28 1 1 5 Overtime Non-differentiated appropriations 139 789 4 000 935,94 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 22 467 6 000 2 473,24 1 1 8 2 Installation, resettlement and transfer allowances Non-differentiated appropriations 233 277 50 000 78 999,11 1 1 8 3 Removal expenses 1 1 8 4 Temporary daily subsistence allowances Non-differentiated appropriations 98 151 40 000 14 488,55 Non-differentiated appropriations 152 741 43 000 11 993,89 Article 1 1 8 - Total 506 636 139 000 107 954,79 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 504 559 2 000 0,- Non-differentiated appropriations 421 383 130 000 Article 1 1 9 - Total 925 942 132 000 0,- 0,- CHAPTER 1 1 - TOTAL 40 286 821 8 821 500 9 909 965,32 *007AAAER-EN-1617* 15:18-(03/02) - 007AAAER-EN-1617 1618 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 1 2 - ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE CHAPTER 1 3 - MISSIONS AND DUTY TRAVEL Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 2 CHAPTER12-ALLOWANCESANDMISCELLANEOUSCONTRIBUTIONSONFINALCESSATIONOFSERVICE 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 under Articles 41 and 50 of the Staff Regulations Non-differentiated appropriations p. m. p. m. 72 444,12 1 2 1 5 Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Eura- tom) 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 69 000 69 000 67 000 91 076,12 67 000 163 520,24 Non-differentiated appropriations 2 000 2 500 4 761,05 Non-differentiated appropriations p. m. p. m. - 4 961,96 Non-differentiated appropriations Article 1 2 9 - Total 3 000 3 000 2 000 2 000 0,- - 4 961,96 CHAPTER 1 2 - TOTAL 74 000 71 500 163 319,33 CHAPTER 1 3 CHAPTER13-MISSIONSANDDUTYTRAVEL 1 3 0 Mission expenses, travel expenses and incidental expenditure Non-differentiated appropriations 275 719 138 918 195 346,80 (1) CHAPTER 1 3 - TOTAL 275 719 138 918 195 346,80 (1) An appropriation of EUR 116 082 is entered in Chapter 10 0. *007AAAER-EN-1618* 15:18-(03/02) - 007AAAER-EN-1618 14. 2. 2000 EN Official Journal of the European Communities 1619 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 1 4 - SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 5 - EXCHANGES OF CIVIL SERVANTS AND EXPERTS CHAPTER 1 6 - SOCIAL WELFARE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 4 CHAPTER14-SOCIOMEDICALINFRASTRUCTURE 1 4 1 Medical service Non-differentiated appropriations CHAPTER 1 4 - TOTAL 20 386 20 386 - - 0,- 0,- CHAPTER 1 5 CHAPTER15-EXCHANGESOFCIVILSERVANTSANDEXPERTS Travel and subsistence expenses of national experts seconded to the Economic and Social Committee Non-differentiated appropriations p. m. p. m. 0,- Staff exchanges between Community institutions and the public and private sectors 1 5 0 1 5 2 1 5 2 0 National and international civil servants and private sector staff seconded to the Economic and Social Committee Non-differentiated appropriations 50 000 p. m. 1 5 2 1 Economic and Social Committee officials seconded to national and international civil services CHAPTER 1 6 CHAPTER16-SOCIALWELFARE 1 6 0 Special assistance grants 1 6 4 Additional aid for the handicapped Non-differentiated appropriations p. m. Article 1 5 2 - Total CHAPTER 1 5 - TOTAL 50 000 50 000 Non-differentiated appropriations p. m. Non-differentiated appropriations CHAPTER 1 6 - TOTAL 50 000 50 000 p. m. p. m. p. m. - - - *007AAAER-EN-1619* 15:18-(03/02) - 007AAAER-EN-1619 0,- 0,- 0,- 0,- 0,- 0,- 0,- 1620 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 1 7 - ENTERTAINMENT AND REPRESENTATION ALLOWANCES CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 7 CHAPTER17-ENTERTAINMENTANDREPRESENTATIONALLOWANCES 1 7 0 Entertainment and representation expenses 1 7 0 0 Entertainment and representation expenses for Members of the institution Non-differentiated appropriations 60 000 60 000 44 524,77 1 7 0 1 Entertainment and representation expenses for staff members Non-differentiated appropriations Article 1 7 0 - Total CHAPTER 1 7 - TOTAL 4 754 64 754 64 754 4 000 4 000,- 64 000 48 524,77 64 000 48 524,77 CHAPTER 1 8 CHAPTER18-INTERINSTITUTIONALCOOPERATION 1 8 2 Further training, retraining and information for staff 1 8 2 0 Further training, retraining and information for staff 1 8 4 Restaurants and canteens Non-differentiated appropriations 108 958 Article 1 8 2 - Total 108 958 - - 1 8 4 0 Running costs of restaurants and canteens Non-differentiated appropriations 8 435 - 1 8 4 1 Conversion and replacement of equipment of restaurants and canteens Non-differentiated appropriations p. m. Article 1 8 4 - Total 8 435 - - 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 14 059 p. m. 0,- *007AAAER-EN-1620* 15:18-(03/02) - 007AAAER-EN-1620 14. 2. 2000 EN Official Journal of the European Communities 1621 CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION (contíd) ECONOMIC AND SOCIAL COMMITTEE Article Item 1 8 6 (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 8 6 3 Community nursery centre and other day nurseries and after-school centres 1 8 7 Other welfare expenditure 1 8 8 Miscellaneous expenditure on recruitment 1 8 8 0 Miscellaneous expenditure on recruitment 1 8 9 Supplementary services 1 8 9 1 Freelance interpreters 1 8 9 3 Temporary conference operators 1 8 9 5 Other supplementary services 1 8 9 6 Supplementary services for the Language Service Non-differentiated appropriations Article 1 8 6 - Total 358 508 372 567 - p. m. Non-differentiated appropriations 3 515 p. m. 0,- 0,- 0,- Non-differentiated appropriations 55 737 15 000 4 943,89 (1) Article 1 8 8 - Total 55 737 15 000 4 943,89 Non-differentiated appropriations p. m. p. m. Non-differentiated appropriations 7 544 p. m. 0,- 0,- Non-differentiated appropriations 179 158 52 000 24 051,86 Non-differentiated appropriations 50 000 - Article 1 8 9 - Total CHAPTER 1 8 - TOTAL 236 702 785 914 52 000 67 000 0,- 24 051,86 28 995,75 Title 1 - Total 41 781 594 9 224 418 10 391 950,76 (1) An appropriation of EUR 15 000 is entered in Chapter 10 0. *007AAAER-EN-1621* 15:18-(03/02) - 007AAAER-EN-1621 1622 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION TITLE 1 CHAPTER 1 0 - MEMBERS OF THE INSTITUTION 1 0 0 1 0 0 0 Salaries, allowances and payments related to salaries Basic salaries Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- 1 0 0 3 Representation allowances Appropriations 2000 Appropriations 1999 Outturn 1998 25 000 (1) 12 500 24 999,99 (1) An appropriation of EUR 12 500 is entered in Chapter 10 0. Remarks This appropriation is intended to cover the allowance granted to the Presidents and the Vice-Presidents of the Economic and Social Commit- tee. 1 0 0 5 Special travel expenses Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 1 0 0 6 Allowance intended to cover expenses arising from the activities of Members of the institution Appropriations 2000 Appropriations 1999 Outturn 1998 100 000 p. m. (1) (1) An appropriation of EUR 100 000 is entered in Chapter 10 0. 0,- 0,- Remarks This appropriation is intended to cover the reimbursement of group and section presidents and rapporteurs for various expenses incurred in the performance of their duties. 1 0 1 Accident and sickness insurance and other social security charges Appropriations 2000 Appropriations 1999 Outturn 1998 32 000 32 000 10 798,80 Remarks This appropriation is intended, inter alia, to cover the sickness and accident insurance premium in respect of the Members of the Economic and Social Committee. *007AAAER-EN-1622* 15:18-(03/02) - 007AAAER-EN-1622 14. 2. 2000 EN Official Journal of the European Communities 1623 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 1 0 - MEMBERS OF THE INSTITUTION (contíd) 1 0 6 Courses for Members of the institution Appropriations 2000 Appropriations 1999 Outturn 1998 17 000 17 000 10 000,- Remarks This appropriation is designed to subsidise part of the registration fees for language courses or other vocational training seminars attended by Members of the Economic and Social Committee. CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT Remarks A standard abatement of 2,9 % 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 conditions of employment of other servants of the European Communities. 1 1 0 0 Basic salaries Appropriations 2000 Appropriations 1999 Outturn 1998 29 132 881 (1) (2) 6 183 000 7 534 745,43 (1) An appropriation of EUR 89 660 is entered in Chapter 10 0. (2) An appropriation of EUR 1 500 000 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 was calculated on the basis of the establishment plan authorised for the financial year. 1 1 0 1 Family allowances Appropriations 2000 Appropriations 1999 Outturn 1998 2 555 667 553 500 546 855,57 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. *007AAAER-EN-1623* 15:18-(03/02) - 007AAAER-EN-1623 1624 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 0 (contíd) 1 1 0 2 Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) Appropriations 2000 Appropriations 1999 Outturn 1998 3 859 183 1 047 500 1 027 970,86 Remarks Staff Regulations of officials of the European Communities, and in particular Article 4 of Annex VII thereto. This appropriation is intended to cover payments to officials fulfilling the conditions laid down in the said Article. 1 1 0 3 Secretarial allowances Appropriations 2000 Appropriations 1999 Outturn 1998 280 546 95 000 89 482,54 Remarks Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto. This appropriation is intended to cover expenses granted to officials in category C holding shorthand-typing and typing posts. 1 1 1 1 1 1 0 Other staff Auxiliary staff Appropriations 2000 Appropriations 1999 Outturn 1998 (1) 765 965 200 000 161 225,40 (1) An appropriation of EUR 40 000 is entered in Chapter 10 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 employerís 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 2000 Appropriations 1999 Outturn 1998 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. *007AAAER-EN-1624* 15:18-(03/02) - 007AAAER-EN-1624 14. 2. 2000 EN Official Journal of the European Communities 1625 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 1 (contíd) 1 1 1 1 (contíd) This item is intended to cover remuneration and the employerís social security contribution for auxiliary interpreters. 1 1 1 2 Local staff Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. This item is designed to cover remuneration (including overtime) and the employerís social security contributions for local staff. 1 1 1 3 Special advisers Appropriations 2000 Appropriations 1999 Outturn 1998 31 633 p. m. 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 2000 Appropriations 1999 Outturn 1998 147 105 p. m. 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 employerís social security contributions for auxiliary translators. 0,- 0,- 0,- 1 1 3 1 1 3 0 Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights Insurance against sickness Appropriations 2000 Appropriations 1999 Outturn 1998 1 016 505 264 500 255 833,90 Remarks This appropriation is intended to cover the payment of the institutionís contributions to the joint medical insurance scheme. *007AAAER-EN-1625* 15:18-(03/02) - 007AAAER-EN-1625 1626 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 3 (contíd) 1 1 3 1 Insurance against accidents and occupational disease Appropriations 2000 Appropriations 1999 Outturn 1998 230 939 60 000 57 938,75 Remarks This appropriation is intended to cover employeesí insurance against accidents and occupational diseases. 1 1 3 2 Unemployment insurance for temporary staff Appropriations 2000 Appropriations 1999 Outturn 1998 29 605 11 000 8 269,86 Remarks 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 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- Remarks Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof. This item is intended to cover payments made by the institution on behalf of temporary staff to establish or maintain their pension rights in their country of origin. 1 1 4 1 1 4 0 Miscellaneous allowances and grants Birth and death grants Appropriations 2000 Appropriations 1999 Outturn 1998 4 500 2 000 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 payment of allowances provided for in the said Articles. *007AAAER-EN-1626* 15:18-(03/02) - 007AAAER-EN-1626 14. 2. 2000 EN Official Journal of the European Communities 1627 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 4 (contíd) 1 1 4 1 Annual travel expenses from place of employment to place of origin Appropriations 2000 Appropriations 1999 Outturn 1998 653 825 130 000 118 752,28 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 on the occasion of their annual leave. 1 1 4 3 Fixed entertainment allowances Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 1 1 4 4 Fixed travel allowances Appropriations 2000 Appropriations 1999 Outturn 1998 1 600 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 the fixed travel allowance granted in accordance with the said Article. 1 1 4 5 Special allowance for accounting officers and administrators of imprest accounts Appropriations 2000 Appropriations 1999 Outturn 1998 4 500 p. m. 0,- 0,- 0,- 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 75 thereof. This appropriation is intended to cover a special allowance for accounting officers, assistant accounting officers and administrators of imprest accounts. 1 1 4 9 Other allowances and repayments Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 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 item is intended to cover the severance payment of a probationer and the termination of contract allowance of a temporary staff member. *007AAAER-EN-1627* 15:18-(03/02) - 007AAAER-EN-1627 1628 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 5 Overtime Appropriations 2000 Appropriations 1999 Outturn 1998 139 789 4 000 935,94 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 flat-rate payments and overtime rates for overtime worked by officials, temporary and auxiliary staff in categories C and D which cannot, as provided for, be compensated by time off. 1 1 8 1 1 8 1 Allowances and expenses on entering and leaving the service and on transfer Travel expenses (including members of the family) Appropriations 2000 Appropriations 1999 Outturn 1998 22 467 6 000 2 473,24 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 allowances Appropriations 2000 Appropriations 1999 Outturn 1998 233 277 50 000 78 999,11 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 2000 Appropriations 1999 Outturn 1998 98 151 40 000 14 488,55 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 2000 Appropriations 1999 Outturn 1998 152 741 43 000 11 993,89 Remarks Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto. *007AAAER-EN-1628* 15:18-(03/02) - 007AAAER-EN-1628 14. 2. 2000 EN Official Journal of the European Communities 1629 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 9 1 1 9 0 Appropriation to cover adjustments to the remuneration of officials and other staff Weightings Remarks Appropriations 2000 Appropriations 1999 Outturn 1998 504 559 2 000 0,- Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof. 1 1 9 1 Provisional appropriation Appropriations 2000 Appropriations 1999 Outturn 1998 421 383 130 000 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. It is purely provisional and can be used only after being transferred to the appropriate headings in this chapter. CHAPTER 1 2 - ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE 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 under Articles 41 and 50 of the Staff Regulations Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 72 444,12 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 2000 Appropriations 1999 Outturn 1998 69 000 67 000 91 076,12 Remarks Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of offi- cials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13. 12. 1985, p. 56). *007AAAER-EN-1629* 15:18-(03/02) - 007AAAER-EN-1629 1630 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 1 2 - ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE (contíd) 1 2 3 Sickness cover Appropriations 2000 Appropriations 1999 Outturn 1998 2 000 2 500 4 761,05 Remarks Staff Regulations of officials of the European Communities, and in particular Article 72 thereof. This appropriation is intended to cover the employerís share of the sickness insurance of pensioners and recipients of allowances in connec- tion with non-active status, retirement in the interests of the service and dismissal. Adjustments to various allowances Weightings Remarks Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. - 4 961,96 1 2 9 1 2 9 0 Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof. 1 2 9 1 Provisional appropriation Appropriations 2000 Appropriations 1999 Outturn 1998 3 000 2 000 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 allowance adjustments decided by the Council during the financial year. It is purely provisional and can be used only after being transferred to the appropriate headings in this chapter. CHAPTER 1 3 - MISSIONS AND DUTY TRAVEL 1 3 0 Mission expenses, travel expenses and incidental expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 275 719 (1) 138 918 195 346,80 (1) An appropriation of EUR 116 082 is entered in Chapter 10 0. 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 exceptional expenses incurred in carrying out a mission. *007AAAER-EN-1630* 15:18-(03/02) - 007AAAER-EN-1630 14. 2. 2000 EN Official Journal of the European Communities 1631 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 1 3 - MISSIONS AND DUTY TRAVEL (contíd) 1 3 0 (contíd) It breaks down as follows: - Presidency - Consultative work - Press and public relations - Interinstitutional cooperation - Professional training - Other services of the General Secretariat 12 500 83 000 27 500 9 430 18 859 124 430 TOTAL 275 719 The amount of revenue for possible reuse is eatimated at EUR 19 000. CHAPTER 1 4 - SOCIOMEDICAL INFRASTRUCTURE 1 4 1 Medical service Appropriations 2000 Appropriations 1999 Outturn 1998 20 386 - 0,- Remarks This appropriation is intended to cover the cost of the medical examinations connected with the recruitment of staff and the annual medical check-ups. CHAPTER 1 5 - EXCHANGES OF CIVIL SERVANTS AND EXPERTS 1 5 0 Travel and subsistence expenses of national experts seconded to the Economic and Social Committee Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 1 5 2 1 5 2 0 Staff exchanges between Community institutions and the public and private sectors National and international civil servants and private sector staff seconded to the Economic and Social Committee Appropriations 2000 Appropriations 1999 Outturn 1998 50 000 p. m. 0,- 0,- 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. *007AAAER-EN-1631* 15:18-(03/02) - 007AAAER-EN-1631 1632 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 1 5 - EXCHANGES OF CIVIL SERVANTS AND EXPERTS (contíd) 1 5 2 (contíd) 1 5 2 1 Economic and Social Committee officials seconded to national and international civil services Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 38 thereof. This item 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 2000 Appropriations 1999 Outturn 1998 p. m. - 0,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 76 thereof. This article is intended to cover assistance for officials in difficult circumstances. 1 6 4 Additional aid for the handicapped Appropriations 2000 Appropriations 1999 Outturn 1998 50 000 - 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 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 sup- ported by documentary evidence. *007AAAER-EN-1632* 15:18-(03/02) - 007AAAER-EN-1632 14. 2. 2000 EN Official Journal of the European Communities 1633 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 1 7 - ENTERTAINMENT AND REPRESENTATION ALLOWANCES 1 7 0 1 7 0 0 Entertainment and representation expenses Entertainment and representation expenses for Members of the institution Appropriations 2000 Appropriations 1999 Outturn 1998 60 000 60 000 44 524,77 Remarks Rules adopted by the Bureau of the Economic and Social Committee on 26 February 1980. 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 2000 Appropriations 1999 Outturn 1998 4 754 4 000 4 000,- 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 involving consultation between the institutions and the strengthening of joint management instruments with a view to rationalising expenditure. 1 8 2 1 8 2 0 Further training, retraining and information for staff Further training, retraining and information for staff Appropriations 2000 Appropriations 1999 Outturn 1998 108 958 - 0,- Remarks Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24 thereof. This appropriation is intended to cover the organisation of training and retraining courses as well as language courses, on an interinstitu- tional basis. It also covers the purchase of educational and technical material for staff training. 1 8 4 1 8 4 0 Restaurants and canteens Running costs of restaurants and canteens Appropriations 2000 Appropriations 1999 Outturn 1998 8 435 - 0,- Remarks This appropriation is intended to cover restaurant operating expenditure. *007AAAER-EN-1633* 15:18-(03/02) - 007AAAER-EN-1633 1634 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION (contíd) 1 8 4 (contíd) 1 8 4 1 Conversion and replacement of equipment of restaurants and canteens Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. - 0,- Remarks This item is intended to cover the upgrading and replacement of equipment of the restaurants and canteens. 1 8 6 1 8 6 0 Social contacts between members of staff Social contacts between members of staff Appropriations 2000 Appropriations 1999 Outturn 1998 14 059 p. m. 0,- Remarks This appropriation is intended to encourage and give financial support to any activity to promote social contact between members of staff. It also covers the Economic and Social Committeeís 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 2000 Appropriations 1999 Outturn 1998 358 508 - 0,- Remarks This appropriation is intended to cover the contributions of the 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 2000 Appropriations 1999 Outturn 1998 3 515 p. m. 0,- 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. ). *007AAAER-EN-1634* 15:18-(03/02) - 007AAAER-EN-1634 14. 2. 2000 EN Official Journal of the European Communities 1635 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION (contíd) 1 8 8 1 8 8 0 Miscellaneous expenditure on recruitment Miscellaneous expenditure on recruitment Appropriations 2000 Appropriations 1999 Outturn 1998 55 737 (1) 15 000 4 943,89 (1) An appropriation of EUR 15 000 is entered in Chapter 10 0. Remarks This appropriation is intended to cover the costs of advertising, inviting candidates, hiring rooms and equipment for the organisation of open competitions on an interinstitutional basis. In cases duly justified by functional needs and after consultation with the other institutions, some of these appropriations may be used for the organisation of competitions by the institution itself. 1 8 9 1 8 9 1 Supplementary services Freelance interpreters Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks This item is intended to cover the services of contract and occasional interpreters. 1 8 9 3 Temporary conference operators Appropriations 2000 Appropriations 1999 Outturn 1998 7 544 p. m. Remarks This appropriation is intended to cover the services of temporary conference operators during excessive workloads. 1 8 9 5 Other supplementary services 0,- 0,- Appropriations 2000 Appropriations 1999 Outturn 1998 179 158 52 000 24 051,86 Remarks This appropriation is intended to cover any services performed occasionally by persons from outside the institution. *007AAAER-EN-1635* 15:18-(03/02) - 007AAAER-EN-1635 1636 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION (contíd) 1 8 9 (contíd) 1 8 9 6 Supplementary services for the Language Service Appropriations 2000 Appropriations 1999 Outturn 1998 50 000 - 0,- 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 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. *007AAAER-EN-1636* 15:18-(03/02) - 007AAAER-EN-1636 14. 2. 2000 EN Official Journal of the European Communities 1637 ECONOMIC AND SOCIAL COMMITTEE BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS TITLE 2 Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 2 0 CHAPTER20-INVESTMENTSINIMMOVABLEPROPERTY,RENTALOFBUILDINGSANDASSOCIATEDCOSTS 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 - - Non-differentiated appropriations 11 458 981 62 141 Non-differentiated appropriations Non-differentiated appropriations (1) (2) 383 112 - Non-differentiated appropriations 1 584 465 (3) - Non-differentiated appropriations Non-differentiated appropriations 1 704 671 - 1 375 687 - (4) (5) 2 0 6 Purchase of premises Non-differentiated appropriations p. m. 2 0 8 Other expenditure prior to the purchase of premises or the construction of build- ings Non-differentiated appropriations p. m. - - (1) An appropriation of EUR 35 148 is entered in Chapter 10 2. (2) An appropriation of EUR 439 348 is entered in Chapter 10 2. (3) An appropriation of EUR 480 823 is entered in Chapter 10 2. (4) An appropriation of EUR 593 999 is entered in Chapter 10 2. (5) An appropriation of EUR 393 656 is entered in Chapter 10 2. *007AAAVB-EN-1637* 15:18-(03/02) - 007AAAVB-EN-1637 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 1638 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (contíd) CHAPTER 2 1 - EXPENDITURE ON DATA PROCESSING CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 0 9 Other expenditure on buildings Non-differentiated appropriations p. m. CHAPTER 2 0 - TOTAL 16 569 057 CHAPTER 2 1 CHAPTER21-EXPENDITUREONDATAPROCESSING 2 1 1 Computer network 2 1 4 Engineering work and special projects contracted out Non-differentiated appropriations 211 266 Non-differentiated appropriations 302 815 CHAPTER 2 1 - TOTAL 514 081 - - - - - 0,- 0,- 0,- 0,- 0,- CHAPTER 2 2 CHAPTER22-MOVABLEPROPERTYANDASSOCIATEDCOSTS 2 2 0 Technical installations and electronic office equipment 2 2 0 0 New purchases of technical equipment and installations Non-differentiated appropriations (1) 27 529 - 0,- 2 2 0 1 Replacement of technical equipment and installations Non-differentiated appropriations 96 030 - 2 2 0 2 Hire of technical equipment and installations Non-differentiated appropriations 288 683 - 2 2 0 3 Maintenance, use and repair of technical equipment and installations Non-differentiated appropriations 655 565 - (2) 0,- 0,- 0,- (1) An appropriation of EUR 2 109 is entered in Chapter 10 2. (2) An appropriation of EUR 87 870 is entered in Chapter 10 2. *007AAAVB-EN-1638* 15:18-(03/02) - 007AAAVB-EN-1638 14. 2. 2000 EN Official Journal of the European Communities 1639 CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) ECONOMIC AND SOCIAL COMMITTEE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 2 0 (contíd) 2 2 0 4 Electronic office equipment 2 2 1 Furniture 2 2 1 0 New purchases of furniture Non-differentiated appropriations 1 115 908 Article 2 2 0 - Total 2 183 715 Non-differentiated appropriations 63 266 2 2 1 1 Replacement of furniture Non-differentiated appropriations 161 680 2 2 1 2 Hire of furniture Non-differentiated appropriations p. m. 2 2 1 3 Maintenance, use and repair of furniture Non-differentiated appropriations 4 921 Article 2 2 1 - Total 229 867 2 2 3 Vehicles 2 2 3 0 New purchases of vehicles Non-differentiated appropriations p. m. 2 2 3 1 Replacement of vehicles Non-differentiated appropriations p. m. 2 2 3 2 Hire of vehicles Non-differentiated appropriations 25 000 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 3 - Total 20 000 45 000 - - - - - - - - - - - - 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- Non-differentiated appropriations 35 148 p. m. 0,- *007AAAVB-EN-1639* 15:18-(03/02) - 007AAAVB-EN-1639 1640 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE Article Item 2 2 5 (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 2 5 1 Special library, documentation and reproduction equipment Non-differentiated appropriations 10 544 - 0,- 2 2 5 2 Subscriptions to newspapers and periodicals Non-differentiated appropriations 43 515 30 000 24 563,83 2 2 5 3 Subscriptions to news agencies Non-differentiated appropriations 17 000 13 000 13 000,- 2 2 5 4 Binding and upkeep of library books Non-differentiated appropriations 14 059 p. m. 2 2 5 5 Subscriptions to databases Non-differentiated appropriations 22 407 p. m. 0,- 0,- Article 2 2 5 - Total 142 673 CHAPTER 2 2 - TOTAL 2 601 255 43 000 43 000 37 563,83 37 563,83 CHAPTER 2 3 CHAPTER23-CURRENTADMINISTRATIVEEXPENDITURE 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 Non-differentiated appropriations (1) 325 862 - 0,- Non-differentiated appropriations 4 481 p. m. Non-differentiated appropriations p. m. Article 2 3 2 - Total 4 481 - p. m. 0,- 0,- 0,- Non-differentiated appropriations 20 000 20 000 20 000,- (1) An appropriation of EUR 3 107 is entered in Chapter 10 2. *007AAAVB-EN-1640* 15:18-(03/02) - 007AAAVB-EN-1640 14. 2. 2000 EN Official Journal of the European Communities 1641 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) CHAPTER 2 4 - POSTAL CHARGES AND TELECOMMUNICATIONS Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Non-differentiated appropriations p. m. p. m. 0,- Article Item 2 3 4 Damages 2 3 5 Other operating expenditure 2 3 5 0 Miscellaneous insurance Non-differentiated appropriations 1 601 p. m. 2 3 5 1 Uniforms and working clothes Non-differentiated appropriations 26 404 p. m. 0,- 0,- 2 3 5 2 Miscellaneous expenditure on internal meetings Non-differentiated appropriations 37 000 35 000 41 518,94 2 3 5 3 Departmental removals and associated handling Non-differentiated appropriations 244 629 p. m. 2 3 5 9 Other operating expenditure Non-differentiated appropriations 16 005 p. m. (1) 0,- 0,- Article 2 3 5 - Total 325 639 35 000 41 518,94 2 3 9 Services rendered between institutions - Joint Interpreting and Conference Ser- vice Non-differentiated appropriations 5 875 000 6 025 000 6 085 500,- CHAPTER 2 3 - TOTAL 6 550 982 6 080 000 6 147 018,94 CHAPTER 2 4 CHAPTER24-POSTALCHARGESANDTELECOMMUNICATIONS 2 4 0 Postage and delivery charges 2 4 1 Telephone, telegraph, telex, television Non-differentiated appropriations 320 100 Non-differentiated appropriations 225 000 CHAPTER 2 4 - TOTAL 545 100 - - - 0,- 0,- 0,- (1) An appropriation of EUR 35 147 is entered in Chapter 10 2. *007AAAVB-EN-1641* 15:18-(03/02) - 007AAAVB-EN-1641 1642 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 2 5 - EXPENDITURE ON FORMAL AND OTHER MEETINGS CHAPTER 2 6 - EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS CHAPTER 2 7 - EXPENDITURE ON PUBLISHING AND INFORMATION Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 2 5 CHAPTER25-EXPENDITUREONFORMALANDOTHERMEETINGS 2 5 0 Meetings in general Non-differentiated appropriations 8 000 000 (1) 7 000 000 (2) 7 477 398,50 2 5 5 Miscellaneous expenditure on the organisation of and participation in confer- ences, congresses and meetings Non-differentiated appropriations 165 000 90 000 61 051,03 CHAPTER 2 5 - TOTAL 8 165 000 7 090 000 7 538 449,53 CHAPTER 2 6 CHAPTER26-EXPENDITUREONSTUDIES,SURVEYSANDCONSULTATIONS 2 6 0 Studies, surveys and consultations of a limited nature Non-differentiated appropriations CHAPTER 2 6 - TOTAL 75 000 75 000 75 000 75 000 71 403,- 71 403,- CHAPTER 2 7 CHAPTER27-EXPENDITUREONPUBLISHINGANDINFORMATION 2 7 0 Official Journal 2 7 1 Publications 2 7 1 0 General publications Non-differentiated appropriations 785 000 812 000 614 989,81 Non-differentiated appropriations 210 000 210 000 164 784,64 2 7 1 9 Expenditure on publicity and promotion of publications Non-differentiated appropriations 30 000 30 000 30 465,50 Article 2 7 1 - Total 240 000 240 000 195 250,14 2 7 2 Expenditure on the dissemination of information and participation in public events Non-differentiated appropriations 110 000 60 000 68 922,13 (1) An appropriation of EUR 725 000 is entered in Chapter 10 0. (2) An appropriation of EUR 1 900 000 is entered in Chapter 10 0. *007AAAVB-EN-1642* 15:18-(03/02) - 007AAAVB-EN-1642 14. 2. 2000 EN Official Journal of the European Communities 1643 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 2 7 - EXPENDITURE ON PUBLISHING AND INFORMATION (contíd) CHAPTER 2 9 - SUBSIDIES AND FINANCIAL CONTRIBUTIONS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 7 3 Informing young people in the European spirit 2 7 3 0 Informing young people in the European spirit Non-differentiated appropriations p. m. p. m. 0,- 2 7 3 3 Cost of organising graduate traineeships within the institution Non-differentiated appropriations Article 2 7 3 - Total 101 500 101 500 84 500 84 500 80 001,83 80 001,83 CHAPTER 2 7 - TOTAL 1 236 500 1 196 500 959 163,91 CHAPTER 2 9 CHAPTER29-SUBSIDIESANDFINANCIALCONTRIBUTIONS 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 12 000 12 000 12 000 12 000 12 000 12 000 12 000,- 12 000,- 12 000,- *007AAAVB-EN-1643* 15:18-(03/02) - 007AAAVB-EN-1643 Title 2 - Total 36 268 975 14 496 500 14 765 599,21 1644 EN Official Journal of the European Communities 14. 2. 2000 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 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 60 thereof. Whenever the appropriation is intended to cover expenditure on the purchase of, or conclusion of a contract for providing, goods or services, the institution will consult the other institutions on the conditions each of them has obtained. 2 0 0 Rent Appropriations 2000 Appropriations 1999 Outturn 1998 11 458 981 - 0,- Remarks This appropriation is intended to cover the rental of buildings and the hire of premises for meetings not held in buildings that are perma- nently occupied. The amount of income which may be reused is estimated at EUR 20 000. 2 0 1 Insurance Appropriations 2000 Appropriations 1999 Outturn 1998 (1) 62 141 - (1) An appropriation of EUR 35 148 is entered in Chapter 10 2. 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 2000 Appropriations 1999 Outturn 1998 (1) 383 112 - (1) An appropriation of EUR 439 348 is entered in Chapter 10 2. Remarks This appropriation is intended to cover water, gas, electricity and heating charges. 2 0 3 Cleaning and maintenance Appropriations 2000 Appropriations 1999 Outturn 1998 1 584 465 - (1) (1) An appropriation of EUR 480 823 is entered in Chapter 10 2. 0,- 0,- 0,- *007AAAVB-EN-1644* 15:18-(03/02) - 007AAAVB-EN-1644 14. 2. 2000 EN Official Journal of the European Communities 1645 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (contíd) 2 0 3 (contíd) 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 maintenance of the buildings (repainting, repairs, etc. ). 2 0 4 Fitting-out of premises Appropriations 2000 Appropriations 1999 Outturn 1998 1 704 671 - (1) (1) An appropriation of EUR 593 999 is entered in Chapter 10 2. 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 2000 Appropriations 1999 Outturn 1998 (1) 1 375 687 - (1) An appropriation of EUR 393 656 is entered in Chapter 10 2. 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 2000 Appropriations 1999 Outturn 1998 p. m. - 2 0 8 Other expenditure prior to the purchase of premises or the construction of buildings Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. - Remarks This article is intended to cover expenditure on studies carried out prior to the occupation of a new building. 0,- 0,- 0,- 0,- *007AAAVB-EN-1645* 15:18-(03/02) - 007AAAVB-EN-1645 1646 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (contíd) 2 0 9 Other expenditure on buildings Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. - 0,- CHAPTER 2 1 - EXPENDITURE ON DATA PROCESSING Remarks Whenever the appropriation is intended to cover expenditure on the purchase of equipment or services, or on the conclusion of a contract for the supply thereof, the institution will consult the other institutions on the terms each of them has secured. 2 1 1 Computer network Appropriations 2000 Appropriations 1999 Outturn 1998 211 266 - Remarks This appropriation is intended to cover the development, maintenance and running costs of computer applications. 2 1 4 Engineering work and special projects contracted out Appropriations 2000 Appropriations 1999 Outturn 1998 302 815 - Remarks This appropriation is intended to cover expenditure on external staff and work sent outside under the current contracts. 0,- 0,- CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS Remarks Whenever the appropriation is intended to cover expenditure on the purchase of equipment or services, or on the conclusion of a contract for the supply thereof, the institution will consult the other institutions on the terms each of them has secured. 2 2 0 2 2 0 0 Technical installations and electronic office equipment New purchases of technical equipment and installations Appropriations 2000 Appropriations 1999 Outturn 1998 (1) 27 529 - 0,- (1) An appropriation of EUR 2 109 is entered in Chapter 10 2. Remarks This appropriation is intended to cover new purchases of tehnical equipment. *007AAAVB-EN-1646* 15:18-(03/02) - 007AAAVB-EN-1646 14. 2. 2000 EN Official Journal of the European Communities 1647 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 0 (contíd) 2 2 0 1 Replacement of technical equipment and installations Appropriations 2000 Appropriations 1999 Outturn 1998 96 030 - Remarks This appropriation is intended to cover the replacement of technical equipment. Revenue available for reuse is estimated at EUR 3 000. 2 2 0 2 Hire of technical equipment and installations Appropriations 2000 Appropriations 1999 Outturn 1998 288 683 - Remarks This appropriation is intended to cover, inter alia, the cost of leasing the telephone installation. 2 2 0 3 Maintenance, use and repair of technical equipment and installations Appropriations 2000 Appropriations 1999 Outturn 1998 (1) 655 565 - (1) An appropriation of EUR 87 870 is entered in Chapter 10 2. 0,- 0,- 0,- Remarks This appropriation is intended to cover expenditure relating to the maintenance, use and repair of technical equipment and installations. 2 2 0 4 Electronic office equipment Appropriations 2000 Appropriations 1999 Outturn 1998 1 115 908 - 0,- Remarks This appropriation is intended to cover, inter alia, the purchasing, leasing, operation and maintenance costs of the integrated office automa- tion and telecommunications system, comprising the network, central and dispersed mainframe computers, workstations, printers and other peripherals, as well as the associated software licences. *007AAAVB-EN-1647* 15:18-(03/02) - 007AAAVB-EN-1647 1648 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 1 2 2 1 0 Furniture New purchases of furniture Appropriations 2000 Appropriations 1999 Outturn 1998 63 266 - Remarks This appropriation is intended to cover the purchase of furniture and specialised furniture. 2 2 1 1 Replacement of furniture Appropriations 2000 Appropriations 1999 Outturn 1998 161 680 - 0,- 0,- 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 2000 Appropriations 1999 Outturn 1998 p. m. - 2 2 1 3 Maintenance, use and repair of furniture Appropriations 2000 Appropriations 1999 Outturn 1998 4 921 - Remarks This appropriation is intended to cover the costs of painting, maintenance and repair of furniture. 2 2 3 2 2 3 0 Vehicles New purchases of vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. - 2 2 3 1 Replacement of vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. - 0,- 0,- 0,- 0,- Remarks This item is intended to cover the replacement of staff cars. *007AAAVB-EN-1648* 15:18-(03/02) - 007AAAVB-EN-1648 14. 2. 2000 EN Official Journal of the European Communities 1649 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 3 (contíd) 2 2 3 2 Hire of vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 25 000 - 0,- 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 Economic and Social Committee is not available. 2 2 3 3 Maintenance, use and repair of vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 20 000 - 0,- Remarks This appropriation is intended to cover the insurance and maintenance of official cars. 2 2 5 2 2 5 0 Documentation and library expenditure Library funds, purchase of books Appropriations 2000 Appropriations 1999 Outturn 1998 35 148 p. m. 0,- Remarks This appropriation is intended to cover the purchase of books and dictionaries for the various language sections and the Economic and Social Committee Membersí library. 2 2 5 1 Special library, documentation and reproduction equipment Appropriations 2000 Appropriations 1999 Outturn 1998 10 544 - 0,- Remarks This appropriation is intended to cover the purchase of special equipment for the library. 2 2 5 2 Subscriptions to newspapers and periodicals Appropriations 2000 Appropriations 1999 Outturn 1998 43 515 30 000 24 563,83 Remarks This appropriation is intended to cover subscriptions to daily newspapers, periodicals and other publications and copyright. *007AAAVB-EN-1649* 15:18-(03/02) - 007AAAVB-EN-1649 1650 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 5 (contíd) 2 2 5 3 Subscriptions to news agencies Appropriations 2000 Appropriations 1999 Outturn 1998 17 000 13 000 13 000,- 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 2000 Appropriations 1999 Outturn 1998 14 059 p. m. Remarks This appropriation is intended to cover the binding of the Official Journal of the European Communities and various documents. 2 2 5 5 Subscriptions to databases Appropriations 2000 Appropriations 1999 Outturn 1998 22 407 p. m. Remarks This appropriation is intended to cover subscriptions to external databases used via the computer networks. 0,- 0,- CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE Remarks Whenever the appropriation is intended to cover expenditure on the purchase of equipment or services, or on the conclusion of a contract for the supply thereof, the institution will consult the other institutions on the terms each of them has secured. 2 3 0 Stationery and office supplies Appropriations 2000 Appropriations 1999 Outturn 1998 (1) 325 862 - 0,- (1) An appropriation of EUR 3 107 is entered in Chapter 10 2. Remarks This appropriation is intended to cover the costs of stationery and office supplies. *007AAAVB-EN-1650* 15:18-(03/02) - 007AAAVB-EN-1650 14. 2. 2000 EN Official Journal of the European Communities 1651 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) 2 3 2 2 3 2 0 Financial charges Bank charges Appropriations 2000 Appropriations 1999 Outturn 1998 4 481 p. m. Remarks This appropriation is intended to cover agios and miscellaneous expenditure. 2 3 2 9 Other financial charges Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. - 0,- 0,- 2 3 3 Legal expenses Appropriations 2000 Appropriations 1999 Outturn 1998 20 000 20 000 20 000,- Remarks This appropriation is intended to cover all legal expenses. 2 3 4 Damages Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 2 3 5 2 3 5 0 Other operating expenditure Miscellaneous insurance Appropriations 2000 Appropriations 1999 Outturn 1998 1 601 p. m. 0,- 0,- 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 75 thereof. This appropriation is intended to cover the various insurances (civil liability, insurance against theft) and the insurance indemnities referred to in Article 75 of the Financial Regulation. *007AAAVB-EN-1651* 15:18-(03/02) - 007AAAVB-EN-1651 1652 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) 2 3 5 (contíd) 2 3 5 1 Uniforms and working clothes Appropriations 2000 Appropriations 1999 Outturn 1998 26 404 p. m. 0,- Remarks This appropriation is intended to cover the purchase, maintenance and cleaning of uniforms for ushers and drivers and other work clothes. 2 3 5 2 Miscellaneous expenditure on internal meetings Appropriations 2000 Appropriations 1999 Outturn 1998 37 000 35 000 41 518,94 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 2000 Appropriations 1999 Outturn 1998 244 629 p. m. 0,- 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 2000 Appropriations 1999 Outturn 1998 (1) 16 005 p. m. 0,- (1) An appropriation of EUR 35 147 is entered in Chapter 10 2. 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 2000 Appropriations 1999 Outturn 1998 5 875 000 6 025 000 6 085 500,- Remarks This appropriation is intended to cover the cost of services requested from the Joint Interpreting and Conference Service. *007AAAVB-EN-1652* 15:19-(03/02) - 007AAAVB-EN-1652 14. 2. 2000 EN Official Journal of the European Communities 1653 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 2 4 - POSTAL CHARGES AND TELECOMMUNICATIONS Remarks Whenever the appropriation is intended to cover expenditure on the purchase of equipment or services, or on the conclusion of a contract for the supply thereof, the institution will consult the other institutions on the terms each of them has secured. 2 4 0 Postage and delivery charges Appropriations 2000 Appropriations 1999 Outturn 1998 320 100 - 0,- 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. 2 4 1 Telephone, telegraph, telex, television Appropriations 2000 Appropriations 1999 Outturn 1998 225 000 - 0,- Remarks This appropriation is intended to cover the costs of telephone, telex and fax rental and communications charges. Revenue available for reuse is estimated at EUR 50 000. CHAPTER 2 5 - EXPENDITURE ON FORMAL AND OTHER MEETINGS 2 5 0 Meetings in general Appropriations 2000 Appropriations 1999 Outturn 1998 8 000 000 (1) (2) 7 000 000 7 477 398,50 (1) An appropriation of EUR 725 000 is entered in Chapter 10 0. (2) An appropriation of EUR 1 900 000 is entered in Chapter 10 0. Remarks This appropriation is intended to cover travel and subsistence expenses of Members and experts of the Economic and Social Committee, in accordance with the current rules. It may be broken down as follows: - plenary sessions - groups I, II and III - sections - study groups - budget group - follow-up to opinions, quality and profile of opinions - miscellaneous 2 700 000 130 000 2 170 000 2 455 000 35 000 305 000 930 000 TOTAL 8 725 000 *007AAAVB-EN-1653* 15:19-(03/02) - 007AAAVB-EN-1653 1654 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 2 5 - EXPENDITURE ON FORMAL AND OTHER MEETINGS (contíd) 2 5 0 (contíd) 2 5 5 Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings Appropriations 2000 Appropriations 1999 Outturn 1998 165 000 90 000 61 051,03 Remarks This appropriation is intended to cover the expenses, including representation expenses, connected with: (a) the attendance by Economic and Social Committee delegates at congresses, conferences, seminars and symposia; and (b) the organisation by the Economic and Social Commit- tee of both general and specific conferences and meetings. The appropriation also covers all expenditure incurred in the organisation of meetings between the Economic and Social Committee and its counterparts (including socioeconomic interest groups) from both the EU and third countries, in particular the CEECs, Euro-Mediterranean relations, cooperation with the ACP countries, 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 Economic and Social Committee by delegations represent- ing socio-professional interest groups in third countries; and (b) the annual meetings of former members of the Economic and Social Committee. The amount of income which may be reused is estimated at EUR 100 000. CHAPTER 2 6 - EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS 2 6 0 Studies, surveys and consultations of a limited nature Appropriations 2000 Appropriations 1999 Outturn 1998 75 000 75 000 71 403,- Remarks This appropriation is intended to permit: (a) studies contracted out to qualified experts and research institutes; and (b) the organisation of hearings involving qualified leading figures in specific fields. CHAPTER 2 7 - EXPENDITURE ON PUBLISHING AND INFORMATION 2 7 0 Official Journal Appropriations 2000 Appropriations 1999 Outturn 1998 785 000 812 000 614 989,81 Remarks This appropriation is intended to cover printing expenses for publications in the Official Journal of the European Communities. Revenue available for reuse is estimated at EUR 100 000. *007AAAVB-EN-1654* 15:19-(03/02) - 007AAAVB-EN-1654 14. 2. 2000 EN Official Journal of the European Communities 1655 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 2 7 - EXPENDITURE ON PUBLISHING AND INFORMATION (contíd) 2 7 1 2 7 1 0 Publications General publications Appropriations 2000 Appropriations 1999 Outturn 1998 210 000 210 000 164 784,64 Remarks 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). This appropriation is intended to cover the cost of outside printing, in the official Community languages, of various Economic and Social Committee publications, the running of databases and the use of other publishing and information resources. 2 7 1 9 Expenditure on publicity and promotion of publications Appropriations 2000 Appropriations 1999 Outturn 1998 30 000 30 000 30 465,50 Remarks This appropriation is intended to cover the cost of printing and distributing various publications, the running of databases and the use of other publishing and information resources. 2 7 2 Expenditure on the dissemination of information and participation in public events Appropriations 2000 Appropriations 1999 Outturn 1998 110 000 60 000 68 922,13 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 Economic and Social Committee. The amount of income which may be reused is estimated at EUR 1 000. 2 7 3 2 7 3 0 Informing young people in the European spirit Informing young people in the European spirit Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- *007AAAVB-EN-1655* 15:19-(03/02) - 007AAAVB-EN-1655 1656 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 2 7 - EXPENDITURE ON PUBLISHING AND INFORMATION (contíd) 2 7 3 (contíd) 2 7 3 3 Cost of organising graduate traineeships within the institution Appropriations 2000 Appropriations 1999 Outturn 1998 101 500 84 500 80 001,83 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 2 9 4 0 Study grants Research and study grants Appropriations 2000 Appropriations 1999 Outturn 1998 12 000 12 000 12 000,- 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 Economic and Social Committee which are of particular interest for European integration. *007AAAVB-EN-1656* 15:19-(03/02) - 007AAAVB-EN-1656 14. 2. 2000 EN Official Journal of the European Communities 1657 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 TAKE-OVER OF BUILDINGS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 10 0 CHAPTER100-PROVISIONALAPPROPRIATIONS CHAPTER 10 1 CHAPTER101-CONTINGENCYRESERVE CHAPTER 10 2 CHAPTER102-RESERVETOPROVIDEFORTHETAKE-OVEROFBUILDINGS CHAPTER 10 0 - TOTAL 854 660 854 660 3 643 582 3 643 582 CHAPTER 10 1 - TOTAL - - 2 071 207 CHAPTER 10 2 - TOTAL 2 071 207 - - - - 0,- 0,- 0,- 0,- 0,- 0,- Title 10 - Total 2 925 867 3 643 582 0,- GRAND TOTAL 80 976 436 27 364 500 25 157 549,97 of which Parliamentís own expenditure 80 976 436 - 58 140 393 - 26 641 308,81 *007AABDP-EN-1657* 16:07-(16/02) - 007AABDP-EN-1657 1658 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE TITLE 10 OTHER EXPENDITURE CHAPTER 10 0 - PROVISIONAL APPROPRIATIONS Appropriations 2000 Appropriations 1999 Outturn 1998 854 660 3 643 582 0,- Remarks The appropriations entered in this chapter are purely provisional and can only be used after their transfer to other budget chapters in accordance with 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). The breakdown is as follows: Item Item 1 1 0 0 Basic salaries 1 1 1 0 Auxiliary staff Article 2 5 0 Meetings and convocations in general 89 660 40 000 725 000 TOTAL 854 660 CHAPTER 10 1 - CONTINGENCY RESERVE Appropriations 2000 Appropriations 1999 Outturn 1998 - - CHAPTER 10 2 - RESERVE TO PROVIDE FOR THE TAKE-OVER OF BUILDINGS Appropriations 2000 Appropriations 1999 Outturn 1998 2 071 207 - 0,- 0,- Remarks The appropriations in this chapter are intended to cover the expenditure related to the take-over of buildings ceded by the Parliament. They can be used after transfers to other chapters of the budget have been agreed pursuant to the provisions 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 Regula- tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). The breakdown is as follows: Article Article Article Article Article Item 2 0 1 2 0 2 2 0 3 2 0 4 2 0 5 Insurance Water, gas, electricity and heating Cleaning and maintenace Fitting-out of premises Security and surveillance of buildings 2 2 0 0 New purchases of technical equipment and installations 35 148 439 348 480 823 593 999 393 656 2 109 *007AABDP-EN-1658* 16:07-(16/02) - 007AABDP-EN-1658 14. 2. 2000 EN Official Journal of the European Communities 1659 ECONOMIC AND SOCIAL COMMITTEE CHAPTER 10 2 - RESERVE TO PROVIDE FOR THE TAKE-OVER OF BUILDINGS (contíd) Item Article Item 2 2 0 3 Maintenance, use and repair of technical equipment and installations 2 3 0 Stationery and office supplies 2 3 5 9 Other operating expenditure 87 870 3 107 35 147 TOTAL 2 071 207 *007AABDP-EN-1659* 16:07-(16/02) - 007AABDP-EN-1659 14. 2. 2000 EN Official Journal of the European Communities 1661 ECONOMIC AND SOCIAL COMMITTEE ANNEX JOINT ORGANISATIONAL STRUCTURE *007AACGW-EN-1661* 16:08-(16/02) - 007AACGW-EN-1661 1662 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) REVENUE Own resources TITLE 4 CHAPTER 4 0 - DEDUCTIONS FROM STAFF REMUNERATION MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES Article Item 4 0 0 4 0 1 4 0 3 Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 4 0 CHAPTER40-DEDUCTIONSFROMSTAFFREMUNERATION Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and recipients of pensions Staff contributions to the pension scheme Proceeds from the temporary levy on salaries of members of the institution, officials and other servants in active employment CHAPTER 4 0 - TOTAL - - - - 2 639 933 2 524 592,- 2 212 772 2 148 591,- 509 013 486 135,- 5 361 718 5 159 318,- *007AACHF-EN-1662* 15:20-(03/02) - 007AACHF-EN-1662 Title 4 - Total - 5 361 718 5 159 318,- 14. 2. 2000 EN Official Journal of the European Communities 1663 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) REVENUE Own resources 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 members of the institution, officials, other servants and recipi- ents of pensions Financial year 2000 Financial year 1999 Financial year 1998 - 2 639 933 2 524 592,- 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 applying the tax for the benefit of the European Communities (OJ L 56, 4. 3. 1968, p. 8), as last amended by Regulation (ECSC, EC, Euratom) No 2190/97 (OJ L 301, 5. 11. 1997, p. 1). 4 0 1 Staff contributions to the pension scheme Financial year 2000 Financial year 1999 Financial year 1998 - 2 212 772 2 148 591,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 83 (2) thereof. 4 0 3 Proceeds from the temporary levy on salaries of members of the institution, officials and other servants in active employment Financial year 2000 Financial year 1999 Financial year 1998 - 509 013 486 135,- 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 contribution (OJ L 361, 31. 12. 1991, p. 7). *007AACHF-EN-1663* 15:20-(03/02) - 007AACHF-EN-1663 1664 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) 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 ON THE INSTITUTION S ACCOUNTS CHAPTER 5 3 - EXCHANGE GAINS Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 5 0 CHAPTER50-PROCEEDSFROMTHESALEOFMOVABLEANDIMMOVABLEPROPERTY 5 0 0 Proceeds from the sale of movable property 5 0 2 Proceeds from the sale of publications, printed works and films CHAPTER 5 0 - TOTAL CHAPTER 5 1 CHAPTER51-PROCEEDSFROMLETTINGANDHIRING 5 1 0 Proceeds from the hiring-out of furniture and equipment 5 1 1 Proceeds from letting of immovable property and charges connected with let- tings CHAPTER 5 2 CHAPTER52-REVENUEFROMINVESTMENTSORLOANSGRANTED,BANKANDOTHERINTERESTONTHEINSTITUTION SACCOUNTS CHAPTER 5 3 CHAPTER53-EXCHANGEGAINS CHAPTER 5 1 - TOTAL CHAPTER 5 2 - TOTAL CHAPTER 5 3 - TOTAL - - - - - - - - - - p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 1 116,- 0,- 1 116,- 0,- 0,- 0,- 100 000 90 258,- 100 000 90 258,- 0,- 0,- *007AACIJ-EN-1664* 15:20-(03/02) - 007AACIJ-EN-1664 14. 2. 2000 EN Official Journal of the European Communities 1665 CHAPTER 5 5 - TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 5 5 CHAPTER55-TRANSFERORREPAYMENTOFPENSIONRIGHTSBYSTAFF 5 5 0 Transfer or purchase of pension rights by staff CHAPTER 5 5 - TOTAL - - p. m. p. m. 149 434,- 149 434,- *007AACIJ-EN-1665* 15:20-(03/02) - 007AACIJ-EN-1665 Title 5 - Total - 100 000 240 808,- 1666 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) 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 Financial year 2000 Financial year 1999 Financial year 1998 - p. m. 1 116,- Remarks Proceeds from the sale of movable property which cannot be reused pursuant to 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 5 0 2 Proceeds from the sale of publications, printed works and films Financial year 2000 Financial year 1999 Financial year 1998 - p. m. 0,- Remarks Proceeds from the sale of publications, printed works and films which cannot be reused pursuant to 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 Regula- tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). CHAPTER 5 1 - PROCEEDS FROM LETTING AND HIRING 5 1 0 Proceeds from the hiring-out of furniture and equipment Financial year 2000 Financial year 1999 Financial year 1998 - p. m. 5 1 1 Proceeds from letting of immovable property and charges connected with lettings Financial year 2000 Financial year 1999 Financial year 1998 - p. m. 0,- 0,- CHAPTER 5 2 - REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION S ACCOUNTS Financial year 2000 Financial year 1999 Financial year 1998 - 100 000 90 258,- *007AACIJ-EN-1666* 15:20-(03/02) - 007AACIJ-EN-1666 14. 2. 2000 EN Official Journal of the European Communities 1667 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 5 3 - EXCHANGE GAINS Financial year 2000 Financial year 1999 Financial year 1998 - p. m. 0,- CHAPTER 5 5 - TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF 5 5 0 Transfer or purchase of pension rights by staff Financial year 2000 Financial year 1999 Financial year 1998 - p. m. 149 434,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 17 thereof and Articles 11 (2) and 48 of Annex VII thereto. *007AACIJ-EN-1667* 15:20-(03/02) - 007AACIJ-EN-1667 1668 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 9 0 - MISCELLANEOUS REVENUE TITLE 9 MISCELLANEOUS REVENUE Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 9 0 CHAPTER90-MISCELLANEOUSREVENUE CHAPTER 9 0 - TOTAL - - 25 000 25 000 3 092,- 3 092,- Title 9 - Total GRAND TOTAL - - 25 000 3 092,- 5 486 718 5 403 218,- *007AACKR-EN-1668* 15:20-(03/02) - 007AACKR-EN-1668 14. 2. 2000 EN Official Journal of the European Communities 1669 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) TITLE 9 MISCELLANEOUS REVENUE CHAPTER 9 0 - MISCELLANEOUS REVENUE Financial year 2000 Financial year 1999 Financial year 1998 - 25 000 3 092,- *007AACKR-EN-1669* 15:20-(03/02) - 007AACKR-EN-1669 1670 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) General summary of appropriations (2000 and 1999) and outturn (1998) EXPENDITURE Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 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 6 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI- TUTION STAFF IN ACTIVE EMPLOYMENT ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSA- TION OF SERVICE MISSIONS AND DUTY TRAVEL SOCIOMEDICAL INFRASTRUCTURE EXCHANGES OF CIVIL SERVANTS AND EXPERTS SOCIAL WELFARE ENTERTAINMENT AND REPRESENTATION ALLOWANCES INTERINSTITUTIONAL COOPERATION Title 1 - Total BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN- DITURE 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 STUDIES, SURVEYS AND CONSULTATIONS Title 2 - Total - - - - - - - - - - - - - - - - 32 424 489 34 618 811,02 p. m. 0,- 55 000 43 399,27 29 000 27 513,68 p. m. 0,- 20 000 50 000,- 1 000 303,18 970 000 957 372,96 33 499 489 35 697 400,11 8 920 000 10 563 826,78 600 000 613 819,11 3 545 500 3 308 034,36 569 000 645 608,53 995 000 970 169,89 p. m. 0,- 14 629 500 16 101 458,67 *007AACLD-EN-1670* 15:20-(03/02) - 007AACLD-EN-1670 14. 2. 2000 EN Official Journal of the European Communities 1671 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) EXPENDITURE General summary of appropriations (2000 and 1999) and outturn (1998) (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 OTHER EXPENDITURE PROVISIONAL APPROPRIATIONS CONTINGENCY RESERVE RESERVE TO PROVIDE FOR THE TAKE-OVER OF BUILDINGS Title 10 - Total - - - - 10 343 904 - 27 032 000 37 375 904 0,- 0,- 0,- 0,- Title Chapter 10 10 0 10 1 10 2 GRAND TOTAL - 85 504 893 51 798 858,78 *007AACLD-EN-1671* 15:20-(03/02) - 007AACLD-EN-1671 1672 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION TITLE 1 CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 1 CHAPTER11-STAFFINACTIVEEMPLOYMENT 1 1 0 Officials and temporary staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries Non-differentiated appropriations 1 1 0 1 Family allowances Non-differentiated appropriations 1 1 0 2 Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) Non-differentiated appropriations 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 Non-differentiated appropriations Article 1 1 0 - Total Non-differentiated appropriations Non-differentiated appropriations Non-differentiated appropriations - - - - - - - - 22 504 675 (1) 25 299 271,51 2 556 802 2 354 371,60 3 432 541 3 288 333,81 217 000 214 921,41 28 711 018 31 156 898,33 644 000 828 294,94 0,- 0,- (2) p. m. p. m. (1) An appropriation of EUR 4 000 000 is entered in Chapter C-10 0. (2) An appropriation of EUR 150 000 is entered in Chapter C-10 0. *007AACLJ-EN-1672* 15:21-(03/02) - 007AACLJ-EN-1672 14. 2. 2000 EN Official Journal of the European Communities 1673 CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) 1 1 1 (contíd) 1 1 1 3 Special advisers 1 1 1 4 Auxiliary translators Non-differentiated appropriations Non-differentiated appropriations Article 1 1 1 - Total 1 1 3 Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights 1 1 3 0 Insurance against sickness Non-differentiated appropriations 1 1 3 1 Insurance against accidents and occupational disease Non-differentiated appropriations 1 1 3 2 Unemployment insurance for temporary staff Non-differentiated appropriations 1 1 3 3 Establishment or maintenance of pension rights for temporary staff Non-differentiated appropriations Article 1 1 3 - Total 1 1 4 Miscellaneous allowances and grants 1 1 4 0 Birth and death grants Non-differentiated appropriations 1 1 4 1 Annual travel expenses from place of employment to place of origin Non-differentiated appropriations 1 1 4 3 Fixed entertainment allowances 1 1 4 4 Fixed local travel allowances Non-differentiated appropriations Non-differentiated appropriations - - - - - - - - - - - - *007AACLJ-EN-1673* 15:21-(03/02) - 007AACLJ-EN-1673 69 000 39 851,02 235 000 148 852,92 948 000 1 016 998,88 915 182 885 525,90 208 202 200 539,23 24 000 19 790,99 p. m. 0,- 1 147 384 1 105 856,12 5 000 10 539,35 618 608 667 079,41 p. m. 0,- 2 000 4 352,15 1674 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) Article Item 1 1 4 (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 1 4 5 Special allowance for accounting officers and administrators of imprest accounts Non-differentiated appropriations 1 1 4 9 Other allowances and repayments 1 1 5 Overtime Non-differentiated appropriations Article 1 1 4 - Total Non-differentiated appropriations 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 1 1 8 2 Installation, resettlement and transfer allowances Non-differentiated appropriations 1 1 8 3 Removal expenses 1 1 8 4 Temporary daily subsistence allowances Non-differentiated appropriations Non-differentiated appropriations Article 1 1 8 - Total 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 Non-differentiated appropriations Article 1 1 9 - Total CHAPTER 1 1 - TOTAL - - - - - - - - - - - - - 18 500 33 000,- p. m. 0,- 644 108 714 970,91 185 000 168 780,39 19 350 11 327,96 107 376 227 095,05 54 498 38 920,94 163 498 185 730,82 344 722 463 074,77 p. m. - 7 768,38 444 257 444 257 0,- - 7 768,38 32 424 489 34 618 811,02 *007AACLJ-EN-1674* 15:21-(03/02) - 007AACLJ-EN-1674 14. 2. 2000 EN Official Journal of the European Communities 1675 CHAPTER 1 2 - ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE CHAPTER 1 3 - MISSIONS AND DUTY TRAVEL Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 1 2 CHAPTER12-ALLOWANCESANDMISCELLANEOUSCONTRIBUTIONSONFINALCESSATIONOFSERVICE 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 under Articles 41 and 50 of the Staff Regulations Non-differentiated appropriations 1 2 1 5 Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Eura- tom) No 3518/85) 1 2 3 Sickness cover 1 2 9 Adjustments to various allowances 1 2 9 0 Weighting 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 CHAPTER 1 3 CHAPTER13-MISSIONSANDDUTYTRAVEL 1 3 0 Mission expenses, travel expenses and incidental expenditure Non-differentiated appropriations CHAPTER 1 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,- 55 000 43 399,27 (1) 55 000 43 399,27 (1) An appropriation of EUR 30 000 is entered in Chapter C-10 0. *007AACLJ-EN-1675* 15:21-(03/02) - 007AACLJ-EN-1675 1676 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 1 4 - SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 5 - EXCHANGES OF CIVIL SERVANTS AND EXPERTS CHAPTER 1 6 - SOCIAL WELFARE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 4 CHAPTER14-SOCIOMEDICALINFRASTRUCTURE 1 4 1 Medical service Non-differentiated appropriations CHAPTER 1 4 - TOTAL - - 29 000 27 513,68 29 000 27 513,68 CHAPTER 1 5 CHAPTER15-EXCHANGESOFCIVILSERVANTSANDEXPERTS Travel and subsistence expenses of national experts seconded to the Economic and Social Committee Non-differentiated appropriations - p. m. 0,- Staff exchanges between Community institutions and the public and private sectors 1 5 0 1 5 2 1 5 2 0 Secondment of national and international civil servants and private sector staff Non-differentiated appropriations 1 5 2 1 Secondment of officials to national and international civil services CHAPTER 1 6 CHAPTER16-SOCIALWELFARE 1 6 0 Special assistance grants 1 6 4 Additional aid for the handicapped Non-differentiated appropriations Article 1 5 2 - Total CHAPTER 1 5 - TOTAL Non-differentiated appropriations Non-differentiated appropriations CHAPTER 1 6 - TOTAL - - - - - - - p. m. p. m. p. m. p. m. 0,- 0,- 0,- 0,- p. m. 0,- 20 000 50 000,- 20 000 50 000,- *007AACLJ-EN-1676* 15:21-(03/02) - 007AACLJ-EN-1676 14. 2. 2000 EN Official Journal of the European Communities 1677 CHAPTER 1 7 - ENTERTAINMENT AND REPRESENTATION ALLOWANCES CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 1 7 CHAPTER17-ENTERTAINMENTANDREPRESENTATIONALLOWANCES 1 7 0 Entertainment and representation expenses 1 7 0 1 Entertainment and representation expenses for staff members CHAPTER 1 8 CHAPTER18-INTERINSTITUTIONALCOOPERATION 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 7 0 - Total CHAPTER 1 7 - TOTAL Non-differentiated appropriations Article 1 8 2 - Total 1 8 4 Restaurants and canteens 1 8 4 0 Running costs of restaurants and canteens Non-differentiated appropriations 1 8 4 1 Conversion and replacement of equipment of restaurants and canteens 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 Non-differentiated appropriations - - - - - - - - - 1 000 1 000 1 000 303,18 303,18 303,18 135 000 151 474,32 (1) 135 000 151 474,32 (2) p. m. 10 000 22 849,03 0,- 10 000 22 849,03 20 000 20 000,- (1) An appropriation of EUR 30 000 is entered in Chapter C-10 0. (2) An appropriation of EUR 8 000 is entered in Chapter C-10 0. *007AACLJ-EN-1677* 15:21-(03/02) - 007AACLJ-EN-1677 1678 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION (contíd) Article Item 1 8 6 (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 8 6 3 Community nursery centre and other day nurseries and after-school centres 1 8 7 Other welfare expenditure 1 8 8 Miscellaneous expenditure on recruitment 1 8 8 0 Miscellaneous expenditure on recruitment 1 8 9 Supplementary services 1 8 9 3 Temporary conference operators 1 8 9 5 Supplementary services 1 8 9 6 Supplementary services for the Language Service Non-differentiated appropriations Article 1 8 6 - Total Non-differentiated appropriations Non-differentiated appropriations Article 1 8 8 - Total Non-differentiated appropriations Non-differentiated appropriations Non-differentiated appropriations Article 1 8 9 - Total CHAPTER 1 8 - TOTAL - - - - - - - - - - 546 000 430 000,- 566 000 450 000,- 5 000 5 500,- 44 000 62 567,96 (1) 44 000 62 567,96 10 000 19 772,41 150 000 197 304,13 50 000 47 905,11 210 000 264 981,65 970 000 957 372,96 Title 1 - Total - 33 499 489 35 697 400,11 (1) An appropriation of EUR 10 000 is entered in Chapter C-10 0. *007AACLJ-EN-1678* 15:21-(03/02) - 007AACLJ-EN-1678 14. 2. 2000 EN Official Journal of the European Communities 1679 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION TITLE 1 CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT Remarks A standard abatement of 3,5 % has been applied to 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 of the European Commu- nities and the conditions of employment of other servants of the European Communities. 1 1 0 0 Basic salaries Appropriations 2000 Appropriations 1999 Outturn 1998 - 22 504 675 25 299 271,51 (1) (1) An appropriation of EUR 4 000 000 is entered in Chapter C-10 0. Remarks Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof. This item was calculated on the basis of the establishment plan authorised for the financial year. 1 1 0 1 Family allowances Appropriations 2000 Appropriations 1999 Outturn 1998 - 2 556 802 2 354 371,60 Remarks Staff Regulations of officials of the European Communities, and in particular Article 67 thereof. This item 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 2000 Appropriations 1999 Outturn 1998 - 3 432 541 3 288 333,81 Remarks Staff Regulations of officials of the European Communities, and in particular Article 4 of Annex VII thereto. *007AACLJ-EN-1679* 15:21-(03/02) - 007AACLJ-EN-1679 1680 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 0 (contíd) 1 1 0 2 (contíd) This item is intended to cover payment to officials fulfilling the conditions laid down in the said Article. 1 1 0 3 Secretarial allowances Appropriations 2000 Appropriations 1999 Outturn 1998 - 217 000 214 921,41 Remarks Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto. This item is intended to cover expenses granted to officials in category C holding shorthand-typing and typing posts. 1 1 1 1 1 1 0 Other staff Auxiliary staff Appropriations 2000 Appropriations 1999 Outturn 1998 - (1) 644 000 828 294,94 (1) An appropriation of EUR 150 000 is entered in Chapter C-10 0. Remarks Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. This item is intended to cover remuneration and the employerís social security contributions for auxiliary staff. These staff have been recruited to deal with the increased workload and 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 2000 Appropriations 1999 Outturn 1998 - p. m. 0,- Remarks Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. This item is intended to cover remuneration and the employerís social security contribution for auxiliary interpreters. *007AACLJ-EN-1680* 15:21-(03/02) - 007AACLJ-EN-1680 14. 2. 2000 EN Official Journal of the European Communities 1681 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 1 (contíd) 1 1 1 2 Local staff Appropriations 2000 Appropriations 1999 Outturn 1998 - p. m. 0,- Remarks Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. This item is designed to cover remuneration (including overtime) and the employerís social security contributions for local staff. 1 1 1 3 Special advisers Appropriations 2000 Appropriations 1999 Outturn 1998 - 69 000 39 851,02 Remarks Conditions of employment of other servants of the European Communities, and in particular Articles 5, 82 and 83 thereof. This item 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 2000 Appropriations 1999 Outturn 1998 - 235 000 148 852,92 Remarks Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. This item is intended to cover remuneration and the employerís social security contributions for auxiliary translators. 1 1 3 1 1 3 0 Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights Insurance against sickness Appropriations 2000 Appropriations 1999 Outturn 1998 - 915 182 885 525,90 Remarks This item is intended to cover the payment of the institutionís contribution to the joint medical insurance scheme. *007AACLJ-EN-1681* 15:21-(03/02) - 007AACLJ-EN-1681 1682 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 3 (contíd) 1 1 3 1 Insurance against accidents and occupational disease Appropriations 2000 Appropriations 1999 Outturn 1998 - 208 202 200 539,23 Remarks This item is intended to cover employeesí insurance against accidents and occupational diseases. 1 1 3 2 Unemployment insurance for temporary staff Appropriations 2000 Appropriations 1999 Outturn 1998 - 24 000 19 790,99 Remarks This item is intended to cover unemployment insurance for temporary staff. 1 1 3 3 Establishment or maintenance of pension rights for temporary staff Appropriations 2000 Appropriations 1999 Outturn 1998 - p. m. 0,- Remarks Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof. This item is intended to cover payments made by the institution on behalf of temporary staff to establish or maintain their pension rights in their country of origin. 1 1 4 1 1 4 0 Miscellaneous allowances and grants Birth and death grants Appropriations 2000 Appropriations 1999 Outturn 1998 - 5 000 10 539,35 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof. This item 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 2000 Appropriations 1999 Outturn 1998 - 618 608 667 079,41 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. *007AACLJ-EN-1682* 15:21-(03/02) - 007AACLJ-EN-1682 14. 2. 2000 EN Official Journal of the European Communities 1683 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 4 (contíd) 1 1 4 3 Fixed entertainment allowances Appropriations 2000 Appropriations 1999 Outturn 1998 - p. m. 0,- 1 1 4 4 Fixed local travel allowances Appropriations 2000 Appropriations 1999 Outturn 1998 - 2 000 4 352,15 Remarks Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto. This item is intended to cover fixed travel allowance granted in accordance with the said Article. 1 1 4 5 Special allowance for accounting officers and administrators of imprest accounts Appropriations 2000 Appropriations 1999 Outturn 1998 - 18 500 33 000,- 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 75 thereof. This item is intended to cover a special allowance for accounting officers, assistant accounting officers and administrators of imprest accounts. 1 1 4 9 Other allowances and repayments Appropriations 2000 Appropriations 1999 Outturn 1998 - p. m. 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 item is intended to cover the severance payment of a probationer and the termination of contract allowance of a temporary staff member. *007AACLJ-EN-1683* 15:21-(03/02) - 007AACLJ-EN-1683 1684 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 5 Overtime Appropriations 2000 Appropriations 1999 Outturn 1998 - 185 000 168 780,39 Remarks Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto. This article is intended to cover flat-rate payments and overtime rates for overtime worked by officials, temporary and auxiliary staff in categories C and D which cannot, as provided for, be compensated by time off. 1 1 8 1 1 8 1 Allowances and expenses on entering and leaving the service and on transfer Travel expenses (including members of the family) Appropriations 2000 Appropriations 1999 Outturn 1998 - 19 350 11 327,96 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 allowances Appropriations 2000 Appropriations 1999 Outturn 1998 - 107 376 227 095,05 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 2000 Appropriations 1999 Outturn 1998 - 54 498 38 920,94 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 2000 Appropriations 1999 Outturn 1998 - 163 498 185 730,82 Remarks Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto. *007AACLJ-EN-1684* 15:21-(03/02) - 007AACLJ-EN-1684 14. 2. 2000 EN Official Journal of the European Communities 1685 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 9 1 1 9 0 Appropriation to cover adjustments to the remuneration of officials and other staff Weightings Remarks Appropriations 2000 Appropriations 1999 Outturn 1998 - p. m. - 7 768,38 Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof. 1 1 9 1 Provisional appropriation Appropriations 2000 Appropriations 1999 Outturn 1998 - 444 257 0,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 65 thereof. This item is intended to cover the effects of any salary adjustments decided by the Council during the financial year. It is purely provisional and can be used only after being transferred to the appropriate headings in this chapter. CHAPTER 1 2 - ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE 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 under Articles 41 and 50 of the Staff Regulations Appropriations 2000 Appropriations 1999 Outturn 1998 - p. m. 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 2000 Appropriations 1999 Outturn 1998 - 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 offi- cials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13. 12. 1985, p. 56). *007AACLJ-EN-1685* 15:21-(03/02) - 007AACLJ-EN-1685 1686 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 1 2 - ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE (contíd) 1 2 3 Sickness cover Appropriations 2000 Appropriations 1999 Outturn 1998 - p. m. 0,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 72 thereof. This article is intended to cover the employerís share of the sickness insurance of pensioners and recipients of allowances in connection with non-active status, retirement in the interests of the service and dismissal. Adjustments to various allowances 1 2 9 1 2 9 0 Weighting Remarks Appropriations 2000 Appropriations 1999 Outturn 1998 - p. m. Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof. 1 2 9 1 Provisional appropriation Appropriations 2000 Appropriations 1999 Outturn 1998 - p. m. Remarks Staff Regulations of officials of the European Communities, and in particular Article 65 thereof. This item is intended to cover the effects of any allowance adjustments decided by the Council during the financial year. It is purely provisional and can be used only after being transferred to the appropriate headings in this chapter. CHAPTER 1 3 - MISSIONS AND DUTY TRAVEL 1 3 0 Mission expenses, travel expenses and incidental expenditure 0,- 0,- Appropriations 2000 Appropriations 1999 Outturn 1998 - (1) 55 000 43 399,27 (1) An appropriation of EUR 30 000 is entered in Chapter C-10 0. Remarks Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto. This article is intended to cover transport expenses, the payment of daily subsistence allowances and incidental or exceptional expenses incurred in carrying out a mission. *007AACLJ-EN-1686* 15:21-(03/02) - 007AACLJ-EN-1686 14. 2. 2000 EN Official Journal of the European Communities 1687 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 1 3 - MISSIONS AND DUTY TRAVEL (contíd) 1 3 0 (contíd) It breaks down as follows: - interinstitutional cooperation - professional training - administration CHAPTER 1 4 - SOCIOMEDICAL INFRASTRUCTURE 1 4 1 Medical service 12 500 25 000 12 500 Total 50 000 Appropriations 2000 Appropriations 1999 Outturn 1998 - 29 000 27 513,68 Remarks This article is intended to cover the cost of the medical examinations connected with the recruitment of staff and the annual medical check-ups. CHAPTER 1 5 - EXCHANGES OF CIVIL SERVANTS AND EXPERTS 1 5 0 Travel and subsistence expenses of national experts seconded to the Economic and Social Committee Appropriations 2000 Appropriations 1999 Outturn 1998 - p. m. 1 5 2 1 5 2 0 Staff exchanges between Community institutions and the public and private sectors Secondment of national and international civil servants and private sector staff Appropriations 2000 Appropriations 1999 Outturn 1998 - p. m. 0,- 0,- Remarks This item 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. *007AACLJ-EN-1687* 15:21-(03/02) - 007AACLJ-EN-1687 1688 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 1 5 - EXCHANGES OF CIVIL SERVANTS AND EXPERTS (contíd) 1 5 2 (contíd) 1 5 2 1 Secondment of officials to national and international civil services Appropriations 2000 Appropriations 1999 Outturn 1998 - p. m. 0,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 38 thereof. This item 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 2000 Appropriations 1999 Outturn 1998 - p. m. 0,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 76 thereof. This article is intended to cover assistance for officials in difficult circumstances. 1 6 4 Additional aid for the handicapped Appropriations 2000 Appropriations 1999 Outturn 1998 - 20 000 50 000,- Remarks This article 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 sup- ported by documentary evidence. *007AACLJ-EN-1688* 15:21-(03/02) - 007AACLJ-EN-1688 14. 2. 2000 EN Official Journal of the European Communities 1689 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 1 7 - ENTERTAINMENT AND REPRESENTATION ALLOWANCES 1 7 0 1 7 0 1 Entertainment and representation expenses Entertainment and representation expenses for staff members Appropriations 2000 Appropriations 1999 Outturn 1998 - 1 000 303,18 Remarks This item 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 in this chapter are the subject of interinstitutional cooperation involving consultation between the institutions and the strengthening of joint management instruments with a view to rationalising expenditure. 1 8 2 1 8 2 0 Further training, retraining and information for staff Further training, retraining and information for staff Appropriations 2000 Appropriations 1999 Outturn 1998 - (1) 135 000 151 474,32 (1) An appropriation of EUR 30 000 is entered in Chapter C-10 0. Remarks Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24 thereof. This item 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 4 1 8 4 0 Restaurants and canteens Running costs of restaurants and canteens Appropriations 2000 Appropriations 1999 Outturn 1998 - (1) 10 000 22 849,03 (1) An appropriation of EUR 8 000 is entered in Chapter C-10 0. Remarks This item is intended to cover restaurant operating expenditure. *007AACLJ-EN-1689* 15:21-(03/02) - 007AACLJ-EN-1689 1690 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION (contíd) 1 8 4 (contíd) 1 8 4 1 Conversion and replacement of equipment of restaurants and canteens Appropriations 2000 Appropriations 1999 Outturn 1998 - p. m. 0,- Remarks This item is intended to cover the upgrading and replacement of equipment of the restaurants and canteens. 1 8 6 1 8 6 0 Social contacts between members of staff Social contacts between members of staff Appropriations 2000 Appropriations 1999 Outturn 1998 - 20 000 20 000,- Remarks This item is intended to encourage and give financial support to any activity to promote social contact between members of staff. It also covers the Economic and Social Committeeís, the Committee of the Regionsí and the joint organisational structureís 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 2000 Appropriations 1999 Outturn 1998 - 546 000 430 000,- Remarks This item is intended to cover the contributions of the Economic and Social Committee and the Committee of the Regions to the costs of the Community nursery centre and other day nurseries and after-school centres. 1 8 7 Other welfare expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 - 5 000 5 500,- Remarks This article is intended to cover aid to members of staff other than aid chargeable to other articles in this chapter (home help, holiday camps, etc. ). *007AACLJ-EN-1690* 15:21-(03/02) - 007AACLJ-EN-1690 14. 2. 2000 EN Official Journal of the European Communities 1691 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION (contíd) 1 8 8 1 8 8 0 Miscellaneous expenditure on recruitment Miscellaneous expenditure on recruitment Appropriations 2000 Appropriations 1999 Outturn 1998 - (1) 44 000 62 567,96 (1) An appropriation of EUR 10 000 is entered in Chapter C-10 0. Remarks This item is intended to cover the costs of advertising, inviting candidates, hiring rooms and equipment for the organisation of open competitions on an interinstitutional basis. In cases duly justified by functional needs and after consultation with the other institutions not involved in the joint organisational structure, some of these appropriations may be used for the organisation of competitions by the joint organisational structure itself. 1 8 9 1 8 9 3 Supplementary services Temporary conference operators Appropriations 2000 Appropriations 1999 Outturn 1998 - 10 000 19 772,41 Remarks This item is intended to cover the services of temporary conference operators during excessive workloads. 1 8 9 5 Supplementary services Appropriations 2000 Appropriations 1999 Outturn 1998 - 150 000 197 304,13 Remarks This item is intended to cover any services performed occasionally by persons from outside the institution. 1 8 9 6 Supplementary services for the Language Service Appropriations 2000 Appropriations 1999 Outturn 1998 - 50 000 47 905,11 Remarks This item 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 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. *007AACLJ-EN-1691* 15:21-(03/02) - 007AACLJ-EN-1691 1692 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS TITLE 2 Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 2 0 CHAPTER20-INVESTMENTSINIMMOVABLEPROPERTY,RENTALOFBUILDINGSANDASSOCIATEDCOSTS 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 Non-differentiated appropriations Non-differentiated appropriations Non-differentiated appropriations Non-differentiated appropriations Non-differentiated appropriations Non-differentiated appropriations 2 0 6 Expenses in connection with meetings held in the premises of other institutions Non-differentiated appropriations - - - - - - - 5 750 000 7 549 385,13 97 000 66 174,70 425 000 393 261,91 (1) (2) (3) 1 300 000 (4) 1 298 055,61 75 000 56 149,72 1 273 000 1 200 799,71 (5) p. m. 0,- (1) An appropriation of EUR 4 952 441 is entered in Chapter C-10 0. (2) An appropriation of EUR 19 388 is entered in Chapter C-10 0. (3) An appropriation of EUR 172 125 is entered in Chapter C-10 0. (4) An appropriation of EUR 290 700 is entered in Chapter C-10 0. (5) An appropriation of EUR 311 250 is entered in Chapter C-10 0. *007AADCF-EN-1692* 15:21-(03/02) - 007AADCF-EN-1692 14. 2. 2000 EN Official Journal of the European Communities 1693 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (contíd) CHAPTER 2 1 - EXPENDITURE ON DATA PROCESSING CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 0 8 Other expenditure CHAPTER 2 1 CHAPTER21-EXPENDITUREONDATAPROCESSING 2 1 1 Computer network 2 1 4 Engineering work and special projects contracted out Non-differentiated appropriations CHAPTER 2 0 - TOTAL Non-differentiated appropriations Non-differentiated appropriations CHAPTER 2 1 - TOTAL CHAPTER 2 2 CHAPTER22-MOVABLEPROPERTYANDASSOCIATEDCOSTS 2 2 0 Technical installations and electronic office equipment 2 2 0 0 New purchases of technical equipment and installations Non-differentiated appropriations 2 2 0 1 Replacement of technical equipment and installations Non-differentiated appropriations 2 2 0 2 Hire of technical equipment and installations Non-differentiated appropriations 2 2 0 3 Maintenance, use and repair of technical equipment and installations Non-differentiated appropriations - - - - - - - - - p. m. 0,- 8 920 000 10 563 826,78 250 000 249 358,08 350 000 364 461,03 (1) 600 000 613 819,11 32 000 39 514,78 79 500 103 014,08 400 000 367 466,96 800 000 778 821,36 (2) (1) An appropriation of EUR 100 000 is entered in Chapter C-10 0. (2) An appropriation of EUR 150 000 is entered in Chapter C-10 0. *007AADCF-EN-1693* 15:21-(03/02) - 007AADCF-EN-1693 1694 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 2 0 (contíd) 2 2 0 4 Electronic office equipment 2 2 1 Furniture Non-differentiated appropriations Article 2 2 0 - Total 2 2 1 0 New purchases of furniture Non-differentiated appropriations 2 2 1 1 Replacement of furniture Non-differentiated appropriations 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 Non-differentiated appropriations Non-differentiated appropriations Article 2 2 1 - Total Non-differentiated appropriations Non-differentiated appropriations Non-differentiated appropriations - - - - - - - - - - 1 750 000 1 639 000,- 3 061 500 2 927 817,18 100 000 41 435,84 170 000 158 851,66 (1) (2) p. m. 0,- 7 000 1 976,22 277 000 202 263,72 p. m. 0,- p. m. 22 910,92 47 000 29 078,89 (1) An appropriation of EUR 30 000 is entered in Chapter C-10 0. (2) An appropriation of EUR 60 000 is entered in Chapter C-10 0. *007AADCF-EN-1694* 15:21-(03/02) - 007AADCF-EN-1694 14. 2. 2000 EN Official Journal of the European Communities 1695 CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) 2 2 3 (contíd) 2 2 3 3 Maintenance, use and repair of vehicles 2 2 5 Documentation and library expenditure Non-differentiated appropriations Article 2 2 3 - Total 2 2 5 0 Library funds, purchase of books Non-differentiated appropriations 2 2 5 1 Special library, documentation and reproduction equipment Non-differentiated appropriations 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 CHAPTER 2 3 CHAPTER23-CURRENTADMINISTRATIVEEXPENDITURE 2 3 0 Stationery and office supplies 2 3 2 Financial charges 2 3 2 0 Bank charges Non-differentiated appropriations Non-differentiated appropriations Non-differentiated appropriations Non-differentiated appropriations Article 2 2 5 - Total CHAPTER 2 2 - TOTAL Non-differentiated appropriations Non-differentiated appropriations - - - - - - - - - - - - 46 000 93 000 23 912,31 75 902,12 54 000 57 000,- 10 000 4 373,64 5 000 3 693,21 p. m. 0,- 10 000 9 000,- 35 000 27 984,49 114 000 102 051,34 3 545 500 3 308 034,36 435 000 552 560,11 6 500 6 486,42 *007AADCF-EN-1695* 15:21-(03/02) - 007AADCF-EN-1695 1696 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) CHAPTER 2 4 - POSTAL CHARGES AND TELECOMMUNICATIONS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 3 2 (contíd) 2 3 2 9 Other financial charges 2 3 4 Damages 2 3 5 Other operating expenditure 2 3 5 0 Miscellaneous insurance 2 3 5 1 Uniforms and working clothes 2 3 5 2 Miscellaneous expenditure on internal meetings 2 3 5 3 Departmental removals and associated handling 2 3 5 9 Other operating expenditure Non-differentiated appropriations Article 2 3 2 - Total Non-differentiated appropriations Non-differentiated appropriations Non-differentiated appropriations Non-differentiated appropriations Non-differentiated appropriations Non-differentiated appropriations Article 2 3 5 - Total CHAPTER 2 3 - TOTAL - - - - - - - - - - p. m. 0,- 6 500 6 486,42 p. m. 0,- 2 500 1 232,01 35 000 26 488,41 p. m. 0,- 65 000 44 896,74 25 000 13 944,84 127 500 86 562,- 569 000 645 608,53 CHAPTER 2 4 CHAPTER24-POSTALCHARGESANDTELECOMMUNICATIONS 2 4 0 Postage and delivery charges Non-differentiated appropriations - 500 000 520 169,89 *007AADCF-EN-1696* 15:21-(03/02) - 007AADCF-EN-1696 14. 2. 2000 EN Official Journal of the European Communities 1697 CHAPTER 2 4 - POSTAL CHARGES AND TELECOMMUNICATIONS (contíd) CHAPTER 2 6 - EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) 2 4 1 Telephone, telegraph, telex, television CHAPTER 2 6 CHAPTER26-EXPENDITUREONSTUDIES,SURVEYSANDCONSULTATIONS 2 6 0 Limited consultations, studies and surveys Non-differentiated appropriations CHAPTER 2 4 - TOTAL Non-differentiated appropriations CHAPTER 2 6 - TOTAL - - - - 495 000 450 000,- (1) 995 000 970 169,89 p. m. p. m. 0,- 0,- Title 2 - Total - 14 629 500 16 101 458,67 (1) An appropriation of EUR 30 000 is entered in Chapter C-10 0. *007AADCF-EN-1697* 15:21-(03/02) - 007AADCF-EN-1697 1698 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE TITLE 2 CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 60 thereof. Whenever the appropriation is intended to cover expenditure on the purchase of, or conclusion of a contract for providing, goods or services, the institution will consult the other institutions on the conditions each of them has obtained. 2 0 0 Rent Appropriations 2000 Appropriations 1999 Outturn 1998 - (1) 5 750 000 7 549 385,13 (1) An appropriation of EUR 4 952 441 is entered in Chapter C-10 0. Remarks This article is intended to cover the rental of buildings. The amount of income which may be reused is estimated at EUR 30 000. 2 0 1 Insurance Appropriations 2000 Appropriations 1999 Outturn 1998 - (1) 97 000 66 174,70 (1) An appropriation of EUR 19 388 is entered in Chapter C-10 0. Remarks This article is intended to cover insurance against fire, third party liability, theft and broken windows. 2 0 2 Water, gas, electricity and heating Appropriations 2000 Appropriations 1999 Outturn 1998 - (1) 425 000 393 261,91 (1) An appropriation of EUR 172 125 is entered in Chapter C-10 0. Remarks This article is intended to cover water, gas, electricity and heating charges. *007AADCF-EN-1698* 15:21-(03/02) - 007AADCF-EN-1698 14. 2. 2000 EN Official Journal of the European Communities 1699 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (contíd) 2 0 3 Cleaning and maintenance Appropriations 2000 Appropriations 1999 Outturn 1998 - (1) 1 300 000 1 298 055,61 (1) An appropriation of EUR 290 700 is entered in Chapter C-10 0. Remarks This article 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 maintenance of the buildings (repaint- ing, repairs, etc. ). 2 0 4 Fitting-out of premises Appropriations 2000 Appropriations 1999 Outturn 1998 - 75 000 56 149,72 Remarks This article 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 2000 Appropriations 1999 Outturn 1998 - (1) 1 273 000 1 200 799,71 (1) An appropriation of EUR 311 250 is entered in Chapter C-10 0. Remarks This article is intended to cover various costs relating to security of the buildings, notably the surveillance of the premises. 2 0 6 Expenses in connection with meetings held in the premises of other institutions Appropriations 2000 Appropriations 1999 Outturn 1998 - p. m. 2 0 8 Other expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 - p. m. Remarks This article is intended to cover expenditure on studies carried out prior to the occupation of a new building. 0,- 0,- *007AADCF-EN-1699* 15:21-(03/02) - 007AADCF-EN-1699 1700 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 2 1 - EXPENDITURE ON DATA PROCESSING Remarks Whenever the appropriation is intended to cover expenditure on the purchase of equipment or services, or on the conclusion of a contract for the supply thereof, the institution will consult the other institutions on the terms each of them has secured. 2 1 1 Computer network Appropriations 2000 Appropriations 1999 Outturn 1998 - 250 000 249 358,08 Remarks This article is intended to cover the development, maintenance and running costs of computer applications. 2 1 4 Engineering work and special projects contracted out Appropriations 2000 Appropriations 1999 Outturn 1998 - (1) 350 000 364 461,03 (1) An appropriation of EUR 100 000 is entered in Chapter C-10 0. Remarks This article 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 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 60 thereof. Whenever the appropriation is intended to cover expenditure on the purchase of, or conclusion of a contract for providing, goods or services, the institution will consult the other institutions on the conditions each of them has obtained. 2 2 0 2 2 0 0 Technical installations and electronic office equipment New purchases of technical equipment and installations Appropriations 2000 Appropriations 1999 Outturn 1998 - 32 000 39 514,78 Remarks This item is intended to cover new purchases of tehnical equipment. *007AADCF-EN-1700* 15:21-(03/02) - 007AADCF-EN-1700 14. 2. 2000 EN Official Journal of the European Communities 1701 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 0 (contíd) 2 2 0 1 Replacement of technical equipment and installations Appropriations 2000 Appropriations 1999 Outturn 1998 - 79 500 103 014,08 Remarks This item is intended to cover the replacement of technical equipment. Revenue available for reuse is estimated at EUR 5 000. 2 2 0 2 Hire of technical equipment and installations Appropriations 2000 Appropriations 1999 Outturn 1998 - 400 000 367 466,96 Remarks This item is intended to cover, inter alia, the cost of leasing the telephone exchange. 2 2 0 3 Maintenance, use and repair of technical equipment and installations Appropriations 2000 Appropriations 1999 Outturn 1998 - (1) 800 000 778 821,36 (1) An appropriation of EUR 150 000 is entered in Chapter C-10 0. Remarks This item is intended to cover, inter alia, maintenance and use of reproduction and simultaneous interpreting equipment as well as cabling and relocation of telephones. 2 2 0 4 Electronic office equipment Appropriations 2000 Appropriations 1999 Outturn 1998 - 1 750 000 1 639 000,- Remarks This item 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, workstations, printers and other periph- erals, as well as the associated software licences. *007AADCF-EN-1701* 15:21-(03/02) - 007AADCF-EN-1701 1702 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 1 2 2 1 0 Furniture New purchases of furniture Appropriations 2000 Appropriations 1999 Outturn 1998 - (1) 100 000 41 435,84 (1) An appropriation of EUR 30 000 is entered in Chapter C-10 0. Remarks This item is intended to cover the purchase of furniture and specialised furniture. 2 2 1 1 Replacement of furniture Appropriations 2000 Appropriations 1999 Outturn 1998 - (1) 170 000 158 851,66 (1) An appropriation of EUR 60 000 is entered in Chapter C-10 0. Remarks This item is intended to cover the replacement of part of the furniture which has been in service for at least 15 years and which can no longer be repaired. ** 2 2 1 2 Hire of furniture Appropriations 2000 Appropriations 1999 Outturn 1998 - p. m. 0,- 2 2 1 3 Maintenance, use and repair of furniture Appropriations 2000 Appropriations 1999 Outturn 1998 - 7 000 1 976,22 Remarks This item is intended to cover the costs of painting, maintenance and repair of furniture. 2 2 3 2 2 3 0 Vehicles New purchases of vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 - p. m. 0,- *007AADCF-EN-1702* 15:21-(03/02) - 007AADCF-EN-1702 14. 2. 2000 EN Official Journal of the European Communities 1703 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 3 (contíd) 2 2 3 1 Replacement of vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 - p. m. 22 910,92 Remarks This item is intended to cover the replacement of staff cars. 2 2 3 2 Hire of vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 - 47 000 29 078,89 Remarks This item 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 Economic and Social Committee and the Committee of the Regions is not available. 2 2 3 3 Maintenance, use and repair of vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 - 46 000 23 912,31 Remarks This appropriation is intended to cover the insurance and maintenance of cars belonging to the Economic and Social Committee and the Committee of the Regions. 2 2 5 2 2 5 0 Documentation and library expenditure Library funds, purchase of books Appropriations 2000 Appropriations 1999 Outturn 1998 - 54 000 57 000,- Remarks This item is intended to cover the purchase of books and dictionaries for the various language sections and the Economic and Social Committee and Committee of the Regions Membersí library. *007AADCF-EN-1703* 15:21-(03/02) - 007AADCF-EN-1703 1704 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 5 (contíd) 2 2 5 1 Special library, documentation and reproduction equipment Appropriations 2000 Appropriations 1999 Outturn 1998 - 10 000 4 373,64 Remarks This item is intended to cover the purchase of special equipment for the library. 2 2 5 2 Subscriptions to newspapers and periodicals Appropriations 2000 Appropriations 1999 Outturn 1998 - 5 000 3 693,21 Remarks This item is intended to cover the subscriptions of the joint organisational structure, of the Economic and Social Committee and the Committee of the Regions to various daily newspapers, periodicals and other publications. 2 2 5 3 Subscriptions to news agencies Appropriations 2000 Appropriations 1999 Outturn 1998 - p. m. 0,- 2 2 5 4 Binding and upkeep of library books Appropriations 2000 Appropriations 1999 Outturn 1998 - 10 000 9 000,- Remarks This item is intended to cover the binding of the Official Journal of the European Communities and various documents. 2 2 5 5 Subscriptions to databases Appropriations 2000 Appropriations 1999 Outturn 1998 - 35 000 27 984,49 Remarks This item is intended to cover subscriptions to external databases used via the computer networks of the Economic and Social Committee and the Committee of the Regions. CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 60 thereof. *007AADCF-EN-1704* 15:21-(03/02) - 007AADCF-EN-1704 14. 2. 2000 EN Official Journal of the European Communities 1705 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) Whenever the appropriation is intended to cover expenditure on the purchase of, or conclusion of a contract for providing, goods or services, the institution will consult the other institutions on the conditions each of them has obtained. 2 3 0 Stationery and office supplies Appropriations 2000 Appropriations 1999 Outturn 1998 - 435 000 552 560,11 Remarks This article is intended to cover the costs of stationery and office supplies. 2 3 2 2 3 2 0 Financial charges Bank charges Appropriations 2000 Appropriations 1999 Outturn 1998 - 6 500 6 486,42 Remarks This item is intended to cover agios and miscellaneous expenditure. 2 3 2 9 Other financial charges Appropriations 2000 Appropriations 1999 Outturn 1998 - p. m. 2 3 4 Damages Appropriations 2000 Appropriations 1999 Outturn 1998 - p. m. 0,- 0,- 2 3 5 2 3 5 0 Other operating expenditure Miscellaneous insurance Appropriations 2000 Appropriations 1999 Outturn 1998 - 2 500 1 232,01 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 75 thereof. This item is intended to cover the various insurances (civil liability, insurance against theft) and the insurance indemnities referred to in Article 75 of the Financial Regulation. *007AADCF-EN-1705* 15:21-(03/02) - 007AADCF-EN-1705 1706 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) 2 3 5 (contíd) 2 3 5 1 Uniforms and working clothes Appropriations 2000 Appropriations 1999 Outturn 1998 - 35 000 26 488,41 Remarks This item is intended to cover the purchase, maintenance and cleaning of uniforms for ushers and drivers and other work clothes. 2 3 5 2 Miscellaneous expenditure on internal meetings Appropriations 2000 Appropriations 1999 Outturn 1998 - p. m. 0,- Remarks This item 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 2000 Appropriations 1999 Outturn 1998 - 65 000 44 896,74 Remarks This item 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 2000 Appropriations 1999 Outturn 1998 - 25 000 13 944,84 Remarks This item is intended to cover other operating expenditure not specifically referred to in the preceding headings. CHAPTER 2 4 - POSTAL CHARGES AND TELECOMMUNICATIONS Remarks Whenever the appropriation is intended to cover expenditure on the purchase of equipment or services, or on the conclusion of a contract for the supply thereof, the institution will consult the other institutions on the terms each of them has secured. *007AADCF-EN-1706* 15:21-(03/02) - 007AADCF-EN-1706 14. 2. 2000 EN Official Journal of the European Communities 1707 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 2 4 - POSTAL CHARGES AND TELECOMMUNICATIONS (contíd) 2 4 0 Postage and delivery charges Appropriations 2000 Appropriations 1999 Outturn 1998 - 500 000 520 169,89 Remarks This article 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. 2 4 1 Telephone, telegraph, telex, television Appropriations 2000 Appropriations 1999 Outturn 1998 - (1) 495 000 450 000,- (1) An appropriation of EUR 30 000 is entered in Chapter C-10 0. Remarks This article is intended to cover the costs of telephone, telex and fax rental and communications charges. Revenue available for reuse is estimated at EUR 100 000. CHAPTER 2 6 - EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS 2 6 0 Limited consultations, studies and surveys Appropriations 2000 Appropriations 1999 Outturn 1998 - p. m. 0,- Remarks This article is intended to permit studies contracted out to qualified experts and research institutes. *007AADCF-EN-1707* 15:21-(03/02) - 007AADCF-EN-1707 1708 EN Official Journal of the European Communities 14. 2. 2000 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) TITLE 10 OTHER EXPENDITURE CHAPTER 10 0 - PROVISIONAL APPROPRIATIONS CHAPTER 10 1 - CONTINGENCY RESERVE CHAPTER 10 2 - RESERVE TO PROVIDE FOR THE TAKE-OVER OF BUILDINGS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 10 0 CHAPTER100-PROVISIONALAPPROPRIATIONS CHAPTER 10 1 CHAPTER101-CONTINGENCYRESERVE CHAPTER 10 2 CHAPTER102-RESERVETOPROVIDEFORTHETAKE-OVEROFBUILDINGS CHAPTER 10 0 - TOTAL CHAPTER 10 1 - TOTAL CHAPTER 10 2 - TOTAL - - - - - - 10 343 904 10 343 904 - - 27 032 000 27 032 000 0,- 0,- 0,- 0,- 0,- 0,- Title 10 - Total GRAND TOTAL - - 37 375 904 0,- 85 504 893 51 798 858,78 *007AADOR-EN-1708* 15:22-(03/02) - 007AADOR-EN-1708 14. 2. 2000 EN Official Journal of the European Communities 1709 ECONOMIC AND SOCIAL COMMITTEE ANNEX (JOINT ORGANISATIONAL STRUCTURE) CHAPTER 10 0 - PROVISIONAL APPROPRIATIONS TITLE 10 OTHER EXPENDITURE Appropriations 2000 Appropriations 1999 Outturn 1998 - 10 343 904 0,- Remarks The appropriations entered in this chapter are purely provisional and can only be used after their transfer to other budget chapters in accordance with 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). CHAPTER 10 1 - CONTINGENCY RESERVE Appropriations 2000 Appropriations 1999 Outturn 1998 - - CHAPTER 10 2 - RESERVE TO PROVIDE FOR THE TAKE-OVER OF BUILDINGS Appropriations 2000 Appropriations 1999 Outturn 1998 - 27 032 000 0,- 0,- Remarks The appropriations in this chapter are intended to cover the expenditure related to the take-over of buildings ceded by the Parliament. They can be used after transfers to other chapters of the budget have been agreed pursuant to the provisions 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 Regula- tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). *007AADOR-EN-1709* 15:22-(03/02) - 007AADOR-EN-1709 14. 2. 2000 EN Official Journal of the European Communities 1711 SECTION VII COMMITTEE OF THE REGIONS *008AAAAB-EN-1711* 20:11-(03/02) - 008AAAAB-EN-1711 *008AAAAB-EN-1712* 20:11-(03/02) - 008AAAAB-EN-1712 14. 2. 2000 EN Official Journal of the European Communities 1713 COMMITTEE OF THE REGIONS Contribution of the European Communities to the financing of the expenditure of the Commitee of the Regions for the financial year 2000 REVENUE Heading Amount Expenditure Own resources 35 164 833 - 2 355 669 Contribution due 32 809 164 *008AAAAB-EN-1713* 20:11-(03/02) - 008AAAAB-EN-1713 1714 EN Official Journal of the European Communities 14. 2. 2000 COMMITTEE OF THE REGIONS TITLE 4 MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES CHAPTER 4 0 - DEDUCTIONS FROM STAFF REMUNERATION Article Item 4 0 0 4 0 1 4 0 3 Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 4 0 CHAPTER40-DEDUCTIONSFROMSTAFFREMUNERATION Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and recipients of pensions 1 172 381 501 074 493 626,05 Staff contributions to the pension scheme 923 704 358 852 353 135,82 Proceeds from the temporary levy on salaries of Members of the institution, officials and other servants in active employment 214 609 87 414 84 911,01 CHAPTER 4 0 - TOTAL 2 310 694 947 340 931 672,88 *008AABER-EN-1714* 11:25-(03/02) - 008AABER-EN-1714 Title 4 - Total 2 310 694 947 340 931 672,88 14. 2. 2000 EN Official Journal of the European Communities 1715 COMMITTEE OF THE REGIONS 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 Members of the institution, officials, other servants and recipi- ents of pensions Financial year 2000 Financial year 1999 Financial year 1998 1 172 381 501 074 493 626,05 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 applying the tax for the benefit of the European Communities (OJ L 56, 4. 3. 1968, p. 8), as last amended by Regulation (ECSC, EC, Euratom) No 2190/97 (OJ L 301, 5. 11. 1997, p. 1). 4 0 1 Staff contributions to the pension scheme Financial year 2000 Financial year 1999 Financial year 1998 923 704 358 852 353 135,82 Remarks Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof. 4 0 3 Proceeds from the temporary levy on salaries of Members of the institution, officials and other servants in active employment Financial year 2000 Financial year 1999 Financial year 1998 214 609 87 414 84 911,01 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 contribution (OJ L 361, 31. 12. 1991, p. 7). *008AABER-EN-1715* 11:25-(03/02) - 008AABER-EN-1715 1716 EN Official Journal of the European Communities 14. 2. 2000 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 ON THE INSTITUTION S ACCOUNTS CHAPTER 5 3 - EXCHANGE GAINS Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 5 0 CHAPTER50-PROCEEDSFROMTHESALEOFMOVABLEANDIMMOVABLEPROPERTY 5 0 0 Proceeds from the sale of movable property 5 0 2 Proceeds from the sale of publications, printed works and films CHAPTER 5 0 - TOTAL CHAPTER 5 1 CHAPTER51-PROCEEDSFROMLETTINGANDHIRING 5 1 0 Proceeds from the hiring-out of furniture and equipment 5 1 1 Proceeds from letting of immovable property and charges connected with let- tings CHAPTER 5 2 CHAPTER52-REVENUEFROMINVESTMENTSORLOANSGRANTED,BANKANDOTHERINTERESTONTHEINSTITUTION SACCOUNTS CHAPTER 5 3 CHAPTER53-EXCHANGEGAINS CHAPTER 5 1 - TOTAL CHAPTER 5 2 - TOTAL CHAPTER 5 3 - TOTAL p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 35 980 35 980 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,- 1 278,68 1 278,68 0,- 0,- *008AABFV-EN-1716* 11:26-(03/02) - 008AABFV-EN-1716 14. 2. 2000 EN Official Journal of the European Communities 1717 CHAPTER 5 5 - TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF COMMITTEE OF THE REGIONS Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 5 5 CHAPTER55-TRANSFERORREPAYMENTOFPENSIONRIGHTSBYSTAFF 5 5 0 Transfer or purchase of pension rights by staff CHAPTER 5 5 - TOTAL p. m. p. m. p. m. p. m. 82 226,19 82 226,19 *008AABFV-EN-1717* 11:26-(03/02) - 008AABFV-EN-1717 Title 5 - Total 35 980 p. m. 83 504,87 1718 EN Official Journal of the European Communities 14. 2. 2000 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 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Proceeds from the sale of movable property which cannot be reused pursuant to 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). 5 0 2 Proceeds from the sale of publications, printed works and films Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- Remarks Proceeds from the sale of publications, printed works and films which cannot be reused pursuant to 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 Regula- tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). CHAPTER 5 1 - PROCEEDS FROM LETTING AND HIRING 5 1 0 Proceeds from the hiring-out of furniture and equipment Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 5 1 1 Proceeds from letting of immovable property and charges connected with lettings Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- 0,- CHAPTER 5 2 - REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION S ACCOUNTS Financial year 2000 Financial year 1999 Financial year 1998 35 980 p. m. 1 278,68 CHAPTER 5 3 - EXCHANGE GAINS Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,- *008AABFV-EN-1718* 11:26-(03/02) - 008AABFV-EN-1718 14. 2. 2000 EN Official Journal of the European Communities 1719 COMMITTEE OF THE REGIONS CHAPTER 5 5 - TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF 5 5 0 Transfer or purchase of pension rights by staff Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 82 226,19 Remarks Staff Regulations of officials of the European Communities, and in particular Article 17 thereof and Articles 11(2) and 48 of Annex VII thereto. *008AABFV-EN-1719* 11:26-(03/02) - 008AABFV-EN-1719 1720 EN Official Journal of the European Communities 14. 2. 2000 COMMITTEE OF THE REGIONS CHAPTER 9 0 - MISCELLANEOUS REVENUE TITLE 9 MISCELLANEOUS REVENUE Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 9 0 CHAPTER90-MISCELLANEOUSREVENUE CHAPTER 9 0 - TOTAL 8 995 8 995 p. m. p. m. 0,- 0,- Title 9 - Total 8 995 p. m. 0,- GRAND TOTAL 2 355 669 947 340 1 015 177,75 *008AABID-EN-1720* 11:26-(03/02) - 008AABID-EN-1720 14. 2. 2000 EN Official Journal of the European Communities 1721 COMMITTEE OF THE REGIONS TITLE 9 MISCELLANEOUS REVENUE CHAPTER 9 0 - MISCELLANEOUS REVENUE Financial year 2000 Financial year 1999 Financial year 1998 8 995 p. m. 0,- *008AABID-EN-1721* 11:26-(03/02) - 008AABID-EN-1721 1722 EN Official Journal of the European Communities 14. 2. 2000 COMMITTEE OF THE REGIONS General summary of appropriations (2000 and 1999) and outturn (1998) EXPENDITURE Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 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 INSTI- TUTION MEMBERS OF THE INSTITUTION 85 000 63 000 65 439,57 STAFF IN ACTIVE EMPLOYMENT 15 753 738 4 950 665 5 983 975,77 ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSA- TION OF SERVICE p. m. p. m. 0,- MISSIONS AND DUTY TRAVEL 262 281 250 000 223 564,08 SOCIOMEDICAL INFRASTRUCTURE EXCHANGES OF CIVIL SERVANTS AND EXPERTS SOCIAL WELFARE 8 614 72 000 p. m. - - 0,- 100 000 83 277,62 0,- ENTERTAINMENT AND REPRESENTATION ALLOWANCES 58 246 58 000 48 951,32 INTERINSTITUTIONAL COOPERATION 396 086 102 000 79 596,71 Title 1 - Total 16 635 965 5 523 665 6 484 805,07 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN- DITURE INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS EXPENDITURE ON DATA PROCESSING 7 094 343 288 919 - - 0,- 0,- MOVABLE PROPERTY AND ASSOCIATED COSTS 1 527 745 38 000 36 398,15 CURRENT ADMINISTRATIVE EXPENDITURE 2 707 519 2 320 000 2 162 000,- POSTAL CHARGES AND TELECOMMUNICATIONS 404 900 - 0,- EXPENDITURE ON FORMAL AND OTHER MEETINGS 4 060 000 3 825 000 3 985 719,52 EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS 80 000 80 000 79 995,16 EXPENDITURE ON PUBLISHING AND INFORMATION 932 000 1 122 000 910 164,22 SUBSIDIES AND FINANCIAL CONTRIBUTIONS 5 000 5 000 3 000,- Title 2 - Total 17 100 426 7 390 000 7 177 277,05 *008AABIP-EN-1722* 11:26-(03/02) - 008AABIP-EN-1722 14. 2. 2000 EN Official Journal of the European Communities 1723 COMMITTEE OF THE REGIONS EXPENDITURE General summary of appropriations (2000 and 1999) and outturn (1998) (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 OTHER EXPENDITURE PROVISIONAL APPROPRIATIONS 553 229 1 843 000 CONTINGENCY RESERVE RESERVE TO PROVIDE FOR THE TAKE-OVER OF BUILDINGS - 875 213 - - Title 10 - Total 1 428 442 1 843 000 0,- 0,- 0,- 0,- Title Chapter 10 10 0 10 1 10 2 GRAND TOTAL 35 164 833 14 756 665 13 662 082,12 *008AABIP-EN-1723* 11:26-(03/02) - 008AABIP-EN-1723 1724 EN Official Journal of the European Communities 14. 2. 2000 COMMITTEE OF THE REGIONS EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION TITLE 1 CHAPTER 1 0 - MEMBERS OF THE INSTITUTION Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 0 CHAPTER10-MEMBERSOFTHEINSTITUTION 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 p. m. p. m. Non-differentiated appropriations p. m. p. m. 1 0 0 5 Special travel expenses in the exercise of the Committeeís mandate Non-differentiated appropriations p. m. p. m. 0,- 0,- 0,- 1 0 0 6 Allowances intended to cover expenses arising from the activities of Members of the institution Non-differentiated appropriations Article 1 0 0 - Total 55 000 55 000 40 000 54 987,50 40 000 54 987,50 1 0 1 Accident and sickness insurance and other social security charges Non-differentiated appropriations 10 000 11 000 - 1 547,93 1 0 6 Courses for Members of the institution Non-differentiated appropriations CHAPTER 1 0 - TOTAL 20 000 85 000 12 000 12 000,- 63 000 65 439,57 *008AABIV-EN-1724* 11:26-(03/02) - 008AABIV-EN-1724 14. 2. 2000 EN Official Journal of the European Communities 1725 CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT COMMITTEE OF THE REGIONS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 1 CHAPTER11-STAFFINACTIVEEMPLOYMENT 1 1 0 Officials and temporary staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 1 1 0 1 Family allowances Non-differentiated appropriations 11 282 853 (1) (2) 3 051 917 4 268 764,40 Non-differentiated appropriations 892 345 267 010 269 070,78 1 1 0 2 Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) Non-differentiated appropriations 1 450 053 576 718 558 162,61 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 Non-differentiated appropriations 96 218 48 000 41 203,36 Article 1 1 0 - Total 13 721 469 3 943 645 5 137 201,15 Non-differentiated appropriations 544 035 (3) 466 000 475 500,40 Non-differentiated appropriations p. m. p. m. Non-differentiated appropriations p. m. p. m. Non-differentiated appropriations 13 367 p. m. 0,- 0,- 0,- (1) An appropriation of EUR 98 229 is entered in Chapter 10 0. (2) An appropriation of EUR 1 353 000 is entered in Chapter 10 0. (3) An appropriation of EUR 170 000 is entered in Chapter 10 0. *008AABIV-EN-1725* 11:26-(03/02) - 008AABIV-EN-1725 1726 EN Official Journal of the European Communities 14. 2. 2000 COMMITTEE OF THE REGIONS CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 1 1 (contíd) 1 1 1 4 Auxiliary translators Non-differentiated appropriations 47 895 p. m. 0,- Article 1 1 1 - Total 605 297 466 000 475 500,40 1 1 3 Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights 1 1 3 0 Insurance against sickness Non-differentiated appropriations 384 932 149 786 145 531,26 1 1 3 1 Insurance against accidents and occupational disease Non-differentiated appropriations 87 133 38 404 32 959,26 1 1 3 2 Unemployment insurance for temporary staff Non-differentiated appropriations 14 095 10 000 7 997,53 1 1 3 3 Establishment or maintenance of pension rights for temporary staff Non-differentiated appropriations p. m. p. m. 0,- Article 1 1 3 - Total 486 160 198 190 186 488,05 1 1 4 Miscellaneous allowances and grants 1 1 4 0 Birth and death grants Non-differentiated appropriations 4 500 3 000 587,02 1 1 4 1 Annual travel expenses from place of employment to place of origin Non-differentiated appropriations 245 287 70 392 71 787,73 1 1 4 3 Fixed entertainment allowances Non-differentiated appropriations p. m. p. m. 1 1 4 4 Fixed local travel allowances Non-differentiated appropriations 400 p. m. 1 1 4 5 Special allowance for accounting officers and administrators of imprest accounts Non-differentiated appropriations 4 500 p. m. 0,- 0,- 0,- *008AABIV-EN-1726* 11:26-(03/02) - 008AABIV-EN-1726 14. 2. 2000 EN Official Journal of the European Communities 1727 CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) COMMITTEE OF THE REGIONS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 1 4 (contíd) 1 1 4 9 Other allowances and repayments Non-differentiated appropriations p. m. p. m. 0,- Article 1 1 4 - Total 254 687 73 392 72 374,75 1 1 5 Overtime Non-differentiated appropriations 64 211 20 000 9 773,27 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 10 461 6 850 6 177,66 1 1 8 2 Installation, resettlement and transfer allowance Non-differentiated appropriations 93 489 49 124 39 455,96 1 1 8 3 Removal expenses 1 1 8 4 Temporary daily subsistence allowances Non-differentiated appropriations 72 488 41 002 20 080,42 Non-differentiated appropriations 112 778 72 002 36 924,11 Article 1 1 8 - Total 289 216 168 978 102 638,15 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 159 835 2 000 0,- Non-differentiated appropriations 172 863 Article 1 1 9 - Total 332 698 78 460 80 460 0,- 0,- CHAPTER 1 1 - TOTAL 15 753 738 4 950 665 5 983 975,77 *008AABIV-EN-1727* 11:26-(03/02) - 008AABIV-EN-1727 1728 EN Official Journal of the European Communities 14. 2. 2000 COMMITTEE OF THE REGIONS CHAPTER 1 2 - ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE CHAPTER 1 3 - MISSIONS AND DUTY TRAVEL Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 2 CHAPTER12-ALLOWANCESANDMISCELLANEOUSCONTRIBUTIONSONFINALCESSATIONOFSERVICE 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 under Articles 41 and 50 of the Staff Regulations Non-differentiated appropriations p. m. p. m. 0,- 1 2 1 5 Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Eura- tom) 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 p. m. p. m. Non-differentiated appropriations p. m. p. m. p. m. p. m. Non-differentiated appropriations p. m. p. m. Non-differentiated appropriations Article 1 2 9 - Total CHAPTER 1 2 - TOTAL p. m. p. m. p. m. p. m. p. m. p. m. 0,- 0,- 0,- 0,- 0,- 0,- 0,- CHAPTER 1 3 CHAPTER13-MISSIONSANDDUTYTRAVEL 1 3 0 Mission expenses, travel expenses and incidental expenditure Non-differentiated appropriations 262 281 250 000 223 564,08 CHAPTER 1 3 - TOTAL 262 281 250 000 223 564,08 *008AABIV-EN-1728* 11:26-(03/02) - 008AABIV-EN-1728 14. 2. 2000 EN Official Journal of the European Communities 1729 COMMITTEE OF THE REGIONS CHAPTER 1 4 - SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 5 - EXCHANGES OF CIVIL SERVANTS AND EXPERTS CHAPTER 1 6 - SOCIAL WELFARE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 4 CHAPTER14-SOCIOMEDICALINFRASTRUCTURE 1 4 1 Medical service Non-differentiated appropriations CHAPTER 1 4 - TOTAL 8 614 8 614 - - 0,- 0,- CHAPTER 1 5 CHAPTER15-EXCHANGESOFCIVILSERVANTSANDEXPERTS Travel and subsistence expenses of national experts seconded to the Economic and Social Committee Non-differentiated appropriations p. m. p. m. 0,- Staff exchanges between Community institutions and the public and private sectors 1 5 0 1 5 2 1 5 2 0 National and international civil servants and private sector staff seconded to the Economic and Social Committee Non-differentiated appropriations 72 000 100 000 83 277,62 1 5 2 1 Economic and Social Committee officials seconded to national and international civil services Non-differentiated appropriations p. m. p. m. 0,- Article 1 5 2 - Total CHAPTER 1 5 - TOTAL 72 000 72 000 100 000 83 277,62 100 000 83 277,62 CHAPTER 1 6 CHAPTER16-SOCIALWELFARE 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. - - - 0,- 0,- 0,- *008AABIV-EN-1729* 11:26-(03/02) - 008AABIV-EN-1729 1730 EN Official Journal of the European Communities 14. 2. 2000 COMMITTEE OF THE REGIONS CHAPTER 1 7 - ENTERTAINMENT AND REPRESENTATION ALLOWANCES CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 7 CHAPTER17-ENTERTAINMENTANDREPRESENTATIONALLOWANCES 1 7 0 Entertainment and representation expenses 1 7 0 0 Entertainment and representation expenses for Members of the institution Non-differentiated appropriations 55 000 55 000 47 064,67 1 7 0 1 Entertainment and representation expenses for staff members Non-differentiated appropriations Article 1 7 0 - Total CHAPTER 1 7 - TOTAL 3 246 58 246 58 246 3 000 1 886,65 58 000 48 951,32 58 000 48 951,32 CHAPTER 1 8 CHAPTER18-INTERINSTITUTIONALCOOPERATION 1 8 2 Further training, retraining and information for staff 1 8 2 0 Further training, retraining and information for staff 1 8 4 Restaurants and canteens Non-differentiated appropriations Article 1 8 2 - Total 46 042 46 042 - - 1 8 4 0 Running costs of restaurants and canteens Non-differentiated appropriations 3 565 - 1 8 4 1 Conversion and replacement of equipment of restaurants and canteens Non-differentiated appropriations p. m. Article 1 8 4 - Total 3 565 - - 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 5 941 p. m. 0,- *008AABIV-EN-1730* 11:26-(03/02) - 008AABIV-EN-1730 14. 2. 2000 EN Official Journal of the European Communities 1731 CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION (contíd) COMMITTEE OF THE REGIONS Article Item 1 8 6 (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 8 6 3 Community nursery centre and other day nurseries and after-school centres Non-differentiated appropriations Article 1 8 6 - Total 151 492 157 433 - p. m. Non-differentiated appropriations 1 485 p. m. 0,- 0,- 0,- Non-differentiated appropriations Article 1 8 8 - Total 23 263 23 263 27 000 27 000 16 500,- 16 500,- 1 8 7 Other welfare expenditure 1 8 8 Miscellaneous expenditure on recruitment 1 8 8 0 Miscellaneous expenditure on recruitment 1 8 9 Supplementary services 1 8 9 1 Freelance interpreters Non-differentiated appropriations p. m. p. m. 1 8 9 3 Temporary conference technicians Non-differentiated appropriations 2 456 p. m. 0,- 0,- 1 8 9 5 Other supplementary services Non-differentiated appropriations 111 842 75 000 63 096,71 1 8 9 6 Supplementary services for the Language Service Non-differentiated appropriations 50 000 - 0,- Article 1 8 9 - Total CHAPTER 1 8 - TOTAL 164 298 396 086 75 000 63 096,71 102 000 79 596,71 *008AABIV-EN-1731* 11:26-(03/02) - 008AABIV-EN-1731 Title 1 - Total 16 635 965 5 523 665 6 484 805,07 1732 EN Official Journal of the European Communities 14. 2. 2000 COMMITTEE OF THE REGIONS EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION TITLE 1 CHAPTER 1 0 - MEMBERS OF THE INSTITUTION 1 0 0 1 0 0 0 Salaries, allowances and payments related to salaries Basic salaries Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 1 0 0 3 Representation allowances Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks This item is intended to cover the allowances granted to the President and the Vice-Presidents of the Committee of the Regions. 1 0 0 5 Special travel expenses in the exercise of the Committeeís mandate Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 1 0 0 6 Allowances intended to cover expenses arising from the activities of Members of the institution 0,- 0,- 0,- Appropriations 2000 Appropriations 1999 Outturn 1998 55 000 40 000 54 987,50 Remarks This monthly flat-rate allowance is intended to cover, inter alia, administrative, telephone and postal expenses. 1 0 1 Accident and sickness insurance and other social security charges Appropriations 2000 Appropriations 1999 Outturn 1998 10 000 11 000 - 1 547,93 Remarks This appropriation is intended, inter alia, to cover the sickness and accident insurance premium in respect of the Members of the Committee of the Regions. *008AABIV-EN-1732* 11:26-(03/02) - 008AABIV-EN-1732 14. 2. 2000 EN Official Journal of the European Communities 1733 COMMITTEE OF THE REGIONS CHAPTER 1 0 - MEMBERS OF THE INSTITUTION (contíd) 1 0 6 Courses for Members of the institution Appropriations 2000 Appropriations 1999 Outturn 1998 20 000 12 000 12 000,- Remarks This appropriation is designed to subsidise part of the registration fees for language courses or other vocational training seminars attended by Members of the Committee of the Regions. CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT Remarks A standard abatement of 3,3 % 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 Remarks The appropriations in this article were calculated on the basis of the provisions of the Staff Regulations of officials of the European Commu- nities and the Conditions of employment of other servants of the European Communities. 1 1 0 0 Basic salaries Appropriations 2000 Appropriations 1999 Outturn 1998 11 282 853 (1) (2) 3 051 917 4 268 764,40 (1) An appropriation of EUR 98 229 is entered in Chapter 10 0. (2) An appropriation of EUR 1 353 000 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 was calculated on the basis of the establishment plan authorised for the financial year. 1 1 0 1 Family allowances Appropriations 2000 Appropriations 1999 Outturn 1998 892 345 267 010 269 070,78 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. *008AABIV-EN-1733* 11:26-(03/02) - 008AABIV-EN-1733 1734 EN Official Journal of the European Communities 14. 2. 2000 COMMITTEE OF THE REGIONS CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 0 (contíd) 1 1 0 2 Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) Appropriations 2000 Appropriations 1999 Outturn 1998 1 450 053 576 718 558 162,61 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 2000 Appropriations 1999 Outturn 1998 96 218 48 000 41 203,36 Remarks Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto. This appropriation is intended to cover expenses granted to officials in category C holding shorthand-typing and typing posts. 1 1 1 1 1 1 0 Other staff Auxiliary staff Appropriations 2000 Appropriations 1999 Outturn 1998 (1) 544 035 466 000 475 500,40 (1) An appropriation of EUR 170 000 is entered in Chapter 10 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 employerís 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. 1 1 1 1 Auxiliary interpreters Appropriations 2000 Appropriations 1999 Outturn 1998 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 item is intended to cover remuneration and the employerís social security contribution for auxiliary interpreters. *008AABIV-EN-1734* 11:26-(03/02) - 008AABIV-EN-1734 14. 2. 2000 EN Official Journal of the European Communities 1735 COMMITTEE OF THE REGIONS CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 1 (contíd) 1 1 1 2 Local staff Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. This item is intended to cover remuneration (including overtime) and employerís social security contribution for local staff. 1 1 1 3 Special advisers Appropriations 2000 Appropriations 1999 Outturn 1998 13 367 p. m. 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 2000 Appropriations 1999 Outturn 1998 47 895 p. m. 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 employerís social security contributions for auxiliary translators. 0,- 0,- 0,- 1 1 3 1 1 3 0 Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights Insurance against sickness Appropriations 2000 Appropriations 1999 Outturn 1998 384 932 149 786 145 531,26 Remarks This appropriation is intended to cover the payment of the institutionís contribution to the joint medical insurance scheme. *008AABIV-EN-1735* 11:26-(03/02) - 008AABIV-EN-1735 1736 EN Official Journal of the European Communities 14. 2. 2000 COMMITTEE OF THE REGIONS CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 3 (contíd) 1 1 3 1 Insurance against accidents and occupational disease Appropriations 2000 Appropriations 1999 Outturn 1998 87 133 38 404 32 959,26 Remarks This appropriation is intended to cover employeesí insurance against accidents and occupational disease. 1 1 3 2 Unemployment insurance for temporary staff Appropriations 2000 Appropriations 1999 Outturn 1998 14 095 10 000 7 997,53 Remarks 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 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- Remarks Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof. This item is intended to cover payments made by the institution on behalf of temporary staff to establish or maintain their pension rights in their country of origin. 1 1 4 1 1 4 0 Miscellaneous allowances and grants Birth and death grants Appropriations 2000 Appropriations 1999 Outturn 1998 4 500 3 000 587,02 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. *008AABIV-EN-1736* 11:26-(03/02) - 008AABIV-EN-1736 14. 2. 2000 EN Official Journal of the European Communities 1737 COMMITTEE OF THE REGIONS CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 4 (contíd) 1 1 4 1 Annual travel expenses from place of employment to place of origin Appropriations 2000 Appropriations 1999 Outturn 1998 245 287 70 392 71 787,73 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. 1 1 4 3 Fixed entertainment allowances Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 1 1 4 4 Fixed local travel allowances Appropriations 2000 Appropriations 1999 Outturn 1998 400 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. 1 1 4 5 Special allowance for accounting officers and administrators of imprest accounts Appropriations 2000 Appropriations 1999 Outturn 1998 4 500 p. m. 0,- 0,- 0,- 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 75 thereof. This appropriation is intended to cover a special allowance for accounting officers, assistant accounting officers or administrators of imprest funds. 1 1 4 9 Other allowances and repayments Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 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 item is intended to cover the severance payment of a probationer and the termination of contract allowance of a temporary staff member. *008AABIV-EN-1737* 11:26-(03/02) - 008AABIV-EN-1737 1738 EN Official Journal of the European Communities 14. 2. 2000 COMMITTEE OF THE REGIONS CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 5 Overtime Appropriations 2000 Appropriations 1999 Outturn 1998 64 211 20 000 9 773,27 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 flat-rate payments and overtime rates for overtime worked by officials, temporary and auxiliary staff in categories C and D which cannot, as provided for, be compensated by time off. 1 1 8 1 1 8 1 Allowances and expenses on entering and leaving the service and on transfer Travel expenses (including members of the family) Appropriations 2000 Appropriations 1999 Outturn 1998 10 461 6 850 6 177,66 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 2000 Appropriations 1999 Outturn 1998 93 489 49 124 39 455,96 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 2000 Appropriations 1999 Outturn 1998 72 488 41 002 20 080,42 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 2000 Appropriations 1999 Outturn 1998 112 778 72 002 36 924,11 Remarks Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto. *008AABIV-EN-1738* 11:26-(03/02) - 008AABIV-EN-1738 14. 2. 2000 EN Official Journal of the European Communities 1739 COMMITTEE OF THE REGIONS CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 9 1 1 9 0 Appropriation to cover adjustments to the remuneration of officials and other staff Weightings Remarks Appropriations 2000 Appropriations 1999 Outturn 1998 159 835 2 000 0,- Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof. 1 1 9 1 Provisional appropriation Appropriations 2000 Appropriations 1999 Outturn 1998 172 863 78 460 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. It is purely provisional and can be used only after being transferred to the appropriate headings in this chapter. CHAPTER 1 2 - ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE 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 under Articles 41 and 50 of the Staff Regulations Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 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 2000 Appropriations 1999 Outturn 1998 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 offi- cials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13. 12. 1985, p. 56). *008AABIV-EN-1739* 11:26-(03/02) - 008AABIV-EN-1739 1740 EN Official Journal of the European Communities 14. 2. 2000 COMMITTEE OF THE REGIONS CHAPTER 1 2 - ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE (contíd) 1 2 3 Sickness cover Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 72 thereof. This article is intended to cover the employerís share of the sickness insurance of pensioners and recipients of allowances in connection with non-active status, retirement in the interests of the service and dismissal. Adjustments to various allowances 1 2 9 1 2 9 0 Weightings Remarks Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof. 1 2 9 1 Provisional appropriation Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks Staff Regulations of officials of the European Communities, and in particular Article 65 thereof. This item is intended to cover the effects of any allowance adjustments decided by the Council during the financial year. It is purely provisional and can be used only after being transferred to the appropriate headings in this chapter. CHAPTER 1 3 - MISSIONS AND DUTY TRAVEL 1 3 0 Mission expenses, travel expenses and incidental expenditure 0,- 0,- Appropriations 2000 Appropriations 1999 Outturn 1998 262 281 250 000 223 564,08 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 exceptional expenses incurred in carrying out a mission. *008AABIV-EN-1740* 11:26-(03/02) - 008AABIV-EN-1740 14. 2. 2000 EN Official Journal of the European Communities 1741 COMMITTEE OF THE REGIONS CHAPTER 1 3 - MISSIONS AND DUTY TRAVEL (contíd) 1 3 0 (contíd) They break down as follows: - president and vice-presidents - political groups - consultative work - public relations and press - interinstitutional relations - other General Secretariat services 30 000 42 500 52 500 27 500 20 000 89 781 (11 %) (16 %) (20 %) (10 %) ( 8 %) (35 %) Total 262 281 (100 %) CHAPTER 1 4 - SOCIOMEDICAL INFRASTRUCTURE 1 4 1 Medical service Appropriations 2000 Appropriations 1999 Outturn 1998 8 614 - 0,- Remarks This appropriation is intended to cover the cost of the medical examinations connected with the recruitment of staff and the annual medical check-ups. CHAPTER 1 5 - EXCHANGES OF CIVIL SERVANTS AND EXPERTS 1 5 0 Travel and subsistence expenses of national experts seconded to the Economic and Social Committee Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- 1 5 2 1 5 2 0 Staff exchanges between Community institutions and the public and private sectors National and international civil servants and private sector staff seconded to the Economic and Social Committee Appropriations 2000 Appropriations 1999 Outturn 1998 72 000 100 000 83 277,62 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. *008AABIV-EN-1741* 11:26-(03/02) - 008AABIV-EN-1741 1742 EN Official Journal of the European Communities 14. 2. 2000 COMMITTEE OF THE REGIONS CHAPTER 1 5 - EXCHANGES OF CIVIL SERVANTS AND EXPERTS (contíd) 1 5 2 (contíd) 1 5 2 1 Economic and Social Committee officials seconded to national and international civil services Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 38 thereof. This item 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 2000 Appropriations 1999 Outturn 1998 p. m. - 0,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 76 thereof. This article is intended to cover assistance for officials in difficult circumstances. 1 6 4 Additional aid for the handicapped Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. - 0,- Remarks This article 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 sup- ported by documentary evidence. *008AABIV-EN-1742* 11:26-(03/02) - 008AABIV-EN-1742 14. 2. 2000 EN Official Journal of the European Communities 1743 COMMITTEE OF THE REGIONS CHAPTER 1 7 - ENTERTAINMENT AND REPRESENTATION ALLOWANCES 1 7 0 1 7 0 0 Entertainment and representation expenses Entertainment and representation expenses for Members of the institution Appropriations 2000 Appropriations 1999 Outturn 1998 55 000 55 000 47 064,67 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 members Appropriations 2000 Appropriations 1999 Outturn 1998 3 246 3 000 1 886,65 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 in this chapter are the subject of interinstitutional cooperation involving consultation between the institutions and the strengthening of joint management instruments with a view to rationalising expenditure. 1 8 2 1 8 2 0 Further training, retraining and information for staff Further training, retraining and information for staff Appropriations 2000 Appropriations 1999 Outturn 1998 46 042 - 0,- Remarks Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24 thereof. This appropriation is intended to cover the organisation of training and retraining courses as well as language courses, on an interinstitu- tional basis. It also covers the purchase of educational and technical material for staff training. 1 8 4 1 8 4 0 Restaurants and canteens Running costs of restaurants and canteens Appropriations 2000 Appropriations 1999 Outturn 1998 3 565 - 0,- Remarks This appropriation is intended to cover restaurant operating expenditure. *008AABIV-EN-1743* 11:26-(03/02) - 008AABIV-EN-1743 1744 EN Official Journal of the European Communities 14. 2. 2000 COMMITTEE OF THE REGIONS CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION (contíd) 1 8 4 (contíd) 1 8 4 1 Conversion and replacement of equipment of restaurants and canteens Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. - 0,- Remarks This item is intended to cover the upgrading and replacement of equipment of the restaurants and canteens. 1 8 6 1 8 6 0 Social contacts between members of staff Social contacts between members of staff Appropriations 2000 Appropriations 1999 Outturn 1998 5 941 p. m. 0,- Remarks This appropriation is intended to encourage and give financial support to any activity to promote social contact between members of staff. It also covers the Committee of the Regionsí 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 2000 Appropriations 1999 Outturn 1998 151 492 - 0,- Remarks This appropriation is intended to cover the contributions of the Committee of the Regions to the costs of the Community nursery centre and other day nurseries and after-school centres. 1 8 7 Other welfare expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 1 485 p. m. 0,- Remarks This appropriation is intended to cover aid to members of staff other than aid chargeable to other articles in this chapter (holiday camps, home help, etc. ). *008AABIV-EN-1744* 11:26-(03/02) - 008AABIV-EN-1744 14. 2. 2000 EN Official Journal of the European Communities 1745 COMMITTEE OF THE REGIONS CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION (contíd) 1 8 8 1 8 8 0 Miscellaneous expenditure on recruitment Miscellaneous expenditure on recruitment Appropriations 2000 Appropriations 1999 Outturn 1998 23 263 27 000 16 500,- Remarks This appropriation is intended to cover the costs of advertising, candidatesí travel and the hire of rooms and equipment incurred in organis- ing open competitions on an interinstitutional basis. In cases duly justified by operating requirements and after consulting the other institu- tions, part of these appropriations may be used to organise competitions for the institution itself. 1 8 9 1 8 9 1 Supplementary services Freelance interpreters Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. Remarks This item is intended to cover the services of contract and occasional interpreters. 1 8 9 3 Temporary conference technicians Appropriations 2000 Appropriations 1999 Outturn 1998 2 456 p. m. Remarks This appropriation is intended to cover the services of temporary conference operators during excessive workloads. 0,- 0,- 1 8 9 5 Other supplementary services Appropriations 2000 Appropriations 1999 Outturn 1998 111 842 75 000 63 096,71 Remarks This appropriation is intended to cover any services performed by persons from outside the institution. *008AABIV-EN-1745* 11:26-(03/02) - 008AABIV-EN-1745 1746 EN Official Journal of the European Communities 14. 2. 2000 COMMITTEE OF THE REGIONS CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION (contíd) 1 8 9 (contíd) 1 8 9 6 Supplementary services for the Language Service Appropriations 2000 Appropriations 1999 Outturn 1998 50 000 - 0,- 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. *008AABIV-EN-1746* 11:26-(03/02) - 008AABIV-EN-1746 14. 2. 2000 EN Official Journal of the European Communities 1747 COMMITTEE OF THE REGIONS BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS TITLE 2 Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 2 0 CHAPTER20-INVESTMENTSINIMMOVABLEPROPERTY,RENTALOFBUILDINGSANDASSOCIATEDCOSTS 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 Non-differentiated appropriations 4 935 019 - - 26 259 161 888 - 669 535 - 720 329 - 581 313 - Non-differentiated appropriations Non-differentiated appropriations Non-differentiated appropriations Non-differentiated appropriations Non-differentiated appropriations (1) (2) (3) (4) (5) 2 0 6 Purchase of premises Non-differentiated appropriations p. m. 2 0 8 Other expenditure prior to the purchase of premises or the construction of build- ings Non-differentiated appropriations p. m. - - (1) An appropriation of EUR 14 852 is entered in Chapter 10 2. (2) An appropriation of EUR 185 652 is entered in Chapter 10 2. (3) An appropriation of EUR 203 177 is entered in Chapter 10 2. (4) An appropriation of EUR 251 001 is entered in Chapter 10 2. (5) An appropriation of EUR 166 344 is entered in Chapter 10 2. *008AABZL-EN-1747* 11:27-(03/02) - 008AABZL-EN-1747 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 1748 EN Official Journal of the European Communities 14. 2. 2000 COMMITTEE OF THE REGIONS CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (contíd) CHAPTER 2 1 - EXPENDITURE ON DATA PROCESSING CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 0 9 Other expenditure on buildings Non-differentiated appropriations p. m. CHAPTER 2 0 - TOTAL 7 094 343 CHAPTER 2 1 CHAPTER21-EXPENDITUREONDATAPROCESSING 2 1 1 Computer network 2 1 4 Engineering work and special projects contracted out Non-differentiated appropriations 118 734 Non-differentiated appropriations 170 185 CHAPTER 2 1 - TOTAL 288 919 - - - - - 0,- 0,- 0,- 0,- 0,- CHAPTER 2 2 CHAPTER22-MOVABLEPROPERTYANDASSOCIATEDCOSTS 2 2 0 Technical installations and electronic office equipment 2 2 0 0 New purchases of technical equipment and installations Non-differentiated appropriations (1) 15 471 - 0,- 2 2 0 1 Replacement of technical equipment and installations Non-differentiated appropriations 53 970 - 2 2 0 2 Hire of technical equipment and installations Non-differentiated appropriations 186 317 - 2 2 0 3 Maintenance, use and repair of technical equipment and installations Non-differentiated appropriations 368 435 - (2) 0,- 0,- 0,- (1) An appropriation of EUR 891 is entered in Chapter 10 2. (2) An appropriation of EUR 37 130 is entered in Chapter 10 2. *008AABZL-EN-1748* 11:27-(03/02) - 008AABZL-EN-1748 14. 2. 2000 EN Official Journal of the European Communities 1749 CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) COMMITTEE OF THE REGIONS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 2 0 (contíd) 2 2 0 4 Electronic office equipment 2 2 1 Furniture 2 2 1 0 New purchases of furniture Non-differentiated appropriations 684 092 Article 2 2 0 - Total 1 308 285 Non-differentiated appropriations 26 734 2 2 1 1 Replacement of furniture Non-differentiated appropriations 68 320 2 2 1 2 Hire of furniture Non-differentiated appropriations p. m. 2 2 1 3 Maintenance, use and repair of furniture Non-differentiated appropriations Article 2 2 1 - Total 2 079 97 133 2 2 3 Vehicles 2 2 3 0 New purchases of vehicles Non-differentiated appropriations p. m. 2 2 3 1 Replacement of vehicles Non-differentiated appropriations p. m. 2 2 3 2 Hire of vehicles Non-differentiated appropriations 25 000 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 3 - Total 20 000 45 000 - - - - - - - - - - - - 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0,- Non-differentiated appropriations 14 852 - 0,- *008AABZL-EN-1749* 11:27-(03/02) - 008AABZL-EN-1749 1750 EN Official Journal of the European Communities 14. 2. 2000 COMMITTEE OF THE REGIONS CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE Article Item 2 2 5 (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 2 5 1 Special library, documentation and reproduction equipment Non-differentiated appropriations 4 456 - 0,- 2 2 5 2 Subscriptions to newspapers and periodicals Non-differentiated appropriations 26 485 25 000 29 880,- 2 2 5 3 Subscriptions to news agencies Non-differentiated appropriations 13 000 13 000 6 518,15 2 2 5 4 Binding and upkeep of library books Non-differentiated appropriations 5 941 2 2 5 5 Subscriptions to databases Non-differentiated appropriations Article 2 2 5 - Total 12 593 77 327 CHAPTER 2 2 - TOTAL 1 527 745 - - 0,- 0,- 38 000 38 000 36 398,15 36 398,15 CHAPTER 2 3 CHAPTER23-CURRENTADMINISTRATIVEEXPENDITURE 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 Non-differentiated appropriations (1) 183 138 - 0,- Non-differentiated appropriations 2 519 Non-differentiated appropriations p. m. Article 2 3 2 - Total 2 519 - - - 0,- 0,- 0,- Non-differentiated appropriations 20 000 20 000 28 000,- (1) An appropriation of EUR 1 313 is entered in Chapter 10 2. *008AABZL-EN-1750* 11:27-(03/02) - 008AABZL-EN-1750 14. 2. 2000 EN Official Journal of the European Communities 1751 COMMITTEE OF THE REGIONS CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) CHAPTER 2 4 - POSTAL CHARGES AND TELECOMMUNICATIONS Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Non-differentiated appropriations p. m. p. m. 0,- Article Item 2 3 4 Damages 2 3 5 Other operating expenditure 2 3 5 0 Miscellaneous insurance Non-differentiated appropriations 900 - 2 3 5 1 Uniforms and working clothes Non-differentiated appropriations 8 596 - 0,- 0,- 2 3 5 2 Miscellaneous expenditure on internal meetings Non-differentiated appropriations 30 000 30 000 20 000,- 2 3 5 3 Departmental removals and associated handling Non-differentiated appropriations 103 371 - 2 3 5 9 Other operating expenditure Non-differentiated appropriations 8 995 p. m. (1) 0,- 0,- Article 2 3 5 - Total 151 862 30 000 20 000,- 2 3 9 Services rendered between institutions - Joint Interpreting and Conference Ser- vice Non-differentiated appropriations 2 350 000 2 270 000 2 114 000,- CHAPTER 2 3 - TOTAL 2 707 519 2 320 000 2 162 000,- CHAPTER 2 4 CHAPTER24-POSTALCHARGESANDTELECOMMUNICATIONS 2 4 0 Postage and delivery charges Non-differentiated appropriations 179 900 - 0,- (1) An appropriation of EUR 14 853 is entered in Chapter 10 2. *008AABZL-EN-1751* 11:27-(03/02) - 008AABZL-EN-1751 1752 EN Official Journal of the European Communities 14. 2. 2000 COMMITTEE OF THE REGIONS CHAPTER 2 4 - POSTAL CHARGES AND TELECOMMUNICATIONS (contíd) CHAPTER 2 5 - EXPENDITURE ON FORMAL AND OTHER MEETINGS CHAPTER 2 6 - EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS CHAPTER 2 7 - EXPENDITURE ON PUBLISHING AND INFORMATION Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 4 1 Telephone, telegraph, telex, television Non-differentiated appropriations 225 000 CHAPTER 2 4 - TOTAL 404 900 - - 0,- 0,- CHAPTER 2 5 CHAPTER25-EXPENDITUREONFORMALANDOTHERMEETINGS 2 5 0 Meetings in general Non-differentiated appropriations 3 900 000 (1) 3 625 000 (2) 3 900 000,- 2 5 1 Meetings expenses of representatives of the applicant States Non-differentiated appropriations 20 000 (3) 2 5 5 Miscellaneous expenditure on the organisation of and participation in confer- ences, congresses and meetings Non-differentiated appropriations 140 000 200 000 85 719,52 CHAPTER 2 5 - TOTAL 4 060 000 3 825 000 3 985 719,52 CHAPTER 2 6 CHAPTER26-EXPENDITUREONSTUDIES,SURVEYSANDCONSULTATIONS 2 6 0 Limited consultations, studies and surveys CHAPTER 2 7 CHAPTER27-EXPENDITUREONPUBLISHINGANDINFORMATION 2 7 0 Official Journal Non-differentiated appropriations CHAPTER 2 6 - TOTAL 80 000 80 000 80 000 79 995,16 80 000 79 995,16 Non-differentiated appropriations 380 000 463 000 353 000,- (1) An appropriation of EUR 270 000 is entered in Chapter 10 0. (2) An appropriation of EUR 475 000 is entered in Chapter 10 0. (3) An appropriation of EUR 15 000 is entered in Chapter 10 0. *008AABZL-EN-1752* 11:27-(03/02) - 008AABZL-EN-1752 14. 2. 2000 EN Official Journal of the European Communities 1753 COMMITTEE OF THE REGIONS CHAPTER 2 7 - EXPENDITURE ON PUBLISHING AND INFORMATION (contíd) CHAPTER 2 9 - SUBSIDIES AND FINANCIAL CONTRIBUTIONS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 7 1 Publications 2 7 1 0 General publications Non-differentiated appropriations 250 000 300 000 223 797,83 2 7 1 9 Expenditure on publicity and promotion of publications Non-differentiated appropriations Article 2 7 1 - Total 80 000 330 000 95 000 92 131,62 395 000 315 929,45 2 7 2 Expenditure on the dissemination of information and on participation in pub- lic events Non-differentiated appropriations 158 000 200 000 183 234,91 2 7 3 Informing young people in the European spirit 2 7 3 0 Informing young people in the European spirit Non-differentiated appropriations p. m. p. m. 0,- 2 7 3 3 Cost of organising graduate traineeships within the institution Non-differentiated appropriations Article 2 7 3 - Total 64 000 64 000 64 000 64 000 57 999,86 57 999,86 CHAPTER 2 7 - TOTAL 932 000 1 122 000 910 164,22 CHAPTER 2 9 CHAPTER29-SUBSIDIESANDFINANCIALCONTRIBUTIONS 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 5 000 5 000 5 000 5 000 5 000 5 000 3 000,- 3 000,- 3 000,- *008AABZL-EN-1753* 11:27-(03/02) - 008AABZL-EN-1753 Title 2 - Total 17 100 426 7 390 000 7 177 277,05 1754 EN Official Journal of the European Communities 14. 2. 2000 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 on the purchase of, or conclusion of a contract for providing, goods or services, the institution will consult the other institutions on the conditions each of them has obtained. 2 0 0 Rent Appropriations 2000 Appropriations 1999 Outturn 1998 4 935 019 - 0,- Remarks This appropriation is intended to cover the rental of buildings and the hire of premises for meetings not held in buildings that are perma- nently occupied. The amount of income which may be reused is estimated at EUR 10 000. 2 0 1 Insurance Appropriations 2000 Appropriations 1999 Outturn 1998 (1) 26 259 - (1) An appropriation of EUR 14 852 is entered in Chapter 10 2. Remarks This appropriation is intended to cover insurance against fire, third party liability, theft, broken windows. 2 0 2 Water, gas, electricity and heating Appropriations 2000 Appropriations 1999 Outturn 1998 (1) 161 888 - (1) An appropriation of EUR 185 652 is entered in Chapter 10 2. Remarks This appropriation is intended to cover water, gas, electricity and heating charges. 0,- 0,- *008AABZL-EN-1754* 11:27-(03/02) - 008AABZL-EN-1754 14. 2. 2000 EN Official Journal of the European Communities 1755 COMMITTEE OF THE REGIONS CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (contíd) 2 0 3 Cleaning and maintenance Appropriations 2000 Appropriations 1999 Outturn 1998 (1) 669 535 - 0,- (1) An appropriation of EUR 203 177 is entered in Chapter 10 2. 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 maintenance of the buildings (repainting, repairs, etc. ). 2 0 4 Fitting-out of premises Appropriations 2000 Appropriations 1999 Outturn 1998 (1) 720 329 - (1) An appropriation of EUR 251 001 is entered in Chapter 10 2. 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 2000 Appropriations 1999 Outturn 1998 (1) 581 313 - (1) An appropriation of EUR 166 344 is entered in Chapter 10 2. 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 2000 Appropriations 1999 Outturn 1998 p. m. - 2 0 8 Other expenditure prior to the purchase of premises or the construction of buildings Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. - Remarks This article is intended to cover expenditure on studies carried out prior to the occupation of a new building. 0,- 0,- 0,- 0,- *008AABZL-EN-1755* 11:27-(03/02) - 008AABZL-EN-1755 1756 EN Official Journal of the European Communities 14. 2. 2000 COMMITTEE OF THE REGIONS CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (contíd) 2 0 9 Other expenditure on buildings Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. - 0,- CHAPTER 2 1 - EXPENDITURE ON DATA PROCESSING Remarks Whenever the appropriation is intended to cover expenditure on the purchase of equipment or services, or on the conclusion of a contract for the supply thereof, the institution will consult the other institutions on the terms each of them has secured. 2 1 1 Computer network Appropriations 2000 Appropriations 1999 Outturn 1998 118 734 - Remarks This appropriation is intended to cover the development, maintenance and running costs of computer applications. 2 1 4 Engineering work and special projects contracted out Appropriations 2000 Appropriations 1999 Outturn 1998 170 185 - Remarks This appropriation is intended to cover expenditure on external staff and work sent outside under the current contracts. 0,- 0,- CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS Remarks Whenever the appropriation is intended to cover expenditure on the purchase of equipment or services, or on the conclusion of a contract for the supply thereof, the institution will consult the other institutions on the terms each of them has secured. *008AABZL-EN-1756* 11:27-(03/02) - 008AABZL-EN-1756 14. 2. 2000 EN Official Journal of the European Communities 1757 COMMITTEE OF THE REGIONS CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 0 2 2 0 0 Technical installations and electronic office equipment New purchases of technical equipment and installations Appropriations 2000 Appropriations 1999 Outturn 1998 (1) 15 471 - (1) An appropriation of EUR 891 is entered in Chapter 10 2. Remarks This appropriation is intended to cover new purchases of tehnical equipment. 2 2 0 1 Replacement of technical equipment and installations Appropriations 2000 Appropriations 1999 Outturn 1998 53 970 - Remarks This appropriation is intended to cover the replacement of technical equipment. Revenue available for reuse is estimated at EUR 2 000. 2 2 0 2 Hire of technical equipment and installations Appropriations 2000 Appropriations 1999 Outturn 1998 186 317 - Remarks This appropriation is intended to cover, inter alia, the cost of leasing the telephone installation. 2 2 0 3 Maintenance, use and repair of technical equipment and installations Appropriations 2000 Appropriations 1999 Outturn 1998 (1) 368 435 - (1) An appropriation of EUR 37 130 is entered in Chapter 10 2. Remarks This appropriation is intended to cover the maintenance, operation and repair of technical equipment and installations. 2 2 0 4 Electronic office equipment 0,- 0,- 0,- 0,- Appropriations 2000 Appropriations 1999 Outturn 1998 684 092 - 0,- Remarks This appropriation is intended to cover, inter alia, the purchasing, leasing, operation and maintenance costs of the integrated office automa- tion and telecommunications system, comprising the network, central and dispersed mainframe computers, workstations, printers and other peripherals, as well as the associated software licences. *008AABZL-EN-1757* 11:27-(03/02) - 008AABZL-EN-1757 1758 EN Official Journal of the European Communities 14. 2. 2000 COMMITTEE OF THE REGIONS CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 1 2 2 1 0 Furniture New purchases of furniture Appropriations 2000 Appropriations 1999 Outturn 1998 26 734 - Remarks This appropriation is intended to cover the purchase of furniture and specialised furniture. 2 2 1 1 Replacement of furniture Appropriations 2000 Appropriations 1999 Outturn 1998 68 320 - 0,- 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. 2 2 1 2 Hire of furniture Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. - 2 2 1 3 Maintenance, use and repair of furniture Appropriations 2000 Appropriations 1999 Outturn 1998 2 079 - Remarks This appropriation is intended to cover the costs of painting, maintenance and repair of furniture. 2 2 3 2 2 3 0 Vehicles New purchases of vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. - 2 2 3 1 Replacement of vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. - 0,- 0,- 0,- 0,- Remarks This item is intended to cover the replacement of staff cars. *008AABZL-EN-1758* 11:27-(03/02) - 008AABZL-EN-1758 14. 2. 2000 EN Official Journal of the European Communities 1759 COMMITTEE OF THE REGIONS CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 3 (contíd) 2 2 3 2 Hire of vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 25 000 - 0,- 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. 2 2 3 3 Maintenance, use and repair of vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 20 000 - 0,- Remarks This appropriation is intended to cover the insurance and maintenance of official cars. 2 2 5 2 2 5 0 Documentation and library expenditure Library funds, purchase of books Appropriations 2000 Appropriations 1999 Outturn 1998 14 852 - 0,- Remarks This appropriation is intended to cover the purchase of books and dictionaries for the various language sections and the Committee of the Regions Membersí library. 2 2 5 1 Special library, documentation and reproduction equipment Appropriations 2000 Appropriations 1999 Outturn 1998 4 456 - 0,- Remarks This appropriation is intended to cover the purchase of special equipment for the library. 2 2 5 2 Subscriptions to newspapers and periodicals Appropriations 2000 Appropriations 1999 Outturn 1998 26 485 25 000 29 880,- Remarks This appropriation is intended to cover subscriptions by the Committee of the Regions to daily newspapers, periodicals and other publica- tions and copyright. *008AABZL-EN-1759* 11:27-(03/02) - 008AABZL-EN-1759 1760 EN Official Journal of the European Communities 14. 2. 2000 COMMITTEE OF THE REGIONS CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 5 (contíd) 2 2 5 3 Subscriptions to news agencies Appropriations 2000 Appropriations 1999 Outturn 1998 13 000 13 000 6 518,15 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 2000 Appropriations 1999 Outturn 1998 5 941 - Remarks This appropriation is intended to cover the binding of the Official Journal of the European Communities and various documents. 2 2 5 5 Subscriptions to databases Appropriations 2000 Appropriations 1999 Outturn 1998 12 593 - Remarks This appropriation is intended to cover subscriptions to external databases used via the computer network. 0,- 0,- CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE Remarks Whenever the appropriation is intended to cover expenditure on the purchase of equipment or services, or on the conclusion of a contract for the supply thereof, the institution will consult the other institutions on the terms each of them has secured. 2 3 0 Stationery and office supplies Appropriations 2000 Appropriations 1999 Outturn 1998 (1) 183 138 - 0,- (1) An appropriation of EUR 1 313 is entered in Chapter 10 2. Remarks This appropriation is intended to cover the costs of stationery and office supplies. *008AABZL-EN-1760* 11:27-(03/02) - 008AABZL-EN-1760 14. 2. 2000 EN Official Journal of the European Communities 1761 COMMITTEE OF THE REGIONS CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) 2 3 2 2 3 2 0 Financial charges Bank charges Appropriations 2000 Appropriations 1999 Outturn 1998 2 519 - Remarks This appropriation is intended to cover agios and miscellaneous expenditure. 2 3 2 9 Other financial charges Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. - 0,- 0,- 2 3 3 Legal expenses Appropriations 2000 Appropriations 1999 Outturn 1998 20 000 20 000 28 000,- Remarks This appropriation is intended to cover all legal expenses. 2 3 4 Damages Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 2 3 5 2 3 5 0 Other operating expenditure Miscellaneous insurance Appropriations 2000 Appropriations 1999 Outturn 1998 900 - 0,- 0,- 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1), and in particular Article 75 thereof. This appropriation is intended to cover the various insurances (civil liability, insurance against theft) and the insurance indemnities referred to in Article 75 of the Financial Regulation. *008AABZL-EN-1761* 11:27-(03/02) - 008AABZL-EN-1761 1762 EN Official Journal of the European Communities 14. 2. 2000 COMMITTEE OF THE REGIONS CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) 2 3 5 (contíd) 2 3 5 1 Uniforms and working clothes Appropriations 2000 Appropriations 1999 Outturn 1998 8 596 - 0,- Remarks This appropriation is intended to cover the purchase, maintenance and cleaning of uniforms for ushers and drivers and other work clothes. 2 3 5 2 Miscellaneous expenditure on internal meetings Appropriations 2000 Appropriations 1999 Outturn 1998 30 000 30 000 20 000,- 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 2000 Appropriations 1999 Outturn 1998 103 371 - 0,- 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 2000 Appropriations 1999 Outturn 1998 (1) 8 995 p. m. 0,- (1) An appropriation of EUR 14 853 is entered in Chapter 10 2. 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 2000 Appropriations 1999 Outturn 1998 2 350 000 2 270 000 2 114 000,- Remarks This appropriation is intended to cover the cost of services requested from the Joint Interpreting and Conference Service. *008AABZL-EN-1762* 11:27-(03/02) - 008AABZL-EN-1762 14. 2. 2000 EN Official Journal of the European Communities 1763 COMMITTEE OF THE REGIONS CHAPTER 2 4 - POSTAL CHARGES AND TELECOMMUNICATIONS Remarks Whenever the appropriation is intended to cover expenditure on the purchase of equipment or services, or on the conclusion of a contract for the supply thereof, the institution will consult the other institutions on the terms each of them has secured. 2 4 0 Postage and delivery charges Appropriations 2000 Appropriations 1999 Outturn 1998 179 900 - 0,- 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. 2 4 1 Telephone, telegraph, telex, television Appropriations 2000 Appropriations 1999 Outturn 1998 225 000 - 0,- Remarks This appropriation is intended to cover the costs of telephone, telex and fax machine rental and communications charges. Revenue available for reuse is estimated at EUR 50 000. CHAPTER 2 5 - EXPENDITURE ON FORMAL AND OTHER MEETINGS 2 5 0 Meetings in general Appropriations 2000 Appropriations 1999 Outturn 1998 3 900 000 (1) (2) 3 625 000 3 900 000,- (1) An appropriation of EUR 270 000 is entered in Chapter 10 0. (2) An appropriation of EUR 475 000 is entered in Chapter 10 0. Remarks This appropriation is intended to cover travel and subsistence expenses of members of the Committee of the Regions attending sessions and other formal meetings. It breaks down as follows: - plenary sessions - extraordinary meetings of the bureaux - political groups - commissions - working parties 1 350 000 70 000 250 000 1 650 000 160 000 *008AABZL-EN-1763* 10:24-(04/02) - 008AABZL-EN-1763 1764 EN Official Journal of the European Communities 14. 2. 2000 COMMITTEE OF THE REGIONS CHAPTER 2 5 - EXPENDITURE ON FORMAL AND OTHER MEETINGS (contíd) 2 5 0 (contíd) - ad hoc groups/committees/rules of procedure panel - seminars and other activities - other expenses 260 000 250 000 180 000 Total 4 170 000 2 5 1 Meetings expenses of representatives of the applicant States Appropriations 2000 Appropriations 1999 Outturn 1998 (1) 20 000 (1) An appropriation of EUR 15 000 is entered in Chapter 10 0. Remarks New article This appropriation is intented to cover the payment of travel and subsistence expenses to regional and local representatives of the applicant States attending plenary sessions and other meetings in an observer capacity. 2 5 5 Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings Appropriations 2000 Appropriations 1999 Outturn 1998 140 000 200 000 85 719,52 Remarks This appropriation is intended to cover expenses, including representation expenses, connected with the organisation of conferences of a general nature. CHAPTER 2 6 - EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS 2 6 0 Limited consultations, studies and surveys Appropriations 2000 Appropriations 1999 Outturn 1998 80 000 80 000 79 995,16 Remarks This appropriation is intended to permit studies contracted out to qualified experts and research institutes. *008AABZL-EN-1764* 11:27-(03/02) - 008AABZL-EN-1764 14. 2. 2000 EN Official Journal of the European Communities 1765 COMMITTEE OF THE REGIONS CHAPTER 2 7 - EXPENDITURE ON PUBLISHING AND INFORMATION 2 7 0 Official Journal Appropriations 2000 Appropriations 1999 Outturn 1998 380 000 463 000 353 000,- Remarks This appropriation is intended to cover printing expenses for publications in the Official Journal of the European Communities. Revenue available for reuse is estimated at EUR 15 000. 2 7 1 2 7 1 0 Publications General publications Appropriations 2000 Appropriations 1999 Outturn 1998 250 000 300 000 223 797,83 Remarks 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). 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. 2 7 1 9 Expenditure on publicity and promotion of publications Appropriations 2000 Appropriations 1999 Outturn 1998 80 000 95 000 92 131,62 Remarks This appropriation is intended to cover the cost of printing and distributing various publications, the running of databases and the use of other publishing and information resources. 2 7 2 Expenditure on the dissemination of information and on participation in public events Appropriations 2000 Appropriations 1999 Outturn 1998 158 000 200 000 183 234,91 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. *008AABZL-EN-1765* 11:27-(03/02) - 008AABZL-EN-1765 1766 EN Official Journal of the European Communities 14. 2. 2000 COMMITTEE OF THE REGIONS CHAPTER 2 7 - EXPENDITURE ON PUBLISHING AND INFORMATION (contíd) 2 7 3 2 7 3 0 Informing young people in the European spirit Informing young people in the European spirit Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,- 2 7 3 3 Cost of organising graduate traineeships within the institution Appropriations 2000 Appropriations 1999 Outturn 1998 64 000 64 000 57 999,86 Remarks This appropriation is intended to cover periods of practical in-service administrative training for young graduates. CHAPTER 2 9 - SUBSIDIES AND FINANCIAL CONTRIBUTIONS 2 9 4 2 9 4 0 Study grants Research and study grants Appropriations 2000 Appropriations 1999 Outturn 1998 5 000 5 000 3 000,- 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 Committee of the Regions which are of particular interest for European integration. *008AABZL-EN-1766* 11:27-(03/02) - 008AABZL-EN-1766 14. 2. 2000 EN Official Journal of the European Communities 1767 COMMITTEE OF THE REGIONS TITLE 10 OTHER EXPENDITURE CHAPTER 10 0 - PROVISIONAL APPROPRIATIONS CHAPTER 10 1 - CONTINGENCY RESERVE CHAPTER 10 2 - RESERVE TO PROVIDE FOR THE TAKE-OVER OF BUILDINGS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 10 0 CHAPTER100-PROVISIONALAPPROPRIATIONS CHAPTER 10 1 CHAPTER101-CONTINGENCYRESERVE CHAPTER 10 2 CHAPTER102-RESERVETOPROVIDEFORTHETAKE-OVEROFBUILDINGS CHAPTER 10 0 - TOTAL 553 229 553 229 1 843 000 1 843 000 CHAPTER 10 1 - TOTAL - - CHAPTER 10 2 - TOTAL 875 213 875 213 - - - - 0,- 0,- 0,- 0,- 0,- 0,- Title 10 - Total 1 428 442 1 843 000 0,- GRAND TOTAL 35 164 833 14 756 665 13 662 082,12 *008AACGD-EN-1767* 11:27-(03/02) - 008AACGD-EN-1767 1768 EN Official Journal of the European Communities 14. 2. 2000 COMMITTEE OF THE REGIONS CHAPTER 10 0 - PROVISIONAL APPROPRIATIONS TITLE 10 OTHER EXPENDITURE Appropriations 2000 Appropriations 1999 Outturn 1998 553 229 1 843 000 0,- Remarks The appropriations entered in this chapter are purely provisional and can only be used after their transfer to other budget chapters in accordance with 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 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). They break down as follows: Item Item Article Article 1 1 0 0 1 1 1 0 2 5 0 2 5 1 Basic salaries Auxiliary staff Meetings and convocations in general Expenditure on meetings with representatives of candidate countries Total 98 229 170 000 270 000 15 000 553 229 CHAPTER 10 1 - CONTINGENCY RESERVE Appropriations 2000 Appropriations 1999 - - CHAPTER 10 2 - RESERVE TO PROVIDE FOR THE TAKE-OVER OF BUILDINGS Appropriations 2000 Appropriations 1999 875 213 - Outturn 1998 - Outturn 1998 - Remarks The appropriations in this chapter are intended to cover the expenditure related to the take-over of buildings ceded by the Parliament. They can be used after transfers to other chapters of the budget have been agreed pursuant to the provisions 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 Regula- tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). They break down as follows: Article Article Article Article Article Item Item Article Item 2 0 1 2 0 2 2 0 3 2 0 4 2 0 5 2 2 0 0 2 2 0 3 2 3 0 Insurance Water, gas, electricity and heating Cleaning and maintenance Fitting-out of premises Security and surveillance of buildings New purchases of technical equipment and installations Maintenance, use and repair of technical equipment and installations Stationery and office supplies 2 3 5 9 Other operating expenditure Total 14 852 185 652 203 177 251 001 166 344 891 37 130 1 313 14 853 875 213 *008AACGD-EN-1768* 11:27-(03/02) - 008AACGD-EN-1768 14. 2. 2000 EN Official Journal of the European Communities 1769 SECTION VIII EUROPEAN OMBUDSMAN *009AAAAB-EN-1769* 11:30-(03/02) - 009AAAAB-EN-1769 *009AAAAB-EN-1770* 11:30-(03/02) - 009AAAAB-EN-1770 14. 2. 2000 EN Official Journal of the European Communities 1771 EUROPEAN OMBUDSMAN Contribution of the European Communities to the financing of the expenditure of the European Ombudsman for the financial year 2000 REVENUE Heading Amount Expenditure Own resources 3 914 584 - 346 761 Contribution due 3 567 823 *009AAAAB-EN-1771* 11:30-(03/02) - 009AAAAB-EN-1771 1772 EN Official Journal of the European Communities 14. 2. 2000 EUROPEAN OMBUDSMAN Own resources TITLE 2 CHAPTER 2 0 - DEDUCTIONS FROM THE REMUNERATION OF THE OMBUDSMAN AND HIS STAFF Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 2 0 CHAPTER20-DEDUCTIONSFROMTHEREMUNERATIONOFTHEOMBUDSMANANDHISSTAFF CHAPTER 2 0 - TOTAL 346 761 346 761 357 140 240 609,- 357 140 240 609,- *0092794-EN-1772* 11:30-(03/02) - 0092794-EN-1772 Title 2 - Total 346 761 357 140 240 609,- 14. 2. 2000 EN Official Journal of the European Communities 1773 EUROPEAN OMBUDSMAN Own resources TITLE 2 CHAPTER 2 0 - DEDUCTIONS FROM THE REMUNERATION OF THE OMBUDSMAN AND HIS STAFF Financial year 2000 Financial year 1999 Financial year 1998 346 761 357 140 240 609,- *0092794-EN-1773* 11:30-(03/02) - 0092794-EN-1773 1774 EN Official Journal of the European Communities 14. 2. 2000 EUROPEAN OMBUDSMAN CHAPTER 9 0 - MISCELLANEOUS REVENUE TITLE 9 Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 9 0 CHAPTER90-MISCELLANEOUSREVENUE CHAPTER 9 0 - TOTAL p. m. p. m. p. m. p. m. 4 094,- 4 094,- Title 9 - Total p. m. p. m. 4 094,- GRAND TOTAL 346 761 357 140 244 703,- *0092796-EN-1774* 11:30-(03/02) - 0092796-EN-1774 14. 2. 2000 EN Official Journal of the European Communities 1775 EUROPEAN OMBUDSMAN CHAPTER 9 0 - MISCELLANEOUS REVENUE TITLE 9 Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 4 094,- *0092796-EN-1775* 10:44-(04/02) - 0092796-EN-1775 1776 EN Official Journal of the European Communities 14. 2. 2000 EUROPEAN OMBUDSMAN General summary of appropriations (2000 and 1999) and outturn (1998) EXPENDITURE Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 1 0 1 1 1 2 1 3 1 5 1 6 1 7 1 8 2 2 0 2 1 2 2 2 3 2 5 2 6 2 7 2 9 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI- TUTION MEMBERS OF THE INSTITUTION 327 062 310 962 305 784,- STAFF IN ACTIVE EMPLOYMENT 2 427 735 1 921 991 1 670 500,- ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE p. m. p. m. p. m. MISSIONS AND DUTY TRAVEL GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS SOCIAL WELFARE ENTERTAINMENT AND REPRESENTATION EXPENSES INTERINSTITUTIONAL COOPERATION 82 000 35 000 1 000 5 000 1 000 82 000 65 690,- 34 000 28 415,- 1 000 5 000 1 000 0,- 3 054,- 607,- Title 1 - Total 2 878 797 2 355 953 2 074 050,- BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN- DITURE INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 239 000 232 000 232 000,- DATA PROCESSING AND TELECOMMUNICATIONS MOVABLE PROPERTY AND ASSOCIATED COSTS CURRENT ADMINISTRATIVE EXPENDITURE EXPENDITURE ON FORMAL AND OTHER MEETINGS EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS 55 000 80 000 65 000 45 000 15 000 57 000 19 838,- 78 000 74 999,- 60 000 42 544,- 45 000 10 000 425,- 7 000,- EXPENDITURE ON PUBLISHING AND INFORMATION 325 000 320 000 275 245,- SUBSIDIES AND FINANCIAL CONTRIBUTIONS p. m. p. m. p. m. Title 2 - Total 824 000 802 000 652 051,- *009AAAHU-EN-1776* 11:30-(03/02) - 009AAAHU-EN-1776 14. 2. 2000 EN Official Journal of the European Communities 1777 EUROPEAN OMBUDSMAN EXPENDITURE General summary of appropriations (2000 and 1999) and outturn (1998) (contíd) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION SPECIAL EXPENDITURE OF CERTAIN INSTITUTIONS AND BODIES Title 3 - Total 2 000 2 000 2 000 2 000 888,- 888,- OTHER EXPENDITURE PROVISIONAL APPROPRIATIONS CONTINGENCY RESERVE 209 787 314 844 p. m. p. m. Title 10 - Total 209 787 314 844 0,- 0,- 0,- Title Chapter 3 3 7 10 10 0 10 1 GRAND TOTAL 3 914 584 3 474 797 2 726 989,- *009AAAHU-EN-1777* 11:30-(03/02) - 009AAAHU-EN-1777 1778 EN Official Journal of the European Communities 14. 2. 2000 EUROPEAN OMBUDSMAN EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION TITLE 1 CHAPTER 1 0 - MEMBERS OF THE INSTITUTION Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 0 CHAPTER10-MEMBERSOFTHEINSTITUTION 1 0 0 Salaries, allowances and payments related to salaries 1 0 1 Accident and sickness insurance and other social security charges Non-differentiated appropriations 8 057 7 829 7 646,- Non-differentiated appropriations 237 105 230 532 228 076,- 1 0 2 Temporary allowances 1 0 3 Pensions Non-differentiated appropriations p. m. (1) p. m. p. m. Non-differentiated appropriations p. m. p. m. p. m. 1 0 4 Mission expenses, travel expenses and other ancillary expenditure Non-differentiated appropriations 30 000 28 000 27 879,- 1 0 5 Allowances and expenses on entering and leaving the service Non-differentiated appropriations p. m. (2) p. m. p. m. 1 0 6 Courses 1 0 9 Adjustments of emoluments Non-differentiated appropriations 5 000 4 000 1 947,- Non-differentiated appropriations 46 900 40 601 40 236,- CHAPTER 1 0 - TOTAL 327 062 310 962 305 784,- (1) An appropriation of EUR 135 000 is entered in Chapter 1 0 0. (2) An appropriation of EUR 74 787 is entered in Chapter 1 0 0. *0092798-EN-1778* 11:31-(03/02) - 0092798-EN-1778 14. 2. 2000 EN Official Journal of the European Communities 1779 CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT EUROPEAN OMBUDSMAN Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 1 CHAPTER11-STAFFINACTIVEEMPLOYMENT 1 1 0 Officials and temporary staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries Non-differentiated appropriations 1 237 010 1 1 0 1 Family allowances Non-differentiated appropriations 97 291 1 1 0 2 Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) Non-differentiated appropriations 169 310 1 094 722 768 439,- 79 304 58 560,- 150 916 105 443,- (1) (2) (3) 1 1 0 3 Secretarial allowance 1 1 1 Other staff 1 1 2 Further training Non-differentiated appropriations 8 627 9 015 6 899,- Article 1 1 0 - Total 1 512 238 1 333 957 939 341,- Non-differentiated appropriations 100 000 100 000 143 337,- Non-differentiated appropriations 20 000 15 000 4 043,- 1 1 3 Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights Non-differentiated appropriations 66 822 60 584 36 716,- (4) 1 1 4 Miscellaneous allowances and grants 1 1 5 Overtime Non-differentiated appropriations 37 100 41 050 17 249,- Non-differentiated appropriations 5 000 3 000 3 189,- (1) An appropriation of EUR 111 445 is entered in Chapter 10 0. (2) An appropriation of EUR 8 879 is entered in Chapter 10 0. (3) An appropriation of EUR 14 027 is entered in Chapter 10 0. (4) An appropriation of EUR 4 255 is entered in Chapter 10 0. *0092798-EN-1779* 11:31-(03/02) - 0092798-EN-1779 1780 EN Official Journal of the European Communities 14. 2. 2000 EUROPEAN OMBUDSMAN CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) CHAPTER 1 2 - ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 1 7 Supplementary services 1 1 7 5 Translation and interpretation costs 1 1 7 8 Support for activities Non-differentiated appropriations 252 000 75 000 374 814,- (1) Non-differentiated appropriations 154 000 156 000 0,- Article 1 1 7 - Total 406 000 231 000 374 814,- 1 1 8 Allowances and expenses in connection with officials entering and leaving the service and transfers Non-differentiated appropriations 46 483 118 405 29 115,- 1 1 9 Adjustments to salaries of officials and other servants Non-differentiated appropriations 234 092 18 995 122 696,- (2) CHAPTER 1 1 - TOTAL 2 427 735 1 921 991 1 670 500,- CHAPTER 1 2 CHAPTER12-ALLOWANCESANDVARIOUSCONTRIBUTIONSINCONNECTIONWITHTHETERMINATIONOFSERVICE 1 2 1 Allowances for staff assigned non-active status, retired in the interests of the service or dismissed 1 2 3 Insurance against sickness 1 2 9 Adjustments to the various allowances Non-differentiated appropriations p. m. Non-differentiated appropriations p. m. Non-differentiated appropriations CHAPTER 1 2 - TOTAL p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. (1) An appropriation of EUR 175 000 is entered in Chapter 10 0. (2) An appropriation of EUR 1 238 is entered in Chapter 10 0. *0092798-EN-1780* 11:31-(03/02) - 0092798-EN-1780 14. 2. 2000 EN Official Journal of the European Communities 1781 EUROPEAN OMBUDSMAN CHAPTER 1 3 - MISSIONS AND DUTY TRAVEL CHAPTER 1 5 - GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS CHAPTER 1 6 - SOCIAL WELFARE CHAPTER 1 7 - ENTERTAINMENT AND REPRESENTATION EXPENSES Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 3 CHAPTER13-MISSIONSANDDUTYTRAVEL 1 3 0 Mission expenses, travel expenses and incidental expenditure Non-differentiated appropriations CHAPTER 1 3 - TOTAL 82 000 82 000 82 000 65 690,- 82 000 65 690,- CHAPTER 1 5 CHAPTER15-GRADUATETRAINEESHIPSANDEXCHANGESOFOFFICIALS 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 1 5 - TOTAL 35 000 35 000 34 000 28 415,- 34 000 28 415,- CHAPTER 1 6 CHAPTER16-SOCIALWELFARE 1 6 0 Special assistance grants CHAPTER 1 7 CHAPTER17-ENTERTAINMENTANDREPRESENTATIONEXPENSES 1 7 0 Entertainment and representation expenses Non-differentiated appropriations CHAPTER 1 6 - TOTAL Non-differentiated appropriations CHAPTER 1 7 - TOTAL 1 000 1 000 5 000 5 000 1 000 1 000 0,- 0,- 5 000 5 000 3 054,- 3 054,- *0092798-EN-1781* 11:31-(03/02) - 0092798-EN-1781 1782 EN Official Journal of the European Communities 14. 2. 2000 EUROPEAN OMBUDSMAN CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 8 CHAPTER18-INTERINSTITUTIONALCOOPERATION 1 8 6 Social contacts between members of staff Non-differentiated appropriations CHAPTER 1 8 - TOTAL 1 000 1 000 1 000 1 000 607,- 607,- *0092798-EN-1782* 11:31-(03/02) - 0092798-EN-1782 Title 1 - Total 2 878 797 2 355 953 2 074 050,- 14. 2. 2000 EN Official Journal of the European Communities 1783 EUROPEAN OMBUDSMAN 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 Appropriations 2000 Appropriations 1999 Outturn 1998 237 105 230 532 228 076,- Remarks European Parliament Decision 94/262/ECSC, EC, Euratom of 9 March 1994 on the regulations and general conditions governing the perfor- mance of the Ombudsmanís duties (OJ L 113, 4. 5. 1994, p. 15). Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice (OJ 187, 8. 8. 1967, p. 1), as amended by Regu- lation (EEC, Euratom, ECSC) No 3762/92 (OJ L 383, 29. 12. 1992, p. 4). 1 0 1 Accident and sickness insurance and other social security charges Appropriations 2000 Appropriations 1999 Outturn 1998 8 057 7 829 7 646,- 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 institutionsí contributions (0,77 %) towards insurance against accident and occupational disease, - the institutionsí contributions (3,4 %) towards sickness insurance, - birth grants, - allowances payable in the event of death. 1 0 2 Temporary allowances Appropriations 2000 Appropriations 1999 p. m. (1) p. m. Outturn 1998 p. m. (1) An appropriation of EUR 135 000 is entered in Chapter 1 0 0. Remarks Regulation determining the emoluments of the members of the institutions, and in particular Article 7 thereof. This article is intended to cover transitional allowances, family allowances and weighting in respect of countries of residence. *0092798-EN-1783* 11:31-(03/02) - 0092798-EN-1783 1784 EN Official Journal of the European Communities 14. 2. 2000 EUROPEAN OMBUDSMAN CHAPTER 1 0 - MEMBERS OF THE INSTITUTION (contíd) 1 0 3 Pensions Appropriations 2000 Appropriations 1999 p. m. p. m. Outturn 1998 p. m. Remarks Regulation determining the emoluments of the members of the institutions, and in particular Articles 8, 9, 15 and 18 thereof. This article 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 survivorsí pensions of widows and orphans and the weightings applied in respect of their countries of residence. 1 0 4 Mission expenses, travel expenses and other ancillary expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 30 000 28 000 27 879,- 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 exceptional expen- diture incurred on mission. 1 0 5 Allowances and expenses on entering and leaving the service Appropriations 2000 Appropriations 1999 p. m. (1) p. m. Outturn 1998 p. m. (1) An appropriation of EUR 74 787 is entered in Chapter 1 0 0. Remarks Regulation determining the emoluments of members of the institutions, and in particular Article 5 thereof. This article 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. 1 0 6 Courses Appropriations 2000 Appropriations 1999 Outturn 1998 5 000 4 000 1 947,- Remarks This appropriation is intended to cover expenses incurred in attending language courses or other professional training seminars. 1 0 9 Adjustments of emoluments Appropriations 2000 Appropriations 1999 Outturn 1998 46 900 40 601 40 236,- Remarks Regulation determining the emoluments of members of the institutions, and in particular Article 4a thereof, and the Financial Regulation. *0092798-EN-1784* 11:31-(03/02) - 0092798-EN-1784 14. 2. 2000 EN Official Journal of the European Communities 1785 EUROPEAN OMBUDSMAN CHAPTER 1 0 - MEMBERS OF THE INSTITUTION (contíd) 1 0 9 (contíd) This appropriation is intended to cover the payment of weighting and any adjustments to salaries and pensions made by the Council during the financial year. CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT 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. 1 1 0 0 Basic salaries Appropriations 2000 Appropriations 1999 Outturn 1998 1 237 010 (1) 1 094 722 768 439,- (1) An appropriation of EUR 111 445 is entered in Chapter 10 0. Remarks This appropriation is intended to cover basic salaries of officials and temporary staff. 1 1 0 1 Family allowances Appropriations 2000 Appropriations 1999 Outturn 1998 97 291 (1) 79 304 58 560,- (1) An appropriation of EUR 8 879 is entered in Chapter 10 0. Remarks This appropriation is intended to cover family allowances which include: - 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 2000 Appropriations 1999 Outturn 1998 169 310 (1) 150 916 105 443,- (1) An appropriation of EUR 14 027 is entered in Chapter 10 0. Remarks This appropriation is intended to cover the expatriation and foreign-residence allowances of officials and temporary staff. *0092798-EN-1785* 11:31-(03/02) - 0092798-EN-1785 1786 EN Official Journal of the European Communities 14. 2. 2000 EUROPEAN OMBUDSMAN CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 0 (contíd) 1 1 0 3 Secretarial allowance Appropriations 2000 Appropriations 1999 Outturn 1998 8 627 9 015 6 899,- Remarks This appropriation is intended to cover the flat-rate secretarial allowance paid to officials in category C. 1 1 1 Other staff Appropriations 2000 Appropriations 1999 Outturn 1998 100 000 100 000 143 337,- 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 employerís social security contributions for auxiliary staff, local staff and special advisers. 1 1 2 Further training Appropriations 2000 Appropriations 1999 Outturn 1998 20 000 15 000 4 043,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 24 (8) thereof. 1 1 3 Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights Appropriations 2000 Appropriations 1999 Outturn 1998 66 822 (1) 60 584 36 716,- (1) An appropriation of EUR 4 255 is entered in Chapter 10 0. Remarks Staff Regulations of officials of the European Communities. This appropriation is intended to cover the institutionís contribution towards sickness insurance (Article 72) and towards insurance against accident and occupational disease (Article 73), the institutionís contribution to the setting up of a special unemployment fund (Article 28 (7) of the conditions of employment of other servants of the European Communities), payments to be made by the institution for temporary staff in order to constitute or maintain pension rights in their countries of origin (Article 42 of the conditions of employment of other servants of the European Communities). It also covers expenses relating to the annual medical check-up for officials and other servants entitled to it, including the analyses and medical examinations requested in connection with that check-up. *0092798-EN-1786* 11:31-(03/02) - 0092798-EN-1786 14. 2. 2000 EN Official Journal of the European Communities 1787 EUROPEAN OMBUDSMAN CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 4 Miscellaneous allowances and grants Appropriations 2000 Appropriations 1999 Outturn 1998 37 100 41 050 17 249,- 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 employ- ment to the place of origin (Article 8 of Annex VII), rent and transport allowances (Articles 14a and 14b of Annex VII), fixed rate entertain- ment 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). 1 1 5 Overtime Appropriations 2000 Appropriations 1999 Outturn 1998 5 000 3 000 3 189,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto. Under the provisions of the Staff Regulations of officials of the European Communities, overtime is paid only to category C and D officials and other servants with reference to their basic salaries. 1 1 7 1 1 7 5 Supplementary services Translation and interpretation costs Appropriations 2000 Appropriations 1999 Outturn 1998 252 000 (1) 75 000 374 814,- (1) An appropriation of EUR 175 000 is entered in Chapter 10 0. Remarks Former Article 1 1 7(in part) 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. 1 1 7 8 Support for activities Appropriations 2000 Appropriations 1999 Outturn 1998 154 000 156 000 0,- Remarks Former Article 1 1 7 (in part) This appropriation is intended to cover the global ímanagement costsí 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. *0092798-EN-1787* 11:31-(03/02) - 0092798-EN-1787 1788 EN Official Journal of the European Communities 14. 2. 2000 EUROPEAN OMBUDSMAN CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 8 Allowances and expenses in connection with officials entering and leaving the service and transfers Appropriations 2000 Appropriations 1999 Outturn 1998 46 483 118 405 29 115,- 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 redeployment (Articles 20 and 71 and Article 7 of Annex VII), allowances for staff obliged to change their place of residence on taking up their duties, terminating their service or being transferred to a new place of work (Articles 5 and 6 of Annex VII), removal expenses (Articles 20 and 71 and Article 9 of Annex VII), daily allowances for staff who can prove that they have been obliged to change their place of residence after taking up their duties (Articles 20 and 71 and Article 10 of Annex VII). 1 1 9 Adjustments to salaries of officials and other servants Appropriations 2000 Appropriations 1999 Outturn 1998 234 092 (1) 18 995 122 696,- (1) An appropriation of EUR 1 238 is entered in Chapter 10 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 adjustments agreed by the Council during the financial year (Article 65 and Annex XI). CHAPTER 1 2 - ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE 1 2 1 Allowances for staff assigned non-active status, retired in the interests of the service or dismissed Appropriations 2000 Appropriations 1999 p. m. p. m. Outturn 1998 p. m. Remarks Staff Regulations of officials of the European Communities, and in particular Articles 41 and 50 thereof and Annex IV thereto. This article is intended to cover the allowances payable to staff assigned non-active status or retired in the interests of the service. 1 2 3 Insurance against sickness Appropriations 2000 Appropriations 1999 p. m. p. m. Outturn 1998 p. m. Remarks Staff Regulations of officials of the European Communities, and in particular Article 72 thereof. *0092798-EN-1788* 11:31-(03/02) - 0092798-EN-1788 14. 2. 2000 EN Official Journal of the European Communities 1789 EUROPEAN OMBUDSMAN CHAPTER 1 2 - ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE (contíd) 1 2 3 (contíd) This article is intended to cover the employerís contribution to the sickness insurance of the recipients of the allowances referred to in Article 1 2 1. 1 2 9 Adjustments to the various allowances Appropriations 2000 Appropriations 1999 p. m. p. m. Outturn 1998 p. m. Remarks Staff Regulations of officials of the European Communities. This article is intended to cover the impact of the salary weighting applicable to the allowances referred to in Article 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 1 3 - MISSIONS AND DUTY TRAVEL 1 3 0 Mission expenses, travel expenses and incidental expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 82 000 82 000 65 690,- 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 ancillary or exceptional expenses incurred in the performance of a mission. CHAPTER 1 5 - GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS 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 2000 Appropriations 1999 Outturn 1998 35 000 34 000 28 415,- Remarks This appropriation is intended to cover an allowance, travel and mission expenses for trainees, and accident and sickness insurance during courses as well as expenditure arising from staff exchanges between the European Ombudsman, national ombudsmen and international organisations of Ombudsmen. *0092798-EN-1789* 11:31-(03/02) - 0092798-EN-1789 1790 EN Official Journal of the European Communities 14. 2. 2000 EUROPEAN OMBUDSMAN CHAPTER 1 6 - SOCIAL WELFARE 1 6 0 Special assistance grants Appropriations 2000 Appropriations 1999 Outturn 1998 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 1 7 - ENTERTAINMENT AND REPRESENTATION EXPENSES Remarks Former Chapter 2 4 1 7 0 Entertainment and representation expenses Appropriations 2000 Appropriations 1999 Outturn 1998 5 000 5 000 3 054,- Remarks Former Article 2 4 0 This appropriation is intended to cover the cost of receptions, representation costs and the purchase of representational items. CHAPTER 1 8 - INTERINSTITUTIONAL COOPERATION 1 8 6 Social contacts between members of staff Appropriations 2000 Appropriations 1999 Outturn 1998 1 000 1 000 607,- 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. ). *0092798-EN-1790* 11:31-(03/02) - 0092798-EN-1790 14. 2. 2000 EN Official Journal of the European Communities 1791 EUROPEAN OMBUDSMAN TITLE 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 - DATA PROCESSING AND TELECOMMUNICATIONS CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 2 0 CHAPTER20-INVESTMENTSINIMMOVABLEPROPERTY,RENTALOFBUILDINGSANDASSOCIATEDCOSTS 2 0 0 Rents, charges and buildings expenditure Non-differentiated appropriations 239 000 232 000 232 000,- CHAPTER 2 0 - TOTAL 239 000 232 000 232 000,- CHAPTER 2 1 CHAPTER21-DATAPROCESSINGANDTELECOMMUNICATIONS 2 1 0 Equipment, operating costs and services relating to data processing Non-differentiated appropriations 50 000 50 000 19 838,- 2 1 1 Equipment, installation costs and services relating to telecommunications Non-differentiated appropriations 5 000 7 000 0,- CHAPTER 2 1 - TOTAL 55 000 57 000 19 838,- CHAPTER 2 2 CHAPTER22-MOVABLEPROPERTYANDASSOCIATEDCOSTS 2 2 0 Movable property and associated costs 2 2 2 Vehicles 2 2 3 Documentation and library expenditure Non-differentiated appropriations 40 000 70 000 68 836,- Non-differentiated appropriations 30 000 - 0,- Non-differentiated appropriations CHAPTER 2 2 - TOTAL 10 000 80 000 8 000 6 163,- 78 000 74 999,- *0092838-EN-1791* 11:31-(03/02) - 0092838-EN-1791 1792 EN Official Journal of the European Communities 14. 2. 2000 EUROPEAN OMBUDSMAN CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 5 - EXPENDITURE ON FORMAL AND OTHER MEETINGS CHAPTER 2 6 - EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS CHAPTER 2 7 - EXPENDITURE ON PUBLISHING AND INFORMATION Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 2 3 CHAPTER23-CURRENTADMINISTRATIVEEXPENDITURE 2 3 0 Current administrative expenditure CHAPTER 2 5 CHAPTER25-EXPENDITUREONFORMALANDOTHERMEETINGS 2 5 0 Meetings in general CHAPTER 2 6 CHAPTER26-EXPENDITUREONSTUDIES,SURVEYSANDCONSULTATIONS 2 6 0 Limited consultations, studies and surveys CHAPTER 2 7 CHAPTER27-EXPENDITUREONPUBLISHINGANDINFORMATION 2 7 0 Expenditure on publishing and information Non-differentiated appropriations CHAPTER 2 3 - TOTAL 65 000 65 000 60 000 42 544,- 60 000 42 544,- Non-differentiated appropriations CHAPTER 2 5 - TOTAL 45 000 45 000 45 000 45 000 425,- 425,- Non-differentiated appropriations CHAPTER 2 6 - TOTAL 15 000 15 000 10 000 7 000,- 10 000 7 000,- Non-differentiated appropriations 325 000 320 000 275 245,- CHAPTER 2 7 - TOTAL 325 000 320 000 275 245,- *0092838-EN-1792* 11:31-(03/02) - 0092838-EN-1792 14. 2. 2000 EN Official Journal of the European Communities 1793 CHAPTER 2 9 - SUBSIDIES AND FINANCIAL CONTRIBUTIONS EUROPEAN OMBUDSMAN Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 2 9 CHAPTER29-SUBSIDIESANDFINANCIALCONTRIBUTIONS 2 9 9 Other subsidies Non-differentiated appropriations CHAPTER 2 9 - TOTAL p. m. p. m. p. m. p. m. p. m. p. m. *0092838-EN-1793* 11:31-(03/02) - 0092838-EN-1793 Title 2 - Total 824 000 802 000 652 051,- 1794 EN Official Journal of the European Communities 14. 2. 2000 EUROPEAN OMBUDSMAN BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE TITLE 2 CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 0 0 Rents, charges and buildings expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 239 000 232 000 232 000,- 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 buildings expenditure, including alteration, repair or refurbishment of the offices concerned. CHAPTER 2 1 - DATA-PROCESSING AND TELECOMMUNICATIONS 2 1 0 Equipment, operating costs and services relating to data processing Appropriations 2000 Appropriations 1999 Outturn 1998 50 000 50 000 19 838,- 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. 2 1 1 Equipment, installation costs and services relating to telecommunications Appropriations 2000 Appropriations 1999 Outturn 1998 5 000 7 000 0,- Remarks This appropriation is intended to cover expenditure on the hiring, servicing and maintenance of telecommunications equipment and other telecommunication-related expenses (transmission networks, telephone switchboards, telephones and similar equipment, fax machines, telex systems, installation costs, etc. ). *0092838-EN-1794* 11:31-(03/02) - 0092838-EN-1794 14. 2. 2000 EN Official Journal of the European Communities 1795 EUROPEAN OMBUDSMAN CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS 2 2 0 Movable property and associated costs Appropriations 2000 Appropriations 1999 Outturn 1998 40 000 70 000 68 836,- Remarks This appropriation is intended to cover expenditure, and 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. 2 2 2 Vehicles Appropriations 2000 Appropriations 1999 30 000 - Outturn 1998 - Remarks New article This appropriation is intended to cover: - the purchase 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. ). 2 2 3 Documentation and library expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 10 000 8 000 6 163,- Remarks Former Article 2 2 5 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. *0092838-EN-1795* 11:31-(03/02) - 0092838-EN-1795 1796 EN Official Journal of the European Communities 14. 2. 2000 EUROPEAN OMBUDSMAN CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE 2 3 0 Current administrative expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 65 000 60 000 42 544,- Remarks This appropriation is intended to cover: - the purchase of paper, envelopes, office supplies and reproduction of workshops (photocopying paper, paper for publishing and distribu- tion 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 transmission and other related installation costs, - other current administrative expenditure (financial charges, legal costs, etc. ). CHAPTER 2 5 - EXPENDITURE ON FORMAL AND OTHER MEETINGS 2 5 0 Meetings in general Appropriations 2000 Appropriations 1999 Outturn 1998 45 000 45 000 425,- 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 in Strasbourg and Brussels as well as expenditure on recruitment (costs for advertising posts, inviting candidates, etc. ). CHAPTER 2 6 - EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS 2 6 0 Limited consultations, studies and surveys Appropriations 2000 Appropriations 1999 Outturn 1998 15 000 10 000 7 000,- 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. CHAPTER 2 7 - EXPENDITURE ON PUBLISHING AND INFORMATION 2 7 0 Expenditure on publishing and information Appropriations 2000 Appropriations 1999 Outturn 1998 325 000 320 000 275 245,- 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 Communities, - the cost of printing and reproducing, in the official languages, various publications (annual report etc. ), *0092838-EN-1796* 11:31-(03/02) - 0092838-EN-1796 14. 2. 2000 EN Official Journal of the European Communities 1797 EUROPEAN OMBUDSMAN CHAPTER 2 7 - EXPENDITURE ON PUBLISHING AND INFORMATION (contíd) 2 7 0 (contíd) - 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 institutionís information policy (symposia, seminars, participation in public events, etc. ). CHAPTER 2 9 - SUBSIDIES AND FINANCIAL CONTRIBUTIONS 2 9 9 Other subsidies Appropriations 2000 Appropriations 1999 p. m. p. m. Outturn 1998 p. m. Remarks This article is intended to cover expenditure (other than that in Article 2 7 0) related to Ombudsmanís 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 Ombudsman. *0092838-EN-1797* 11:31-(03/02) - 0092838-EN-1797 1798 EN Official Journal of the European Communities 14. 2. 2000 EUROPEAN OMBUDSMAN EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION CHAPTER 3 7 - SPECIAL EXPENDITURE OF CERTAIN INSTITUTIONS AND BODIES TITLE 3 Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 3 7 CHAPTER37-SPECIALEXPENDITUREOFCERTAININSTITUTIONSANDBODIES 3 7 0 Special expenditure of the Ombudsman Non-differentiated appropriations CHAPTER 3 7 - TOTAL 2 000 2 000 2 000 2 000 888,- 888,- *0092858-EN-1798* 11:31-(03/02) - 0092858-EN-1798 Title 3 - Total 2 000 2 000 888,- 14. 2. 2000 EN Official Journal of the European Communities 1799 EUROPEAN OMBUDSMAN EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION TITLE 3 CHAPTER 3 7 - SPECIAL EXPENDITURE OF CERTAIN INSTITUTIONS AND BODIES 3 7 0 Special expenditure of the Ombudsman Appropriations 2000 Appropriations 1999 Outturn 1998 2 000 2 000 888,- Remarks This appropriation is intended to cover expenditure incurred owing to the special nature of the Ombudsmanís duties such as relations with the national ombudsmen and international organizations of ombudsmen and subscriptions to international organizations. *0092858-EN-1799* 11:31-(03/02) - 0092858-EN-1799 1800 EN Official Journal of the European Communities 14. 2. 2000 EUROPEAN OMBUDSMAN CHAPTER 10 0 - PROVISIONAL APPROPRIATIONS CHAPTER 10 1 - CONTINGENCY RESERVE TITLE 10 OTHER EXPENDITURE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 10 0 CHAPTER100-PROVISIONALAPPROPRIATIONS CHAPTER 10 1 CHAPTER101-CONTINGENCYRESERVE CHAPTER 10 0 - TOTAL 209 787 209 787 314 844 314 844 CHAPTER 10 1 - TOTAL p. m. p. m. p. m. p. m. 0,- 0,- 0,- 0,- Title 10 - Total 209 787 314 844 0,- GRAND TOTAL 3 914 584 3 474 797 2 726 989,- *0092861-EN-1800* 11:31-(03/02) - 0092861-EN-1800 14. 2. 2000 EN Official Journal of the European Communities 1801 EUROPEAN OMBUDSMAN CHAPTER 10 0 - PROVISIONAL APPROPRIATIONS TITLE 10 OTHER EXPENDITURE Appropriations 2000 Appropriations 1999 Outturn 1998 209 787 314 844 0,- 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 last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18. 12. 1999, p. 1). ( The appropriations in this chapter are purely provisional in nature and may only be utilised after having been transferred to another chapter. Appropriations must be provided for expenditure under the following articles: Article Article 1 0 2 1 0 5 Temporary allowance Allowances and expenses on entering and leaving the service CHAPTER 10 1 - CONTINGENCY RESERVE TOTAL 135 000 74 787 209 787 Appropriations 2000 Appropriations 1999 Outturn 1998 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 (expenditure that cannot be estimated). *0092861-EN-1801* 11:31-(03/02) - 0092861-EN-1801