title: 2000/81/EC, ECSC, Euratom: Final adoption of the general budget of the European Union for the financial year 2000

eurovoc_concepts:
financial year
general budget (EU)

text:
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 (cid:151) Revenue. (cid:151) Expenditure. Section II: Council (cid:151) Revenue. (cid:151) Expenditure. Section III: Commission (cid:151) Revenue. (cid:151) Expenditure. (cid:151) Part A: Administrative appropriations. (cid:151) AnnexII I: List of committees working under items a-7 0 3 1 and a-7 0 3 2. (cid:151) AnnexI II: Office for official publications. (cid:151) Annex III: European anti-fraud office. (cid:151) Part B: Operating appropriations. Page 7 125 135 167 171 173 182 247 248 251 299 300 347 355 479 505 551 599 (cid:151) AnnexII I: Research and technological development. 1 385 (cid:151) AnnexI II: (By way of indication) - Part II of the budget (cid:151) Borrowing and lending operations - borrowing and lending operations guaranteed by the general budget. (cid:151) 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 (cid:151) 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 (cid:151) Revenue. (cid:151) Expenditure. Section V: Court of Auditors (cid:151) Revenue. (cid:151) Expenditure. Section VI: Economic ans Social committee and committee of the regions (cid:151) Revenue. (cid:151) Expenditure. Annex: joint organisational structure. Section VII: Committee of the Regions (cid:151) Revenue. (cid:151) Expenditure. Section VII: European Ombudsman (cid:151) Revenue. (cid:151) 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 (cid:151) 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 (cid:151) 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(cid:151)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 (cid:151) Total 1 102 200 000 1 054 500 000 1 102 211 816,08 CHAPTER 1 0 (cid:151) TOTAL 1 102 200 000 1 054 500 000 1 102 211 816,08 CHAPTER 1 1 CHAPTER11(cid:151)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,(cid:151) CHAPTER 1 1 (cid:151) 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 (cid:151) CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 94/728/EC, EURATOM CHAPTER 1 3 (cid:151) OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2 (1) (C) OF DECISION 94/728/EC, EURATOM CHAPTER 1 4 (cid:151) 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(cid:151)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 (cid:151) TOTAL 12 300 000 000 13 215 400 000 13 506 235 030,06 CHAPTER 1 3 CHAPTER13(cid:151)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 (cid:151) TOTAL 32 554 614 472 30 374 249 501 32 684 936 235,49 CHAPTER 1 4 CHAPTER14(cid:151)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,(cid:151) 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,(cid:151) Article 1 4 0 (cid:151) Total 43 049 812 129 39 260 005 031 34 428 353 857,39 CHAPTER 1 4 (cid:151) 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 (cid:151) CORRECTION OF BUDGETARY IMBALANCES CHAPTER 1 9 (cid:151) 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(cid:151)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 (cid:151) TOTAL (cid:151) (cid:151) (cid:151) (cid:151) 60 922 738,16 60 922 738,16 CHAPTER 1 9 CHAPTER19(cid:151)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 (cid:151) 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 (cid:151) 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 (cid:151) 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 Communities(cid:146) 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 (cid:151) Total 1 102 200 000 1 054 500 000 1 102 211 816,08 CHAPTER 1 1 (cid:151) 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 (cid:151) 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) (cont(cid:146)d) 1 1 0 (cont(cid:146)d) 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 (cid:151) (cid:151) 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,(cid:151) 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 (cid:151) 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 (cid:151) 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) (cont(cid:146)d) 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 (cid:145)Commission(cid:146). 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 (cid:151) (cid:151) 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,(cid:151) 17 477 533,91 8 178 605,(cid:151) 1 446 726,18 3 134 606,05 7 089 055,28 13 285 147,24 Article 1 1 1 (cid:151) 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 (cid:151) 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) (cont(cid:146)d) 1 1 2 (cont(cid:146)d) 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 (cid:151) 916 910 53 612 1 303 515 551 119 (cid:151) (cid:151) (cid:151) (cid:151) 528 693 231 664 254 559 181 826 721 000 226 000 841 000 394 000 0,(cid:151) 864 590,44 50 553,07 1 229 136,52 519 671,53 0,(cid:151) 378 000 498 525,94 0,(cid:151) 156 000 218 445,23 (cid:151) (cid:151) (cid:151) (cid:151) 1 200 000 162 000 (cid:151) 0,(cid:151) 240 033,77 171 451,01 0,(cid:151) 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 (cid:151) 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 (cid:151) 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) (cont(cid:146)d) 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. (cid:151) p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. (cid:151) p. m. p. m. p. m. p. m. p. m. p. m. p. m. 0,(cid:151) 0,(cid:151) 29 633,59 0,(cid:151) 0,(cid:151) - 40 847,92 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) - 11 214,33 Article 1 1 3 (cid:151) 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 (cid:151) 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) (cont(cid:146)d) 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 (cid:151) 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. (cid:151) p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. (cid:151) p. m. p. m. p. m. p. m. p. m. p. m. p. m. 0,(cid:151) 0,(cid:151) 79 097,96 0,(cid:151) 0,(cid:151) 208 993,25 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 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 (cid:151) 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) (cont(cid:146)d) 1 1 5 (cont(cid:146)d) 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. (cid:151) p. m. p. m. p. m. p. m. p. m. 890 917 p. m. p. m. p. m. p. m. p. m. p. m. (cid:151) p. m. p. m. p. m. p. m. p. m. 236 000 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 628 000 824 176,33 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal Finland Sweden United Kingdom Article 1 1 5 (cid:151) 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,(cid:151) 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 (cid:151) 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) (cont(cid:146)d) 1 1 6 (cont(cid:146)d) 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 (cid:151) (cid:151) 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 (cid:151) Total 77 700 000 34 133 000 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) CHAPTER 1 2 (cid:151) 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 Communities(cid:146) 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 (cid:151) CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 94/728/EC, EURATOM (cont(cid:146)d) 1 2 0 (cont(cid:146)d) 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 (cid:151) Total 12 300 000 000 13 215 400 000 13 506 235 030,06 CHAPTER 1 3 (cid:151) 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 Communities(cid:146) 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 (cid:151) OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 94/728/EC, EURATOM (cont(cid:146)d) 1 3 0 (cont(cid:146)d) 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,(cid:151) 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 (cid:151) Total 32 554 614 472 30 374 249 501 32 684 936 235,49 CHAPTER 1 4 (cid:151) 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 Communities(cid:146) 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 (cid:151) 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 (cont(cid:146)d) 1 4 0 (cont(cid:146)d) 1 4 0 0 (cont(cid:146)d) The rate, excluding the EAGGF Guarantee Section monetary reserve, the loan guarantee reserve and the emergency aid reserve, to be applied to Member States(cid:146) 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,(cid:151) 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 (cid:151) 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,(cid:151) Remarks Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communities(cid:146) 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 States(cid:146) 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 (cid:151) 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 (cont(cid:146)d) 1 4 0 (cont(cid:146)d) 1 4 0 1 (cont(cid:146)d) 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 (cid:151) Total 500 000 000 500 000 000 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 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 (cid:145)Commission(cid:146), 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 Communities(cid:146) 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 Communities(cid:146) 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 (cid:151) 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 (cont(cid:146)d) 1 4 0 (cont(cid:146)d) 1 4 0 2 (cont(cid:146)d) 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 (cid:151) 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,(cid:151) 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 Communities(cid:146) 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 (cid:151) 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 (cont(cid:146)d) 1 4 0 (cont(cid:146)d) 1 4 0 3 (cont(cid:146)d) 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 (cid:151) Total 203 000 000 346 000 000 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) CHAPTER 1 5 (cid:151) 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 (cid:151) (cid:151) 60 922 738,16 Remarks Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communities(cid:146) 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 (cid:151) CORRECTION OF BUDGETARY IMBALANCES (cont(cid:146)d) 1 5 0 (cont(cid:146)d) 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 (cid:151) CORRECTION OF BUDGETARY IMBALANCES (cont(cid:146)d) 1 5 0 (cont(cid:146)d) 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 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 111 519 900 133 882 424 111 961 805,67 (cid:151) (cid:151) (cid:151) (cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 5 535 866 6 626 875 5 061 702,14 (cid:151) (cid:151) 0,(cid:151) 0,(cid:151) 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 (cid:151) CORRECTION OF BUDGETARY IMBALANCES (cont(cid:146)d) 1 5 0 (cont(cid:146)d) 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 (cid:151) Total (cid:151) (cid:151) 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 (cid:151) 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 Communities(cid:146) 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,(cid:151) - 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 (cid:151) 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 (cid:151) SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR CHAPTER 3 1 (cid:151) 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,(cid:151) 1 478 000 000 959 961 060,41 CHAPTER 3 0 CHAPTER30(cid:151)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 (cid:151) TOTAL CHAPTER 3 1 CHAPTER31(cid:151)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 (cid:151) 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,(cid:151) 0,(cid:151) 0,(cid:151) *001AAAHP-EN-29* 18:50-(09/02) - 001AAAHP-EN-29 30 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 3 1 (cid:151) 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 (cont(cid:146)d) Article Item 3 1 8 (cont(cid:146)d) 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,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 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 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) CHAPTER 3 2 (cid:151) 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 (cont(cid:146)d) 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 (cid:151) Total CHAPTER 3 1 (cid:151) TOTAL CHAPTER 3 2 CHAPTER32(cid:151)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 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) Article Item 3 2 8 (cont(cid:146)d) 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 (cid:151) 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,(cid:151) 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 (cid:151) 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 (cont(cid:146)d) CHAPTER 3 3 (cid:151) REFUNDS TO MEMBER STATES CHAPTER 3 5 (cid:151) 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 (cont(cid:146)d) 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(cid:151)REFUNDSTOMEMBERSTATES 3 3 0 Refunds to Greece, Spain and Portugal Article 3 2 9 (cid:151) Total CHAPTER 3 2 (cid:151) TOTAL CHAPTER 3 3 (cid:151) TOTAL p. m. p. m. p. m. p. m. p. m. CHAPTER 3 5 CHAPTER35(cid:151)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 (cid:151) 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 (cid:151) Total CHAPTER 3 5 (cid:151) TOTAL p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. (cid:151) 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 (cid:151) 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 (cid:151) 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- nities(cid:146) 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 (cid:145)Commission(cid:146). 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,(cid:151) Remarks Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communities(cid:146) 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 (cid:151) 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- nities(cid:146) 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 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 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,(cid:151) Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nities(cid:146) 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. (cid:151) p. m. p. m. p. m. p. m. p. m. (cid:151) (cid:151) (cid:151) (cid:151) p. m. p. m. p. m. p. m. p. m. p. m. (cid:151) p. m. p. m. p. m. p. m. p. m. (cid:151) (cid:151) (cid:151) (cid:151) p. m. p. m. 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) Item 3 1 8 1 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 3 1 8 (cont(cid:146)d) 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,(cid:151) Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nities(cid:146) 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. (cid:151) p. m. p. m. p. m. p. m. p. m. (cid:151) (cid:151) (cid:151) (cid:151) p. m. p. m. p. m. p. m. p. m. p. m. (cid:151) p. m. p. m. p. m. p. m. p. m. (cid:151) (cid:151) (cid:151) (cid:151) p. m. p. m. 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) Item 3 1 8 2 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 3 1 8 (cont(cid:146)d) 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,(cid:151) Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nities(cid:146) 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. (cid:151) p. m. p. m. p. m. p. m. p. m. (cid:151) (cid:151) (cid:151) (cid:151) p. m. p. m. p. m. p. m. p. m. p. m. (cid:151) p. m. p. m. p. m. p. m. p. m. (cid:151) (cid:151) (cid:151) (cid:151) p. m. p. m. 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) Item 3 1 8 3 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 3 1 8 (cont(cid:146)d) 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,(cid:151) Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nities(cid:146) 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. (cid:151) p. m. p. m. p. m. p. m. p. m. (cid:151) (cid:151) (cid:151) (cid:151) p. m. p. m. p. m. p. m. p. m. p. m. (cid:151) p. m. p. m. p. m. p. m. p. m. (cid:151) (cid:151) (cid:151) (cid:151) p. m. p. m. 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) Item 3 1 8 4 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 3 1 8 (cont(cid:146)d) 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,(cid:151) Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nities(cid:146) 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. (cid:151) p. m. p. m. p. m. p. m. p. m. (cid:151) (cid:151) (cid:151) (cid:151) p. m. p. m. p. m. p. m. p. m. p. m. (cid:151) p. m. p. m. p. m. p. m. p. m. (cid:151) (cid:151) (cid:151) (cid:151) p. m. p. m. 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) Item 3 1 8 5 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 3 1 8 (cont(cid:146)d) 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,(cid:151) Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nities(cid:146) 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. (cid:151) p. m. (cid:151) (cid:151) p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. (cid:151) p. m. (cid:151) (cid:151) p. m. p. m. 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) Item 3 1 8 6 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 3 1 8 (cont(cid:146)d) 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,(cid:151) Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nities(cid:146) 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. (cid:151) p. m. (cid:151) (cid:151) p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. (cid:151) p. m. (cid:151) (cid:151) p. m. p. m. 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) Item 3 1 8 7 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 3 1 8 (cont(cid:146)d) 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- nities(cid:146) 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. (cid:151) p. m. (cid:151) (cid:151) p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. (cid:151) p. m. (cid:151) (cid:151) p. m. p. m. 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 10 878 262,26 0,(cid:151) 7 342 894,20 0,(cid:151) - 299 812,65 0,(cid:151) 0,(cid:151) - 108 372,15 0,(cid:151) 0,(cid:151) - 35 451 501,64 - 17 638 529,98 Item 3 1 8 8 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 3 1 8 (cont(cid:146)d) 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- nities(cid:146) 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. (cid:151) p. m. (cid:151) (cid:151) p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. (cid:151) p. m. (cid:151) (cid:151) p. m. p. m. 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 43 331 667,74 0,(cid:151) 5 977 845,90 0,(cid:151) 49 016,10 0,(cid:151) 0,(cid:151) - 492 890,79 0,(cid:151) 0,(cid:151) - 29 063 330,61 19 802 308,34 Item 3 1 8 9 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 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- nities(cid:146) 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. (cid:151) p. m. (cid:151) (cid:151) p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. (cid:151) p. m. (cid:151) (cid:151) p. m. p. m. 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 6 675 756,93 - 1 760 026,20 0,(cid:151) 0,(cid:151) 0,(cid:151) - 563 768,87 0,(cid:151) 0,(cid:151) - 28 116 744,02 - 23 764 782,16 Item 3 1 9 0 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 3 1 9 (cont(cid:146)d) 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- nities(cid:146) 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. (cid:151) p. m. (cid:151) (cid:151) p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. (cid:151) p. m. (cid:151) (cid:151) p. m. p. m. 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 850 653,78 4 788 927,27 - 2 381 822,27 498 400,99 0,(cid:151) 0,(cid:151) - 281 158,07 0,(cid:151) 0,(cid:151) 0,(cid:151) 3 475 001,70 Item 3 1 9 1 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 3 1 9 (cont(cid:146)d) 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- nities(cid:146) 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. (cid:151) p. m. (cid:151) (cid:151) p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. (cid:151) p. m. (cid:151) (cid:151) p. m. p. m. 0,(cid:151) 0,(cid:151) 0,(cid:151) 385,39 - 37 153,60 967 204,25 8 507 750,55 - 6 374 746,44 0,(cid:151) 0,(cid:151) 0,(cid:151) 1 388 424,25 0,(cid:151) 0,(cid:151) 0,(cid:151) 4 451 864,40 Item 3 1 9 2 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 3 1 9 (cont(cid:146)d) 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- nities(cid:146) 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. (cid:151) p. m. (cid:151) (cid:151) p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. (cid:151) p. m. (cid:151) (cid:151) p. m. p. m. 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 1 869 537,70 990 477,52 387 047,52 - 1 991 685,31 4 293 614,10 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 5 548 991,53 Item 3 1 9 3 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 3 1 9 (cont(cid:146)d) 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- nities(cid:146) 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. (cid:151) p. m. (cid:151) (cid:151) p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. (cid:151) p. m. (cid:151) (cid:151) p. m. p. m. 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 15 207 416,78 1 032 461,02 10 077 872,80 - 32 001,05 57,05 0,(cid:151) 0,(cid:151) - 421 696,18 0,(cid:151) 0,(cid:151) 0,(cid:151) 25 864 110,42 Item 3 1 9 4 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 3 1 9 (cont(cid:146)d) 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- nities(cid:146) 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,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 488 740,23 1 068 982,15 13 705 878,12 0,(cid:151) 5 294 189,84 0,(cid:151) 0,(cid:151) 3 555 192,84 11 098 385,22 6 084 909,35 0,(cid:151) 41 296 277,75 Item 3 1 9 5 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 3 1 9 (cont(cid:146)d) 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- nities(cid:146) 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,(cid:151) 0,(cid:151) 0,(cid:151) 3 786 674,03 15 294 784,68 997 770,89 16 477 122,97 0,(cid:151) 6 917 647,57 0,(cid:151) 0,(cid:151) 4 768 430,21 0,(cid:151) 0,(cid:151) 0,(cid:151) 48 242 430,35 Item 3 1 9 6 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 3 1 9 (cont(cid:146)d) 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- nities(cid:146) 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,(cid:151) 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 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 3 1 9 (cont(cid:146)d) 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- nities(cid:146) 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 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 3 1 9 (cont(cid:146)d) 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- nities(cid:146) 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 (cid:151) 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 (cid:151) 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- nities(cid:146) 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 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 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- nities(cid:146) 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. (cid:151) p. m. (cid:151) (cid:151) p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. (cid:151) p. m. (cid:151) (cid:151) p. m. p. m. 102 145,99 2 213 976,81 15 744 246,55 0,(cid:151) 7 945 367,45 - 1 338 588,51 1 520 773,26 - 3 346 942,81 - 62 093,63 495 936,32 0,(cid:151) - 90 145,73 0,(cid:151) 0,(cid:151) - 7 342 295,04 15 842 380,66 Item 3 2 8 8 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 3 2 8 (cont(cid:146)d) 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- nities(cid:146) 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. (cid:151) p. m. (cid:151) (cid:151) p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. (cid:151) p. m. (cid:151) (cid:151) p. m. p. m. - 674 031,69 1 426 628,93 9 094 342,71 0,(cid:151) 4 183 671,41 - 635 294,11 574 331,49 - 1 737 979,63 4 709,29 226 101,44 0,(cid:151) - 47 355,30 0,(cid:151) 0,(cid:151) - 2 792 307,81 9 622 816,73 Item 3 2 8 9 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 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,(cid:151) Remarks Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu- nities(cid:146) 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. (cid:151) p. m. (cid:151) (cid:151) p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. (cid:151) p. m. (cid:151) (cid:151) p. m. p. m. 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) (cid:151) (cid:151) (cid:151) Item 3 2 9 0 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 3 2 9 (cont(cid:146)d) 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- nities(cid:146) 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. (cid:151) p. m. (cid:151) (cid:151) p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. (cid:151) p. m. (cid:151) (cid:151) p. m. p. m. - 1 734 084,36 4 193 213,22 31 923 411,36 0,(cid:151) 10 132 060,41 - 1 026 453,45 1 520 824,66 - 5 312 958,52 186 517,04 534 120,11 0,(cid:151) - 60 392,85 0,(cid:151) 0,(cid:151) - 4 726 110,69 35 630 146,93 Item 3 2 9 1 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 3 2 9 (cont(cid:146)d) 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- nities(cid:146) 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. (cid:151) p. m. (cid:151) (cid:151) p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. (cid:151) p. m. (cid:151) (cid:151) p. m. p. m. - 3 253 585,29 4 769 975,41 29 203 348,41 0,(cid:151) 10 755 902,56 - 1 174 703,34 1 818 262,66 - 8 102 800,82 340 394,42 686 240,45 0,(cid:151) 296 731,78 0,(cid:151) 0,(cid:151) - 1 147 488,06 34 192 278,18 Item 3 2 9 2 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 3 2 9 (cont(cid:146)d) 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- nities(cid:146) 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. (cid:151) p. m. (cid:151) (cid:151) p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. (cid:151) p. m. (cid:151) (cid:151) p. m. p. m. - 8 999 999,01 6 207 831,52 55 485 259,54 0,(cid:151) 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,(cid:151) - 248 327,83 0,(cid:151) 0,(cid:151) - 7 238 627,39 51 559 564,11 Item 3 2 9 3 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 3 2 9 (cont(cid:146)d) 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- nities(cid:146) 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. (cid:151) p. m. (cid:151) (cid:151) p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. (cid:151) p. m. (cid:151) (cid:151) 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,(cid:151) - 189 656,95 0,(cid:151) 0,(cid:151) - 10 065 893,74 58 957 361,64 Item 3 2 9 4 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 3 2 9 (cont(cid:146)d) 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- nities(cid:146) 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,(cid:151) 1 544 760,44 - 6 396 162,33 49 542 905,82 Item 3 2 9 5 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 3 2 9 (cont(cid:146)d) 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- nities(cid:146) 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 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 3 2 9 (cont(cid:146)d) 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- nities(cid:146) 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 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 3 2 9 (cont(cid:146)d) 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- nities(cid:146) 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 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 3 2 9 (cont(cid:146)d) 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- nities(cid:146) 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 (cid:151) Total CHAPTER 3 3 (cid:151) 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 Communities(cid:146) 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 (cid:151) REFUNDS TO MEMBER STATES (cont(cid:146)d) 3 3 0 (cont(cid:146)d) Articles 187 and 374 of the Act of Accession of Spain and Portugal provided that during the transitional period (1986 to 1991) a decreasing proportion of the VAT own resources or of the GNP based financial contributions paid by Spain and Portugal into the general budget, but not including their share in financing the United Kingdom(cid:146)s rebate, should be refunded. With effect from 1988, Spain and Portugal also receive a refund of a proportion of their payments in respect of the additional resource and their share in financing the United Kingdom(cid:146)s rebate. Only the adjustments to the VAT and GNP bases for 1986 to 1991 entered in Chapters 3 1 and 3 2 may lead to positive or negative refunds to Spain and Portugal. Member 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,(cid:151) - 29 865 735,01 483 303,03 - 29 382 431,98 Article 3 3 0 (cid:151) 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 (cid:151) 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 (cid:151) (cid:151) - 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 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 10 656 653,58 - 2 419 616,20 15 308 124,(cid:151) - 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 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 3 5 9 (cont(cid:146)d) 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 (cid:151) 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 (cid:151) 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 (cont(cid:146)d) 3 5 9 (cont(cid:146)d) 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 (cid:151) 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 (cid:151) 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(cid:151)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 (cid:151) TOTAL 541 218 852 481 290 171 452 660 805,26 *001AAAUS-EN-72* 18:50-(09/02) - 001AAAUS-EN-72 Title 4 (cid:151) 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 (cid:151) 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 (cid:151) Parliament (cid:151) Ombudsman (cid:151) Council Commission (cid:151) administration (cid:151) research and technological development (cid:151) Office for Official Publications (cid:151) European Anti-fraud Office (cid:151) European Environment Agency (cid:151) European Agency for the Evaluation of Medicinal Products (cid:151) European Agency for Safety and Health at Work (cid:151) European Centre for the Development of Vocational Training (cid:151) Translation Centre for bodies of the European Union (cid:151) European Foundation for the Improvement of Living and Working Conditions (cid:151) European Training Foundation (cid:151) European Monitoring Centre for Drugs and Drug Addiction (cid:151) Office for Harmonisation in the Internal Market (cid:151) Community Plant Variety Office (cid:151) 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 (cid:151) 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 (cid:151) DEDUCTIONS FROM REMUNERATION (cont(cid:146)d) 4 0 0 (cont(cid:146)d) (cid:151) Committee of the Regions (cid:151) 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 (cid:151) Parliament (cid:151) Ombudsman (cid:151) Council Commission (cid:151) administration (cid:151) research and technological development (cid:151) Office for Official Publications (cid:151) European Anti-fraud Office (cid:151) European Environment Agency (cid:151) European Agency for the Evaluation of Medicinal Products (cid:151) European Agency for Safety and Health at Work (cid:151) European Centre for the Development of Vocational Training (cid:151) Translation Centre for bodies of the European Union (cid:151) European Foundation for the Improvement of Living and Working Conditions (cid:151) European Training Foundation (cid:151) European Monitoring Centre for Drugs and Drug Addiction (cid:151) Office for Harmonisation in the Internal Market (cid:151) Community Plant Variety Office (cid:151) 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 (cid:151) DEDUCTIONS FROM REMUNERATION (cont(cid:146)d) 4 0 1 (cont(cid:146)d) (cid:151) Economic and Social Committee (cid:151) Committee of the Regions (cid:151) 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 (cid:151) Parliament (cid:151) Ombudsman Council Commission (cid:151) administration (cid:151) research and technological development (cid:151) Office for Official Publications (cid:151) European Anti-fraud Office (cid:151) European Environment Agency (cid:151) European Agency for the Evaluation of Medicinal Products (cid:151) European Agency for Safety and Health at Work (cid:151) European Centre for the Development of Vocational Training (cid:151) Translation Centre for bodies of the European Union (cid:151) European Foundation for the Improvement of Living and Working Conditions (cid:151) European Training Foundation (cid:151) European Monitoring Centre for Drugs and Drug Addiction (cid:151) Office for Harmonisation in the Internal Market (cid:151) Community Plant Variety Office (cid:151) 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 (cid:151) DEDUCTIONS FROM REMUNERATION (cont(cid:146)d) 4 0 3 (cont(cid:146)d) Economic and Social Committee and Committee of the Regions: 791 083 (cid:151) Economic and Social Committee (cid:151) Committee of the Regions (cid:151) 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 (cid:151) PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY CHAPTER 5 1 (cid:151) PROCEEDS FROM LETTING AND HIRING CHAPTER 5 2 (cid:151) 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(cid:151)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,(cid:151) 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,(cid:151) CHAPTER 5 0 (cid:151) TOTAL 42 000 42 000 134 162,68 CHAPTER 5 1 CHAPTER51(cid:151)PROCEEDSFROMLETTINGANDHIRING 5 1 0 Proceeds from the hiring-out of furniture and equipment 1 000 1 000 0,(cid:151) 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,(cid:151) Article 5 1 1 (cid:151) Total CHAPTER 5 1 (cid:151) TOTAL 20 000 21 000 20 000 11 036,04 21 000 11 036,04 CHAPTER 5 2 CHAPTER52(cid:151)REVENUEFROMINVESTMENTSORLOANSGRANTED,BANKANDOTHERINTEREST 5 2 0 Revenue from investments or loans granted, bank and other interest on the institutions(cid:146) 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 (cid:151) REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST (cont(cid:146)d) CHAPTER 5 4 (cid:151) MISCELLANEOUS REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION) BUT NOT USED CHAPTER 5 5 (cid:151) TRANSFER OR PURCHASE OF PENSION RIGHTS BY STAFF CHAPTER 5 6 (cid:151) EMPLOYER(cid:146)S CONTRIBUTION TO PENSION SCHEME CHAPTER 5 8 (cid:151) 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 (cid:151) TOTAL 25 117 000 42 367 000 42 916 761,41 CHAPTER 5 4 CHAPTER54(cid:151)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 (cid:151) TOTAL 20 000 000 20 000 000 63 468 352,19 CHAPTER 5 5 CHAPTER55(cid:151)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 (cid:151) TOTAL 16 450 000 13 950 000 29 473 566,06 CHAPTER 5 6 CHAPTER56(cid:151)EMPLOYER(cid:146)SCONTRIBUTIONTOPENSIONSCHEME 5 6 0 Employer(cid:146)s contribution by the Joint European Torus (JET) joint undertaking to the pension scheme CHAPTER 5 6 (cid:151) TOTAL (cid:151) (cid:151) 542 000 1 164 996,52 542 000 1 164 996,52 CHAPTER 5 8 CHAPTER58(cid:151)MISCELLANEOUSCOMPENSATION 5 8 0 Miscellaneous compensation 140 000 130 000 167 263,62 CHAPTER 5 8 (cid:151) 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 (cid:151) OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 5 9 CHAPTER59(cid:151)OTHERREVENUEFROMADMINISTRATIVEOPERATIONS 5 9 0 Other revenue from administrative operations 500 000 1 400 000 422 254,38 CHAPTER 5 9 (cid:151) TOTAL 500 000 1 400 000 422 254,38 *001AAAVZ-EN-79* 18:50-(09/02) - 001AAAVZ-EN-79 Title 5 (cid:151) 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 (cid:151) 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: (cid:151) administration (cid:151) research and technological development Court of Justice Court of Auditors Economic and Social Committee and Committee of the Regions: (cid:151) Economic and Social Committee (cid:151) Committee of the Regions (cid:151) 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,(cid:151) 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 (cid:151) PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY (cont(cid:146)d) 5 0 2 (cont(cid:146)d) Commission: (cid:151) administration (cid:151) research and technological development Court of Justice Court of Auditors Economic and Social Committee and Committee of the Regions: (cid:151) Economic and Social Committee (cid:151) Committee of the Regions (cid:151) 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,(cid:151) Remarks Parliament CHAPTER 5 1 (cid:151) 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,(cid:151) Remarks Council Commission: (cid:151) administration (cid:151) research and technological development Economic and Social Committee and Committee of the Regions: (cid:151) Economic and Social Committee (cid:151) Committee of the Regions (cid:151) 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 (cid:151) PROCEEDS FROM LETTING AND HIRING (cont(cid:146)d) 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: (cid:151) administration (cid:151) research and technological development Court of Justice Court of Auditors Economic and Social Committee and Committee of the Regions: (cid:151) Economic and Social Committee (cid:151) Committee of the Regions (cid:151) 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. (cid:151) 20 000 p. m. (cid:151) (cid:151) p. m. 20 000 0,(cid:151) 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: (cid:151) administration (cid:151) research and technological development Court of Justice Court of Auditors Economic and Social Committee and Committee of the Regions: (p. m. ) (p. m. ) (cid:151) (cid:151) p. m. (cid:151) (cid:151) 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 (cid:151) PROCEEDS FROM LETTING AND HIRING (cont(cid:146)d) 5 1 1 (cont(cid:146)d) 5 1 1 1 (cont(cid:146)d) (cid:151) Economic and Social Committee (cid:151) Committee of the Regions (cid:151) Joint Organisational Structure (p. m. ) (p. m. ) (p. m. ) Total p. m. CHAPTER 5 2 (cid:151) REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST 5 2 0 Revenue from investments or loans granted, bank and other interest on the institutions(cid:146) accounts Financial year 2000 Financial year 1999 Financial year 1998 22 117 000 37 367 000 36 100 222,06 Remarks Parliament Council Commission: (cid:151) administration (cid:151) research and technological development Court of Justice Court of Auditors Economic and Social Committee and Committee of the Regions: (cid:151) Economic and Social Committee (cid:151) Committee of the Regions (cid:151) 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 (cid:151) 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 (cid:151) 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: (cid:151) administration (cid:151) research and technological development (cid:151) Office for Official Publications Court of Justice Court of Auditors Economic and Social Committee and Committee of the Regions: (cid:151) Economic and Social Committee (cid:151) Committee of the Regions (cid:151) 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 (cid:151) EMPLOYER(cid:146)S CONTRIBUTION TO PENSION SCHEME 5 6 0 Employer(cid:146)s contribution by the Joint European Torus (JET) joint undertaking to the pension scheme Financial year 2000 Financial year 1999 Financial year 1998 (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) 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(cid:151)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 (cid:151) 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,(cid:151) p. m. p. m. p. m. p. m. 5 413 700,(cid:151) 35 751 876,(cid:151) 0,(cid:151) 0,(cid:151) Agreements for European cooperation in the field of scientific and technical research 200 000 200 000 474 945,(cid:151) 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 (cid:151) 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,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 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 (cid:151) CONTRIBUTIONS TO COMMUNITY PROGRAMMES (cont(cid:146)d) CHAPTER 6 1 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE Article Item 6 0 9 (cont(cid:146)d) 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 (cid:151) Total p. m. p. m. p. m. p. m. p. m. p. m. 256 291,85 0,(cid:151) 37 194 589,47 CHAPTER 6 0 (cid:151) TOTAL 200 000 200 000 78 835 110,47 CHAPTER 6 1 CHAPTER61(cid:151)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,(cid:151) 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,(cid:151) 222 213,(cid:151) 0,(cid:151) Article 6 1 0 (cid:151) Total 5 000 000 5 000 000 5 222 213,(cid:151) 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 (cid:151) 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,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 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 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d) Article Item 6 1 4 (cont(cid:146)d) 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,(cid:151) 0,(cid:151) 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 (cid:151) 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,(cid:151) Article 6 1 5 (cid:151) 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 (cid:151) 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 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d) CHAPTER 6 2 (cid:151) 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 (cid:151) 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,(cid:151) 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 (cid:151) Total p. m. p. m. p. m. p. m. 0,(cid:151) CHAPTER 6 1 (cid:151) TOTAL 45 200 000 45 200 000 326 126 869,10 CHAPTER 6 2 CHAPTER62(cid:151)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,(cid:151) 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 (cid:151) Total (cid:151) (cid:151) 240 000 210 833,(cid:151) 240 000 210 833,(cid:151) 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 (cid:151) REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (cont(cid:146)d) CHAPTER 6 3 (cid:151) CONTRIBUTIONS RELATING TO THE EUROPEAN ECONOMIC AREA Article Item 6 2 2 (cont(cid:146)d) 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 (cid:151) 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 (cid:151) TOTAL CHAPTER 6 3 CHAPTER63(cid:151)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 (cid:151) 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,(cid:151) 22 131 357,13 47 033 147,56 0,(cid:151) 0,(cid:151) 260 000 47 243 980,56 p. m. p. m. 61 517 144,(cid:151) 61 517 144,(cid:151) *001AABBY-EN-90* 18:51-(09/02) - 001AABBY-EN-90 Title 6 (cid:151) 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 (cid:151) 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,(cid:151) 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 (cid:145)Commission(cid:146), depending on the expenditure to be covered. Such revenue covers Switzerland(cid:146)s 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 (cid:145)Commission(cid:146), depending on the expenditure to be covered. Such revenue covers the associates(cid:146) 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,(cid:151) 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, experts(cid:146) 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 (cid:151) CONTRIBUTIONS TO COMMUNITY PROGRAMMES (cont(cid:146)d) 6 0 2 (cont(cid:146)d) 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 (cid:145)Commission(cid:146), 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,(cid:151) 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 (cid:145)Commission(cid:146), 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,(cid:151) 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 (cid:145)Commission(cid:146). 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,(cid:151) 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 (cid:145)Commission(cid:146). 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 (cid:151) CONTRIBUTIONS TO COMMUNITY PROGRAMMES (cont(cid:146)d) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:145)Commis- sion(cid:146). *001AABBY-EN-93* 18:51-(09/02) - 001AABBY-EN-93 94 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 6 0 (cid:151) CONTRIBUTIONS TO COMMUNITY PROGRAMMES (cont(cid:146)d) 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 (cid:145)Commission(cid:146). 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 (cid:151) CONTRIBUTIONS TO COMMUNITY PROGRAMMES (cont(cid:146)d) 6 0 9 (cont(cid:146)d) 6 0 9 2 (cont(cid:146)d) 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 (cid:145)Commission(cid:146). 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,(cid:151) 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 (cid:145)Commis- sion(cid:146). CHAPTER 6 1 (cid:151) 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,(cid:151) 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 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d) 6 1 0 (cont(cid:146)d) 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,(cid:151) 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: (cid:151) administration (cid:151) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d) 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,(cid:151) 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,(cid:151) 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 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d) 6 1 4 (cont(cid:146)d) 6 1 4 0 (cont(cid:146)d) 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,(cid:151) 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,(cid:151) 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 (cid:145)Commission(cid:146). 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 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d) 6 1 5 (cont(cid:146)d) 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 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d) 6 1 5 (cont(cid:146)d) 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,(cid:151) 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 (cid:145)Commission(cid:146)) 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 Commission(cid:146)s 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 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d) 6 1 8 (cont(cid:146)d) 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 Commission(cid:146)s 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,(cid:151) 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 (cid:151) 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,(cid:151) 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 (cid:151) REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (cont(cid:146)d) 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 (cid:151) 240 000 210 833,(cid:151) 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 (cid:145)Commission(cid:146). 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 (cid:151) REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (cont(cid:146)d) 6 2 2 (cont(cid:146)d) 6 2 2 3 (cont(cid:146)d) 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 (cid:145)Commission(cid:146) 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 (cid:145)Commission(cid:146). 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,(cid:151) 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 (cid:151) REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (cont(cid:146)d) 6 2 2 (cont(cid:146)d) 6 2 2 6 (cont(cid:146)d) 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 (cid:145)Commission(cid:146) 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,(cid:151) 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 (cid:145)Commission(cid:146), 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,(cid:151) 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 (cid:151) 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,(cid:151) 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 (cid:145)Commission(cid:146). 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 (cid:151) CONTRIBUTIONS RELATING TO THE EUROPEAN ECONOMIC AREA (cont(cid:146)d) 6 3 0 (cont(cid:146)d) Appropriations will be made available matching the contributions by the European Free Trade Association Member States booked to this article, which constitute (cid:145)earmarked revenue(cid:146) 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 (cid:151) INTEREST ON LATE PAYMENTS CHAPTER 7 1 (cid:151) FINES Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 7 0 CHAPTER70(cid:151)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 (cid:151) Total CHAPTER 7 0 (cid:151) TOTAL 7 1 0 7 1 1 7 1 2 CHAPTER 7 1 CHAPTER71(cid:151)FINES Fines, periodic penalty payments and other penalties Collection of fines imposed for fraud and irregularities which are damaging to the Community(cid:146)s 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 (cid:151) 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,(cid:151) 0,(cid:151) 0,(cid:151) 23 013 000,(cid:151) *001AABPL-EN-106* 18:51-(09/02) - 001AABPL-EN-106 Title 7 (cid:151) 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 (cid:151) 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- nities(cid:146) 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: (cid:151) No 59 (OJ 58, 10. 7. 1962, p. 1655/62), (cid:151) No 118/63/EEC (OJ 162, 7. 11. 1963, p. 2696/63), (cid:151) (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 (cid:151) 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,(cid:151) 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 (cid:151) FINES (cont(cid:146)d) 7 1 0 (cont(cid:146)d) 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: (cid:151) No 59 (OJ 58, 10. 7. 1962, p. 1655/62), (cid:151) No 118/63/EEC (OJ 162, 7. 11. 1963, p. 2696/63), (cid:151) (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 Community(cid:146)s financial interests Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,(cid:151) Remarks Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communities(cid:146) 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,(cid:151) 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 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES CHAPTER 8 1 (cid:151) LOANS GRANTED BY THE COMMISSION CHAPTER 8 2 (cid:151) 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(cid:151)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 (cid:151) TOTAL p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) CHAPTER 8 1 CHAPTER81(cid:151)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,(cid:151) 0,(cid:151) CHAPTER 8 1 (cid:151) TOTAL 19 562 840 19 937 000 17 724 096,59 CHAPTER 8 2 CHAPTER82(cid:151)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,(cid:151) *001AABRN-EN-109* 18:51-(09/02) - 001AABRN-EN-109 110 EN Official Journal of the European Communities 14. 2. 2000 CHAPTER 8 2 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR NON-MEMBER COUNTRIES (cont(cid:146)d) CHAPTER 8 3 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN NON-MEMBER COUNTRIES CHAPTER 8 4 (cid:151) 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 (cid:151) TOTAL CHAPTER 8 3 CHAPTER83(cid:151)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 (cid:151) TOTAL CHAPTER 8 4 CHAPTER84(cid:151)REVENUERESULTINGFROMOPERATIONOFTHEGUARANTEEFUND 8 4 1 Repayment of the Guarantee Fund surplus CHAPTER 8 4 (cid:151) 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,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 66 000 000,(cid:151) 66 000 000,(cid:151) *001AABRN-EN-110* 18:51-(09/02) - 001AABRN-EN-110 14. 2. 2000 EN Official Journal of the European Communities 111 CHAPTER 8 5 (cid:151) REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 8 5 CHAPTER85(cid:151)REVENUEFROMCONTRIBUTIONSBYGUARANTEEBODIES 8 5 0 Dividends paid by the European Investment Fund CHAPTER 8 5 (cid:151) TOTAL p. m. p. m. p. m. p. m. 1 200 000,(cid:151) 1 200 000,(cid:151) *001AABRN-EN-111* 18:51-(09/02) - 001AABRN-EN-111 Title 8 (cid:151) 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 (cid:151) 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,(cid:151) 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 States(cid:146) 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 (cid:145)Commission(cid:146) 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,(cid:151) 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 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES (cont(cid:146)d) 8 0 1 (cont(cid:146)d) 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 (cid:145)Commission(cid:146) 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,(cid:151) 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 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES (cont(cid:146)d) 8 0 2 (cont(cid:146)d) 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 (cid:145)Commission(cid:146) 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 (cid:151) 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 (cid:145)Commission(cid:146) 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 (cid:145)Commission(cid:146) 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 (cid:151) LOANS GRANTED BY THE COMMISSION (cont(cid:146)d) 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,(cid:151) 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 (cid:145)Commission(cid:146) 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,(cid:151) 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 (cid:151) 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,(cid:151) 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 (cid:145)Commission(cid:146) 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 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR NON-MEMBER COUNTRIES (cont(cid:146)d) 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,(cid:151) 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 (cid:145)Commission(cid:146) 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,(cid:151) 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 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR NON-MEMBER COUNTRIES (cont(cid:146)d) 8 2 3 (cont(cid:146)d) 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 (cid:145)Commission(cid:146) 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 (cid:145)Commission(cid:146) 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,(cid:151) 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 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR NON-MEMBER COUNTRIES (cont(cid:146)d) 8 2 6 (cont(cid:146)d) 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 (cid:145)Commission(cid:146) 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 (cid:151) 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,(cid:151) 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 People(cid:146)s Democratic Republic of Algeria (OJ L 263, 27. 9. 1978, p. 1). Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the Euro- pean Economic Community and the Kingdom of Morocco (OJ L 264, 27. 9. 1978, p. 1). Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the Euro- pean Economic Community and the Republic of Tunisia (OJ L 265, 27. 9. 1978, p. 1). Council Regulation (EEC) No 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 People(cid:146)s Democratic Republic of Algeria (OJ L 337, 29. 11. 1982, p. 1). Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 337, 29. 11. 1982, p. 8). Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 337, 29. 11. 1982, p. 15). Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337, 29. 11. 1982, p. 22). Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 337, 29. 11. 1982, p. 29). Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 337, 29. 11. 1982, p. 36). *001AABRN-EN-118* 18:51-(09/02) - 001AABRN-EN-118 14. 2. 2000 EN Official Journal of the European Communities 119 CHAPTER 8 3 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTAB- LISHMENTS IN NON-MEMBER COUNTRIES (cont(cid:146)d) 8 3 0 (cont(cid:146)d) 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 People(cid:146)s Democratic Republic of Algeria (OJ L 22, 27. 1. 1988, p. 1). Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 22, 27. 1. 1988, p. 9). Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 22, 27. 1. 1988, p. 17). Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27. 1. 1988, p. 25). Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27. 1. 1988, p. 33). Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13. 8. 1988, p. 32). Council Decision 88/597/EEC of 21 November 1988 on the conclusion of a Protocol on financial cooperation between the European 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 People(cid:146)s Democratic Republic of Algeria (OJ L 94, 8. 4. 1992, p. 13). Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the 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 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTAB- LISHMENTS IN NON-MEMBER COUNTRIES (cont(cid:146)d) 8 3 0 (cont(cid:146)d) 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 (cid:145)Commission(cid:146) 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,(cid:151) 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 (cid:145)Commission(cid:146) 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 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTAB- LISHMENTS IN NON-MEMBER COUNTRIES (cont(cid:146)d) 8 3 1 (cont(cid:146)d) 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,(cid:151) 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 (cid:145)Commission(cid:146) 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,(cid:151) 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 (cid:145)Commission(cid:146) 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 (cid:151) 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,(cid:151) 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 (cid:151) 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,(cid:151) 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 (cid:151) MISCELLANEOUS REVENUE CHAPTER 9 1 (cid:151) 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(cid:151)MISCELLANEOUSREVENUE 9 0 0 Miscellaneous revenue 4 043 000 4 035 000 96 076 293,74 CHAPTER 9 0 (cid:151) TOTAL 4 043 000 4 035 000 96 076 293,74 CHAPTER 9 1 CHAPTER91(cid:151)CONTRIBUTIONSBYMEMBERSOFTHEEUROPEANPARLIAMENTTOAPENSIONSCHEME 9 1 0 Contributions by Members of the European Parliament to a pension scheme 1 600 000 1 200 000 1 311 340,(cid:151) CHAPTER 9 1 (cid:151) TOTAL 1 600 000 1 200 000 1 311 340,(cid:151) Title 9 (cid:151) 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 (cid:151) 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: (cid:151) Economic and Social Committee (cid:151) Committee of the Regions (cid:151) 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 (cid:151) 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,(cid:151) 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 Communities(cid:146) 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 (cid:145)Commission(cid:146) (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 (cid:145)Commission(cid:146) (Part A) 3 069 303 410 Section III Part B (cid:151) Sub-total 84 683 277 523 Section III (cid:151) 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 (cid:151) 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 (cid:145)additional base(cid:146) own resources (cid:145)Additional base(cid:146) 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 (cid:151) 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 Germany(cid:146)s share in (cid:145)Share excluding United Kingdom(cid:146) 1/3 of Germany(cid:146)s 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 (cid:151) - 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 (cid:151) 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 (cid:151) Calculation of Member States(cid:146) 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 (cid:151) 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: (cid:151)administration (cid:151)research and technological development (cid:151)Office for Official Publications (cid:151)European Anti-Fraud Office (cid:151)European Centre for the Development of Vocational Training (cid:151)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 (cid:151) 12 36 (cid:151) 234 94 28 3 491 2 586 16 409 3 704 522 194 45 85 765 458 714 635 62 678 (cid:151) (cid:151) 30 36 (cid:151) 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 (cid:151) (cid:151) (cid:151) (cid:151) 1 2 3 4 4 (cid:151) 14 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 4 1 4 3 2 14 18 4 8 13 4 47 3 1 (cid:151) (cid:151) Other (cid:151) 1 1 5 6 3 5 7 (cid:151) 28 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 3 (cid:151) 2 7 3 15 16 5 8 1 4 34 2 (cid:151) (cid:151) (cid:151) Temporary posts Political group (cid:151) (cid:151) 10 22 55 44 55 32 (cid:151) 218 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 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 (cid:145)to be abolished(cid:146) 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 President(cid:146)s Office, 14 for the Secretariat of the Vice-Presidents, five half-time C 3 for the Quaestors(cid:146) 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 (cid:151) (cid:151) 233 3 505 (2) (cid:151) (cid:151) (cid:151) 1 2 4 3 4 (cid:151) 14 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 4 2 3 3 2 14 18 6 6 13 4 47 3 1 (cid:151) (cid:151) 1999 Political groups (cid:151) (cid:151) 10 23 59 41 55 30 (cid:151) 218 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 42 30 27 9 6 114 87 57 30 15 4 193 6 2 1 (cid:151) Other (cid:151) 1 1 6 6 4 4 8 (cid:151) 30 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 3 (cid:151) 3 7 2 15 16 5 10 1 2 34 2 (cid:151) (cid:151) (cid:151) 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 President(cid:146)s Office, 14 for the Secretariat of the Vice-Presidents, five C 3 for the Quaestors(cid:146) 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 (cid:151) 290 27 158 221 91 144 (cid:151) 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 (cid:151) (cid:151) Total Grand total 132 2 584 (7) (cid:151) 1 5 3 20 6 (cid:151) (cid:151) (cid:151) 35 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 2 (cid:151) (cid:151) (cid:151) (cid:151) 2 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 37 1 13 24 (2) 47 (4) 73 (6) 66 33 45 (cid:151) 301 27 168 221 91 134 (cid:151) 641 53 47 51 21 53 225 427 327 228 128 176 1 286 85 47 (cid:151) (cid:151) 132 2 586 (8) (cid:151) 1 5 3 20 6 (cid:151) (cid:151) (cid:151) 35 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 2 (cid:151) (cid:151) (cid:151) 25 27 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 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 (cid:151) 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 (cid:151) 732 Total Total Total Grand Total 16 409 (16) (17) (18) (cid:151) (cid:151) 2 (4) 3 1 2 (cid:151) (cid:151) 8 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 1 2 1 3 (cid:151) 7 6 1 (cid:151) 2 (cid:151) 9 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 24 (cid:151) 22 32 152 129 40 (cid:151) (cid:151) 375 (cid:151) 1 2 2 8 (cid:151) 13 (12) 46 52 53 31 (cid:151) 182 (15) 24 42 20 9 13 108 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 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 (cid:151) 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 (cid:151) Total Grand total 762 16 404 (16) (17) (18) (19) (cid:151) (cid:151) 2 (4) 3 1 2 (cid:151) (cid:151) 8 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 1 2 1 3 (cid:151) 7 6 1 (cid:151) 2 (cid:151) 9 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 24 (cid:151) 22 32 152 129 40 (cid:151) (cid:151) 375 (cid:151) 1 2 2 8 (cid:151) 13 (12) 46 52 53 31 (cid:151) 182 (15) 24 42 20 9 13 108 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 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 (cid:151) 22 Grand total 1 690 (cid:151) 1 8 13 8 3 2 1 36 36 20 12 8 5 81 (5) 147 31 24 22 32 256 13 3 1 (cid:151) 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 (cid:151) 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 (cid:151) 22 Grand total 1 690 (cid:151) 1 8 13 8 3 2 1 36 36 20 12 8 5 81 (5) 147 31 24 22 32 256 13 3 1 (cid:151) 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 (cid:151) 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 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) Total Grand total (cid:151) 925 (5) (cid:151) 2 8 29 27 18 4 2 90 35 39 57 35 19 185 90 93 109 87 45 424 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 699 1 19 80 310 277 153 83 11 934 80 62 62 42 20 266 90 93 109 87 45 424 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 1 624 (6) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (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 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) Total Grand total (cid:151) 876 (7) (cid:151) 2 8 27 24 17 4 2 84 35 37 56 35 19 182 88 90 106 87 45 416 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 682 1 18 77 302 257 149 80 11 895 75 50 60 42 20 247 88 90 106 87 45 416 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 1 558 (8) (cid:151) 1 (6) 3 4 25 (cid:151) (cid:151) (cid:151) 33 10 13 5 (cid:151) (cid:151) 28 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 61 (cid:151) (cid:151) 1 6 3 (cid:151) (cid:151) (cid:151) 10 1 (cid:151) (cid:151) (cid:151) (cid:151) 1 2 (cid:151) (cid:151) (cid:151) (cid:151) 2 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 13 (cid:151) 1 4 10 28 (cid:151) (cid:151) (cid:151) 43 11 13 5 (cid:151) (cid:151) 29 2 (cid:151) (cid:151) (cid:151) (cid:151) 2 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 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 (cid:151) (cid:151) (cid:151) 4 10 1 1 (cid:151) 16 4 (cid:151) 3 (cid:151) 4 11 5 4 7 (cid:151) (cid:151) 16 1 1 (cid:151) (cid:151) 2 45 (cid:151) 1 1 3 5 5 5 (cid:151) 20 (cid:151) (cid:151) 2 (cid:151) 2 4 (cid:151) (cid:151) 7 2 2 11 (cid:151) 1 (cid:151) (cid:151) 1 36 (cid:151) (cid:151) (cid:151) 4 10 1 2 (cid:151) 17 4 (cid:151) 3 (cid:151) 4 11 5 3 7 (cid:151) (cid:151) 15 1 1 (cid:151) (cid:151) 2 45 (cid:151) 1 1 3 5 5 4 (cid:151) 19 (cid:151) (cid:151) 2 (cid:151) 2 4 (cid:151) 1 7 2 2 12 (cid:151) 1 (cid:151) (cid:151) 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 (cid:151) 31 3 2 5 4 1 15 5 7 8 9 7 36 2 (cid:151) (cid:151) (cid:151) 2 84 1 1 9 8 11 1 (cid:151) 31 3 2 6 5 1 17 5 7 9 12 3 36 1 (cid:151) (cid:151) (cid:151) 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 (cid:151) 2 (1) 1 5 10 10 12 (cid:151) 40 33 58 75 58 29 Total Total 253 Total 34 35 32 36 30 167 28 19 18 (cid:151) 1 1 3 7 7 10 16 (cid:151) 45 39 46 75 58 29 247 40 29 32 37 35 173 28 21 8 (cid:151) 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) (cid:151) 64 6 2 26 (7) 8 1 43 5 2 12 (9) 3 7 29 1 (cid:151) (cid:151) (cid:151) Total Grand total 1 137 (11) 149 (cid:151) (cid:151) (cid:151) 2 4 1 (cid:151) (cid:151) 7 (cid:151) (cid:151) 5 (cid:151) (cid:151) 5 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 12 1 5 (2) 6 20 23 (4) 7 21 (6) (cid:151) 83 9 6 31 (8) 8 6 60 10 8 16 (10) 7 7 48 1 (cid:151) 2 (cid:151) 3 194 224 (cid:151) (cid:151) (cid:151) 5 6 1 3 (cid:151) 15 2 (cid:151) 13 (cid:151) (cid:151) 15 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 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 (cid:151) 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 (cid:151) 5 11 (1) 9 (4) 16 10 18 (cid:151) 69 13 (5) 57 94 108 3 (cid:151) 275 (8) 20 25 (9) 30 33 (10) 18 (11) 126 35 49 64 46 13 207 23 15 12 (cid:151) Grand total 50 727 (14) 961 (15) (16) (cid:151) (cid:151) 23 (2) (3) 35 35 15 (cid:151) (cid:151) 108 (cid:151) (cid:151) 1 (6) 2 (7) (cid:151) (cid:151) 3 1 1 18 7 31 58 (cid:151) (cid:151) 43 (12) 1 (13) (cid:151) 44 1 3 17 (cid:151) 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 (cid:151) 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 (cid:151) 5 11 (1) 9 (4) 16 10 20 (cid:151) 71 13 (5) 57 94 138 3 (cid:151) 305 (8) 22 25 (9) 29 31 (10) 25 (11) 132 (12) 40 51 61 45 14 211 (15) 25 15 10 (cid:151) 50 (16) 769 (17) (cid:151) (cid:151) 24 (2) (3) 36 36 16 (cid:151) (cid:151) 112 (cid:151) (cid:151) 1 (6) 2 (7) (cid:151) (cid:151) 3 1 1 20 7 31 60 (cid:151) (cid:151) 44 (13) 1 (14) (cid:151) 45 1 3 17 (cid:151) 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 (cid:151) Court of Auditors Category and grade Permanent posts Temporary posts 1999 (cid:151) 7 20 29 37 33 63 (cid:151) Total 189 1 15 15 12 20 (cid:151) 63 17 20 21 7 9 74 26 23 32 14 15 110 9 6 7 (cid:151) 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 (cid:151) 7 20 29 (3) 37 33 63 (cid:151) 189 2 15 15 11 20 (cid:151) 63 19 20 19 7 9 74 28 23 30 14 15 110 10 6 6 (cid:151) 1999 1 (cid:151) 15 (1) 19 17 (4) 1 (cid:151) (cid:151) 53 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 2000 1 (cid:151) 15 (2) 19 17 (5) 1 (cid:151) (cid:151) 53 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 15 (6) (cid:151) 15 (7) (cid:151) (cid:151) 15 (cid:151) (cid:151) 15 (cid:151) (cid:151) 15 (cid:151) (cid:151) 11 (cid:151) (cid:151) (cid:151) 15 (cid:151) (cid:151) 15 (cid:151) (cid:151) 15 (cid:151) (cid:151) 11 (cid:151) 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 Members(cid:146) 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 Members(cid:146) 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 Members(cid:146) 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 Members(cid:146) 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 (cid:151) 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 (cid:151) 5 (1) 8 8 5 4 13 (cid:151) 43 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 4 6 5 7 3 25 16 12 10 7 6 51 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 1 2 1 (cid:151) (cid:151) (cid:151) 4 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 1 1 2 (cid:151) (cid:151) 4 (cid:151) 1 6 (cid:151) (cid:151) 7 (cid:151) (cid:151) (cid:151) (cid:151) 1 (cid:151) 5 9 9 9 9 14 (cid:151) 55 11 30 29 28 42 (cid:151) 140 11 15 16 16 9 67 46 53 63 22 25 209 10 12 14 (cid:151) 36 508 (5) (6) (7) (cid:151) (cid:151) (cid:151) 1 2 1 (cid:151) 1 (cid:151) 5 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 1 1 2 (cid:151) 1 5 (cid:151) 2 5 (cid:151) (cid:151) 7 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 17 (8) (9) (10) Total Grand total (cid:151) 120 (2) (cid:151) 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 Committee(cid:146)s 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 (cid:151) 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 (cid:151) (cid:151) 1 1 4 3 4 4 (cid:151) 17 12 32 48 35 71 (cid:151) Total Total 198 8 9 15 8 13 53 32 51 64 23 33 203 10 Total Total (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) *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 (cid:151) 42 513 (1) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (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 (cid:151) 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 (cid:151) 2 3 (cid:151) 10 3 16 (cid:151) 34 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 4 2 4 10 2 1 6 10 12 31 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 1 (cid:151) (cid:151) (cid:151) 7 (cid:151) 8 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 1 (cid:151) (cid:151) 1 (cid:151) (cid:151) 1 (cid:151) 3 4 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 2 3 4 10 6 20 (cid:151) 45 1 5 17 8 27 (cid:151) 58 1 3 5 3 10 22 5 9 18 18 26 76 1 1 4 (cid:151) 6 207 (4) (5) 1 (cid:151) (cid:151) 1 (cid:151) (cid:151) (cid:151) 9 (cid:151) 10 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 1 (cid:151) 2 3 (cid:151) (cid:151) 1 (cid:151) 4 5 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 19 (6) (7) Total Grand total (cid:151) 76 (1) (cid:151) 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 chairman(cid:146)s 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 chairman(cid:146)s 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 (cid:151) European Ombudsman 1999 2000 Permanent posts Temporary posts Permanent posts Temporary posts (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 2 (cid:151) 5 (cid:151) 4 (cid:151) 11 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 1 1 3 5 (cid:151) 2 (cid:151) 1 3 6 1 (cid:151) (cid:151) (cid:151) 1 23 (cid:151) (cid:151) (cid:151) 1 (cid:151) 1 (cid:151) 1 (cid:151) 3 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 1 1 (cid:151) (cid:151) (cid:151) (cid:151) 1 1 1 (cid:151) (cid:151) (cid:151) 1 6 (cid:151) (cid:151) (cid:151) 1 (cid:151) 4 (cid:151) 3 (cid:151) 8 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 1 1 3 5 (cid:151) 2 (cid:151) 1 2 5 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 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 (cid:151) headquarters (Brussels and Luxem- bourg) 172 155 000 171 669 000 768 209 289 (cid:151) offices in the Community 7 150 000 6 828 000 4 036 153 (cid:151) Delegations 34 131 000 33 415 000 36 093 852 (cid:151) Joint Research Centre (cid:151) (cid:151) 138 080 843 (cid:151) Office for Official Publications 3 718 000 3 937 000 (cid:151) 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 (cid:151) (cid:151) 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 (cid:151) 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 (cont(cid:146)d) Institution Location Year of pur- chase Amounts Sub-total Total Brazzaville (Congo) San JosØ (Costa Rica) Abidjan (Cote d(cid:146)Ivoire) 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) N(cid:146)Djamena (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 (cont(cid:146)d) 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 (cid:151) DEDUCTIONS FROM REMUNERATION CHAPTER 4 8 (cid:151) 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(cid:151)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,(cid:151) Staff contributions to the pension scheme 19 080 675 18 283 044 18 258 255,(cid:151) Proceeds from the temporary levy on salaries of officials and other servants in active employment 5 308 642 5 074 500 4 388 589,(cid:151) CHAPTER 4 0 (cid:151) TOTAL 54 763 959 49 069 045 47 156 698,(cid:151) CHAPTER 4 8 CHAPTER48(cid:151)DEDUCTIONSFROMTHEREMUNERATIONOFTHEOMBUDSMANANDHISSTAFF 4 8 0 Deductions from the remuneration of the Ombudsman and his staff CHAPTER 4 8 (cid:151) TOTAL (cid:151) (cid:151) 357 140 240 609,(cid:151) 357 140 240 609,(cid:151) *002AAAAK-EN-174* 11:07-(29/01) - 002AAAAK-EN-174 Title 4 (cid:151) Total 54 763 959 49 426 185 47 397 307,(cid:151) 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 (cid:151) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) 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 (cid:151) 357 140 240 609,(cid:151) *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 (cid:151) PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY CHAPTER 5 2 (cid:151) REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION(cid:146)S ACCOUNTS CHAPTER 5 5 (cid:151) TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 5 0 CHAPTER50(cid:151)PROCEEDSFROMTHESALEOFMOVABLEANDIMMOVABLEPROPERTY 5 0 0 Proceeds from the sale of movable property CHAPTER 5 0 (cid:151) TOTAL p. m. p. m. p. m. p. m. 1 665,(cid:151) 1 665,(cid:151) CHAPTER 5 2 CHAPTER52(cid:151)REVENUEFROMINVESTMENTSORLOANSGRANTED,BANKANDOTHERINTERESTONTHEINSTITUTION(cid:146)SACCOUNTS 5 2 0 Revenue from investments or loans granted, bank and other interest 1 750 000 2 000 000 1 912 812,(cid:151) CHAPTER 5 2 (cid:151) TOTAL 1 750 000 2 000 000 1 912 812,(cid:151) CHAPTER 5 5 CHAPTER55(cid:151)TRANSFERORREPAYMENTOFPENSIONRIGHTSBYSTAFF 5 5 0 Transfer or repayment of pension rights by staff 2 000 000 1 500 000 2 206 908,(cid:151) CHAPTER 5 5 (cid:151) TOTAL 2 000 000 1 500 000 2 206 908,(cid:151) *002AAACG-EN-176* 11:07-(29/01) - 002AAACG-EN-176 Title 5 (cid:151) Total 3 750 000 3 500 000 4 121 385,(cid:151) 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 (cid:151) 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,(cid:151) 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 (cid:151) REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION(cid:146)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,(cid:151) CHAPTER 5 5 (cid:151) 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,(cid:151) 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 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE TITLE 6 Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 6 1 CHAPTER61(cid:151)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 (cid:151) Total CHAPTER 6 1 (cid:151) TOTAL p. m. p. m. p. m. p. m. p. m. p. m. 222 214,(cid:151) 222 214,(cid:151) 222 214,(cid:151) *002AAAEI-EN-178* 11:07-(29/01) - 002AAAEI-EN-178 Title 6 (cid:151) Total p. m. p. m. 222 214,(cid:151) 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 (cid:151) 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,(cid:151) *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 (cid:151) MISCELLANEOUS REVENUE CHAPTER 9 1 (cid:151) CONTRIBUTION BY MEMBERS TO A RETIREMENT PENSION SCHEME Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 9 0 CHAPTER90(cid:151)MISCELLANEOUSREVENUE Salaries Miscellaneous 9 0 4 9 0 6 p. m. p. m. 57 784,(cid:151) 9 0 6 0 Parliament 50 000 50 000 601 751,(cid:151) 9 0 6 1 Ombudsman (cid:151) p. m. Article 9 0 6 (cid:151) Total CHAPTER 9 0 (cid:151) TOTAL 50 000 50 000 50 000 50 000 4 094,(cid:151) 605 845,(cid:151) 663 629,(cid:151) CHAPTER 9 1 CHAPTER91(cid:151)CONTRIBUTIONBYMEMBERSTOARETIREMENTPENSIONSCHEME 1 600 000 1 200 000 1 311 340,(cid:151) CHAPTER 9 1 (cid:151) TOTAL 1 600 000 1 200 000 1 311 340,(cid:151) Title 9 (cid:151) Total 1 650 000 1 250 000 1 974 969,(cid:151) GRAND TOTAL 60 163 959 54 176 185 53 715 875,(cid:151) *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 (cid:151) MISCELLANEOUS REVENUE 9 0 4 Salaries Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 57 784,(cid:151) 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,(cid:151) 9 0 6 1 Ombudsman Financial year 2000 Financial year 1999 Financial year 1998 (cid:151) p. m. 4 094,(cid:151) CHAPTER 9 1 (cid:151) 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,(cid:151) 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,(cid:151) STAFF IN ACTIVE EMPLOYMENT 322 052 874 306 900 977 287 657 558,(cid:151) ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE 8 209 800 7 421 130 6 336 222,(cid:151) MISSIONS AND DUTY TRAVEL 17 006 000 17 280 000 17 445 979,(cid:151) SOCIOMEDICAL INFRASTRUCTURE 480 000 430 000 450 833,(cid:151) GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS 1 446 300 1 429 000 999 483,(cid:151) SOCIAL WELFARE 197 000 190 000 123 768,(cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES 722 000 697 000 559 392,(cid:151) INTERINSTITUTIONAL COOPERATION 41 323 000 38 162 000 36 585 930,(cid:151) Title 1 (cid:151) Total 563 299 274 558 323 707 511 539 353,(cid:151) 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,(cid:151) DATA PROCESSING AND TELECOMMUNICATIONS 33 251 000 36 429 000 28 394 742,(cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS 15 116 985 15 195 130 13 101 505,(cid:151) CURRENT ADMINISTRATIVE EXPENDITURE 17 988 417 17 885 762 15 875 176,(cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS 905 000 1 010 000 740 837,(cid:151) EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS 2 070 000 1 700 000 1 934 560,(cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION 27 210 000 33 258 000 27 317 211,(cid:151) MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SER- VICES 12 071 000 11 976 400 12 737 163,(cid:151) *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) (cont(cid:146)d) Title Chapter Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 9 SUBSIDIES AND FINANCIAL CONTRIBUTIONS 1 422 500 1 425 000 757 612,(cid:151) Title 2 (cid:151) Total 288 423 607 329 477 099 356 333 952,(cid:151) 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,(cid:151) OMBUDSMAN EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS (cid:151) p. m. 3 474 797 2 726 989,(cid:151) p. m. Title 3 (cid:151) Total 34 566 000 29 293 797 37 332 303,(cid:151) 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 (cid:151) Total 78 635 516 9 955 836 0,(cid:151) 0,(cid:151) 0,(cid:151) GRAND TOTAL 964 924 397 927 050 439 905 205 608,(cid:151) *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 (cid:151) MEMBERS OF THE INSTITUTION Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 0 CHAPTER10(cid:151)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,(cid:151) 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,(cid:151) 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,(cid:151) 1 0 0 7 Allowances for performance of duties Non-differentiated appropriations 137 300 134 600 132 920,(cid:151) Article 1 0 0 (cid:151) Total 75 237 300 73 939 600 73 539 551,(cid:151) 1 0 1 Accident and sickness insurance and other social security charges Non-differentiated appropriations 1 493 000 1 493 000 1 463 625,(cid:151) 1 0 2 Temporary allowances Non-differentiated appropriations 4 100 000 3 700 000 61 500,(cid:151) *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 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d) 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 Survivors(cid:146) pensions Non-differentiated appropriations 6 000 000 6 000 000 4 599 505,(cid:151) Non-differentiated appropriations 284 000 240 000 198 023,(cid:151) Non-differentiated appropriations 2 500 000 2 200 000 2 066 766,(cid:151) 1 0 3 3 Optional pension scheme for Members Non-differentiated appropriations 6 800 000 7 800 000 5 766 581,(cid:151) Article 1 0 3 (cid:151) Total 15 584 000 16 240 000 12 630 875,(cid:151) 1 0 5 Courses for Members 1 0 5 0 Language courses 1 0 5 1 Data-processing courses 1 0 6 Members(cid:146) secretarial expenses 1 0 8 Exchange losses Non-differentiated appropriations 700 000 600 000 648 016,(cid:151) Non-differentiated appropriations 161 000 261 000 145 225,(cid:151) Article 1 0 5 (cid:151) Total 861 000 861 000 793 241,(cid:151) Non-differentiated appropriations 73 687 000 83 980 000 70 791 396,(cid:151) Non-differentiated appropriations 400 000 1 200 000 2 100 000,(cid:151) 1 0 9 Provisional appropriation to cover the allowances of Members of the institu- tion Non-differentiated appropriations 500 000 4 400 000 0,(cid:151) CHAPTER 1 0 (cid:151) TOTAL 171 862 300 185 813 600 161 380 188,(cid:151) *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 (cid:151) STAFF IN ACTIVE EMPLOYMENT Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 1 CHAPTER11(cid:151)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,(cid:151) Non-differentiated appropriations 20 387 258 (2) 19 617 919 18 556 611,(cid:151) 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,(cid:151) 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,(cid:151) Article 1 1 0 (cid:151) Total 282 767 275 270 929 585 258 415 154,(cid:151) Non-differentiated appropriations 11 476 462 10 200 000 10 285 883,(cid:151) Non-differentiated appropriations p. m. p. m. 0,(cid:151) Non-differentiated appropriations 270 000 301 000 234 411,(cid:151) Non-differentiated appropriations 80 600 160 000 130 342,(cid:151) Article 1 1 1 (cid:151) Total 11 827 062 10 661 000 10 650 636,(cid:151) (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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 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,(cid:151) 1 1 3 1 Insurance against accidents and occupational disease Non-differentiated appropriations 1 875 006 (2) 1 772 901 1 714 043,(cid:151) 1 1 3 2 Insurance against unemployment for temporary staff Non-differentiated appropriations 264 627 247 225 235 923,(cid:151) 1 1 3 3 Constitution or maintenance of pension rights for temporary staff Non-differentiated appropriations 15 000 15 800 12 466,(cid:151) Article 1 1 3 (cid:151) Total 10 155 421 9 663 780 9 244 141,(cid:151) 1 1 4 Miscellaneous allowances and grants 1 1 4 0 Birth and death grants Non-differentiated appropriations 17 000 17 000 13 954,(cid:151) 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,(cid:151) 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,(cid:151) Non-differentiated appropriations 88 234 80 000 77 014,(cid:151) Non-differentiated appropriations 72 601 67 000 65 342,(cid:151) 1 1 4 5 Special allowance for accounting officers and administrators of imprest accounts Non-differentiated appropriations 32 000 30 000 27 752,(cid:151) (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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 1 4 (cont(cid:146)d) 1 1 4 9 Other allowances and repayments Non-differentiated appropriations 1 500 p. m. 0,(cid:151) Article 1 1 4 (cid:151) Total 4 786 335 4 546 700 4 388 093,(cid:151) 1 1 5 Overtime Non-differentiated appropriations 1 375 000 1 290 000 1 284 277,(cid:151) 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,(cid:151) 1 1 8 2 Installation, resettlement and transfer allowances Non-differentiated appropriations 1 394 934 2 307 992 1 022 129,(cid:151) 1 1 8 3 Removal expenses Non-differentiated appropriations 724 444 1 305 923 481 506,(cid:151) 1 1 8 4 Temporary daily subsistence allowances Non-differentiated appropriations 1 152 799 1 524 924 908 982,(cid:151) Article 1 1 8 (cid:151) Total 3 332 177 5 218 839 2 462 053,(cid:151) 1 1 9 Appropriations intended to cover adjustments to officials(cid:146) salaries 1 1 9 0 Salary weightings 1 1 9 1 Provisional appropriation Non-differentiated appropriations 3 974 036 918 817 1 213 204,(cid:151) Non-differentiated appropriations 3 835 568 (1) 3 672 256 0,(cid:151) Article 1 1 9 (cid:151) Total 7 809 604 4 591 073 1 213 204,(cid:151) CHAPTER 1 1 (cid:151) TOTAL 322 052 874 306 900 977 287 657 558,(cid:151) (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 (cid:151) ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 2 CHAPTER12(cid:151)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,(cid:151) 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,(cid:151) 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,(cid:151) 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,(cid:151) Article 1 2 1 (cid:151) Total 7 498 300 6 811 630 5 747 992,(cid:151) Non-differentiated appropriations 254 900 260 900 180 793,(cid:151) Non-differentiated appropriations 374 900 268 600 407 437,(cid:151) Non-differentiated appropriations 81 700 80 000 0,(cid:151) Article 1 2 9 (cid:151) Total 456 600 348 600 407 437,(cid:151) CHAPTER 1 2 (cid:151) TOTAL 8 209 800 7 421 130 6 336 222,(cid:151) *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 (cid:151) MISSIONS AND DUTY TRAVEL CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 5 (cid:151) GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS CHAPTER 1 6 (cid:151) SOCIAL WELFARE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 3 CHAPTER13(cid:151)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,(cid:151) Article 1 3 0 (cid:151) Total 17 006 000 17 280 000 17 445 979,(cid:151) CHAPTER 1 3 (cid:151) TOTAL 17 006 000 17 280 000 17 445 979,(cid:151) Non-differentiated appropriations 480 000 430 000 450 833,(cid:151) CHAPTER 1 4 (cid:151) TOTAL 480 000 430 000 450 833,(cid:151) CHAPTER 1 4 CHAPTER14(cid:151)SOCIOMEDICALINFRASTRUCTURE 1 4 1 Medical service CHAPTER 1 5 CHAPTER15(cid:151)GRADUATETRAINEESHIPSANDEXCHANGESOFOFFICIALS 1 5 0 Cost of organising graduate traineeships within the institution Non-differentiated appropriations 1 116 300 1 129 000 789 605,(cid:151) 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,(cid:151) CHAPTER 1 5 (cid:151) TOTAL 1 446 300 1 429 000 999 483,(cid:151) CHAPTER 1 6 CHAPTER16(cid:151)SOCIALWELFARE 1 6 0 Special assistance grants Non-differentiated appropriations 13 000 13 000 2 732,(cid:151) (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 (cid:151) SOCIAL WELFARE (cont(cid:146)d) CHAPTER 1 7 (cid:151) 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,(cid:151) 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,(cid:151) (1) Article 1 6 4 (cid:151) Total 100 000 100 000 57 746,(cid:151) CHAPTER 1 6 (cid:151) TOTAL 197 000 190 000 123 768,(cid:151) CHAPTER 1 7 CHAPTER17(cid:151)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,(cid:151) 1 7 0 1 Entertainment and representation expenses for staff Non-differentiated appropriations 30 000 30 000 24 026,(cid:151) 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,(cid:151) Article 1 7 0 (cid:151) Total 722 000 697 000 559 392,(cid:151) CHAPTER 1 7 (cid:151) TOTAL 722 000 697 000 559 392,(cid:151) (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 (cid:151) INTERINSTITUTIONAL COOPERATION Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 8 CHAPTER18(cid:151)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,(cid:151) Article 1 8 2 (cid:151) Total 1 800 000 1 739 000 1 229 662,(cid:151) Non-differentiated appropriations 800 000 900 000 1 762 866,(cid:151) Article 1 8 4 (cid:151) Total 800 000 900 000 1 762 866,(cid:151) 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,(cid:151) 1 8 6 3 Early Childhood Centre and approved day nurseries Non-differentiated appropriations 2 689 000 2 533 000 2 116 869,(cid:151) Article 1 8 6 (cid:151) Total 2 888 000 2 732 000 2 293 504,(cid:151) 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,(cid:151) 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,(cid:151) Article 1 8 7 (cid:151) Total 35 075 000 32 130 000 30 632 000,(cid:151) *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 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d) 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 (cid:151) Total 760 000 760 000 661 000 667 898,(cid:151) 661 000 667 898,(cid:151) CHAPTER 1 8 (cid:151) TOTAL 41 323 000 38 162 000 36 585 930,(cid:151) *002AAAIA-EN-193* 11:07-(29/01) - 002AAAIA-EN-193 Title 1 (cid:151) Total 563 299 274 558 323 707 511 539 353,(cid:151) 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 (cid:151) 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 Members(cid:146) 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 Members(cid:146) 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 Members(cid:146) 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 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d) 1 0 0 (cont(cid:146)d) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d) 1 0 1 (cont(cid:146)d) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d) 1 0 3 (cont(cid:146)d) 1 0 3 2 Survivors(cid:146) pensions Appropriations 2000 Appropriations 1999 Outturn 1998 2 500 000 2 200 000 2 066 766,(cid:151) 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,(cid:151) 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 institution(cid:146)s 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,(cid:151) 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,(cid:151) 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- bers(cid:146) 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 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d) 1 0 6 Members(cid:146) secretarial expenses Appropriations 2000 Appropriations 1999 Outturn 1998 73 687 000 83 980 000 70 791 396,(cid:151) 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,(cid:151) 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,(cid:151) Remarks This appropriation is intended to cover the effects of any adjustments to payments to Members of the institution. CHAPTER 1 1 (cid:151) 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,(cid:151) (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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 1 1 0 (cont(cid:146)d) 1 1 0 0 (cont(cid:146)d) 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,(cid:151) (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: (cid:151) head of household allowance, (cid:151) dependent child allowance, (cid:151) 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,(cid:151) (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,(cid:151) 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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 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,(cid:151) Remarks Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. This appropriation is intended to cover the remuneration of, and the employer(cid:146)s 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,(cid:151) 1 1 1 2 Local staff Appropriations 2000 Appropriations 1999 Outturn 1998 270 000 301 000 234 411,(cid:151) 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 employer(cid:146)s 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,(cid:151) 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,(cid:151) (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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 1 1 3 (cont(cid:146)d) 1 1 3 0 (cont(cid:146)d) This appropriation is intended to cover the employer(cid:146)s contribution to sickness insurance (3,4 % of the basic salary). The officials(cid:146) 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,(cid:151) (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: (cid:151) the employer(cid:146)s contribution to insurance against the risk of accidents and occupational diseases (0,77 % of the basic salary), (cid:151) the insurance premiums in respect of sports accidents for Members(cid:146) assistants and auxiliary staff using the European Parliament(cid:146)s 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,(cid:151) Remarks Conditions of employment of other servants of the European Communities, and in particular Article 28a thereof. This appropriation is intended to cover the institution(cid:146)s 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,(cid:151) 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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 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,(cid:151) 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 deceased(cid:146)s 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,(cid:151) 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: (cid:151) once per calendar year if the distance by rail is greater than 50 km and less than 725 km, (cid:151) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 1 1 4 (cont(cid:146)d) 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,(cid:151) 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,(cid:151) 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: (cid:151) the compensation for a probationary official who is dismissed because his work is obviously inadequate, (cid:151) compensation for a member of the temporary staff whose contract is terminated by the institution, (cid:151) 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,(cid:151) 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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 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,(cid:151) 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,(cid:151) Remarks Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto. This appropriation is intended to cover these allowances which are the equivalent of two months(cid:146) basic salary for officials who are heads of households and one month(cid:146)s basic salary for others. They are paid to staff obliged to change their place of residence on taking up their duties, on leaving the service or on transfer to a new place of work. 1 1 8 3 Removal expenses Appropriations 2000 Appropriations 1999 Outturn 1998 724 444 1 305 923 481 506,(cid:151) 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,(cid:151) 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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 1 1 9 1 1 9 0 Appropriations intended to cover adjustments to officials(cid:146) salaries Salary weightings Appropriations 2000 Appropriations 1999 Outturn 1998 3 974 036 918 817 1 213 204,(cid:151) 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,(cid:151) (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 (cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE (cont(cid:146)d) 1 2 1 (cont(cid:146)d) 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,(cid:151) 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,(cid:151) 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,(cid:151) Remarks Staff Regulations of officials of the European Communities, and in particular Article 72 thereof. This appropriation is intended to cover the employer(cid:146)s 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,(cid:151) 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 (cid:151) ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE (cont(cid:146)d) 1 2 9 (cont(cid:146)d) 1 2 9 0 (cont(cid:146)d) 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,(cid:151) 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 (cid:151) 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,(cid:151) (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 (cid:151) SOCIOMEDICAL INFRASTRUCTURE 1 4 1 Medical service Appropriations 2000 Appropriations 1999 Outturn 1998 480 000 430 000 450 833,(cid:151) 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 (cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) SOCIAL WELFARE 1 6 0 Special assistance grants Appropriations 2000 Appropriations 1999 Outturn 1998 13 000 13 000 2 732,(cid:151) 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 (cid:151) SOCIAL WELFARE (cont(cid:146)d) 1 6 2 Welfare expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 84 000 77 000 63 290,(cid:151) 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,(cid:151) (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: (cid:151) officials and temporary staff in active employment, (cid:151) spouses of officials and temporary staff in active employment, (cid:151) 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 (cid:151) 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 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES (cont(cid:146)d) 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,(cid:151) 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,(cid:151) 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,(cid:151) Remarks Former Item 2 4 0 2 CHAPTER 1 8 (cid:151) 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,(cid:151) 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 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d) 1 8 2 (cont(cid:146)d) 1 8 2 0 (cont(cid:146)d) 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,(cid:151) 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,(cid:151) 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,(cid:151) Remarks This appropriation is intended to cover Parliament(cid:146)s 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 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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, candidates(cid:146) 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 Parliament(cid:146)s 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 (cid:151) 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(cid:151)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,(cid:151) Article 2 0 0 (cid:151) Total 88 092 000 90 492 000 83 690 162,(cid:151) Non-differentiated appropriations 639 000 560 000 451 818,(cid:151) Non-differentiated appropriations 9 538 712 (2) 9 352 316 6 586 493,(cid:151) Non-differentiated appropriations 21 998 695 (3) 23 305 437 14 583 505,(cid:151) Non-differentiated appropriations 4 569 298 4 299 054 11 746 988,(cid:151) Non-differentiated appropriations 17 250 000 17 033 000 13 224 321,(cid:151) Non-differentiated appropriations 34 576 000 63 474 000 122 441 737,(cid:151) 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,(cid:151) 0,(cid:151) (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 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d) CHAPTER 2 1 (cid:151) 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,(cid:151) CHAPTER 2 0 (cid:151) TOTAL 178 388 705 210 597 807 255 475 146,(cid:151) CHAPTER 2 1 CHAPTER21(cid:151)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,(cid:151) Non-differentiated appropriations 9 209 000 9 900 000 9 564 794,(cid:151) 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,(cid:151) 2 1 0 3 Data-processing operations entrusted to third parties Non-differentiated appropriations p. m. 70 000 0,(cid:151) Article 2 1 0 (cid:151) Total 22 274 000 22 680 000 20 325 784,(cid:151) 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,(cid:151) 2 1 1 1 Installation costs for telecommunications Non-differentiated appropriations 390 000 2 480 000 554 065,(cid:151) 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,(cid:151) Article 2 1 1 (cid:151) Total 10 977 000 13 749 000 8 068 958,(cid:151) CHAPTER 2 1 (cid:151) TOTAL 33 251 000 36 429 000 28 394 742,(cid:151) *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 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 2 2 CHAPTER22(cid:151)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,(cid:151) 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,(cid:151) 2 2 0 4 Office machines 2 2 1 Furniture Non-differentiated appropriations 80 000 109 000 41 709,(cid:151) Article 2 2 0 (cid:151) Total 8 354 685 8 111 830 6 333 165,(cid:151) 2 2 1 0 Purchases and replacement of furniture Non-differentiated appropriations 850 000 1 007 000 1 125 110,(cid:151) 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,(cid:151) Article 2 2 1 (cid:151) Total 881 000 1 037 000 1 150 155,(cid:151) Non-differentiated appropriations 210 000 400 000 454 584,(cid:151) Non-differentiated appropriations 2 724 000 2 497 000 2 318 361,(cid:151) Article 2 2 2 (cid:151) Total 2 934 000 2 897 000 2 772 945,(cid:151) 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,(cid:151) 2 2 3 1 Special library, documentation and media library equipment and services Non-differentiated appropriations 350 000 395 000 629 607,(cid:151) *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 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d) CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 2 3 (cont(cid:146)d) 2 2 3 2 Documentary databases 2 2 4 Works of art 2 2 6 Other documentation expenditure Non-differentiated appropriations (cid:151) (cid:151) 244,(cid:151) Article 2 2 3 (cid:151) Total 2 328 000 2 253 000 2 067 377,(cid:151) Non-differentiated appropriations 30 000 67 400 66 524,(cid:151) 2 2 6 0 Purchase of books, subscriptions and documentation materials for the language services Non-differentiated appropriations 94 400 94 400 94 294,(cid:151) 2 2 6 1 Subscriptions 2 2 7 Expenditure on archive resources Non-differentiated appropriations 301 500 581 500 446 352,(cid:151) Article 2 2 6 (cid:151) Total 395 900 675 900 540 646,(cid:151) 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,(cid:151) 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,(cid:151) Article 2 2 7 (cid:151) Total 193 400 153 000 170 693,(cid:151) CHAPTER 2 2 (cid:151) TOTAL 15 116 985 15 195 130 13 101 505,(cid:151) CHAPTER 2 3 CHAPTER23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE 2 3 0 Stationery and office supplies Non-differentiated appropriations 2 325 000 2 000 000 (1) 2 279 672,(cid:151) (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 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d) 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,(cid:151) Non-differentiated appropriations Article 2 3 1 (cid:151) Total 500 000 775 000 175 000 901 677,(cid:151) 450 000 1 151 677,(cid:151) Non-differentiated appropriations 170 000 230 000 103 510,(cid:151) Non-differentiated appropriations 25 000 15 000 22 181,(cid:151) Non-differentiated appropriations 377 000 377 000 296 352,(cid:151) Non-differentiated appropriations 242 000 355 000 170 227,(cid:151) 2 3 4 2 Miscellaneous expenditure on internal meetings Non-differentiated appropriations 1 200 000 1 000 000 869 594,(cid:151) 2 3 4 3 Departmental removals and associated handling Non-differentiated appropriations 600 000 675 000 774 027,(cid:151) 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,(cid:151) Non-differentiated appropriations 18 000 18 000 18 000,(cid:151) Article 2 3 4 (cid:151) Total 2 482 000 2 470 000 2 162 276,(cid:151) Non-differentiated appropriations Article 2 3 5 (cid:151) Total p. m. p. m. p. m. p. m. 0,(cid:151) 0,(cid:151) *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 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d) CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS CHAPTER 2 6 (cid:151) 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,(cid:151) Non-differentiated appropriations 10 513 000 10 737 000 8 561 358,(cid:151) Article 2 3 6 (cid:151) Total 12 211 417 12 720 762 10 155 860,(cid:151) CHAPTER 2 3 (cid:151) TOTAL 17 988 417 17 885 762 15 875 176,(cid:151) CHAPTER 2 5 CHAPTER25(cid:151)EXPENDITUREONFORMALANDOTHERMEETINGS 2 5 0 Meetings in general Non-differentiated appropriations 170 000 360 000 118 339,(cid:151) 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,(cid:151) CHAPTER 2 5 (cid:151) TOTAL 905 000 1 010 000 740 837,(cid:151) CHAPTER 2 6 CHAPTER26(cid:151)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,(cid:151) CHAPTER 2 6 (cid:151) TOTAL 2 070 000 1 700 000 1 934 560,(cid:151) (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 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION CHAPTER 2 8 (cid:151) MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SERVICES 219 PARLIAMENT Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 2 7 CHAPTER27(cid:151)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,(cid:151) Non-differentiated appropriations 1 800 000 2 100 000 1 589 387,(cid:151) Article 2 7 1 (cid:151) Total 1 800 000 2 100 000 1 589 387,(cid:151) 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,(cid:151) 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,(cid:151) 2 7 2 5 Organisation of seminars, symposia and cultural activities Non-differentiated appropriations 1 660 000 1 858 000 1 523 738,(cid:151) Article 2 7 2 (cid:151) Total 17 910 000 22 558 000 19 127 859,(cid:151) CHAPTER 2 7 (cid:151) TOTAL 27 210 000 33 258 000 27 317 211,(cid:151) CHAPTER 2 8 CHAPTER28(cid:151)MOVABLEANDIMMOVABLEPROPERTYANDINTERINSTITUTIONALSERVICES 2 8 0 External offices (cid:151) infrastructures 2 8 1 External offices (cid:151) other charges Non-differentiated appropriations 3 311 000 3 348 000 2 925 366,(cid:151) Non-differentiated appropriations 3 955 000 4 127 800 3 751 224,(cid:151) 2 8 2 Audiovisual (cid:151) infrastructure expenditure Non-differentiated appropriations 2 105 000 1 800 600 3 422 130,(cid:151) *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 (cid:151) MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SERVICES (cont(cid:146)d) CHAPTER 2 9 (cid:151) 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(cid:151)SUBSIDIESANDFINANCIALCONTRIBUTIONS 2 9 4 Study grants Non-differentiated appropriations 2 600 000 2 600 000 2 588 843,(cid:151) Article 2 8 3 (cid:151) Total 2 600 000 2 600 000 2 588 843,(cid:151) Non-differentiated appropriations 100 000 100 000 49 600,(cid:151) CHAPTER 2 8 (cid:151) TOTAL 12 071 000 11 976 400 12 737 163,(cid:151) 2 9 4 1 Grants for training and further training of conference interpreters Non-differentiated appropriations 1 000 000 1 000 000 437 192,(cid:151) Article 2 9 4 (cid:151) Total 1 000 000 1 000 000 437 192,(cid:151) 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,(cid:151) 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 (cid:151) Total 292 500 422 500 295 000 230 039,(cid:151) 425 000 320 420,(cid:151) CHAPTER 2 9 (cid:151) TOTAL 1 422 500 1 425 000 757 612,(cid:151) *002AABDZ-EN-220* 11:07-(29/01) - 002AABDZ-EN-220 Title 2 (cid:151) Total 288 423 607 329 477 099 356 333 952,(cid:151) 14. 2. 2000 EN Official Journal of the European Communities 221 PARLIAMENT BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE TITLE 2 CHAPTER 2 0 (cid:151) 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,(cid:151) (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,(cid:151) 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,(cid:151) (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 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d) 2 0 3 Cleaning and maintenance Appropriations 2000 Appropriations 1999 Outturn 1998 21 998 695 (1) 23 305 437 14 583 505,(cid:151) (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,(cid:151) Remarks This appropriation is intended to cover the performance of fitting-out work, including other expenditure connected with that work, in particular architects(cid:146) or engineers(cid:146) fees, etc. EUR 300 000 is intended to ensure access to Parliament(cid:146)s 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,(cid:151) 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,(cid:151) 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 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d) 2 0 7 Construction of buildings Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,(cid:151) 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,(cid:151) 2 0 9 Other expenditure on buildings Appropriations 2000 Appropriations 1999 Outturn 1998 1 725 000 2 082 000 2 750 122,(cid:151) 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 (cid:151) 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,(cid:151) 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 (cid:151) DATA PROCESSING AND TELECOMMUNICATIONS (cont(cid:146)d) 2 1 0 (cont(cid:146)d) 2 1 0 1 Distributed data-processing systems Appropriations 2000 Appropriations 1999 Outturn 1998 9 209 000 9 900 000 9 564 794,(cid:151) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) DATA PROCESSING AND TELECOMMUNICATIONS (cont(cid:146)d) 2 1 1 (cont(cid:146)d) 2 1 1 1 Installation costs for telecommunications Appropriations 2000 Appropriations 1999 Outturn 1998 390 000 2 480 000 554 065,(cid:151) 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,(cid:151) 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 (cid:151) 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,(cid:151) 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 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d) 2 2 0 (cont(cid:146)d) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d) 2 2 1 (cont(cid:146)d) 2 2 1 2 Hire, maintenance, use and repair of furniture Appropriations 2000 Appropriations 1999 Outturn 1998 31 000 30 000 25 045,(cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d) 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,(cid:151) Remarks Former Item 2 2 5 0 This appropriation is intended to cover: (cid:151) the extension and renewal of the general reference works section and keeping the library stock up to date, (cid:151) 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, (cid:151) 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, (cid:151) utilizing external documentary and statistical databases (computer hardware and telecommunications charges excepted), (cid:151) 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,(cid:151) Remarks Former Item 2 2 5 1 This appropriation is intended to cover: (cid:151) 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. ), (cid:151) binding and preservation equipment and work for the library, documentation and media library, (cid:151) 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 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d) 2 2 3 (cont(cid:146)d) 2 2 3 2 Documentary databases Appropriations 2000 Appropriations 1999 Outturn 1998 (cid:151) (cid:151) 244,(cid:151) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d) 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,(cid:151) 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,(cid:151) 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 (cid:151) 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,(cid:151) (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 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d) 2 3 3 Damages, interest and anterior debts Appropriations 2000 Appropriations 1999 Outturn 1998 25 000 15 000 22 181,(cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d) 2 3 4 (cont(cid:146)d) 2 3 4 2 Miscellaneous expenditure on internal meetings Appropriations 2000 Appropriations 1999 Outturn 1998 1 200 000 1 000 000 869 594,(cid:151) 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,(cid:151) 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,(cid:151) 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,(cid:151) Remarks Former Item 2 3 5 9 This appropriation is intended to cover the contribution to the secretarial expenses of the President(cid:146)s 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 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS 2 5 0 Meetings in general Appropriations 2000 Appropriations 1999 Outturn 1998 170 000 360 000 118 339,(cid:151) 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,(cid:151) 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 (cid:151) 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,(cid:151) (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 (cid:151) 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 Parliament(cid:146)s decision of 4 May 1999 have been met, and when DG IV has presented a coherent working plan for its own and STOA(cid:146)s 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 Parliament(cid:146)s 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 (cid:151) 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,(cid:151) 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,(cid:151) 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 Parliament(cid:146)s 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,(cid:151) 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 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION (cont(cid:146)d) 2 7 2 (cont(cid:146)d) 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,(cid:151) 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 countries(cid:146) (cid:145)opinion multipliers(cid:146). 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,(cid:151) Remarks This appropriation is intended to cover expenditure or subsidies connected with the organisation of national and multinational symposia and seminars for (cid:145)opinion multipliers(cid:146) 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 (cid:151) 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 (cid:150) infrastructures Appropriations 2000 Appropriations 1999 Outturn 1998 3 311 000 3 348 000 2 925 366,(cid:151) 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 (cid:150) other charges Appropriations 2000 Appropriations 1999 Outturn 1998 3 955 000 4 127 800 3 751 224,(cid:151) 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 (cid:151) MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SERVICES (cont(cid:146)d) 2 8 2 Audiovisual - infrastructure expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 2 105 000 1 800 600 3 422 130,(cid:151) 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,(cid:151) 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,(cid:151) Remarks This appropriation is intended to cover the development of the (cid:145)Europa(cid:146) 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 (cid:151) 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,(cid:151) 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 (cid:151) SUBSIDIES AND FINANCIAL CONTRIBUTIONS (cont(cid:146)d) 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,(cid:151) 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,(cid:151) 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 (cid:151) EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES TITLE 3 Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 3 7 CHAPTER37(cid:151)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,(cid:151) 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 (cid:151) (cid:151) 12 725 000 12 840 293,(cid:151) 7 126 000 7 126 000,(cid:151) 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,(cid:151) 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,(cid:151) Article 3 7 0 (cid:151) Total 34 566 000 25 819 000 34 605 314,(cid:151) Non-differentiated appropriations Article 3 7 1 (cid:151) Total p. m. p. m. p. m. p. m. 0,(cid:151) 0,(cid:151) CHAPTER 3 7 (cid:151) TOTAL 34 566 000 25 819 000 34 605 314,(cid:151) *002AACDA-EN-240* 11:07-(29/01) - 002AACDA-EN-240 14. 2. 2000 EN Official Journal of the European Communities CHAPTER 3 8 (cid:151) OMBUDSMAN CHAPTER 3 9 (cid:151) EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS 241 PARLIAMENT Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 3 8 CHAPTER38(cid:151)OMBUDSMAN 3 8 0 Ombudsman CHAPTER 3 9 CHAPTER39(cid:151)EXPENDITURERELATINGTOPARLIAMENTARYASSISTANTS 3 9 0 Parliamentary assistants Non-differentiated appropriations CHAPTER 3 8 (cid:151) TOTAL (cid:151) (cid:151) 3 474 797 2 726 989,(cid:151) 3 474 797 2 726 989,(cid:151) Non-differentiated appropriations CHAPTER 3 9 (cid:151) TOTAL p. m. p. m. p. m. p. m. *002AACDA-EN-241* 11:07-(29/01) - 002AACDA-EN-241 Title 3 (cid:151) Total 34 566 000 29 293 797 37 332 303,(cid:151) 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 (cid:151) 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,(cid:151) 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 (cid:151) 12 725 000 12 840 293,(cid:151) 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 (cid:151) 7 126 000 7 126 000,(cid:151) 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 (cid:151) EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES (cont(cid:146)d) 3 7 0 (cont(cid:146)d) 3 7 0 8 Information work Appropriations 2000 Appropriations 1999 Outturn 1998 14 350 000 5 525 000 14 350 000,(cid:151) 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 (cid:145)opinion-multipliers(cid:146) 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,(cid:151) 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,(cid:151) 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 (cid:151) OMBUDSMAN 3 8 0 Ombudsman Appropriations 2000 Appropriations 1999 Outturn 1998 (cid:151) 3 474 797 2 726 989,(cid:151) *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 (cid:151) 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 (Members(cid:146) 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 (cid:151) PROVISIONAL APPROPRIATIONS CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE CHAPTER 10 2 (cid:151) RESERVE FOR THE STATUTE FOR MEMBERS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 10 0 CHAPTER100(cid:151)PROVISIONALAPPROPRIATIONS CHAPTER101(cid:151)CONTINGENCYRESERVE CHAPTER 10 0 (cid:151) 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 (cid:151) TOTAL 9 700 000 8 795 836 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) CHAPTER 10 2 CHAPTER102(cid:151)RESERVEFORTHESTATUTEFORMEMBERS 59 950 000 CHAPTER 10 2 (cid:151) TOTAL 59 950 000 Title 10 (cid:151) Total 78 635 516 9 955 836 0,(cid:151) GRAND TOTAL 964 924 397 927 050 439 905 205 608,(cid:151) *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 (cid:151) PROVISIONAL APPROPRIATIONS TITLE 10 OTHER EXPENDITURE Appropriations 2000 Appropriations 1999 Outturn 1998 8 985 516 1 160 000 0,(cid:151) 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 (cid:151) CONTINGENCY RESERVE Appropriations 2000 Appropriations 1999 Outturn 1998 9 700 000 8 795 836 0,(cid:151) 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 (cid:151) 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 (cid:151) TOTAL 33 679 000 31 758 000 29 865 566,26 Title 4 (cid:151) 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 (cid:151) TOTAL 1 000 1 000 0,(cid:151) 0,(cid:151) 0,(cid:151) PROCEEDS FROM LETTING AND HIRING Proceeds from hiring out furniture and equipment 1 000 1 000 0,(cid:151) Proceeds from letting immovable property and other charges connected with lettings CHAPTER 5 1 (cid:151) 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(cid:146)S ACCOUNTS Revenue from investments, bank and other interest on the institution(cid:146)s accounts 200 000 200 000 202 601,07 CHAPTER 5 2 (cid:151) 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 (cont(cid:146)d) 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 (cid:151) 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 (cid:151) TOTAL p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 0,(cid:151) 0,(cid:151) 1 188 016,82 1 188 016,82 Title 5 (cid:151) 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 (cid:151) 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 (cid:151) Total CHAPTER 6 1 (cid:151) TOTAL p. m. p. m. p. m. p. m. p. m. Title 6 (cid:151) Total p. m. p. m. p. m. p. m. p. m. p. m. p. m. 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) *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 (cont(cid:146)d) 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 (cid:151) TOTAL p. m. p. m. Title 7 (cid:151) Total p. m. p. m. p. m. p. m. 4 300,88 4 300,88 4 300,88 CHAPTER 9 0 (cid:151) TOTAL 928 000 928 000 902 000 970 562,41 902 000 970 562,41 Title 9 (cid:151) 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 (cid:151) 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,(cid:151) CONTRACT CONCERNING THE NEW BUILDING p. m. p. m. 215 000,(cid:151) Title 2 (cid:151) 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) (cont(cid:146)d) 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,(cid:151) 0,(cid:151) 0,(cid:151) Title 10 (cid:151) 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 (cid:151) MEMBERS OF THE INSTITUTION Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 0 CHAPTER10(cid:151)MEMBERSOFTHEINSTITUTION 1 0 2 Temporary allowances 1 0 3 Pensions 1 0 3 0 Retirement pensions 1 0 3 2 Survivors(cid:146) pensions Non-differentiated appropriations 100 000 p. m. 0,(cid:151) Non-differentiated appropriations 110 000 107 000 105 294,81 Non-differentiated appropriations p. m. p. m. 0,(cid:151) Article 1 0 3 (cid:151) 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 (cid:151) Total 3 000 41 000 2 000 0,(cid:151) 31 000 29 033,99 CHAPTER 1 0 (cid:151) 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 (cid:151) STAFF IN ACTIVE EMPLOYMENT Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 1 CHAPTER11(cid:151)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 (cid:151) 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,(cid:151) 0,(cid:151) 0,(cid:151) 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 (cid:151) 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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 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 (cid:151) 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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 1 4 (cont(cid:146)d) 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,(cid:151) 1 1 4 7 Allowances for shiftwork or standby duty at the official(cid:146)s 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 (cid:151) 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 (cid:151) 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,(cid:151) (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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 257 COUNCIL Article Item 1 1 8 (cont(cid:146)d) 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,(cid:151) 469 000 537 000,(cid:151) 521 000 340 000,(cid:151) (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 (cid:151) Total 2 397 000 1 788 000 1 640 000,(cid:151) 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,(cid:151) Article 1 1 9 (cid:151) Total 4 465 000 3 940 000 1 846 654,31 CHAPTER 1 1 (cid:151) 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 (cid:151) VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 2 CHAPTER12(cid:151)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 (cid:151) 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 (cid:151) Total 4 000 34 000 9 000 0,(cid:151) 39 000 32 999,99 CHAPTER 1 2 (cid:151) TOTAL 318 000 686 000 695 055,63 CHAPTER 1 3 CHAPTER13(cid:151)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 (cid:151) 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 (cid:151) SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 6 (cid:151) SOCIAL WELFARE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 4 CHAPTER14(cid:151)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(cid:151)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 (cid:151) Total 200 000 230 000 295 381,01 Non-differentiated appropriations 238 000 214 000 208 915,26 (1) CHAPTER 1 4 (cid:151) 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,(cid:151) Non-differentiated appropriations 40 000 40 000 39 998,77 Non-differentiated appropriations 105 000 115 000 101 976,22 CHAPTER 1 6 (cid:151) 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 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 7 CHAPTER17(cid:151)ENTERTAINMENTANDREPRESENTATIONEXPENSES 1 7 0 Entertainment and representation expenses Non-differentiated appropriations 640 000 630 000 624 980,19 (1) CHAPTER 1 7 (cid:151) TOTAL 640 000 630 000 624 980,19 CHAPTER 1 8 CHAPTER18(cid:151)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,(cid:151) Article 1 8 6 (cid:151) Total 1 610 000 1 583 000 1 676 000,(cid:151) Non-differentiated appropriations 400 000 440 000 300 135,89 (3) Article 1 8 8 (cid:151) Total 400 000 440 000 300 135,89 CHAPTER 1 8 (cid:151) TOTAL 3 060 000 2 983 000 2 906 046,82 Title 1 (cid:151) 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 (cid:151) MEMBERS OF THE INSTITUTION 1 0 2 Temporary allowances Appropriations 2000 Appropriations 1999 Outturn 1998 100 000 p. m. 0,(cid:151) 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 Survivors(cid:146) pensions 1 0 9 1 0 9 0 Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,(cid:151) Remarks This item is intended to cover the widow(cid:146)s and orphans(cid:146) survivors(cid:146) 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 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d) 1 0 9 (cont(cid:146)d) 1 0 9 1 Provisional appropriation Appropriations 2000 Appropriations 1999 Outturn 1998 3 000 2 000 0,(cid:151) 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 (cid:151) 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 Council(cid:146)s 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: (cid:151) head of household allowance, (cid:151) dependent child allowance, (cid:151) 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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 1 1 0 (cont(cid:146)d) 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,(cid:151) 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,(cid:151) 0,(cid:151) *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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 1 1 1 (cont(cid:146)d) 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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 1 1 3 (cont(cid:146)d) 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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 1 1 4 (cont(cid:146)d) 1 1 4 2 (cont(cid:146)d) 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,(cid:151) 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 official(cid:146)s 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: (cid:151) Article 34 (2) (severance grant for probationers), (cid:151) 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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 1 1 4 (cont(cid:146)d) 1 1 4 9 (cont(cid:146)d) (cid:151) Annex X to the Staff Regulations (payment by the institution of the accommodation expenses for officials employed at Geneva or New York), (cid:151) 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: (cid:151) supplementary telecommunications (telephony, etc. ) staff, (cid:151) supplementary staff for meetings in Luxembourg and Strasbourg, (cid:151) 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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 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,(cid:151) (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,(cid:151) (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 months(cid:146) basic salary for officials who are entitled to the household allowance, and to one month(cid:146)s basic salary for others. 1 1 8 3 Removal expenses Appropriations 2000 Appropriations 1999 Outturn 1998 672 000 (1) 469 000 537 000,(cid:151) (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,(cid:151) (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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 1 1 8 (cont(cid:146)d) 1 1 8 4 (cont(cid:146)d) 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,(cid:151) (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 (cid:151) 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 (cid:151) VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE (cont(cid:146)d) 1 2 1 (cont(cid:146)d) 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 employer(cid:146)s 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,(cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) 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,(cid:151) 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: (cid:151) officials in service, (cid:151) spouses of officials in service, (cid:151) 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 (cid:151) 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 (cid:151) 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,(cid:151) Remarks This appropriation is intended to cover the Council(cid:146)s 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 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d) 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 (cid:151) 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(cid:151)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 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d) CHAPTER 2 2 (cid:151) 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 (cid:151) TOTAL 20 873 000 20 680 000 20 238 380,42 CHAPTER 2 2 CHAPTER22(cid:151)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 (cid:151) 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 (cid:151) 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 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d) 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 (cid:151) 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 (cid:151) 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,(cid:151) 2 2 5 2 Subscriptions to newspapers and periodicals Non-differentiated appropriations 130 000 145 000 145 000,(cid:151) (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 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d) CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 2 2 5 (cont(cid:146)d) 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 (cid:151) Total 460 000 449 000 437 978,68 CHAPTER 2 2 (cid:151) TOTAL 14 896 000 15 656 000 15 108 457,26 CHAPTER 2 3 CHAPTER23(cid:151)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,(cid:151) 0,(cid:151) 2 3 3 Legal expenses Non-differentiated appropriations 300 000 220 000 474 637,91 Article 2 3 2 (cid:151) 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 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d) 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 (cid:151) Total p. m. p. m. p. m. p. m. 0,(cid:151) 0,(cid:151) 0,(cid:151) 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 (cid:151) 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 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d) CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS CHAPTER 2 5 (cid:151) 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 (cid:151) Joint Interpreting and Conference Ser- vice Non-differentiated appropriations 50 000 000 43 400 000 (1) 45 950 000,(cid:151) CHAPTER 2 3 (cid:151) 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 (cid:151) TOTAL 3 100 000 3 110 000 2 890 068,64 CHAPTER 2 4 CHAPTER24(cid:151)POSTALCHARGESANDTELECOMMUNICATIONS 2 4 0 Postal and delivery charges 2 4 1 Telephone, telegraph, telex, television CHAPTER 2 5 CHAPTER25(cid:151)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,(cid:151) Article 2 5 0 (cid:151) 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 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS (cont(cid:146)d) CHAPTER 2 6 (cid:151) EXPENDITURE ON CONSULTATIONS, STUDIES AND SURVEYS CHAPTER 2 7 (cid:151) 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 (cid:151) TOTAL 23 030 000 22 665 000 24 029 757,83 CHAPTER 2 6 CHAPTER26(cid:151)EXPENDITUREONCONSULTATIONS,STUDIESANDSURVEYS 2 6 0 Limited consultations, studies and surveys Non-differentiated appropriations CHAPTER 2 6 (cid:151) TOTAL 50 000 50 000 50 000 32 544,60 50 000 32 544,60 CHAPTER 2 7 CHAPTER27(cid:151)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,(cid:151) Non-differentiated appropriations 600 000 600 000 599 714,(cid:151) (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 (cid:151) 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 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION (cont(cid:146)d) CHAPTER 2 8 (cid:151) SUBSIDIES AND FINANCIAL CONTRIBUTIONS CHAPTER 2 9 (cid:151) 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 institution(cid:146)s departments Non-differentiated appropriations Article 2 7 3 (cid:151) Total 100 000 100 000 84 000 84 000 74 000,(cid:151) 74 000,(cid:151) CHAPTER 2 7 (cid:151) TOTAL 10 100 000 11 044 000 10 937 995,90 CHAPTER 2 8 CHAPTER28(cid:151)SUBSIDIESANDFINANCIALCONTRIBUTIONS 2 8 0 Subsidies and financial contributions Non-differentiated appropriations CHAPTER 2 8 (cid:151) TOTAL 30 000 30 000 30 000 30 000 35 000,(cid:151) 35 000,(cid:151) CHAPTER 2 9 CHAPTER29(cid:151)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 (cid:151) TOTAL p. m. p. m. p. m. p. m. 215 000,(cid:151) 215 000,(cid:151) *003AAAYE-EN-282* 11:04-(29/01) - 003AAAYE-EN-282 Title 2 (cid:151) 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 (cid:151) 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: (cid:151) premises occupied in Brussels, (cid:151) premises occupied in Luxembourg (Kirchberg), (cid:151) premises occupied in Geneva, (cid:151) premises occupied in New York, (cid:151) 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 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d) 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: (cid:151) cleaning of offices, workshops and warehouses (including curtains, carpets, blinds etc. ), (cid:151) replacement of worn-out curtains and carpets, (cid:151) painting, (cid:151) miscellaneous maintenance work, (cid:151) repairs to technical installations, (cid:151) technical supplies, (cid:151) 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: (cid:151) fitting-out of premises in accordance with operational requirements, (cid:151) 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 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d) 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, experts(cid:146) contributions to the studies on adapting and extending the institution(cid:146)s 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 (cid:151) 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: (cid:151) 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 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d) 2 2 1 (cont(cid:146)d) 2 2 1 2 (cont(cid:146)d) (cid:151) 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: (cid:151) equipment involved in new technologies, (cid:151) fax machines (connections with Geneva, New York, Luxembourg, Strasbourg, the other institutions and between buildings), fast fax, (cid:151) equipment rented during missions abroad (in particular interpreting booths and installations), (cid:151) 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 (cid:145)new technologies(cid:146) 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 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d) 2 2 2 (cont(cid:146)d) 2 2 2 4 (cont(cid:146)d) 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: (cid:151) 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, (cid:151) 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,(cid:151) Remarks This appropriation is intended to cover the purchase of works necessary for the Council(cid:146)s 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 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d) 2 2 5 (cont(cid:146)d) 2 2 5 2 Subscriptions to newspapers and periodicals Appropriations 2000 Appropriations 1999 Outturn 1998 130 000 145 000 145 000,(cid:151) 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 (cid:151) 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 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d) 2 3 0 (cont(cid:146)d) Remarks This appropriation is intended to cover: (cid:151) offset paper, (cid:151) paper and office supplies (day-to-day supplies), (cid:151) supplies for dispatching mail (envelopes, wrapping paper, plates for franking machine), (cid:151) printed forms, (cid:151) supplies for the document reproduction workshop (printers(cid:146) inks, offset plates, films and chemicals for preparing plates), (cid:151) supplies for recording meetings and magnetic tapes for automatic typewriters and computers, (cid:151) supplies for the distribution and archives services, (cid:151) supplies for the security department and the conference department, (cid:151) cost of photocopies and fees, (cid:151) 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,(cid:151) 0,(cid:151) *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 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d) 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,(cid:151) 0,(cid:151) 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 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d) 2 3 5 (cont(cid:146)d) 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 (cid:151) Joint Interpreting and Conference Service Appropriations 2000 Appropriations 1999 Outturn 1998 50 000 000 (1) 43 400 000 45 950 000,(cid:151) (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 (cid:151) 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 (cid:151) 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: (cid:151) meetings of the Council, (cid:151) 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 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS (cont(cid:146)d) 2 5 0 (cont(cid:146)d) 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,(cid:151) 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 (cid:151) 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 (cid:151) 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,(cid:151) (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 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION (cont(cid:146)d) 2 7 1 2 7 1 0 Publications General publications Appropriations 2000 Appropriations 1999 Outturn 1998 600 000 (1) 600 000 599 714,(cid:151) (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 institution(cid:146)s departments Appropriations 2000 Appropriations 1999 Outturn 1998 100 000 84 000 74 000,(cid:151) 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 (cid:151) SUBSIDIES AND FINANCIAL CONTRIBUTIONS 2 8 0 Subsidies and financial contributions Appropriations 2000 Appropriations 1999 Outturn 1998 30 000 30 000 35 000,(cid:151) 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 (cid:151) 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,(cid:151) *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 (cid:151) PROVISIONAL APPROPRIATIONS CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE TITLE 10 OTHER EXPENDITURE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 10 0 CHAPTER100(cid:151)PROVISIONALAPPROPRIATIONS CHAPTER 10 1 CHAPTER101(cid:151)CONTINGENCYRESERVE CHAPTER 10 0 (cid:151) TOTAL CHAPTER 10 1 (cid:151) TOTAL p. m. p. m. p. m. p. m. 13 376 000 13 376 000 p. m. p. m. 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) Title 10 (cid:151) Total p. m. 13 376 000 0,(cid:151) 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 (cid:151) PROVISIONAL APPROPRIATIONS TITLE 10 OTHER EXPENDITURE Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. 13 376 000 0,(cid:151) 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 (cid:151) CONTINGENCY RESERVE Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,(cid:151) *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 (cid:151) 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(cid:151)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 (cid:151) TOTAL p. m. p. m. p. m. 1 400 000 000 915 961 060,41 78 000 000 44 000 000,(cid:151) 1 478 000 000 959 961 060,41 *004AAAAK-EN-302* 18:52-(02/02) - 004AAAAK-EN-302 Title 3 (cid:151) 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 (cid:151) 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- munities(cid:146) 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,(cid:151) Remarks Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communities(cid:146) 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 (cid:151) 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(cid:151)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 (cid:151) TOTAL 398 411 275 351 170 981 327 166 181,69 *004AAABO-EN-304* 18:52-(02/02) - 004AAABO-EN-304 Title 4 (cid:151) 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 (cid:151) 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 (cid:151) PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY CHAPTER 5 1 (cid:151) PROCEEDS FROM LETTING AND HIRING CHAPTER 5 2 (cid:151) 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(cid:151)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 (cid:151) TOTAL p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) CHAPTER 5 1 CHAPTER51(cid:151)PROCEEDSFROMLETTINGANDHIRING 5 1 0 Proceeds from the hiring-out of furniture and equipment p. m. p. m. 0,(cid:151) 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 (cid:151) Total CHAPTER 5 1 (cid:151) TOTAL p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) CHAPTER 5 2 CHAPTER52(cid:151)REVENUEFROMINVESTMENTSORLOANSGRANTED,BANKANDOTHERINTEREST 5 2 0 Revenue from investments or loans granted, bank and other interest on the institution(cid:146)s 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 (cid:151) REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST (cont(cid:146)d) CHAPTER 5 4 (cid:151) REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION) BUT NOT USED CHAPTER 5 5 (cid:151) TRANSFER OR PURCHASE OF PENSION RIGHTS BY STAFF CHAPTER 5 6 (cid:151) EMPLOYER(cid:146)S CONTRIBUTION TO PENSION SCHEME CHAPTER 5 8 (cid:151) 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 (cid:151) TOTAL 23 000 000 40 000 000 40 630 660,44 CHAPTER 5 4 CHAPTER54(cid:151)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 (cid:151) TOTAL 20 000 000 20 000 000 63 453 424,56 CHAPTER 5 5 CHAPTER55(cid:151)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 (cid:151) TOTAL 14 000 000 12 000 000 24 409 016,93 CHAPTER 5 6 CHAPTER56(cid:151)EMPLOYER(cid:146)SCONTRIBUTIONTOPENSIONSCHEME 5 6 0 Employer(cid:146)s contribution by the Joint European Torus (JET) joint undertaking to the pension scheme 542 000 1 164 996,52 CHAPTER 5 6 (cid:151) TOTAL 542 000 1 164 996,52 CHAPTER 5 8 CHAPTER58(cid:151)MISCELLANEOUSCOMPENSATION 5 8 0 Miscellaneous compensation 140 000 130 000 167 263,62 CHAPTER 5 8 (cid:151) 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 (cid:151) OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 5 9 CHAPTER59(cid:151)OTHERREVENUEFROMADMINISTRATIVEOPERATIONS 5 9 0 Other revenue from administrative operations 500 000 1 400 000 422 254,38 CHAPTER 5 9 (cid:151) TOTAL 500 000 1 400 000 422 254,38 *004AAACS-EN-308* 18:52-(02/02) - 004AAACS-EN-308 Title 5 (cid:151) 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 (cid:151) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) 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,(cid:151) *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 (cid:151) PROCEEDS FROM LETTING AND HIRING (cont(cid:146)d) 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,(cid:151) 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,(cid:151) 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 (cid:151) REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST 5 2 0 Revenue from investments or loans granted, bank and other interest on the institution(cid:146)s 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 Commission(cid:146)s 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 (cid:151) 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 (cid:151) 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 (cid:151) EMPLOYER(cid:146)S CONTRIBUTION TO PENSION SCHEME 5 6 0 Employer(cid:146)s 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 (cid:151) 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 (cid:151) 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 (cid:151) CONTRIBUTIONS TO COMMUNITY PROGRAMMES TITLE 6 Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 6 0 CHAPTER60(cid:151)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 (cid:151) 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,(cid:151) p. m. p. m. p. m. p. m. 5 413 700,(cid:151) 35 751 876,(cid:151) 0,(cid:151) 0,(cid:151) Agreements for European cooperation in the field of scientific and technical research 200 000 200 000 474 945,(cid:151) 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 (cid:151) Total 6 0 8 Miscellaneous revenue relating to emergency humanitarian aid p. m. p. m. p. m. p. m. p. m. p. m. 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) *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 (cid:151) CONTRIBUTIONS TO COMMUNITY PROGRAMMES (cont(cid:146)d) CHAPTER 6 1 (cid:151) 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 (cid:151) 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,(cid:151) 37 194 589,47 CHAPTER 6 0 (cid:151) TOTAL 200 000 200 000 78 835 110,47 CHAPTER 6 1 CHAPTER61(cid:151)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,(cid:151) 6 1 0 1 Repayment of other expenditure incurred on behalf of another institution p. m. p. m. 0,(cid:151) Article 6 1 0 (cid:151) Total 5 000 000 5 000 000 5 000 000,(cid:151) 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 (cid:151) 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,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 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 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d) 315 COMMISSION Article Item 6 1 4 (cont(cid:146)d) 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,(cid:151) 0,(cid:151) 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 (cid:151) 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,(cid:151) Article 6 1 5 (cid:151) 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 (cid:151) Total p. m. p. m. p. m. p. m. 0,(cid:151) 0,(cid:151) *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 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d) CHAPTER 6 2 (cid:151) 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 (cid:151) 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,(cid:151) 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 (cid:151) Total p. m. p. m. p. m. p. m. 0,(cid:151) CHAPTER 6 1 (cid:151) TOTAL 45 200 000 45 200 000 325 904 656,10 CHAPTER 6 2 CHAPTER62(cid:151)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,(cid:151) 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 (cid:151) Total (cid:151) (cid:151) 240 000 210 833,(cid:151) 240 000 210 833,(cid:151) 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 (cid:151) REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (cont(cid:146)d) CHAPTER 6 3 (cid:151) CONTRIBUTIONS RELATING TO THE EUROPEAN ECONOMIC AREA 317 COMMISSION Article Item 6 2 2 (cont(cid:146)d) 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 (cid:151) 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 (cid:151) TOTAL CHAPTER 6 3 CHAPTER63(cid:151)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 (cid:151) 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,(cid:151) 22 131 357,13 47 033 147,56 0,(cid:151) 0,(cid:151) 260 000 47 243 980,56 p. m. p. m. 61 517 144,(cid:151) 61 517 144,(cid:151) *004AAAIA-EN-317* 18:53-(02/02) - 004AAAIA-EN-317 Title 6 (cid:151) 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 (cid:151) 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,(cid:151) 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 Switzerland(cid:146)s 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 (cid:145)Commission(cid:146), depending on the expenditure to be covered. Such revenue covers the associates(cid:146) 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,(cid:151) 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 (cid:151) CONTRIBUTIONS TO COMMUNITY PROGRAMMES (cont(cid:146)d) 6 0 2 (cont(cid:146)d) 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, experts(cid:146) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) CONTRIBUTIONS TO COMMUNITY PROGRAMMES (cont(cid:146)d) 6 0 5 (cont(cid:146)d) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) CONTRIBUTIONS TO COMMUNITY PROGRAMMES (cont(cid:146)d) 6 0 8 (cont(cid:146)d) 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 (cid:151) CONTRIBUTIONS TO COMMUNITY PROGRAMMES (cont(cid:146)d) 6 0 9 (cont(cid:146)d) 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,(cid:151) 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 (cid:151) 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,(cid:151) 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 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d) 6 1 0 (cont(cid:146)d) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d) 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,(cid:151) 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,(cid:151) 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 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d) 6 1 4 (cont(cid:146)d) 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 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d) 6 1 5 (cont(cid:146)d) 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,(cid:151) 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 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d) 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,(cid:151) 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 Commission(cid:146)s 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 Commission(cid:146)s 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,(cid:151) 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 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d) 6 1 9 (cont(cid:146)d) 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 (cid:151) 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,(cid:151) 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 (cid:151) 240 000 210 833,(cid:151) 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 (cid:151) REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (cont(cid:146)d) 6 2 2 (cont(cid:146)d) 6 2 2 1 (cont(cid:146)d) 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 (cid:151) REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (cont(cid:146)d) 6 2 2 (cont(cid:146)d) 6 2 2 4 (cont(cid:146)d) 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,(cid:151) 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,(cid:151) 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 (cid:151) REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (cont(cid:146)d) 6 2 4 Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether they can be patented (indirect action) Financial year 2000 Financial year 1999 Financial year 1998 20 000 20 000 0,(cid:151) 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 (cid:151) 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,(cid:151) 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 (cid:145)earmarked revenue(cid:146) 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 (cid:151) INTEREST ON LATE PAYMENTS CHAPTER 7 1 (cid:151) FINES Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 7 0 CHAPTER70(cid:151)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 (cid:151) Total CHAPTER 7 0 (cid:151) TOTAL 7 1 0 7 1 1 7 1 2 CHAPTER 7 1 CHAPTER71(cid:151)FINES Fines, periodic penalty payments and other penalties Collection of fines imposed for fraud and irregularities which are damaging to the European Community(cid:146)s 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 (cid:151) 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,(cid:151) 0,(cid:151) 0,(cid:151) 23 013 000,(cid:151) *004AAAUY-EN-332* 18:53-(02/02) - 004AAAUY-EN-332 Title 7 (cid:151) 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 (cid:151) 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- munities(cid:146) 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: (cid:151) No 59 (OJ 58, 10. 7. 1962, p. 1655/62), (cid:151) No 118/63/EEC (OJ 162, 7. 11. 1963, p. 2696/63), (cid:151) (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 (cid:151) 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,(cid:151) 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: (cid:151) No 59 (OJ 58, 10. 7. 1962, p. 1655/62), (cid:151) No 118/63/EEC (OJ 162, 7. 11. 1963, p. 2696/63), (cid:151) (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 Community(cid:146)s financial interests Financial year 2000 Financial year 1999 Financial year 1998 p. m. p. m. 0,(cid:151) Remarks Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communities(cid:146) 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,(cid:151) 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 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES CHAPTER 8 1 (cid:151) LOANS GRANTED BY THE COMMISSION Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 8 0 CHAPTER80(cid:151)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 (cid:151) TOTAL p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 8 1 0 8 1 1 8 1 2 8 1 3 CHAPTER 8 1 CHAPTER81(cid:151)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,(cid:151) 0,(cid:151) CHAPTER 8 1 (cid:151) 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 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR NON-MEMBER COUNTRIES CHAPTER 8 3 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN NON-MEMBER COUNTRIES CHAPTER 8 4 (cid:151) 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(cid:151)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 (cid:151) TOTAL CHAPTER 8 3 CHAPTER83(cid:151)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 (cid:151) TOTAL CHAPTER 8 4 CHAPTER84(cid:151)REVENUERESULTINGFROMOPERATIONOFTHEGUARANTEEFUND 8 4 1 Repayment of the Guarantee Fund surplus CHAPTER 8 4 (cid:151) 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,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 66 000 000,(cid:151) 66 000 000,(cid:151) *004AAAXA-EN-336* 18:53-(02/02) - 004AAAXA-EN-336 14. 2. 2000 EN Official Journal of the European Communities CHAPTER 8 5 (cid:151) REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES 337 COMMISSION Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 8 5 CHAPTER85(cid:151)REVENUEFROMCONTRIBUTIONSBYGUARANTEEBODIES 8 5 0 Dividends paid by the European Investment Fund CHAPTER 8 5 (cid:151) TOTAL p. m. p. m. p. m. p. m. 1 200 000,(cid:151) 1 200 000,(cid:151) *004AAAXA-EN-337* 18:53-(02/02) - 004AAAXA-EN-337 Title 8 (cid:151) 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 (cid:151) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) 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,(cid:151) 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 (cid:151) LOANS GRANTED BY THE COMMISSION (cont(cid:146)d) 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,(cid:151) 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 (cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR NON-MEMBER COUNTRIES (cont(cid:146)d) 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,(cid:151) 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 (cid:145)Commission(cid:146) 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,(cid:151) 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 (cid:151) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTAB- LISHMENTS IN NON-MEMBER COUNTRIES (cont(cid:146)d) 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,(cid:151) 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 (cid:151) 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,(cid:151) 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 (cid:151) 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,(cid:151) 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 (cid:151) MISCELLANEOUS REVENUE TITLE 9 MISCELLANEOUS REVENUE Article Item Heading Financial year 2000 Financial year 1999 Financial year 1998 CHAPTER 9 0 CHAPTER90(cid:151)MISCELLANEOUSREVENUE 9 0 0 Miscellaneous revenue 3 000 000 3 000 000 94 385 378,19 CHAPTER 9 0 (cid:151) TOTAL 3 000 000 3 000 000 94 385 378,19 Title 9 (cid:151) 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 (cid:151) 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,(cid:151) *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 (cid:151) 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,(cid:151) 2 448 475 000,(cid:151) 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,(cid:151) 106 231 500,(cid:151) 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,(cid:151) 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 (cid:151) 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 (cont(cid:146)d) 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,(cid:151) 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 (cid:151) 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 (cid:151) 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,(cid:151) 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 (cont(cid:146)d) 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 (cid:151) 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 (cid:151) STAFF AND RESOURCES JOINT RESEARCH CENTRE (cid:151) DIRECT OPERATING APPROPRIATIONS (cid:151) SCIENTIFIC AND TECHNICAL SUP- PORT FOR COMMUNITY POLICIES (cid:151) EC FRAMEWORK PROGRAMME 1998 TO 2002 JOINT RESEARCH CENTRE (cid:151) DIRECT OPERATING APPROPRIATIONS (cid:151) EAEC FRAMEWORK PROGRAMME (1998 TO 2002) JOINT RESEARCH CENTRE (cid:151) DIRECT ACTION (cid:151) COMPLETION OF PREVI- OUS JOINT AND SUPPLEMENTARY PROGRAMMES AND OTHER JOINT RESEARCH CENTRE ACTIVITIES INDIRECT ACTION (SHARED-COST PROJECTS) CONCERTED AND ACTION (cid:151) COMPLETION OF EAR- LIER PROJECTS AND OTHER ACTIVI- TIES INDIRECT ACTION (cid:151) SHARED- COST PROJECTS AND CONCERTED ACTION (cid:151) 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 (cid:151) 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(cid:150)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 (cont(cid:146)d) 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 (cid:151) 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,(cid:151) 25 107 475,23 Undersection B8 (cid:151) Total 47 000 000 30 000 000 27 000 000 20 550 000 32 862 092,(cid:151) 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,(cid:151) 272 389 000,(cid:151) 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 (cont(cid:146)d) Subsection Title Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments B0-5 BUDGETARY COMPENSATION FOR THE NEW MEMBER STATES (cid:151) (cid:151) (cid:151) (cid:151) 99 000 000,(cid:151) 99 000 000,(cid:151) Undersection B0 (cid:151) Total 2 069 475 240 725 259 740 623 610 000 487 670 000 371 389 000,(cid:151) 371 389 000,(cid:151) 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,(cid:151) A-1 9 PENSIONS AND SEVERANCE GRANTS 564 311 000 497 556 000 463 362 067,44 Title A-1 (cid:151) 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,(cid:151) Title A-2 (cid:151) 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,(cid:151) *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) (cont(cid:146)d) 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,(cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) 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) (cont(cid:146)d) 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 (cid:151) 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 (cid:151) 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,(cid:151) 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 (cid:151) Total 24 400 000 45 130 000 0,(cid:151) 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 (cid:151) MEMBERS OF THE INSTITUTION Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER A-1 0 CHAPTERA-10(cid:151)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 (cid:151) 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 Survivors(cid:146) 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 (cid:151) 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 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d) CHAPTER A-1 1 (cid:151) 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,(cid:151) 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 (cid:151) 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 (cid:151) Total 790 000 509 000 428 250,44 CHAPTER A-1 0 (cid:151) TOTAL 14 494 000 10 641 000 10 344 273,55 CHAPTER A-1 1 CHAPTERA-11(cid:151)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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Part A (Administrative appropriations) A-1 1 0 (cont(cid:146)d) 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 (cid:151) 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,(cid:151) Article A-1 1 1 (cid:151) 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 (cid:151) 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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 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,(cid:151) A-1 1 4 7 Allowances for shiftwork or standby duty at the official(cid:146)s 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 (cid:151) 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,(cid:151) 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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) CHAPTER A-1 2 (cid:151) 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 (cont(cid:146)d) 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 (cid:151) 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 (cid:151) Total 27 771 000 25 830 000 11 283 227,22 CHAPTER A-1 1 (cid:151) TOTAL 1 256 658 000 1 233 530 000 1 149 241 716,69 CHAPTER A-1 2 CHAPTERA-12(cid:151)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 (cid:151) 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 (cid:151)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 (cid:151)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 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMINATION OF SERVICE (cont(cid:146)d) CHAPTER A-1 4 (cid:151) MEDICAL SERVICE AND PROTECTION OF STAFF EXPOSED TO RADIATION Article Item A-1 2 1 (cont(cid:146)d) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 A-1 2 1 7 Allowances for staff whose service is terminated (cid:151)Regulation (EEC) No 1857/89 Non-differentiated appropriations 262 000 552 000 619 786,03 Article A-1 2 1 (cid:151) 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 (cid:151) Total 468 000 155 000 487 246,51 CHAPTER A-1 2 (cid:151) TOTAL 3 869 000 3 630 000 4 378 266,91 CHAPTER A-1 4 CHAPTERA-14(cid:151)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,(cid:151) Non-differentiated appropriations 376 000 370 000 465 348,47 Article A-1 4 1 (cid:151) 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 (cid:151) 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 (cid:151) EXCHANGES OF OFFICIALS AND EXPERTS CHAPTER A-1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES CHAPTER A-1 9 (cid:151) PENSIONS AND SEVERANCE GRANTS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Part A (Administrative appropriations) CHAPTER A-1 5 CHAPTERA-15(cid:151)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 (cid:151) Total 998 000 968 000 691 871,39 CHAPTER A-1 5 (cid:151) TOTAL 998 000 968 000 691 871,39 CHAPTER A-1 7 CHAPTERA-17(cid:151)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,(cid:151) Article A-1 7 0 (cid:151) Total 400 000 400 000 400 000,(cid:151) CHAPTER A-1 7 (cid:151) TOTAL 400 000 400 000 400 000,(cid:151) CHAPTER A-1 9 CHAPTERA-19(cid:151)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 Survivors(cid:146) 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 (cid:151) PENSIONS AND SEVERANCE GRANTS (cont(cid:146)d) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 A-1 9 0 (cont(cid:146)d) 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 (cid:151) 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 (cid:151) 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,(cid:151) 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 (cid:151) Total 38 115 000 32 773 000 26 779 180,60 CHAPTER A-1 9 (cid:151) TOTAL 564 311 000 497 556 000 463 362 067,44 *004AABEK-EN-366* 15:38-(03/02) - 004AABEK-EN-366 Title A-1 (cid:151) 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 (cid:151) 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: (cid:151) household allowance, (cid:151) dependent child allowance, (cid:151) 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 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d) A-1 0 0 (cont(cid:146)d) 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: (cid:151) the institution(cid:146)s contributions towards insurance against accidents and occupational diseases, (cid:151) the institution(cid:146)s contributions towards sickness insurance, (cid:151) birth grants, (cid:151) in the event of the death of a Member of the Commission: (cid:151) (cid:151) the deceased(cid:146)s full remuneration until the end of the third month following that in which death occurred, (cid:151) (cid:151) the costs of transporting the body to the deceased(cid:146)s 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: (cid:151) transitional allowances, (cid:151) 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 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d) 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 Survivors(cid:146) 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 survivors(cid:146) 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,(cid:151) 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 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d) A-1 0 5 (cont(cid:146)d) 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 survivors(cid:146) 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 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d) A-1 0 9 (cont(cid:146)d) A-1 0 9 0 (cont(cid:146)d) 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 (cid:151) STAFF IN ACTIVE EMPLOYMENT Remarks 1. Permanent and temporary posts (cid:151) 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 (cid:151) 90 26 95 105 166 78 111 186 55 92 27 96 105 138 79 111 187 (cid:151) 208 67 111 104 243 124 131 212 71 113 106 190 129 130 263 264 63 (cid:151) 34 6 13 7 15 10 10 20 7 34 6 13 7 15 10 10 20 (cid:151) 444 237 316 411 798 426 478 804 232 460 248 326 415 665 441 480 811 (cid:151) *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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 1. Permanent and temporary posts (cid:151) Operation Breakdown by Directorate-General or Service (cont(cid:146)d) A/LA B C D Total 1999 2000 1999 2000 1999 2000 1999 2000 1999 2000 (cid:151) 239 (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) 89 224 150 41 212 85 108 72 151 36 68 139 139 (cid:151) 11 17 18 4 7 6 6 7 26 11 1 23 10 9 1 13 2 (cid:151) 14 90 42 50 83 55 94 (cid:151) 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 (cid:151) 10 120 58 73 478 185 7 (cid:151) 10 7 10 22 (cid:151) (cid:151) 13 11 17 18 4 7 6 (cid:151) 7 25 11 1 23 10 9 1 14 2 (cid:151) 14 375 (cid:151) 10 7 10 22 (cid:151) (cid:151) (cid:151) 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 (cid:151) 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 (cid:151) 349 21 142 (cid:151) 123 9 (cid:151) 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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 2. External staff Breakdown by Directorate-General or Service (cont(cid:146)d) 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 (cid:145)Staff and administrative expenditure of European Community delegations(cid:146). 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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) A-1 1 0 (cont(cid:146)d) 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: (cid:151) household allowance, (cid:151) dependent child allowance, (cid:151) 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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) A-1 1 0 (cont(cid:146)d) A-1 1 0 3 (cont(cid:146)d) 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 institution(cid:146)s 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,(cid:151) 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 institution(cid:146)s 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 institution(cid:146)s 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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) A-1 1 3 (cont(cid:146)d) A-1 1 3 0 (cont(cid:146)d) 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: (cid:151) the institution(cid:146)s contribution to insurance against accidents and occupational diseases, (cid:151) 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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 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: (cid:151) birth grants, (cid:151) in the event of death: (cid:151) (cid:151) the deceased(cid:146)s full remuneration until the end of the third month following that in which death occurred, (cid:151) (cid:151) the costs of transporting the body to the deceased(cid:146)s 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: (cid:151) once in each calendar year if the distance by rail is more than 50 but less than 725 kilometres, (cid:151) 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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) A-1 1 4 (cont(cid:146)d) A-1 1 4 2 (cont(cid:146)d) 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: (cid:151) rent allowances for officials employed in places where the problem of accommodation is recognised as being particularly difficult, (cid:151) 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,(cid:151) 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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) A-1 1 4 (cont(cid:146)d) A-1 1 4 5 (cont(cid:146)d) 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 official(cid:146)s 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 official(cid:146)s 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: (cid:151) compensatory allowances granted to officials of the European Coal and Steel Community who suffered a reduction in their net salary, (cid:151) allowances in the event of dismissal of a probationary official for obvious inadequacy, (cid:151) allowances in the event of cancellation by the institution of the contract of a temporary staff member, (cid:151) 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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 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,(cid:151) 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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) A-1 1 8 (cont(cid:146)d) A-1 1 8 4 (cont(cid:146)d) 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 (cid:151) 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: (cid:151) assigned non-active status following a reduction in the number of posts in the institution, (cid:151) 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 (cid:151) (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 (cid:151) (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 (cid:151) (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 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMINATION OF SERVICE (cont(cid:146)d) A-1 2 1 (cont(cid:146)d) A-1 2 1 7 Allowances for staff whose service is terminated (cid:151) (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 employer(cid:146)s contribution towards sickness insurance for pensioners and recipients of allowances for assignment of non-active status, retirement in the interests of the service and dismissal. It also covers supplementary payments for reimbursement of medical expenses for former deportees or members of the 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 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMINATION OF SERVICE (cont(cid:146)d) A-1 2 9 (cont(cid:146)d) A-1 2 9 1 (cont(cid:146)d) It is intended to cover the cost of any adjustments to allowances approved by the Council during the financial year. CHAPTER A-1 4 (cid:151) 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 doctors(cid:146) 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,(cid:151) 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 (cid:151) 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 (cid:151) 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,(cid:151) Remarks Commission Decision of 19 September 1979. This appropriation is intended to cover expenditure on the Commission(cid:146)s obligations in respect of entertainment and representation. This expenditure may be incurred individually by the Members of the Commission in the fulfilment of their duties and as part of the institution(cid:146)s activities. CHAPTER A-1 9 (cid:151) 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 (cid:151) PENSIONS AND SEVERANCE GRANTS (cont(cid:146)d) A-1 9 0 (cont(cid:146)d) 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 Survivors(cid:146) 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 survivors(cid:146) 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 (cid:151) PENSIONS AND SEVERANCE GRANTS (cont(cid:146)d) A-1 9 0 (cont(cid:146)d) A-1 9 0 4 (cont(cid:146)d) 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 employer(cid:146)s 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,(cid:151) 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 (cid:151) PENSIONS AND SEVERANCE GRANTS (cont(cid:146)d) 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 (cid:151) 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(cid:151)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,(cid:151) Non-differentiated appropriations 13 960 000 13 696 000 13 376 000,(cid:151) Non-differentiated appropriations 28 841 000 31 232 000 26 333 917,24 Non-differentiated appropriations 966 000 856 000 941 000,(cid:151) Article A-2 0 3 (cid:151) 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 (cid:151) 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,(cid:151) *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 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d) CHAPTER A-2 2 (cid:151) 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,(cid:151) A-2 0 9 Other expenditure on buildings Non-differentiated appropriations 922 000 907 000 1 023 416,77 CHAPTER A-2 0 (cid:151) TOTAL 252 558 000 252 041 000 252 385 273,37 CHAPTER A-2 2 CHAPTERA-22(cid:151)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,(cid:151) A-2 2 5 1 Staff information Non-differentiated appropriations 150 000 150 000 187 420,(cid:151) A-2 2 5 5 Subscriptions and purchase of information media Non-differentiated appropriations 3 465 000 3 300 000 3 208 000,(cid:151) A-2 2 5 8 Documentary databases Non-differentiated appropriations 1 150 000 1 050 000 968 248,(cid:151) Article A-2 2 5 (cid:151) Total 5 514 000 5 199 000 5 068 668,(cid:151) CHAPTER A-2 2 (cid:151) 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 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER A-2 3 CHAPTERA-23(cid:151)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,(cid:151) Non-differentiated appropriations p. m. p. m. Article A-2 3 2 (cid:151) Total 1 600 000 1 600 000 1 600 000,(cid:151) Non-differentiated appropriations 2 195 000 2 095 000 2 494 000,(cid:151) Non-differentiated appropriations 50 000 50 000 43 000,(cid:151) Non-differentiated appropriations p. m. p. m. Article A-2 3 4 (cid:151) Total 50 000 50 000 43 000,(cid:151) Non-differentiated appropriations 226 000 220 000 216 000,(cid:151) 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,(cid:151) 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 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d) CHAPTER A-2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS CHAPTER A-2 5 (cid:151) 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 (cont(cid:146)d) A-2 3 5 9 Other operating expenditure CHAPTER A-2 4 CHAPTERA-24(cid:151)POSTALCHARGESANDTELECOMMUNICATIONS A-2 4 0 Postal charges A-2 4 1 Telecommunications Non-differentiated appropriations 30 000 29 000 28 000,(cid:151) Article A-2 3 5 (cid:151) Total 4 608 000 4 184 000 4 818 337,49 CHAPTER A-2 3 (cid:151) TOTAL 15 544 000 15 163 000 16 078 463,22 Non-differentiated appropriations 6 950 000 8 638 000 6 903 500,(cid:151) A-2 4 1 0 Telecommunications subscriptions and charges Non-differentiated appropriations 14 637 000 15 330 000 15 285 570,(cid:151) 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 (cid:151) Total 23 254 000 23 697 000 25 896 580,06 CHAPTER A-2 4 (cid:151) TOTAL 30 204 000 32 335 000 32 800 080,06 CHAPTER A-2 5 CHAPTERA-25(cid:151)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,(cid:151) Article A-2 5 2 (cid:151) Total 678 000 638 000 638 000,(cid:151) *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 (cid:151) OTHER EXPENDITURE ON FORMAL AND OTHER MEETINGS (cont(cid:146)d) 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,(cid:151) A-2 5 3 1 Advisory Committee on safety, hygiene and health protection at work Non-differentiated appropriations Article A-2 5 3 (cid:151) Total 385 000 725 000 385 000 385 000,(cid:151) 705 000 705 000,(cid:151) 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 (cid:151) Total 400 000 400 000 384 000 368 360,(cid:151) 384 000 368 360,(cid:151) A-2 5 6 Cost of preliminary consultation meetings with trade union representatives Non-differentiated appropriations 296 000 276 000 276 000,(cid:151) CHAPTER A-2 5 (cid:151) TOTAL 2 099 000 2 003 000 1 987 360,(cid:151) *004AABZA-EN-394* 19:03-(02/02) - 004AABZA-EN-394 Title A-2 (cid:151) 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 Community(cid:146)s 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 (cid:151) 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: (cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6, (cid:151) property situated outside the Community, for which expenditure is entered in Title A-6, (cid:151) 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,(cid:151) 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: (cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6, (cid:151) property situated outside the Community, for which expenditure is entered in Title A-6, (cid:151) 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 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d) A-2 0 2 Water, gas, electricity and heating Appropriations 2000 Appropriations 1999 Outturn 1998 13 960 000 13 696 000 13 376 000,(cid:151) 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: (cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6, (cid:151) property situated outside the Community, for which expenditure is entered in Title A-6, (cid:151) 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: (cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6, (cid:151) property situated outside the Community, for which expenditure is entered in Title A-6, (cid:151) 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 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d) A-2 0 3 (cont(cid:146)d) A-2 0 3 1 Treatment of waste Appropriations 2000 Appropriations 1999 Outturn 1998 966 000 856 000 941 000,(cid:151) 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: (cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6, (cid:151) property situated outside the Community, for which expenditure is entered in Title A-6, (cid:151) 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: (cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6, (cid:151) property situated outside the Community, for which expenditure is entered in Title A-6, (cid:151) 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: (cid:151) 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 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d) A-2 0 5 (cont(cid:146)d) A-2 0 5 0 (cont(cid:146)d) (cid:151) property situated outside the Community, for which expenditure is entered in Title A-6, (cid:151) 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: (cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6, (cid:151) property situated outside the Community, for which expenditure is entered in Title A-6, (cid:151) 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,(cid:151) 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: (cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6, (cid:151) property situated outside the Community, for which expenditure is entered in Title A-6, (cid:151) 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 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d) A-2 0 7 (cont(cid:146)d) (cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6, (cid:151) property situated outside the Community, for which expenditure is entered in Title A-6, (cid:151) 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,(cid:151) 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: (cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6, (cid:151) property situated outside the Community, for which expenditure is entered in Title A-6, (cid:151) 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: (cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6, (cid:151) property situated outside the Community, for which expenditure is entered in Title A-6, (cid:151) 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 (cid:151) 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: (cid:151) the initial installation, (cid:151) the renewal, (cid:151) the maintenance and repair, (cid:151) 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: (cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6, (cid:151) 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: (cid:151) the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives, etc. , (cid:151) the replacement of worn-out and broken furniture, (cid:151) supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc. ), (cid:151) fittings specific to canteens and restaurants, (cid:151) the hire of furniture, (cid:151) furniture maintenance and repair costs. Appropriation to cover expenditure incurred within the territory of the Community, excluding: (cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6, (cid:151) 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 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d) 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: (cid:151) new purchases of vehicles, (cid:151) the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement, (cid:151) the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet, (cid:151) 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: (cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6, (cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d) A-2 2 5 (cont(cid:146)d) 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,(cid:151) Remarks This appropriation is intended to cover: (cid:151) expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, press agency bulletins and various other specialised publications, (cid:151) the cost of subscriptions and access to electronic information services and external data bases and the acquisition of electronic media (CD-ROM, etc. ), (cid:151) the training and support required for accessing this information, (cid:151) 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,(cid:151) Remarks Former Item A-2 2 5 8 (in part) This appropiation is intended to cover expenditure relating to the Commission(cid:146)s internal databases on the progress of procedures and official documents, in particular that relating to: (cid:151) drawing up, carrying out methodical analysis of and inputting texts and procedures, (cid:151) developing and maintaining an integrated system, (cid:151) 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 (cid:151) 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 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d) A-2 3 0 (cont(cid:146)d) Appropriation to cover expenditure incurred within the territory of the Community, excluding: (cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6, (cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d) A-2 3 4 Damages A-2 3 4 0 Damages Appropriations 2000 Appropriations 1999 Outturn 1998 50 000 50 000 43 000,(cid:151) 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,(cid:151) 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: (cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6, (cid:151) 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 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d) A-2 3 5 (cont(cid:146)d) 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: (cid:151) purchase of uniforms for floor messengers and drivers, (cid:151) 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, (cid:151) 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: (cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6, (cid:151) 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,(cid:151) 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: (cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6, (cid:151) 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 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d) A-2 3 5 (cont(cid:146)d) A-2 3 5 3 (cont(cid:146)d) Appropriation to cover expenditure incurred within the territory of the Community, excluding: (cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6, (cid:151) 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,(cid:151) 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: (cid:151) conference enrolment fees, excluding training expenses, (cid:151) subscriptions to trade and scientific associations, (cid:151) the cost of medals for officials who have completed 2 0 years(cid:146) service. Appropriation to cover expenditure incurred within the territory of the Community, excluding: (cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6, (cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2. CHAPTER A-2 4 (cid:151) 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,(cid:151) 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 Commission(cid:146)s internal mail. Appropriation to cover expenditure incurred within the territory of the Community, excluding: (cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6, (cid:151) 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 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS (cont(cid:146)d) 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,(cid:151) 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: (cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6, (cid:151) 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: (cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6, (cid:151) 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 (cid:151) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) OTHER EXPENDITURE ON FORMAL AND OTHER MEETINGS (cont(cid:146)d) A-2 5 5 (cont(cid:146)d) 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,(cid:151) 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 Community(cid:146)s 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,(cid:151) 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 (cid:151) COMMUNITY SUBSIDIES TITLE A-3 Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER A-3 0 CHAPTERA-30(cid:151)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,(cid:151) Non-differentiated appropriations 2 400 000 2 400 000 2 000 000,(cid:151) A-3 0 1 1 European University Institute, Florence Non-differentiated appropriations 5 090 000 5 090 000 4 945 000,(cid:151) A-3 0 1 2 European Law Academy (Trier) Non-differentiated appropriations 1 200 000 1 200 000 1 200 000,(cid:151) A-3 0 1 3 European Institute of Public Administration, Maastricht Non-differentiated appropriations 800 000 800 000 550 000,(cid:151) A-3 0 1 4 European master(cid:146)s 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,(cid:151) Article A-3 0 1 (cid:151) Total 12 490 000 10 490 000 9 095 000,(cid:151) A-3 0 2 Community participation in the financing of organisations advancing the idea of the European civil society A-3 0 2 0 (cid:145)Our Europe(cid:146) Association Non-differentiated appropriations 600 000 600 000 600 000,(cid:151) 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,(cid:151) *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 (cid:151) COMMUNITY SUBSIDIES (cont(cid:146)d) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Part A (Administrative appropriations) A-3 0 2 (cont(cid:146)d) 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,(cid:151) Non-differentiated appropriations 2 000 000 2 000 000 2 000 000,(cid:151) A-3 0 2 4 Associations and federations of European interest Non-differentiated appropriations 1 300 000 1 350 000 1 125 000,(cid:151) A-3 0 2 5 Journalists in Europe Non-differentiated appropriations 250 000 250 000 250 000,(cid:151) A-3 0 2 6 Committees of European Experts (think-tank) Non-differentiated appropriations 350 000 350 000 300 000,(cid:151) A-3 0 2 7 International Centre for European Training Non-differentiated appropriations 1 500 000 1 350 000 1 350 000,(cid:151) A-3 0 2 8 European Union Analysis and Evaluation Centre/Conflict Prevention Network Non-differentiated appropriations 800 000 500 000 496 000,(cid:151) A-3 0 2 9 Support for international non-governmental youth organisations Non-differentiated appropriations 1 300 000 1 100 000 1 100 000,(cid:151) Article A-3 0 2 (cid:151) Total 11 400 000 10 950 000 10 160 428,(cid:151) 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,(cid:151) A-3 0 3 1 European Institute for Asian Studies Non-differentiated appropriations 300 000 300 000 275 000,(cid:151) *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 (cid:151) COMMUNITY SUBSIDIES (cont(cid:146)d) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 A-3 0 3 (cont(cid:146)d) A-3 0 3 2 Europe-Latin America Institute (IRELA) Non-differentiated appropriations 1 000 000 (1) 1 900 000 1 900 000,(cid:151) 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,(cid:151) A-3 0 3 5 Preservation of Nazi concentration camp sites as historical memorials Non-differentiated appropriations 350 000 250 000 200 000,(cid:151) A-3 0 3 6 Support for the Jean Monnet House Non-differentiated appropriations 250 000 250 000 200 000,(cid:151) A-3 0 3 7 European Women(cid:146)s 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,(cid:151) Non-differentiated appropriations 300 000 300 000 Non-differentiated appropriations 200 000 200 000 182 500,(cid:151) Article A-3 0 3 (cid:151) Total 4 100 000 4 900 000 3 907 500,(cid:151) 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 Migrants(cid:146) Forum Non-differentiated appropriations 800 000 800 000 840 000,(cid:151) 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 (cid:151) COMMUNITY SUBSIDIES (cont(cid:146)d) CHAPTER A-3 2 (cid:151) YOUTH, EDUCATION AND TOWNTWINNING Article Item A-3 0 4 (cont(cid:146)d) 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 (cid:151) Total 3 600 000 800 000 840 000,(cid:151) CHAPTER A-3 0 (cid:151) TOTAL 31 830 000 27 380 000 24 242 928,(cid:151) CHAPTER A-3 2 CHAPTERA-32(cid:151)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,(cid:151) 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,(cid:151) Article A-3 2 0 (cid:151) Total 4 700 000 4 500 000 3 500 000,(cid:151) 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,(cid:151) 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,(cid:151) Non-differentiated appropriations 7 984 207 6 746 582 6 238 250,(cid:151) *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 (cid:151) YOUTH, EDUCATION AND TOWNTWINNING (cont(cid:146)d) CHAPTER A-3 4 (cid:151) PUBLISHING Article Item A-3 2 7 (cont(cid:146)d) 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,(cid:151) Article A-3 2 7 (cid:151) Total 122 136 410 103 482 354 97 497 914,(cid:151) CHAPTER A-3 2 (cid:151) TOTAL 136 836 410 117 982 354 110 979 685,(cid:151) CHAPTER A-3 4 CHAPTERA-34(cid:151)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,(cid:151) 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 (cid:151) 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,(cid:151) CHAPTER A-3 4 (cid:151) 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 (cid:151) MONITORING, SURVEYS AND METHODS OF ANALYSIS IN THE FIELD OF ECONOMICS, TRADE AND INDUSTRY, AND OTHER SECTORS CHAPTER A-3 6 (cid:151) 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(cid:151)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,(cid:151) 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 (cid:151) 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,(cid:151) CHAPTER A-3 5 (cid:151) TOTAL 4 980 000 4 895 000 4 555 408,29 CHAPTER A-3 6 CHAPTERA-36(cid:151)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 (cid:151) TOTAL 25 539 000 16 052 000 15 225 535,46 *004AACLY-EN-415* 19:03-(02/02) - 004AACLY-EN-415 Title A-3 (cid:151) 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 (cid:151) 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: (cid:151) promotion of European integration, (cid:151) development of networks throughout Europe, (cid:151) encouragement of partnerships with organisations in the public and private sector, (cid:151) ability to attract co-financing from external sources, (cid:151) 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 EU(cid:146)s 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,(cid:151) 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,(cid:151) Remarks This appropriation is intended to cover the Community(cid:146)s 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 (cid:151) COMMUNITY SUBSIDIES (cont(cid:146)d) A-3 0 1 (cont(cid:146)d) A-3 0 1 1 European University Institute, Florence Appropriations 2000 Appropriations 1999 Outturn 1998 5 090 000 5 090 000 4 945 000,(cid:151) 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: (cid:151) the cost of equipment and the academic running of the European University Institute in Florence and the financing of a European library, (cid:151) 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, (cid:151) 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, (cid:151) 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,(cid:151) 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,(cid:151) Remarks This appropriation is intended to cover the Community(cid:146)s 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 (cid:151) COMMUNITY SUBSIDIES (cont(cid:146)d) A-3 0 1 (cont(cid:146)d) A-3 0 1 4 European master(cid:146)s courses in human rights and democratisation Appropriations 2000 Appropriations 1999 Outturn 1998 2 000 000 Remarks This appropriation is intended to finance the European master(cid:146)s 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,(cid:151) 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 body(cid:146)s budget estimates. A-3 0 2 0 (cid:145)Our Europe(cid:146) Association Appropriations 2000 Appropriations 1999 Outturn 1998 600 000 600 000 600 000,(cid:151) Remarks This appropriation is intended to cover the operating costs of the (cid:145)Our Europe(cid:146) 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 (cid:151) COMMUNITY SUBSIDIES (cont(cid:146)d) A-3 0 2 (cont(cid:146)d) 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,(cid:151) 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. (cid:151) EUR 300 000 is earmarked for a grant to the International Secretariat of the European Movement, (cid:151) EUR 100 000 is earmarked for a grant to the International Secretariat of the Union of European Federalists, (cid:151) EUR 100 000 is earmarked for a grant to the Council of European Municipalities and Regions, (cid:151) EUR 200 000 is earmarked for a grant to the European Citizens(cid:146) Action Service (ECAS), (cid:151) EUR 100 000 is earmarked for a grant to the Centre for European Studies in Strasbourg, (cid:151) EUR 100 000 is earmarked for a grant to the College of Europe in Hamburg, (cid:151) EUR 175 000 is earmarked for a grant to the Global Legislators Organization for a Balanced Environment (Globe), (cid:151) EUR 100 000 is earmarked for a grant to the European Council of Artists, (cid:151) EUR 100 000 is earmarked for a grant to the European Forum for the Arts and Heritage, (cid:151) EUR 50 000 is earmarked for a grant to the Informal European Theatre Meeting, (cid:151) EUR 80 000 is earmarked for a grant to Europa Nostra, (cid:151) EUR 50 000 is earmarked for a grant to the Congress of European Writers, (cid:151) EUR 50 000 is earmarked for a grant to the European Union Net Art, (cid:151) 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,(cid:151) Remarks This appropriation is intended to cover expenditure by European study and research centres. It also covers support for non-governmental teachers(cid:146) 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 (cid:151) COMMUNITY SUBSIDIES (cont(cid:146)d) A-3 0 2 (cont(cid:146)d) A-3 0 2 3 European Union Youth Forum Appropriations 2000 Appropriations 1999 Outturn 1998 2 000 000 2 000 000 2 000 000,(cid:151) Remarks This appropriation is intended to cover expenditure relating to the European Union Youth Forum: (cid:151) administrative costs of the secretariat (staff, rental of offices and meeting rooms, miscellaneous costs), (cid:151) travel, subsistence and incidental costs of delegates to the meetings of the Forum, (cid:151) costs associated with the meetings if not covered by the existing services and facilities available to the secretariat, (cid:151) 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,(cid:151) 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,(cid:151) Remarks This appropriation is intended to cover the Community(cid:146)s 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,(cid:151) Remarks This appropriation is earmarked for committees of experts making a direct contribution to research into European integration policy. It is allocated as follows: (cid:151) EUR 100 000 is earmarked for a grant to the Trans-European Policy Studies Association (TEPSA), (cid:151) EUR 125 000 is earmarked for a grant to the Centre for European Political Studies (CEPS), (cid:151) 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 (cid:151) COMMUNITY SUBSIDIES (cont(cid:146)d) A-3 0 2 (cont(cid:146)d) 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,(cid:151) 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,(cid:151) 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 Parliament(cid:146)s 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,(cid:151) 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 body(cid:146)s 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 (cid:151) COMMUNITY SUBSIDIES (cont(cid:146)d) A-3 0 3 (cont(cid:146)d) A-3 0 3 0 European Council on Refugees and Exiles Appropriations 2000 Appropriations 1999 Outturn 1998 350 000 350 000 350 000,(cid:151) 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,(cid:151) Remarks This appropriation is intended to cover the Community(cid:146)s 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,(cid:151) (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 Institute(cid:146)s 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 (cid:151) COMMUNITY SUBSIDIES (cont(cid:146)d) A-3 0 3 (cont(cid:146)d) 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,(cid:151) 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,(cid:151) 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 Union(cid:146)s contribution to the preservation of the main sites and archives associated with the deportations, symbolised by the memorials which have been raised on the sites of the former camps. A-3 0 3 6 Support for the Jean Monnet House Appropriations 2000 Appropriations 1999 Outturn 1998 250 000 250 000 200 000,(cid:151) Remarks This appropriation is intended to cover the activities and programmes organised by the Jean Monnet House. A-3 0 3 7 European Women(cid:146)s Lobby Appropriations 2000 Appropriations 1999 Outturn 1998 600 000 600 000 600 000,(cid:151) Remarks This appropriation is intended to enable the European Women(cid:146)s Lobby to operate. Like the Youth Forum, the European Women(cid:146)s Lobby has become an essential adjunct to Community measures in support of women. It is also intended to cover the development of the ideas contained in the Action Platform at European level, drawn up by the Commission and the non-governmental organisations during the non-governmental organisations forum in Beijing. *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 (cid:151) COMMUNITY SUBSIDIES (cont(cid:146)d) A-3 0 3 (cont(cid:146)d) 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,(cid:151) 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 body(cid:146)s budget estimates. A-3 0 4 0 European Union Migrants(cid:146) Forum Appropriations 2000 Appropriations 1999 Outturn 1998 800 000 800 000 840 000,(cid:151) Remarks This appropriation is intended to cover the operating costs and work programme of the European Union Migrants(cid:146) 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 (cid:151) COMMUNITY SUBSIDIES (cont(cid:146)d) A-3 0 4 (cont(cid:146)d) 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: (cid:151) EUR 550 000 is earmarked for the European Union Youth Orchestra, (cid:151) EUR 300 000 is earmarked for the European Union Baroque Orchestra, (cid:151) EUR 250 000 is earmarked for the European Choral Academy, (cid:151) EUR 400 000 is earmarked for the European Opera Centre in Manchester, (cid:151) EUR 338 000 is earmarked for the European Union Jazz Youth Orchestra (Swinging Europe), (cid:151) EUR 325 000 is earmarked for the Yehudi Menuhin Foundation, (cid:151) EUR 150 000 is earmarked for the European Chamber Orchestra, (cid:151) 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 (cid:151) 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,(cid:151) 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 trainees(cid:146) 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 years(cid:146) 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,(cid:151) 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 Union(cid:146)s 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 (cid:151) YOUTH, EDUCATION AND TOWNTWINNING (cont(cid:146)d) 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,(cid:151) 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,(cid: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,(cid:151) 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,(cid:151) 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 (cid:151) PUBLISHING A-3 4 0 Official Journal Appropriations 2000 Appropriations 1999 Outturn 1998 28 500 000 (1) 33 200 000 38 700 000,(cid:151) (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 authors(cid:146) 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 (cid:151) PUBLISHING (cont(cid:146)d) A-3 4 1 (cont(cid:146)d) A-3 4 1 1 (cont(cid:146)d) Publication costs cover preparation and drafting (including authors(cid:146) 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 Office(cid:146)s 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,(cid:151) (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 (cid:151) 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,(cid:151) Remarks This appropriation is intended to cover the cost of carrying out or continuing the following surveys and making use of the findings: (cid:151) Decisions taken by the Commission on 15 November 1961: (cid:151) (cid:151) the monthly Community business survey (since 1962), (cid:151) (cid:151) the building industry survey (since 1963), (cid:151) (cid:151) the survey of capital investment (since 1966), (cid:151) (cid:151) the retail trade sector survey, (cid:151) (cid:151) the services sector survey, (cid:151) (cid:151) ad hoc survey on topical issues, (cid:151) Council Decision of 15 September 1970: (cid:151) (cid:151) 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: (cid:151) economic monitoring, analysis of the combination of measures and coordination of economic policies, (cid:151) the external aspects of economic and monetary union, (cid:151) monitoring structural reforms and improving the operation of markets in the economic and monetary union, (cid:151) coordination with financial institutions and analysis and development of financial markets, (cid:151) 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,(cid:151) 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 (cid:151) MONITORING, SURVEYS AND METHODS OF ANALYSIS IN THE FIELD OF ECONOMICS, TRADE AND INDUSTRY, AND OTHER SECTORS (cont(cid:146)d) A-3 5 2 (cont(cid:146)d) 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 (cid:151) 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 (cid:151) MANAGEMENT OF RESOURCES TITLE A-4 Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER A-4 0 CHAPTERA-40(cid:151)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,(cid:151) A-4 0 0 1 Other freelance interpreters Non-differentiated appropriations 5 000 000 5 900 000 5 997 000,(cid:151) A-4 0 0 2 Joint Interpreting and Conference Service agencies, technicians and administra- tors Non-differentiated appropriations 320 000 188 000 300 000,(cid:151) A-4 0 0 3 Other temporary conference technicians Non-differentiated appropriations p. m. p. m. 3 000,(cid:151) 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,(cid:151) A-4 0 0 6 Training and further training of conference interpreters Non-differentiated appropriations 260 000 240 000 200 000,(cid:151) Article A-4 0 0 (cid:151) 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,(cid:151) *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 (cid:151) MANAGEMENT OF RESOURCES (cont(cid:146)d) CHAPTER A-4 1 (cid:151) INTERINSTITUTIONAL COOPERATION IN THE SOCIAL SPHERE Article Item A-4 0 1 (cont(cid:146)d) 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,(cid:151) A-4 0 1 4 Documentation and library expenditure for the translation service Non-differentiated appropriations 340 000 340 000 340 000,(cid:151) A-4 0 1 5 Translation Centre for the bodies of the European Union Non-differentiated appropriations 575 000 450 000 450 000,(cid:151) Article A-4 0 1 (cid:151) Total 12 315 000 12 042 000 11 738 097,(cid:151) 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(cid:151)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 (cid:151) Total 4 150 000 3 960 000 3 729 983,88 CHAPTER A-4 0 (cid:151) 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,(cid:151) *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 (cid:151) INTERINSTITUTIONAL COOPERATION IN THE SOCIAL SPHERE (cont(cid:146)d) CHAPTER A-4 2 (cid:151) INTERINSTITUTIONAL INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE Article Item A-4 1 0 (cont(cid:146)d) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 A-4 1 0 2 Early(cid:151)childhood centres and other crŁches Non-differentiated appropriations 250 000 189 000 173 000,(cid:151) A-4 1 0 3 Supplementary aid for the disabled Non-differentiated appropriations 734 000 613 000 713 000,(cid:151) (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,(cid:151) Article A-4 1 0 (cid:151) 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,(cid:151) 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 (cid:151) Total 1 020 000 1 271 000 1 492 870,80 CHAPTER A-4 1 (cid:151) TOTAL 2 794 000 2 848 000 3 148 100,90 CHAPTER A-4 2 CHAPTERA-42(cid:151)INTERINSTITUTIONALINFRASTRUCTUREANDADMINISTRATIVEEXPENDITURE A-4 2 0 Offices in the Community (cid:151) 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 (cid:151) INTERINSTITUTIONAL INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE (cont(cid:146)d) CHAPTER A-4 3 (cid:151) INTERINSTITUTIONAL COOPERATION IN THE FIELD OF INFORMATION TECHNOLOGY COMMISSION Part A (Administrative appropriations) Article Item A-4 2 0 (cont(cid:146)d) 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 (cid:151) 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 (cid:151) TOTAL 18 432 000 19 431 000 19 976 057,10 CHAPTER A-4 3 CHAPTERA-43(cid:151)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,(cid:151) Article A-4 3 0 (cid:151) Total 3 510 000 3 185 000 3 152 835,94 CHAPTER A-4 3 (cid:151) TOTAL 3 510 000 3 185 000 3 152 835,94 Title A-4 (cid:151) 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 (cid:151) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) MANAGEMENT OF RESOURCES (cont(cid:146)d) A-4 0 0 (cont(cid:146)d) A-4 0 0 2 (cont(cid:146)d) 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,(cid:151) 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: (cid:151) temporary staff and staff covered by private law working in the staff restaurants, shops, workshops and storerooms in Luxembourg and at Ispra, (cid:151) temporary staff working in the after-school child-minding centres, holiday centres and open-air centres run by Commission depart- ments, (cid:151) reproduction work which cannot be handled in-house and has to be sent out, (cid:151) computerised preparation of explanatory and supporting documents for the Commission(cid:146)s own requirements and for submission to the budgetary authority, (cid:151) expenditure on private-law contracts with persons replacing the regular nurses and children(cid:146)s 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,(cid:151) 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 (cid:151) MANAGEMENT OF RESOURCES (cont(cid:146)d) A-4 0 0 (cont(cid:146)d) A-4 0 0 6 Training and further training of conference interpreters Appropriations 2000 Appropriations 1999 Outturn 1998 260 000 240 000 200 000,(cid:151) Remarks This appropriation is intended to cover: (cid:151) 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, (cid:151) the allocation of study grants to enable interpreters to learn additional working languages, (cid:151) 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,(cid:151) 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 Commission(cid:146)s 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 (cid:151) MANAGEMENT OF RESOURCES (cont(cid:146)d) A-4 0 1 (cont(cid:146)d) 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,(cid:151) 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,(cid:151) Remarks This appropriation is intended to cover documentation and library expenditure to meet the needs of translators, in particular: (cid:151) the purchase of works (studies, dictionaries, glossaries, encyclopaedias, yearbooks and series) and updates, (cid:151) subscriptions in general (periodicals, journals, etc. ) on paper, floppy disk, CD-ROM, etc. , (cid:151) 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,(cid:151) 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 Centre(cid:146)s 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 (cid:151) MANAGEMENT OF RESOURCES (cont(cid:146)d) A-4 0 1 (cont(cid:146)d) A-4 0 1 5 (cont(cid:146)d) The estimated revenue and expenditure for the financial year are as follows: Revenue: Title 1 (cid:145)Payments by organisations, institutions and bodies(cid:146) Surplus from the preceding year Other revenue Total Expenditure: Title 1 (cid:145)Staff(cid:146) Title 2 (cid:145)Buildings, equipment and miscellaneous running costs(cid:146) 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 (cid:151) MANAGEMENT OF RESOURCES (cont(cid:146)d) A-4 0 1 (cont(cid:146)d) A-4 0 1 5 (cont(cid:146)d) 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 (cid:151) 1 3 5 1 (cid:151) 5 59 2 67 (cid:151) 3 16 19 (cid:151) 4 31 35 5 5 2000 1 (cid:151) 1 3 5 1 2 6 62 2 73 (cid:151) 3 19 22 (cid:151) 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 (cid:151) MANAGEMENT OF RESOURCES (cont(cid:146)d) 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: (cid:151) publication costs, (cid:151) travel and subsistence costs and accident insurance for candidates called for examinations and interviews, (cid:151) 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. ), (cid:151) 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: (cid:151) publication costs, (cid:151) costs incurred by the Commission in organising joint competitions for recruitment of officials for more than one institution of the European Communities, (cid:151) 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 (cid:151) 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: (cid:151) 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, (cid:151) 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, (cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) INTERINSTITUTIONAL COOPERATION IN THE SOCIAL SPHERE (cont(cid:146)d) A-4 1 0 (cont(cid:146)d) A-4 1 0 3 Supplementary aid for the disabled Appropriations 2000 Appropriations 1999 Outturn 1998 734 000 (1) 613 000 713 000,(cid:151) (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: (cid:151) officials and temporary staff in active employment, (cid:151) spouses of officials and temporary staff in active employment, (cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) INTERINSTITUTIONAL COOPERATION IN THE SOCIAL SPHERE (cont(cid:146)d) A-4 1 1 (cont(cid:146)d) 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: (cid:151) routine equipment conversion and replacement expenditure, (cid:151) 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 (cid:151) 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 (cid:151) 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: (cid:151) 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, (cid:151) the payment of insurance premiums on the buildings or parts of buildings occupied by the institution, (cid:151) water, gas, electricity and heating charges, (cid:151) 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, (cid:151) 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. , (cid:151) the cost of the necessary equipment, (cid:151) 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, (cid:151) 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 (cid:151) INTERINSTITUTIONAL INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE (cont(cid:146)d) A-4 2 0 (cont(cid:146)d) A-4 2 0 0 (cont(cid:146)d) (cid:151) technical assistance fees relating to major fitting-out operations for premises, (cid:151) the cost of purchase, hire, maintenance and repair of technical equipment and fittings of buildings and vehicles, (cid:151) the cost of stationery and office furniture, (cid:151) insurance, (cid:151) the cost of work materials, (cid:151) expenses in relation to internal meetings, (cid:151) the cost of maintenance work and of departmental removals, (cid:151) other running costs, (cid:151) postal and delivery charges, (cid:151) telecommunications subscriptions and charges, (cid:151) the cost of purchasing and installing telecommunications equipment, (cid:151) 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 Commission(cid:146)s 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 (cid:151) INTERINSTITUTIONAL INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE (cont(cid:146)d) A-4 2 1 (cont(cid:146)d) It also covers satellite rental to provide information on the European Union(cid:146)s 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 (cid:151) 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: (cid:151) the new PAIE system, (cid:151) production of budget documents, (cid:151) compilation and dissemination of press cuttings, (cid:151) competition procedures, (cid:151) management of freelance translators, (cid:151) management of terminology, (cid:151) support for computerised translation (cid:151) production and transmission of texts during the interinstitutional legislative procedure, (cid:151) use of the Europa server, (cid:151) development of instruments for drawing up inventories, (cid:151) management of computer equipment, (cid:151) renewal of the personnel management system, (cid:151) electronic publication of the monthly bulletin of Community staff, (cid:151) new initiatives. It is also intended for the development of the (cid:145)Europa(cid:146) 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 (cid:151) INTERINSTITUTIONAL COOPERATION IN THE FIELD OF INFORMATION TECHNOLOGY (cont(cid:146)d) A-4 3 0 (cont(cid:146)d) 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,(cid:151) 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 (cid:151) INFORMATION TECHNOLOGY TITLE A-5 INFORMATION TECHNOLOGY Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER A-5 0 CHAPTERA-50(cid:151)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,(cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) Total 10 527 000 10 311 000 8 769 999,94 CHAPTER A-5 0 (cid:151) TOTAL 91 768 000 89 480 000 89 480 498,87 *004AADJT-EN-449* 19:05-(02/02) - 004AADJT-EN-449 Title A-5 (cid:151) 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 Community(cid:146)s 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 (cid:151) 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,(cid:151) Remarks This appropriation is intended to cover expenditure on: (cid:151) the purchase or leasing of computers, peripherals and software for the Computer Centre, and the costs of back-up facilities, (cid:151) maintenance, support, studies, documentation, training and supplies related to this equipment and outside operating personnel, (cid:151) 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: (cid:151) the development and maintenance under contract of management and information systems, (cid:151) studies, documentation and training linked to those systems and project management, (cid:151) 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. , (cid:151) 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 (cid:151) INFORMATION TECHNOLOGY (cont(cid:146)d) 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: (cid:151) the purchase or leasing of computers, terminals, mini-computers, peripherals, connection devices and the necessary software, (cid:151) 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, (cid:151) the purchase or leasing of typewriters and word processors and any other electronic office equipment, (cid:151) 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: (cid:151) technical and logistical support and training and other general activities relating to computer equipment and software, (cid:151) general information technology training, subscriptions to technical documentation in printed or electronic form, etc. , (cid:151) outside operating personnel, service bureaux, subscriptions to international organisations, etc. , (cid:151) 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 (cid:151) INFORMATION TECHNOLOGY (cont(cid:146)d) 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: (cid:151) the purchase or leasing of data transmission equipment, computers, peripherals and software related to data transmission, (cid:151) maintenance, support, studies, documentation, training and supplies related to this equipment and outside operating personnel, (cid:151) 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 (cid:151) 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(cid:151)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,(cid:151) A-6 0 0 3 Further training of officials Non-differentiated appropriations 947 000 480 000 512 000,(cid:151) 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,(cid:151) 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,(cid:151) Non-differentiated appropriations 3 521 000 3 079 000 3 251 000,(cid:151) A-6 0 0 7 Social and medical expenditure Non-differentiated appropriations 254 000 239 000 241 000,(cid:151) 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,(cid:151) *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 (cid:151) STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS (cont(cid:146)d) Article Item A-6 0 0 (cont(cid:146)d) 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,(cid:151) Article A-6 0 0 (cid:151) 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,(cid:151) A-6 0 1 1 Construction and acquisition of buildings Non-differentiated appropriations 1 700 000 800 000 964 000,(cid:151) 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,(cid:151) Non-differentiated appropriations 3 059 000 2 913 000 2 993 000,(cid:151) A-6 0 1 4 Documentation and library expenditure Non-differentiated appropriations 905 000 874 000 870 000,(cid:151) 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,(cid:151) Non-differentiated appropriations 1 863 000 1 850 000 1 790 000,(cid:151) A-6 0 1 7 Furniture and fittings for residential accommodation Non-differentiated appropriations 2 562 000 2 511 000 2 790 000,(cid:151) A-6 0 1 8 Postage, diplomatic bag and telecommunications charges Non-differentiated appropriations 6 175 000 6 712 000 7 471 000,(cid:151) Article A-6 0 1 (cid:151) Total 73 615 000 69 884 000 73 081 000,(cid:151) *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 (cid:151) STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS (cont(cid:146)d) CHAPTER A-6 5 (cid:151) 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 (cid:151) TOTAL 215 332 000 200 800 000 207 605 397,59 CHAPTER A-6 5 CHAPTERA-65(cid:151)GLOBALRESERVEFORDELEGATIONS A-6 5 0 Global reserve for Delegations Non-differentiated appropriations 12 500 000 p. m. (1) CHAPTER A-6 5 (cid:151) TOTAL 12 500 000 p. m. Title A-6 (cid:151) 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 (cid:151) 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: (cid:151) salaries, allowances and payments related to salaries, (cid:151) accident and sickness insurance and other social security charges, (cid:151) unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin, (cid:151) miscellaneous allowances and grants, (cid:151) 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 (cid:151) STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS (cont(cid:146)d) A-6 0 0 (cont(cid:146)d) A-6 0 0 1 (cont(cid:146)d) 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,(cid:151) Remarks This appropriation is intended to cover: (cid:151) employer(cid:146)s contributions towards supplementary social security cover for other staff, (cid:151) services of agency and freelance staff, (cid:151) services contracted out, for example for the development, maintenance and support of data-processing systems, (cid:151) 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,(cid:151) 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,(cid:151) 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: (cid:151) 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 (cid:151) STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS (cont(cid:146)d) A-6 0 0 (cont(cid:146)d) A-6 0 0 4 (cont(cid:146)d) (cid:151) 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, (cid:151) temporary accommodation allowance, (cid:151) 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, (cid:151) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS (cont(cid:146)d) A-6 0 0 (cont(cid:146)d) A-6 0 0 7 (cont(cid:146)d) 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,(cid:151) Remarks This appropriation is intended: (cid:151) to finance or co-finance the training of young national experts (university graduates) in the European Community Delegations, (cid:151) to meet the costs of seminars organised for young diplomats from the Member States and non-member countries, (cid:151) 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,(cid:151) 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,(cid:151) 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: (cid:151) 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 (cid:151) STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS (cont(cid:146)d) A-6 0 1 (cont(cid:146)d) A-6 0 1 0 (cont(cid:146)d) (cid:151) (cid:151) 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. ), (cid:151) (cid:151) for all the buildings or parts of buildings occupied by the offices of Delegations outside the Community and Delegates(cid:146) 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), (cid:151) for Delegations within the territory of the Community: (cid:151) (cid:151) 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. , (cid:151) (cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS (cont(cid:146)d) A-6 0 1 (cont(cid:146)d) A-6 0 1 3 Vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 3 059 000 2 913 000 2 993 000,(cid:151) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS (cont(cid:146)d) A-6 0 1 (cont(cid:146)d) A-6 0 1 6 (cont(cid:146)d) 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,(cid:151) 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,(cid:151) 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 (cid:151) 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 (cid:151) 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(cid:151)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,(cid:151) 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,(cid:151) 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 (cid:151) 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 (cid:151) DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION (cont(cid:146)d) 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,(cid:151) A-7 0 2 Entertainment and representative expenses for members of staff Non-differentiated appropriations 494 000 494 000 501 600,(cid:151) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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,(cid:151) (5) Article A-7 0 3 (cid:151) Total 39 624 000 19 595 000 37 496 862,(cid:151) 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 (cid:151) DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION (cont(cid:146)d) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 A-7 0 4 1 Cost of the institution(cid:146)s 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 (cid:151) 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 (cid:151) TOTAL 202 292 000 183 800 000 184 847 822,21 *004AADSH-EN-466* 16:33-(07/02) - 004AADSH-EN-466 Title A-7 (cid:151) 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 Community(cid:146)s 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 (cid:151) DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION Remarks For the (cid:145)Breakdown by Directorate-General or service(cid:146) 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 (cid:145) - n a m d n a g n i d n a s e i d u t S (cid:145) (cid:146) s n o i t a t l u s n o c t n e m e g a (cid:146) 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 (cid:145) - 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 (cid:146) 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 (cid:145) d n a l a m r o f n o - t e e m r e h t o (cid:146) s g n i e l c i t r A 2 0 7 - A - n i a t r e t n E (cid:145) 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 (cid:146) (cid:146) f f a t s e l c i t r A 1 0 7 - A n o i s s i M (cid:145) , 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 (cid:146) 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 (cid:145) e r u t i d n e p x e t r o p p u s n o (cid:146) (cid:146) 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 (cid:151) 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 ) (cid:146) 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 (cid:145) 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 (cid:151) DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION (cont(cid:146)d) 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: (cid:151) the remuneration of auxiliary staff within the meaning of Article 61 of the Conditions of employment, (cid:151) the institution(cid:146)s social security contributions for auxiliary staff, (cid:151) 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,(cid:151) 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 (cid:151) DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION (cont(cid:146)d) A-7 0 0 (cont(cid:146)d) A-7 0 0 2 (cont(cid:146)d) 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,(cid:151) (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 (cid:151) DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION (cont(cid:146)d) A-7 0 0 (cont(cid:146)d) A-7 0 0 9 (cont(cid:146)d) 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,(cid:151) (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,(cid:151) 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-(cid:224)-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 (cid:151) DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION (cont(cid:146)d) 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,(cid:151) (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,(cid:151) (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,(cid:151) (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 (cid:151) DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION (cont(cid:146)d) A-7 0 3 (cont(cid:146)d) A-7 0 3 2 (cont(cid:146)d) 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,(cid:151) (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 institution(cid:146)s 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 Commission(cid:146)s 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 (cid:151) DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION (cont(cid:146)d) 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 (cid:151) PROVISIONAL APPROPRIATIONS CHAPTER A-10 1 (cid:151) CONTINGENCY RESERVE TITLE A-10 OTHER EXPENDITURE CHAPTER A-10 2 (cid:151) 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(cid:151)PROVISIONALAPPROPRIATIONS 24 400 000 45 130 000 CHAPTER A-10 0 (cid:151) TOTAL 24 400 000 45 130 000 0,(cid:151) 0,(cid:151) CHAPTER A-10 1 CHAPTERA-101(cid:151)CONTINGENCYRESERVE CHAPTER A-10 2 CHAPTERA-102(cid:151)RESERVETOCOVERANYSHORTFALLINAPPROPRIATIONSCONVERTEDINTONATIONALCURRENCIESRESULTINGFROMDIFFERENCESBETWEENTHEEUROCONVERSIONRATESUSEDWHENTHEBUDGETISDRAWNUPANDTHECONVERSIONRATESINNATIONALCURRENCIESOBTAININGATTHETIMEOFIMPLEMENTATION CHAPTER A-10 1 (cid:151) TOTAL CHAPTER A-10 2 (cid:151) 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 (cid:151) Total 24 400 000 45 130 000 0,(cid:151) 14. 2. 2000 EN Official Journal of the European Communities 477 COMMISSION Part A (Administrative appropriations) CHAPTER A-10 0 (cid:151) PROVISIONAL APPROPRIATIONS TITLE A-10 OTHER EXPENDITURE Appropriations 2000 Appropriations 1999 Outturn 1998 24 400 000 45 130 000 0,(cid:151) 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 (cid:151) CONTINGENCY RESERVE Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. CHAPTER A-10 2 (cid:151) 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 (cid:151) 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 (cid:151) 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) (cid:151) Group 1: Government and other experts entitled to a refund of travel and subsistence expenses. (cid:151) Group 2: Non-government experts entitled to a refund of travel and subsistence expenses. (cid:151) Group 3: Government experts entitled to a refund of travel expenses only. (cid:151) 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 (cid:145)enlargement(cid:146) 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 (cid:151) (cid:151) B5-7 2 1 (cid:151) (cid:151) (cid:151) 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 (cid:151) 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. (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) B7-8 7 0 B7-3 0 (cid:151) 4 000 B7-5 0 0 117 000 225 000 1 730 000 p. m. p. m. p. m. p. m. (cid:151) (cid:151) B7-6 0 0 (cid:151) (cid:151) (cid:151) (cid:151) *004421-EN-481* 19:03-(09/02) - 004421-EN-481 482 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (cid:151) 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 (cid:151) (cid:151) (cid:151) B7-5 0 0 B7-5 0 0 B7-3 0 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) B7-4 0 3 (cid:151) 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 (cid:151) (cid:151) (cid:151) B7-6 2 0 1 (cid:151) (cid:151) (cid:151) 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 (cid:151) 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 budgets(cid:146) 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 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) B7-8 7 0 B7-3 0 B7-3 1 (cid:151) (cid:151) (cid:151) 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 (cid:151) 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: (cid:151) lifting and mechanical handling appliances (cid:151) electric materials used in an explosive atmosphere (cid:151) detergents (cid:151) fertilisers (cid:151) explosives for civil uses (cid:151) aerosol dispensers (cid:151) dangerous substances and preparations (cid:151) agricultural and forestry tractors (cid:151) motor vehicles and their trailers (cid:151) 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 (cid:151) B5-3 0 0 (cid:151) 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 (cid:151) 14. 2. 2000 EN Official Journal of the European Communities 485 COMMISSION Part A (cid:151) Annex I (List of Committees) Sector and title Group Scheduled expendi- ture Type of committee Budget heading involved (cid:151) measuring instruments and methods of metrological control (cid:151) 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 (cid:151) (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) (cid:151) (cid:151) 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 (cid:151) 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: (cid:151) cereals (cid:151) 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. (cid:151) B2-5 1 2 B1-1 6 0 B1-1 6 0 (cid:151) (cid:151) (cid:151) B1-3 8 1 B1-3 8 1 (cid:151) 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 (cid:151) Annex I (List of Committees) Sector and title Group Scheduled expendi- ture Type of committee Budget heading involved (cid:151) poultrymeat and eggs (cid:151) milk and milk products (cid:151) fresh fruit and vegetables (cid:151) wines (cid:151) sugar (cid:151) oils and fats (cid:151) beef and veal (cid:151) products processed from fruit and vegetables (cid:151) live plants and floriculture products (cid:151) raw tobacco (cid:151) hops (cid:151) seeds (cid:151) flax and hemp (cid:151) potatoes (cid:151) dehydrated fodder (cid:151) sheep and goats (cid:151) 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: (cid:151) agri-monetary questions (cid:151) trade mechanisms (cid:151) 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 (cid:151) B1-1 7 0 B1-1 8 1 B1-1 8 0 B1-1 4 0 (cid:151) B1-1 3 0 B1-2 2 0 (cid:151) B2-1 0 B1 B1 B1 (cid:151) (cid:151) (cid:151) 14. 2. 2000 EN Official Journal of the European Communities 489 COMMISSION Part A (cid:151) 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: (cid:151) ecopoints for heavy goods vehicles (cid:151) 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 (cid:151) B2-7 0 4 B2-7 0 4 (cid:151) 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 (cid:151) (cid:151) B2-7 0 2 B2-7 0 2 (cid:151) B5-7 0 0 (cid:151) 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 (cid:151) 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 boatmasters(cid:146) 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-C(cid:244)te d(cid:146)Ivoire) 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 (cid:151) B2-7 0 2 (cid:151) B5-7 0 0 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 153 000 232 000 1 000 p. m. B7-2 0 0 (cid:151) (cid:151) (cid:151) 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 (cid:151) 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 (cid:145)European voluntary ser- vice for young people(cid:146) 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 (cid:151) 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 (cid:151) (cid:151) (cid:151) B4-3 0 4 (cid:151) (cid:151) 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 (cid:151) 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: (cid:151) the implementation of the Directive on waste (cid:151) methods of measurement and frequencies of sampling and analysis of surface water intended for the abstraction of drinking water in the Mem- ber States (cid:151) air quality limit values and guide values for sulphur dioxide and sus- pended particulates (cid:151) 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: (cid:151) bathing water (cid:151) evaluation and control of the risks of existing substances (cid:151) urban waste water treatment (cid:151) conservation of wild birds (Ornis) (cid:151) water intended for human consumption (cid:151) major accidental hazards of certain industrial activities (cid:151) protection of waters against pollution caused by nitrates from agricul- tural sources (cid:151) contained use of genetically modified organisms (cid:151) 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 (cid:151) 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 (cid:151) (cid:151) (cid:151) (cid:151) B4-3 0 B4-3 0 B4-3 0 4 (cid:151) 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 (cid:151) 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: (cid:151) basic standards (cid:151) radioactive effluents (cid:151) 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 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) B6-8 3 9 1 B6-3 9 1 (cid:151) 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 (cid:151) 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-C(cid:244)te d(cid:146)Ivoire) 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 (cid:151) (cid:151) (cid:151) (cid:151) 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. (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) *004421-EN-494* 19:09-(09/02) - 004421-EN-494 14. 2. 2000 EN Official Journal of the European Communities 495 COMMISSION Part A (cid:151) 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 Pr(cid:237)ncipe) 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 (cid:151) 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 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 66 250 B2-1 2 0 p. m. (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) (cid:151) B5-3 0 0 (cid:151) (cid:151) (cid:151) 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 Communities(cid:146) 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 passengers(cid:146) baggage (principles) Committee on excise duties Customs Code Committees: (cid:151) movement of air or sea passengers(cid:146) baggage (cid:151) single administrative document (cid:151) customs warehouses and free zones (cid:151) duty-free arrangements (cid:151) origin (cid:151) customs procedures with economic impact (cid:151) tariff and statistical nomenclature (cid:151) general legislation (cid:151) recovery of claims (cid:151) 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 (cid:151) Annex I (List of Committees) Sector and title Group Scheduled expendi- ture Type of committee Budget heading involved (cid:151) tariff quotas (cid:151) customs valuation (cid:151) 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: (cid:151) EEC-Andorra (cid:151) EEC-Cyprus (cid:151) EEC-Malta (cid:151) EEC-San Marino (cid:151) Customs section of the Joint Committee EEC-Norway (cid:151) Customs section of the Joint Committee EEC-Iceland (cid:151) Customs section of the Joint Committee EEC-Switzerland-Liechtenstein Joint Committee EEC-European Free Trade Association (and working par- ties): (cid:151) Joint transit (cid:151) Single document Joint Committee EEC-Switzerland on the simplification of inspections and formalities, and working party Customs Cooperation Subcommittees (cid:151) EEC-Albania (cid:151) EEC-Bulgaria (cid:151) EEC-Canada (cid:151) EEC-Korea (cid:151) EEC-Estonia (cid:151) 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 (cid:151) (cid:151) (cid:151) B5-3 0 5 1 B5-3 0 5 1 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 19:10-(09/02) - 004421-EN-498 14. 2. 2000 EN Official Journal of the European Communities 499 COMMISSION Part A (cid:151) Annex I (List of Committees) Sector and title Group Scheduled expendi- ture Type of committee Budget heading involved (cid:151) EEC-Hungary (cid:151) EEC(cid:151)-Israel (cid:151) EEC-Latvia (cid:151) EEC-Lithuania (cid:151) EEC-Poland (cid:151) EEC-Czech Republic (cid:151) EEC-Romania (cid:151) EEC-Russia (cid:151) EEC-Slovak Republic (cid:151) 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: (cid:151) transport (cid:151) telecommunications (cid:151) 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 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) 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) (cid:151) Group 1: Government and other experts entitled to a refund of travel and subsistence expenses. (cid:151) Group 2: Non-government experts entitled to a refund of travel and subsistence expenses. (cid:151) Group 3: Government experts entitled to a refund of travel expenses only. (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) 58 000 7 000 62 000 62 000 62 000 62 000 62 000 62 000 62 000 62 000 62 000 62 000 (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 14. 2. 2000 EN Official Journal of the European Communities 503 COMMISSION Part A (cid:151) 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. (cid:151) 20 000 B4-3 3 0 0 36 000 B4-3 0 40 000 B4-3 0 p. m. (cid:151) 122 000 (cid:151) 200 000 (cid:151) 50 000 B2-1 8 1 p. m. (cid:151) 92 000 B5-3 0 0 81 000 (cid:151) 18 000 B2-3 0 0 504 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (cid:151) 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 (cid:151) (cid:151) 50 000 B5-7 1 0 18 000 (cid:151) 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 (cid:151) Annex II (Office for official publications) TITLE 4 MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES CHAPTER 4 0 (cid:151) 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(cid:151)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 (cid:151) TOTAL 4 157 275 4 006 981 3 979 884,89 Title 4 (cid:151) 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 (cid:151) Annex II (Office for official publications) TITLE 4 MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES CHAPTER 4 0 (cid:151) 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 (cid:151) 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,(cid:151) MISSIONS AND DUTY TRAVEL 340 000 320 000 320 000,(cid:151) SOCIOMEDICAL INFRASTRUCTURE EXCHANGE OF OFFICIALS AND EXPERTS 19 600 40 000 19 100 19 100,(cid:151) 40 000 0,(cid:151) SOCIAL WELFARE 390 500 385 600 387 125,(cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES 4 600 4 500 4 400,(cid:151) Title 1 (cid:151) 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,(cid:151) Title 2 (cid:151) 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 (cid:151) Annex II (Office for official publications) EXPENDITURE General summary of appropriations (2000 and 1999) and outturn (1998) (cont(cid:146)d) 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 (cid:151) 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 (cid:151) Total 0,(cid:151) 0,(cid:151) 0,(cid:151) 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 (cid:151) Annex II (Office for official publications) EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION TITLE 1 CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 1 CHAPTER11(cid:151)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 (cid:151) 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,(cid:151) Article 1 1 1 (cid:151) 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 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Part A (cid:151) 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,(cid:151) Article 1 1 3 (cid:151) 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,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 1 1 4 7 Allowance for shiftwork or standby duty at the official(cid:146)s 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 (cid:151) Annex II (Office for official publications) CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 1 4 (cont(cid:146)d) 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,(cid:151) Article 1 1 4 (cid:151) 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,(cid:151) 1 1 7 5 Other support services Non-differentiated appropriations 86 000 72 000 104 000,(cid:151) Article 1 1 7 (cid:151) Total 1 816 000 1 747 000 1 331 000,(cid:151) 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,(cid:151) 1 1 8 2 Installation, resettlement and transfer allowances Non-differentiated appropriations 60 000 60 000 83 100,(cid:151) 1 1 8 3 Removal expenses Non-differentiated appropriations 77 000 72 000 86 000,(cid:151) 1 1 8 4 Temporary daily subsistence allowances Non-differentiated appropriations 87 000 150 000 36 000,(cid:151) Article 1 1 8 (cid:151) Total 244 000 317 000 209 600,(cid:151) 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 (cid:151) Annex II (Office for official publications) CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) CHAPTER 1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMINATION OF SERVICE CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 1 9 (cont(cid:146)d) 1 1 9 1 Provisional appropriation CHAPTER 1 2 CHAPTER12(cid:151)ALLOWANCESANDMISCELLANEOUSCONTRIBUTIONSLINKEDTOTERMINATIONOFSERVICE 1 2 9 Adjustments to various allowances 1 2 9 1 Provisional appropriation Non-differentiated appropriations 370 000 340 000 0,(cid:151) Article 1 1 9 (cid:151) Total 682 000 630 000 300 736,47 CHAPTER 1 1 (cid:151) TOTAL 33 730 500 32 838 500 31 702 943,16 Non-differentiated appropriations Article 1 2 9 (cid:151) Total CHAPTER 1 2 (cid:151) TOTAL p. m. p. m. p. m. p. m. p. m. p. m. 0,(cid:151) 0,(cid:151) 0,(cid:151) CHAPTER 1 3 CHAPTER13(cid:151)MISSIONSANDDUTYTRAVEL 1 3 0 Mission expenses, travel expenses and incidental expenditure Non-differentiated appropriations 340 000 320 000 320 000,(cid:151) CHAPTER 1 3 (cid:151) TOTAL 340 000 320 000 320 000,(cid:151) CHAPTER 1 4 CHAPTER14(cid:151)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,(cid:151) *004AAEAH-EN-513* 19:18-(02/02) - 004AAEAH-EN-513 514 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (cid:151) Annex II (Office for official publications) CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE (cont(cid:146)d) CHAPTER 1 5 (cid:151) EXCHANGE OF OFFICIALS AND EXPERTS CHAPTER 1 6 (cid:151) SOCIAL WELFARE Article Item 1 4 0 (cont(cid:146)d) 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,(cid:151) 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 (cid:151) Total CHAPTER 1 4 (cid:151) TOTAL 19 600 19 600 19 100 19 100 0,(cid:151) 19 100,(cid:151) 19 100,(cid:151) CHAPTER 1 5 CHAPTER15(cid:151)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,(cid:151) 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 (cid:151) Total CHAPTER 1 5 (cid:151) TOTAL 40 000 40 000 40 000 40 000 0,(cid:151) 0,(cid:151) 0,(cid:151) CHAPTER 1 6 CHAPTER16(cid:151)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,(cid:151) Non-differentiated appropriations 29 500 31 600 31 500,(cid:151) Non-differentiated appropriations 9 000 9 000 2 625,(cid:151) *004AAEAH-EN-514* 19:18-(02/02) - 004AAEAH-EN-514 14. 2. 2000 EN Official Journal of the European Communities 515 CHAPTER 1 6 (cid:151) SOCIAL WELFARE (cont(cid:146)d) CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Part A (cid:151) 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,(cid:151) Non-differentiated appropriations p. m. p. m. 0,(cid:151) CHAPTER 1 6 (cid:151) TOTAL 390 500 385 600 387 125,(cid:151) CHAPTER 1 7 CHAPTER17(cid:151)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 (cid:151) Total CHAPTER 1 7 (cid:151) TOTAL 4 600 4 600 4 600 4 500 4 500 4 500 4 400,(cid:151) 4 400,(cid:151) 4 400,(cid:151) *004AAEAH-EN-515* 19:18-(02/02) - 004AAEAH-EN-515 Title 1 (cid:151) 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 (cid:151) Annex II (Office for official publications) EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION TITLE 1 CHAPTER 1 1 (cid:151) 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: (cid:151) household allowance, (cid:151) dependent child allowance, (cid:151) 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 (cid:151) Annex II (Office for official publications) CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 1 1 0 (cont(cid:146)d) 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 employer(cid:146)s 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,(cid:151) 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 institution(cid:146)s 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 (cid:151) Annex II (Office for official publications) CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 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 institution(cid:146)s 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: (cid:151) the institution(cid:146)s contribution to insurance against accidents and occupational disease, (cid:151) 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,(cid:151) 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 (cid:151) Annex II (Office for official publications) CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 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 official(cid:146)s death, the surviving spouse or dependent children are entitled to receive the deceased(cid:146)s full remuneration until the end of the third month following that in which death occurred. In accordance with the provisions of the Staff Regulations: (cid:151) an allowance is granted upon the birth of a child, (cid:151) in the event of an official(cid:146)s death, the institution pays the cost of transporting the body to the deceased(cid:146)s 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: (cid:151) 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, (cid:151) 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,(cid:151) 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: (cid:151) rent allowances for officials employed in places where the problem of accommodation is recognised as being particularly difficult, (cid:151) 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 (cid:151) Annex II (Office for official publications) CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 1 1 4 (cont(cid:146)d) 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,(cid:151) 0,(cid:151) 0,(cid:151) 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 official(cid:146)s 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 official(cid:146)s 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,(cid:151) 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 (cid:151) Annex II (Office for official publications) CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 1 1 4 (cont(cid:146)d) 1 1 4 9 (cont(cid:146)d) This item is intended to cover: (cid:151) allowances in the event of dismissal of a probationary official for obvious inadequacy, (cid:151) 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,(cid:151) 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,(cid:151) Remarks This appropriation is intended to cover: (cid:151) the employment of temporary staff, (cid:151) 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 (cid:151) Annex II (Office for official publications) CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) Annex II (Office for official publications) CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 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,(cid:151) 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 (cid:151) 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,(cid:151) 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 (cid:151) Annex II (Office for official publications) CHAPTER 1 3 (cid:151) 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,(cid:151) 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 (cid:151) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) Annex II (Office for official publications) CHAPTER 1 5 (cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) SOCIAL WELFARE 1 6 0 Special assistance grants Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,(cid:151) 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,(cid:151) 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 (cid:151) Annex II (Office for official publications) CHAPTER 1 6 (cid:151) SOCIAL WELFARE (cont(cid:146)d) 1 6 1 (cont(cid:146)d) 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,(cid:151) 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,(cid:151) 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,(cid:151) Remarks This article is intended for disabled persons in the following categories, as part of the policy to assist the disabled: (cid:151) officials and temporary staff in active employment, (cid:151) spouses of officials and temporary staff in active employment, (cid:151) 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 (cid:151) Annex II (Office for official publications) CHAPTER 1 7 (cid:151) 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,(cid:151) 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-(cid:224)-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 (cid:151) Annex II (Office for official publications) BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS TITLE 2 CHAPTER 2 1 (cid:151) DATA PROCESSING Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 2 0 CHAPTER20(cid:151)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,(cid:151) Non-differentiated appropriations 5 000 15 000 1 150,(cid:151) Non-differentiated appropriations 629 000 639 000 600 000,(cid:151) 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,(cid:151) 0,(cid:151) 0,(cid:151) 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,(cid:151) CHAPTER 2 0 (cid:151) TOTAL 5 861 500 6 236 500 6 266 754,39 CHAPTER 2 1 CHAPTER21(cid:151)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 (cid:151) DATA PROCESSING (cont(cid:146)d) CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Part A (cid:151) 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 (cid:151) TOTAL 5 170 000 4 766 500 4 434 277,44 CHAPTER 2 2 CHAPTER22(cid:151)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,(cid:151) Article 2 2 0 (cid:151) 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,(cid:151) 2 2 1 3 Maintenance, use and repair of furniture Non-differentiated appropriations 500 2 000 500,(cid:151) Article 2 2 1 (cid:151) 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 (cid:151) Annex II (Office for official publications) CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d) 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,(cid:151) Non-differentiated appropriations 37 000 37 000 37 000,(cid:151) Non-differentiated appropriations Article 2 2 3 (cid:151) Total 24 500 81 500 24 500 27 000,(cid:151) 90 000 76 626,(cid:151) Non-differentiated appropriations 9 200 9 200 9 000,(cid:151) 2 2 5 1 Special library, documentation and reproduction equipment Non-differentiated appropriations 1 500 1 500 1 500,(cid:151) 2 2 5 2 Subscriptions to newspapers and periodicals Non-differentiated appropriations 4 600 4 600 4 600,(cid:151) 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,(cid:151) Non-differentiated appropriations 9 000 8 100 8 000,(cid:151) Non-differentiated appropriations p. m. p. m. 0,(cid:151) Article 2 2 5 (cid:151) Total 25 800 24 900 24 600,(cid:151) CHAPTER 2 2 (cid:151) 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 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Part A (cid:151) Annex II (Office for official publications) CHAPTER 2 3 CHAPTER23(cid:151)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 (cid:151) Total p. m. p. m. p. m. p. m. Non-differentiated appropriations 1 000 1 000 Non-differentiated appropriations p. m. p. m. 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) Non-differentiated appropriations 500 500 0,(cid:151) 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,(cid:151) 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,(cid:151) Article 2 3 5 (cid:151) 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 (cid:151) Annex II (Office for official publications) CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d) CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS CHAPTER 2 6 (cid:151) 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(cid:151)POSTALCHARGESANDTELECOMMUNICATIONS 2 4 0 Postage and delivery charges 2 4 1 Telephone, telegraph, telex, television CHAPTER 2 5 CHAPTER25(cid:151)EXPENDITUREONFORMALANDOTHERMEETINGS 2 5 0 Meetings in general CHAPTER 2 6 CHAPTER26(cid:151)STUDIES,SURVEYSANDCONSULTATIONS 2 6 0 Limited consultations, studies and surveys Non-differentiated appropriations Article 2 3 9 (cid:151) Total p. m. p. m. p. m. p. m. 0,(cid:151) 0,(cid:151) CHAPTER 2 3 (cid:151) TOTAL 1 093 000 1 023 900 990 501,21 Non-differentiated appropriations 6 012 000 6 012 000 6 550 000,(cid:151) Non-differentiated appropriations 356 000 400 000 323 804,80 CHAPTER 2 4 (cid:151) TOTAL 6 368 000 6 412 000 6 873 804,80 Non-differentiated appropriations CHAPTER 2 5 (cid:151) TOTAL 56 000 56 000 61 000 61 000 34 451,25 34 451,25 Non-differentiated appropriations CHAPTER 2 6 (cid:151) TOTAL p. m. p. m. p. m. p. m. 0,(cid:151) 0,(cid:151) *004AAEOD-EN-532* 19:19-(02/02) - 004AAEOD-EN-532 Title 2 (cid:151) 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 (cid:151) Annex II (Office for official publications) BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE TITLE 2 CHAPTER 2 0 (cid:151) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) Annex II (Office for official publications) CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d) 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,(cid:151) 0,(cid:151) *004AAEOD-EN-534* 19:19-(02/02) - 004AAEOD-EN-534 14. 2. 2000 EN Official Journal of the European Communities 535 COMMISSION Part A (cid:151) Annex II (Office for official publications) CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d) 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,(cid:151) 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,(cid:151) 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 (cid:151) 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: (cid:151) purchase, hire and maintenance of computers, software packages and software and hire of composition equipment, (cid:151) 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: (cid:151) maintaining and developing software, (cid:151) 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 (cid:151) Annex II (Office for official publications) CHAPTER 2 2 (cid:151) 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: (cid:151) purchases of equipment for the various workshops, installations and equipment for handicapped officials and audiovisual equipment, (cid:151) 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,(cid:151) 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 (cid:151) Annex II (Office for official publications) CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) Annex II (Office for official publications) CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d) 2 2 3 (cont(cid:146)d) 2 2 3 2 Hire of vehicles Appropriations 2000 Appropriations 1999 Outturn 1998 37 000 37 000 37 000,(cid:151) 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,(cid:151) Remarks This appropriation is intended to cover the cost of maintaining, repairing and insuring the Office(cid:146)s 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,(cid:151) 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,(cid:151) 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 (cid:151) Annex II (Office for official publications) CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d) 2 2 5 (cont(cid:146)d) 2 2 5 2 Subscriptions to newspapers and periodicals Appropriations 2000 Appropriations 1999 Outturn 1998 4 600 4 600 4 600,(cid:151) 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,(cid:151) 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,(cid:151) 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,(cid:151) Remarks This item is intended to cover subscriptions to view-data services. CHAPTER 2 3 (cid:151) 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 (cid:151) Annex II (Office for official publications) CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d) 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,(cid:151) 0,(cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) Annex II (Office for official publications) CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d) 2 3 5 2 3 5 0 Other administrative expenditure Miscellaneous insurance Appropriations 2000 Appropriations 1999 Outturn 1998 500 500 0,(cid:151) 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: (cid:151) purchase of uniforms for floor messengers and drivers, (cid:151) 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, (cid:151) 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,(cid:151) 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 (cid:151) Annex II (Office for official publications) CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d) 2 3 5 (cont(cid:146)d) 2 3 5 9 Other administrative expenditure 2 3 9 2 3 9 2 Appropriations 2000 Appropriations 1999 Outturn 1998 500 500 500,(cid:151) Remarks This appropriation is intended to cover other operating expenditure not specifically provided for in other items in this article, such as: (cid:151) conference fees, (cid:151) 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,(cid:151) 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 Commission(cid:146)s establishment plan. CHAPTER 2 4 (cid:151) 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,(cid:151) 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 (cid:151) Annex II (Office for official publications) CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS (cont(cid:146)d) 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 (cid:151) 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 Editors(cid:146) 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 Office(cid:146)s computerised systems and in marketing electronic products. CHAPTER 2 6 (cid:151) STUDIES, SURVEYS AND CONSULTATIONS 2 6 0 Limited consultations, studies and surveys Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,(cid:151) 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 (cid:151) 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 (cid:151) PUBLISHING Article Item CHAPTER 3 4 CHAPTER34(cid:151)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,(cid:151) Article 3 4 1 (cid:151) 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,(cid:151) Non-differentiated appropriations (cid:151) (cid:151) 49 725,(cid:151) Non-differentiated appropriations 220 000 200 000 0,(cid:151) *004AAFBN-EN-544* 19:19-(02/02) - 004AAFBN-EN-544 14. 2. 2000 EN Official Journal of the European Communities 545 COMMISSION Part A (cid:151) Annex II (Office for official publications) CHAPTER 3 4 (cid:151) PUBLISHING (cont(cid:146)d) Article Item 3 4 3 (cont(cid:146)d) Heading Appropriations 2000 Appropriations 1999 Outturn 1998 3 4 3 5 Assistance for users of electronic products and services Non-differentiated appropriations 80 000 (cid:151) 0,(cid:151) Article 3 4 3 (cid:151) Total 1 830 000 1 460 000 1 208 985,50 CHAPTER 3 4 (cid:151) TOTAL 2 106 000 1 711 000 1 438 982,73 *004AAFBN-EN-545* 19:19-(02/02) - 004AAFBN-EN-545 Title 3 (cid:151) 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 (cid:151) Annex II (Office for official publications) EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION TITLE 3 CHAPTER 3 4 (cid:151) 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 Office(cid:146)s 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,(cid:151) Remarks This appropriation is intended to cover the Office(cid:146)s 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 (cid:151) Annex II (Office for official publications) CHAPTER 3 4 (cid:151) PUBLISHING (cont(cid:146)d) 3 4 3 (cont(cid:146)d) 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,(cid:151) 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 (cid:151) (cid:151) 49 725,(cid:151) 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,(cid:151) 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 (cid:151) Annex II (Office for official publications) CHAPTER 3 4 (cid:151) PUBLISHING (cont(cid:146)d) 3 4 3 (cont(cid:146)d) 3 4 3 4 (cont(cid:146)d) 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 (cid:151) 0,(cid:151) 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 (cid:151) Annex II (Office for official publications) CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE TITLE 10 OTHER EXPENDITURE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 10 0 CHAPTER100(cid:151)PROVISIONALAPPROPRIATIONS CHAPTER 10 1 CHAPTER101(cid:151)CONTINGENCYRESERVE CHAPTER 10 0 (cid:151) TOTAL CHAPTER 10 1 (cid:151) TOTAL p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151) Title 10 (cid:151) Total p. m. p. m. 0,(cid:151) 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 (cid:151) Annex II (Office for official publications) TITLE 10 OTHER EXPENDITURE CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE Appropriations 2000 Appropriations 1999 Outturn 1998 p. m. p. m. 0,(cid:151) 0,(cid:151) *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 (cid:151) Annex III (European anti-fraud office) TITLE 4 MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES CHAPTER 4 0 (cid:151) 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(cid:151)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,(cid:151) Staff contributions to the pension scheme 945 000 832 000 860 000,(cid:151) Proceeds of the temporary contribution from the remunerations of officials and other servants in active employment 257 000 223 000 234 000,(cid:151) CHAPTER 4 0 (cid:151) TOTAL 2 625 000 2 304 000 2 351 000,(cid:151) *0041482-EN-552* 19:24-(02/02) - 0041482-EN-552 Title 4 (cid:151) Total 2 625 000 2 304 000 2 351 000,(cid:151) 14. 2. 2000 EN Official Journal of the European Communities 553 COMMISSION Part A (cid:151) Annex III (European anti-fraud office) TITLE 4 MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES CHAPTER 4 0 (cid:151) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) 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,(cid:151) MISSIONS AND DUTY TRAVEL 1 190 000 875 000 819 000,(cid:151) SOCIOMEDICAL INFRASTRUCTURE EXCHANGE OF OFFICIALS AND EXPERTS SOCIAL WELFARE p. m. p. m. 525 000 483 000 412 000,(cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES 7 000 1 000 1 000,(cid:151) Title 1 (cid:151) Total 17 894 000 11 200 000 10 411 000,(cid:151) BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN- DITURE INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 179 000 545 000 538 000,(cid:151) DATA PROCESSING 1 148 000 679 000 724 000,(cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS 292 000 29 000 39 000,(cid:151) CURRENT ADMINISTRATIVE EXPENDITURE 105 000 76 000 79 000,(cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS 258 000 199 000 201 000,(cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS 140 000 140 000 128 000,(cid:151) STUDIES, SURVEYS AND CONSULTATIONS 50 000 1 000 1 000,(cid:151) Title 2 (cid:151) Total 4 172 000 1 669 000 1 710 000,(cid:151) *0041487-EN-554* 14:19-(07/02) - 0041487-EN-554 14. 2. 2000 EN Official Journal of the European Communities 555 COMMISSION Part A (cid:151) Annex III (European anti-fraud office) EXPENDITURE General summary of appropriations (2000 and 1999) and outturn (1998) (cont(cid:146)d) 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 (cid:151) 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 (cid:151) Total 165 000 165 000 OTHER EXPENDITURE PROVISIONAL APPROPRIATIONS CONTINGENCY RESERVE p. m. p. m. p. m. Title 1 0 (cid:151) 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 (cid:151) Annex III (European anti-fraud office) EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION TITLE 1 CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 1 CHAPTER11(cid:151)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,(cid:151) Non-differentiated appropriations 974 000 695 000 650 000,(cid:151) 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,(cid:151) 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,(cid:151) Article 1 1 0 (cid:151) Total 12 665 000 8 856 000 8 338 000,(cid:151) Non-differentiated appropriations 565 000 157 000 155 000,(cid:151) Article 1 1 1 (cid:151) Total 565 000 157 000 155 000,(cid:151) 1 1 2 Further training, retraining and information for staff Non-differentiated appropriations 25 000 15 000 10 000,(cid:151) 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,(cid:151) *0041488-EN-556* 13:52-(04/02) - 0041488-EN-556 14. 2. 2000 EN Official Journal of the European Communities 557 CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) COMMISSION Part A (cid:151) Annex III (European anti-fraud office) Article Item 1 1 3 (cont(cid:146)d) 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,(cid:151) 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 (cid:151) Total 431 000 302 000 290 000,(cid:151) 1 1 4 Miscellaneous allowances and grants 1 1 4 0 Birth and death grants Non-differentiated appropriations 1 000 1 000 1 000,(cid:151) 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,(cid:151) 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 official(cid:146)s place of work and/or at home Non-differentiated appropriations p. m. Article 1 1 4 (cid:151) Total 206 000 106 000 106 000,(cid:151) 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,(cid:151) 1 1 7 1 Support services for the translation service Non-differentiated appropriations 50 000 48 000 43 000,(cid:151) *0041488-EN-557* 08:55-(07/02) - 0041488-EN-557 558 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (cid:151) Annex III (European anti-fraud office) CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 1 1 7 (cont(cid:146)d) 1 1 7 5 Temporary staff Non-differentiated appropriations 489 000 44 000 54 000,(cid:151) Article 1 1 7 (cid:151) Total 639 000 196 000 191 000,(cid:151) 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 (cid:151) 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,(cid:151) Non-differentiated appropriations 175 000 122 000 0,(cid:151) Article 1 1 9 (cid:151) Total 311 000 209 000 89 000,(cid:151) CHAPTER 1 1 (cid:151) TOTAL 16 172 000 9 841 000 9 179 000,(cid:151) *0041488-EN-558* 13:52-(04/02) - 0041488-EN-558 14. 2. 2000 EN Official Journal of the European Communities 559 COMMISSION Part A (cid:151) Annex III (European anti-fraud office) CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 5 (cid:151) EXCHANGE OF OFFICIALS AND EXPERTS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 1 3 CHAPTER13(cid:151)MISSIONSANDDUTYTRAVEL 1 3 0 Mission expenses, travel expenses and incidental expenditure Non-differentiated appropriations 1 190 000 875 000 819 000,(cid:151) CHAPTER 1 3 (cid:151) TOTAL 1 190 000 875 000 819 000,(cid:151) CHAPTER 1 4 CHAPTER14(cid:151)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 (cid:151) Total CHAPTER 1 4 (cid:151) TOTAL p. m. p. m. p. m. CHAPTER 1 5 CHAPTER15(cid:151)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,(cid:151) *0041488-EN-559* 13:52-(04/02) - 0041488-EN-559 560 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (cid:151) Annex III (European anti-fraud office) CHAPTER 1 5 (cid:151) EXCHANGE OF OFFICIALS AND EXPERTS (cont(cid:146)d) CHAPTER 1 6 (cid:151) SOCIAL WELFARE Article Item 1 5 2 (cont(cid:146)d) 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 (cid:151) Total 525 000 483 000 412 000,(cid:151) CHAPTER 1 5 (cid:151) TOTAL 525 000 483 000 412 000,(cid:151) CHAPTER 1 6 CHAPTER16(cid:151)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 (cid:151) 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 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Part A (cid:151) Annex III (European anti-fraud office) CHAPTER 1 7 CHAPTER17(cid:151)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 (cid:151) Total CHAPTER 1 7 (cid:151) TOTAL 7 000 7 000 7 000 1 000 1 000 1 000 1 000,(cid:151) 1 000,(cid:151) 1 000,(cid:151) *0041488-EN-561* 13:52-(04/02) - 0041488-EN-561 Title 1 (cid:151) Total 17 894 000 11 200 000 10 411 000,(cid:151) 562 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (cid:151) Annex III (European anti-fraud office) EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION TITLE 1 CHAPTER 1 1 (cid:151) 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,(cid:151) 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,(cid:151) 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: (cid:151) household allowance, (cid:151) dependent child allowance, (cid:151) 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,(cid:151) 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 (cid:151) Annex III (European anti-fraud office) CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 1 1 0 (cont(cid:146)d) 1 1 0 3 Fixed allowances Appropriations 2000 Appropriations 1999 Outturn 1998 57 000 36 000 32 000,(cid:151) 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,(cid:151) 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 employer(cid:146)s 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,(cid:151) 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,(cid:151) Remarks Staff Regulations of officials of the European Communities, and in particular Article 72 thereof. This appropriation is intended to cover the institution(cid:146)s 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 (cid:151) Annex III (European anti-fraud office) CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 1 1 3 (cont(cid:146)d) 1 1 3 1 Insurance against accidents and occupational diseases Appropriations 2000 Appropriations 1999 Outturn 1998 81 000 57 000 54 000,(cid:151) 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: (cid:151) the institution(cid:146)s contribution to insurance against accidents and occupational disease, (cid:151) 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,(cid:151) Remarks Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof. In the event of an official(cid:146)s death, the surviving spouse or dependent children are entitled to receive the deceased(cid:146)s 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 (cid:151) Annex III (European anti-fraud office) CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 1 1 4 (cont(cid:146)d) 1 1 4 0 (cont(cid:146)d) In accordance with the provisions of the Staff Regulations: (cid:151) an allowance is granted upon the birth of a child, (cid:151) in the event of an official(cid:146)s death, the institution pays the cost of transporting the body to the deceased(cid:146)s 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,(cid:151) 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: (cid:151) 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, (cid:151) 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 official(cid:146)s 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 official(cid:146)s 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 (cid:151) Annex III (European anti-fraud office) CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 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,(cid:151) 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(cid:151)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,(cid:151) 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,(cid:151) 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 (cid:151) Annex III (European anti-fraud office) CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 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: (cid:151) publication costs, (cid:151) travel and subsistence costs and accident insurance for candidates called for examinations and interviews, (cid:151) 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. ), (cid:151) 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 (cid:151) Annex III (European anti-fraud office) CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d) 1 1 8 (cont(cid:146)d) 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,(cid:151) 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,(cid:151) 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 (cid:151) Annex III (European anti-fraud office) CHAPTER 1 3 (cid:151) 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,(cid:151) 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 (cid:151) 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 (cid:151) Annex III (European anti-fraud office) CHAPTER 1 5 (cid:151) 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,(cid:151) 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 (cid:151) 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 (cid:151) Annex III (European anti-fraud office) CHAPTER 1 6 (cid:151) SOCIAL WELFARE (cont(cid:146)d) 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: (cid:151) officials and temporary staff in active employment, (cid:151) spouses of officials and temporary staff in active employment, (cid:151) 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 (cid:151) 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,(cid:151) 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 (cid:151) Annex III (European anti-fraud office) CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES (cont(cid:146)d) 1 7 0 (cont(cid:146)d) 1 7 0 1 (cont(cid:146)d) 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-(cid:224)-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 (cid:151) Annex III (European anti-fraud office) BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS TITLE 2 CHAPTER 2 1 (cid:151) DATA PROCESSING Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 2 0 CHAPTER20(cid:151)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,(cid:151) Non-differentiated appropriations 6 000 2 000 2 000,(cid:151) Non-differentiated appropriations 119 000 36 000 35 000,(cid:151) Non-differentiated appropriations 272 000 92 000 78 000,(cid:151) Non-differentiated appropriations 86 000 21 000 26 000,(cid:151) Non-differentiated appropriations 300 000 101 000 94 000,(cid:151) 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,(cid:151) CHAPTER 2 0 (cid:151) TOTAL 2 179 000 545 000 538 000,(cid:151) CHAPTER 2 1 CHAPTER21(cid:151)DATAPROCESSING 2 1 0 Computer centre operations Non-differentiated appropriations 612 000 247 000 243 000,(cid:151) *0041548-EN-573* 14:32-(04/02) - 0041548-EN-573 574 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (cid:151) Annex III (European anti-fraud office) CHAPTER 2 1 (cid:151) DATA PROCESSING (cont(cid:146)d) CHAPTER 2 2 (cid:151) 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,(cid:151) CHAPTER 2 1 (cid:151) TOTAL 1 148 000 679 000 724 000,(cid:151) CHAPTER 2 2 CHAPTER22(cid:151)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,(cid:151) 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 (cid:151) Total 61 000 6 000 6 000,(cid:151) Non-differentiated appropriations 230 000 22 000 32 000,(cid:151) 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 (cid:151) Total 230 000 22 000 32 000,(cid:151) *0041548-EN-574* 14:32-(04/02) - 0041548-EN-574 14. 2. 2000 EN Official Journal of the European Communities 575 CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d) COMMISSION Part A (cid:151) 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 (cid:151) Total p. m. p. m. Non-differentiated appropriations 1 000 1 000 1 000,(cid:151) 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 (cid:151) Total 1 000 1 000 1 000,(cid:151) CHAPTER 2 2 (cid:151) TOTAL 292 000 29 000 39 000,(cid:151) *0041548-EN-575* 14:32-(04/02) - 0041548-EN-575 576 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (cid:151) Annex III (European anti-fraud office) CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 2 3 CHAPTER23(cid:151)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,(cid:151) Non-differentiated appropriations p. m. Non-differentiated appropriations Article 2 3 2 (cid:151) Total p. m. p. m. Non-differentiated appropriations 5 000 5 000 6 000,(cid:151) Non-differentiated appropriations p. m. Non-differentiated appropriations 1 000 1 000 1 000,(cid:151) Non-differentiated appropriations 1 000 1 000 1 000,(cid:151) 2 3 5 2 Miscellaneous expenditure on internal meetings Non-differentiated appropriations 3 000 3 000 3 000,(cid:151) 2 3 5 3 Departmental removals and associated handling Non-differentiated appropriations 30 000 19 000 22 000,(cid:151) 2 3 5 9 Other administrative expenditure Non-differentiated appropriations Article 2 3 5 (cid:151) Total 1 000 36 000 1 000 1 000,(cid:151) 25 000 28 000,(cid:151) CHAPTER 2 3 (cid:151) TOTAL 105 000 76 000 79 000,(cid:151) *0041548-EN-576* 14:32-(04/02) - 0041548-EN-576 14. 2. 2000 EN Official Journal of the European Communities 577 CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS CHAPTER 2 6 (cid:151) STUDIES, SURVEYS AND CONSULTATIONS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Part A (cid:151) Annex III (European anti-fraud office) CHAPTER 2 4 CHAPTER24(cid:151)POSTALCHARGESANDTELECOMMUNICATIONS 2 4 0 Postage and delivery charges 2 4 1 Telephone, telegraph, telex, television CHAPTER 2 5 CHAPTER25(cid:151)EXPENDITUREONFORMALANDOTHERMEETINGS 2 5 0 Meetings in general CHAPTER 2 6 CHAPTER26(cid:151)STUDIES,SURVEYSANDCONSULTATIONS 2 6 0 Limited consultations, studies and surveys Non-differentiated appropriations 69 000 61 000 49 000,(cid:151) Non-differentiated appropriations CHAPTER 2 4 (cid:151) TOTAL 189 000 258 000 138 000 152 000,(cid:151) 199 000 201 000,(cid:151) Non-differentiated appropriations CHAPTER 2 5 (cid:151) TOTAL 140 000 140 000 140 000 128 000,(cid:151) 140 000 128 000,(cid:151) Non-differentiated appropriations CHAPTER 2 6 (cid:151) TOTAL 50 000 50 000 1 000 1 000 1 000,(cid:151) 1 000,(cid:151) *0041548-EN-577* 14:32-(04/02) - 0041548-EN-577 Title 2 (cid:151) Total 4 172 000 1 669 000 1 710 000,(cid:151) 578 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (cid:151) Annex III (European anti-fraud office) BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE TITLE 2 CHAPTER 2 0 (cid:151) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) Annex III (European anti-fraud office) CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d) 2 0 4 Fitting out of premises Appropriations 2000 Appropriations 1999 Outturn 1998 86 000 21 000 26 000,(cid:151) 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,(cid:151) 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 (cid:151) Annex III (European anti-fraud office) CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d) 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,(cid:151) 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 (cid:151) DATA PROCESSING 2 1 0 Computer centre operations Appropriations 2000 Appropriations 1999 Outturn 1998 612 000 247 000 243 000,(cid:151) Remarks This appropriation is intended to cover the following operating costs: (cid:151) purchase, hire and maintenance of computers, software packages and programs and peripheral equipment, (cid:151) 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,(cid:151) 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: (cid:151) maintaining and developing software, (cid:151) 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 (cid:151) Annex III (European anti-fraud office) CHAPTER 2 2 (cid:151) 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,(cid:151) Remarks This appropriation is intended to cover: (cid:151) purchases of equipment for the various workshops, installations and equipment for handicapped officials and audiovisual equipment, (cid:151) 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 (cid:151) Annex III (European anti-fraud office) CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d) 2 2 1 2 2 1 0 Furniture New purchases of furniture Appropriations 2000 Appropriations 1999 Outturn 1998 230 000 22 000 32 000,(cid:151) 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 (cid:151) Annex III (European anti-fraud office) CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d) 2 2 3 (cont(cid:146)d) 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,(cid:151) 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 (cid:151) Annex III (European anti-fraud office) CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d) 2 2 5 (cont(cid:146)d) 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 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE 2 3 0 Stationery and office supplies Appropriations 2000 Appropriations 1999 Outturn 1998 64 000 46 000 45 000,(cid:151) 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 (cid:151) Annex III (European anti-fraud office) CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d) 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,(cid:151) 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 (cid:151) Annex III (European anti-fraud office) CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d) 2 3 5 2 3 5 0 Other administrative expenditure Miscellaneous insurance Appropriations 2000 Appropriations 1999 Outturn 1998 1 000 1 000 1 000,(cid:151) 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,(cid:151) 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: (cid:151) purchase of uniforms for floor messengers and drivers, (cid:151) 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, (cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) Annex III (European anti-fraud office) CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d) 2 3 5 (cont(cid:146)d) 2 3 5 9 Other administrative expenditure Appropriations 2000 Appropriations 1999 Outturn 1998 1 000 1 000 1 000,(cid:151) Remarks This appropriation is intended to cover other operating expenditure not specifically provided for in other items in this article, such as: (cid:151) conference fees, (cid:151) subscriptions to trade and scientific associations. CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS 2 4 0 Postage and delivery charges Appropriations 2000 Appropriations 1999 Outturn 1998 69 000 61 000 49 000,(cid:151) 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,(cid:151) 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 (cid:151) Annex III (European anti-fraud office) CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS 2 5 0 Meetings in general Appropriations 2000 Appropriations 1999 Outturn 1998 140 000 140 000 128 000,(cid:151) 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 (cid:151) STUDIES, SURVEYS AND CONSULTATIONS 2 6 0 Limited consultations, studies and surveys Appropriations 2000 Appropriations 1999 Outturn 1998 50 000 1 000 1 000,(cid:151) 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 (cid:151) Annex III (European anti-fraud office) EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION CHAPTER 3 0 (cid:151) 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(cid:151)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,(cid:151) 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,(cid:151) 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 (cid:151) 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 (cid:151) Total p. m. p. m. CHAPTER 3 0 (cid:151) TOTAL 3 308 000 3 183 000 3 104 535,46 *0041606-EN-589* 13:28-(04/02) - 0041606-EN-589 Title 3 (cid:151) 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 (cid:151) Annex III (European anti-fraud office) EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION TITLE 3 CHAPTER 3 0 (cid:151) 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,(cid:151) 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: (cid:151) searching for, gathering, examining, utilising and passing on all information which is useful for the detection and pursuit of fraud, (cid:151) 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 (cid:151) Annex III (European anti-fraud office) CHAPTER 3 0 (cid:151) MONITORING, SURVEYS AND METHODS OF ANALYSIS RELATING TO ANTI-FRAUD ACTIONS (cont(cid:146)d) 3 0 0 (cont(cid:146)d) 3 0 0 1 (cont(cid:146)d) 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,(cid:151) 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 (cid:151) Annex III (European anti-fraud office) CHAPTER 3 0 (cid:151) MONITORING, SURVEYS AND METHODS OF ANALYSIS RELATING TO ANTI-FRAUD ACTIONS (cont(cid:146)d) 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 (cid:151) Annex III (European anti-fraud office) EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE CHAPTER 5 0 (cid:151) 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(cid:151)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 (cid:151) Total Non-differentiated appropriations CHAPTER 5 0 (cid:151) TOTAL 2 000 12 000 50 000 165 000 *0042454-EN-593* 19:27-(02/02) - 0042454-EN-593 Title 5 (cid:151) Total 165 000 594 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (cid:151) 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(cid:151)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(cid:151)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 (cid:151) 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-(cid:224)-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 (cid:151) Annex III (European anti-fraud office) CHAPTER 5 0 (cid:151) EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE (cont(cid:146)d) 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: (cid:151) the purchase or leasing of computers, peripherals, connection devices and the necessary software, (cid:151) the purchase or leasing of electronic office equipment, (cid:151) subscription charges as well as the cost of cable or radio communications (telephone, telex, telegraph), (cid:151) 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: (cid:151) documentation and library expenditure, in particular the purchase of books and subscriptions to information media, (cid:151) stationery and office supplies, (cid:151) postal charges, (cid:151) telecommunications subscription and charges (telephone, telex, telegraph), (cid:151) 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 (cid:151) Annex III (European anti-fraud office) CHAPTER 5 0 (cid:151) EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE (cont(cid:146)d) 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 (cid:151) Annex III (European anti-fraud office) CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE TITLE 1 0 OTHER EXPENDITURE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER 10 0 CHAPTER100(cid:151)PROVISIONALAPPROPRIATIONS CHAPTER 10 1 CHAPTER101(cid:151)CONTINGENCYRESERVE CHAPTER 10 0 (cid:151) TOTAL CHAPTER 10 1 (cid:151) TOTAL p. m. p. m. p. m. p. m. *0041618-EN-597* 19:27-(02/02) - 0041618-EN-597 Title 1 0 (cid:151) Total p. m. 598 EN Official Journal of the European Communities 14. 2. 2000 COMMISSION Part A (cid:151) Annex III (European anti-fraud office) TITLE 1 0 OTHER EXPENDITURE CHAPTER 10 0 (cid:151) 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 (cid:151) 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: (cid:151) 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, (cid:151) appropriations in subsection B6 are governed by the special provisions of Title 27 of the Financial Regulation, (cid:151) 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 (cid:145)B(cid:133)A(cid:146) headings are intended to finance the administrative expenditure and support expendi- ture needed for implementing the programmes and measures funded through the European Union(cid:146)s 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: (cid:151) banning future delegation of administrative tasks to private bodies, according to an indicative timetable, (cid:151) 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, (cid:151) 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: (cid:151) the proposal on a legal framework for the creation of the Decentralised Implementation Units, (cid:151) 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(cid:133)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 (cid:151) 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 (cid:151) 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) (cont(cid:146)d) 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 YEARS(cid:146) 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 (cid:151) 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 (cid:151) 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 (cid:151) 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) (cont(cid:146)d) 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 (cid:151) Total 500 000 000 500 000 000 Undersection B1 (cid:151) 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 (cid:151) ARABLE CROPS Article Item CHAPTER B1-1 0 CHAPTERB1-10(cid:151)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 (cid:151) 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,(cid:151) Non-differentiated appropriations p. m. p. m. Article B1-1 0 1 (cid:151) 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 (cid:151) ARABLE CROPS (cont(cid:146)d) 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 (cid:151) 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,(cid:151) 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 (cid:151) 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,(cid:151) *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 (cid:151) ARABLE CROPS (cont(cid:146)d) CHAPTER B1-1 1 (cid:151) SUGAR Article Item B1-1 0 5 (cont(cid:146)d) 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,(cid:151) 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(cid:151)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,(cid:151) Article B1-1 0 5 (cid:151) 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,(cid:151) Non-differentiated appropriations p. m. p. m. 11 387 135,01 Article B1-1 0 6 (cid:151) 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 (cid:151) 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,(cid:151) 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 (cid:151) SUGAR (cont(cid:146)d) CHAPTER B1-1 2 (cid:151) OLIVE OIL Article Item B1-1 1 1 (cont(cid:146)d) 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 (cid:151) 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 (cid:151) 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(cid:151)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,(cid:151) Non-differentiated appropriations 31 000 000 22 000 000 23 253 144,13 Article B1-1 2 1 (cid:151) 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 (cid:151) 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 (cid:151) OLIVE OIL (cont(cid:146)d) CHAPTER B1-1 3 (cid:151) 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(cid:151)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 (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) FIBRE PLANTS AND SILKWORMS CHAPTER B1-1 5 (cid:151) FRUIT AND VEGETABLES Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER B1-1 4 CHAPTERB1-14(cid:151)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(cid:151)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 (cid:151) 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 (cid:151) 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 (cid:151) FRUIT AND VEGETABLES (cont(cid:146)d) COMMISSION Subsection B1 (EAGGF Guarantee Section) Article Item B1-1 5 0 (cont(cid:146)d) 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,(cid:151) Non-differentiated appropriations 20 000 000 30 000 000 33 877 765,41 Article B1-1 5 0 (cid:151) 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 (cid:151) FRUIT AND VEGETABLES (cont(cid:146)d) CHAPTER B1-1 6 (cid:151) PRODUCTS OF THE VINE-GROWING SECTOR Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 B1-1 5 1 (cont(cid:146)d) 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 (cid:151) 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 (cid:151) TOTAL 1 654 000 000 1 631 000 000 1 509 486 226,49 CHAPTER B1-1 6 CHAPTERB1-16(cid:151)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 (cid:151) 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 (cid:151) PRODUCTS OF THE VINE-GROWING SECTOR (cont(cid:146)d) CHAPTER B1-1 7 (cid:151) TOBACCO Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Subsection B1 (EAGGF Guarantee Section) B1-1 6 2 (cont(cid:146)d) 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,(cid:151) Article B1-1 6 2 (cid:151) 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 (cid:151) TOTAL 695 000 000 661 000 000 699 969 698,29 CHAPTER B1-1 7 CHAPTERB1-17(cid:151)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 (cid:151) 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 (cid:151) OTHER PLANT SECTORS OR PRODUCTS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER B1-1 8 CHAPTERB1-18(cid:151)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 (cid:151) 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 (cid:151) OTHER PLANT SECTORS OR PRODUCTS (cont(cid:146)d) 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 (cid:151) TOTAL 312 000 000 290 000 000 258 116 406,66 *004AAFEZ-EN-615* 19:41-(02/02) - 004AAFEZ-EN-615 Title B1-1 (cid:151) 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: (cid:151) on the basis of the rules now in force in each agricultural market, (cid:151) on the basis of forecasts of market developments. CHAPTER B1-1 0 (cid:151) 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 (cid:151) ARABLE CROPS (cont(cid:146)d) B1-1 0 0 (cont(cid:146)d) 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 (cid:151) ARABLE CROPS (cont(cid:146)d) B1-1 0 1 (cont(cid:146)d) 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,(cid:151) 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 (cid:145)recently constituted(cid:146) 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 (cid:151) ARABLE CROPS (cont(cid:146)d) B1-1 0 2 (cont(cid:146)d) 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 (cid:151) ARABLE CROPS (cont(cid:146)d) B1-1 0 4 (cont(cid:146)d) 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,(cid:151) 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 (cid:151) ARABLE CROPS (cont(cid:146)d) B1-1 0 5 (cont(cid:146)d) 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,(cid:151) 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,(cid:151) 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 (cid:151) ARABLE CROPS (cont(cid:146)d) B1-1 0 5 (cont(cid:146)d) 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,(cid:151) 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,(cid:151) 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 (cid:151) ARABLE CROPS (cont(cid:146)d) B1-1 0 6 (cont(cid:146)d) B1-1 0 6 2 (cont(cid:146)d) 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 Community(cid:146)s 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: (cid:151) amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91, (cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999, (cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation, (cid:151) 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 (cid:151) 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 (cid:151) SUGAR (cont(cid:146)d) 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,(cid:151) 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 (cid:151) SUGAR (cont(cid:146)d) B1-1 1 1 (cont(cid:146)d) 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 (cid:145)recently constituted(cid:146) 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: (cid:151) amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91, (cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999, (cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation, (cid:151) 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 (cid:151) 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,(cid:151) 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 (cid:151) OLIVE OIL (cont(cid:146)d) B1-1 2 2 (cont(cid:146)d) 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 (cid:151) OLIVE OIL (cont(cid:146)d) B1-1 2 3 (cont(cid:146)d) 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 (cid:145)recently constituted(cid:146) 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 (cid:151) OLIVE OIL (cont(cid:146)d) B1-1 2 9 (cont(cid:146)d) 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: (cid:151) amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91, (cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999, (cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation, (cid:151) 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 (cid:151) 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 (cid:151) DRIED FODDER AND GRAIN LEGUMES (cont(cid:146)d) B1-1 3 9 (cont(cid:146)d) 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: (cid:151) amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91, (cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999, (cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation, (cid:151) 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 (cid:151) 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 (cid:151) FIBRE PLANTS AND SILKWORMS (cont(cid:146)d) B1-1 4 0 (cont(cid:146)d) 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 (cid:151) FIBRE PLANTS AND SILKWORMS (cont(cid:146)d) B1-1 4 9 (cont(cid:146)d) 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: (cid:151) amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91, (cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999, (cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation, (cid:151) 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 (cid:151) 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: (cid:151) financial compensation to producers(cid:146) organisations, pursuant to Article 23 of Regulation (EC) No 2200/96, (cid:151) 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 (cid:151) FRUIT AND VEGETABLES (cont(cid:146)d) B1-1 5 0 (cont(cid:146)d) 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 Community(cid:146)s 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 (cid:151) FRUIT AND VEGETABLES (cont(cid:146)d) B1-1 5 0 (cont(cid:146)d) B1-1 5 0 8 Bananas Appropriations 2000 Appropriations 1999 Outturn 1998 264 000 000 241 000 000 207 890 049,(cid:151) 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: (cid:151) 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, (cid:151) 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 (cid:151) FRUIT AND VEGETABLES (cont(cid:146)d) B1-1 5 1 (cont(cid:146)d) 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 (cid:151) FRUIT AND VEGETABLES (cont(cid:146)d) B1-1 5 1 (cont(cid:146)d) 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 (cid:151) FRUIT AND VEGETABLES (cont(cid:146)d) 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: (cid:151) amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91, (cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999, (cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation, (cid:151) 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 (cid:151) 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 (cid:151) PRODUCTS OF THE VINE-GROWING SECTOR (cont(cid:146)d) B1-1 6 1 (cont(cid:146)d) 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: (cid:151) 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, (cid:151) 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 (cid:151) PRODUCTS OF THE VINE-GROWING SECTOR (cont(cid:146)d) 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,(cid:151) 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 (cid:145)recently constituted(cid:146) 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 (cid:151) PRODUCTS OF THE VINE-GROWING SECTOR (cont(cid:146)d) B1-1 6 3 (cont(cid:146)d) This appropriation is intended to cover expenditure on aid for the use of must, in particular: (cid:151) in the manufacture of grape juice for direct consumption, (cid:151) in concentrated form to enrich certain wines or for animal feed, (cid:151) 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: (cid:151) 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, (cid:151) measures to remedy an exceptional situation resulting from natural disasters, in accordance with Article 78 of that Regulation, (cid:151) measures to promote expansion of the markets for table wine in accordance with Article 49 of that Regulation, (cid:151) 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: (cid:151) amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91, (cid:151) 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 (cid:151) PRODUCTS OF THE VINE-GROWING SECTOR (cont(cid:146)d) B1-1 6 9 (cont(cid:146)d) (cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation, (cid:151) 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 (cid:151) 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 (cid:151) TOBACCO (cont(cid:146)d) B1-1 7 9 (cont(cid:146)d) 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: (cid:151) amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91, (cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999, (cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation, (cid:151) 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 (cid:151) 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 (cid:151) OTHER PLANT SECTORS OR PRODUCTS (cont(cid:146)d) 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 (cid:151) OTHER PLANT SECTORS OR PRODUCTS (cont(cid:146)d) B1-1 8 5 (cont(cid:146)d) 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 (cid:145)newly constituted(cid:146) 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 (cid:151) OTHER PLANT SECTORS OR PRODUCTS (cont(cid:146)d) 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: (cid:151) amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91, (cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999, (cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation, (cid:151) 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 (cid:151) MILK AND MILK PRODUCTS TITLE B1-2 ANIMAL PRODUCTS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER B1-2 0 CHAPTERB1-20(cid:151)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,(cid:151) 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 (cid:151) 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 (cid:151) MILK AND MILK PRODUCTS (cont(cid:146)d) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Subsection B1 (EAGGF Guarantee Section) B1-2 0 1 (cont(cid:146)d) 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,(cid:151) Article B1-2 0 1 (cid:151) 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,(cid:151) 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 (cid:151) 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 (cid:151) MILK AND MILK PRODUCTS (cont(cid:146)d) CHAPTER B1-2 1 (cid:151) BEEF/VEAL Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 B1-2 0 3 (cont(cid:146)d) 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 (cid:151) 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 (cid:151) 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 (cid:151) Total - 7 000 000 - 7 000 000 12 000 000 3 436 268,16 12 000 000 5 051 993,(cid:151) CHAPTER B1-2 0 (cid:151) TOTAL 2 735 000 000 2 581 000 000 2 596 695 786,32 CHAPTER B1-2 1 CHAPTERB1-21(cid:151)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 (cid:151) BEEF/VEAL (cont(cid:146)d) Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 COMMISSION Subsection B1 (EAGGF Guarantee Section) B1-2 1 1 (cont(cid:146)d) 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 (cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) BEEF/VEAL (cont(cid:146)d) CHAPTER B1-2 2 (cid:151) SHEEPMEAT AND GOATMEAT Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 B1-2 1 2 (cont(cid:146)d) 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 (cid:151) 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 (cid:151) TOTAL 4 465 000 000 4 874 000 000 5 160 552 999,70 CHAPTER B1-2 2 CHAPTERB1-22(cid:151)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,(cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) PIGMEAT, EGGS AND POULTRYMEAT CHAPTER B1-2 5 (cid:151) 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(cid:151)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(cid:151)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 (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) EUROPEAN FISHERIES GUARANTEE FUND Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER B1-2 6 CHAPTERB1-26(cid:151)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 (cid:151) TOTAL 14 000 000 20 000 000 10 453 411,24 *004AAGIZ-EN-652* 19:42-(02/02) - 004AAGIZ-EN-652 Title B1-2 (cid:151) 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 (cid:151) 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,(cid:151) 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 (cid:151) MILK AND MILK PRODUCTS (cont(cid:146)d) B1-2 0 1 (cont(cid:146)d) 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,(cid:151) 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 (cid:145)recently constituted(cid:146) 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 (cid:151) MILK AND MILK PRODUCTS (cont(cid:146)d) B1-2 0 2 (cont(cid:146)d) 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,(cid:151) 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: (cid:151) aid for skimmed milk for feed for animals other than calves granted in accordance with Article 11 of Regulation (EC) No 1255/1999, (cid:151) 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 (cid:151) MILK AND MILK PRODUCTS (cont(cid:146)d) B1-2 0 3 (cont(cid:146)d) 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 (cid:151) MILK AND MILK PRODUCTS (cont(cid:146)d) B1-2 0 3 (cont(cid:146)d) B1-2 0 3 4 (cont(cid:146)d) This appropriation is intended to cover the financial depreciation of (cid:145)recently constituted(cid:146) 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 cows(cid:146) 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 (cid:151) MILK AND MILK PRODUCTS (cont(cid:146)d) 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 (cid:145)SLOM(cid:146). 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: (cid:151) amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91, (cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999, (cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation, (cid:151) 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 (cid:151) 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 (cid:151) BEEF/VEAL (cont(cid:146)d) B1-2 1 1 (cont(cid:146)d) 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 (cid:145)recently constituted(cid:146) 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,(cid:151) 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 (cid:151) BEEF/VEAL (cont(cid:146)d) B1-2 1 2 (cont(cid:146)d) 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,(cid:151) 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 (cid:151) BEEF/VEAL (cont(cid:146)d) B1-2 1 2 (cont(cid:146)d) 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 Community(cid:146)s contribution to the cost of the voluntary slaughter of cattle of more than 30 months old to be financed jointly with the United Kingdom. ** This appropriation is also intended to cover the Community(cid:146)s 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 Community(cid:146)s 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 (cid:151) BEEF/VEAL (cont(cid:146)d) 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: (cid:151) amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91, (cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999, (cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation, (cid:151) 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 (cid:151) 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 (cid:151) SHEEPMEAT AND GOATMEAT (cont(cid:146)d) B1-2 2 2 (cont(cid:146)d) 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,(cid:151) 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: (cid:151) amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91, (cid:151) 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 (cid:151) SHEEPMEAT AND GOATMEAT (cont(cid:146)d) B1-2 2 9 (cont(cid:146)d) (cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation, (cid:151) 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 (cid:151) 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 (cid:151) PIGMEAT, EGGS AND POULTRYMEAT (cont(cid:146)d) 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: (cid:151) amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91, (cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999, (cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation, (cid:151) 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 (cid:151) 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: (cid:151) amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91, (cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999, (cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation, (cid:151) 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 (cid:151) 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: (cid:151) amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91, (cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999, (cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation, (cid:151) 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 (cid:151) REFUNDS ON CERTAIN GOODS OBTAINED BY PROCESSING AGRICULTURAL PRODUCTS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER B1-3 0 CHAPTERB1-30(cid:151)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 (cid:151) 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 (cid:151) 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 (cid:151) FOOD PROGRAMMES Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER B1-3 1 CHAPTERB1-31(cid:151)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 (cid:151) 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 (cid:151) 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 (cid:151) 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(cid:151)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 (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) PROGRAMMES FOR THE MOST REMOTE REGIONS AND THE AEGEAN ISLANDS (cont(cid:146)d) CHAPTER B1-3 3 (cid:151) VETERINARY AND PLANT HEALTH MEASURES Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 B1-3 2 4 (cid:145)Fisheries(cid:146) programme for the most remote regions B1-3 2 4 0 (cid:145)Fisheries(cid:146) 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 (cid:151) 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 (cid:151) TOTAL 243 000 000 246 000 000 200 301 232,98 CHAPTER B1-3 3 CHAPTERB1-33(cid:151)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) (cid:151) (cid:151) 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. (cid:151) (cid:151) CHAPTER B1-3 3 (cid:151) 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 (cid:151) MONITORING AND PREVENTATIVE MEASURES CONCERNING THE EAGGF GUARANTEE SECTION CHAPTER B1-3 7 (cid:151) CLEARANCE OF PREVIOUS YEARS(cid:146) 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(cid:151)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,(cid:151) 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 (cid:151) 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 (cid:151) TOTAL 59 000 000 46 000 000 70 104 421,64 CHAPTER B1-3 7 CHAPTERB1-37(cid:151)CLEARANCEOFPREVIOUSYEARS(cid:146)ACCOUNTSANDREDUCTION/SUSPENSIONOFADVANCES B1-3 7 0 Clearance of previous years(cid:146) accounts and reduction/suspension of advances B1-3 7 0 0 Clearance of previous years(cid:146) 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 (cid:151) Total - 700 000 000 - 605 000 000 - 654 820 947,60 CHAPTER B1-3 7 (cid:151) 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 (cid:151) PROMOTION MEASURES CHAPTER B1-3 9 (cid:151) OTHER MEASURES Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER B1-3 8 CHAPTERB1-38(cid:151)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 (cid:151) 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 (cid:151) 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,(cid:151) CHAPTER B1-3 8 (cid:151) TOTAL 71 500 000 77 000 000 45 026 617,76 B1-3 8 9 Other CHAPTER B1-3 9 CHAPTERB1-39(cid:151)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 (cid:151) OTHER MEASURES (cont(cid:146)d) 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 (cid:151) TOTAL 835 000 000 266 000 000 178 054 857,67 *004AAHDH-EN-675* 13:01-(07/02) - 004AAHDH-EN-675 Title B1-3 (cid:151) 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 (cid:151) 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 (cid:151) REFUNDS ON CERTAIN GOODS OBTAINED BY PROCESSING AGRICULTURAL PRODUCTS (cont(cid:146)d) B1-3 0 1 (cont(cid:146)d) 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 (cid:151) REFUNDS ON CERTAIN GOODS OBTAINED BY PROCESSING AGRICULTURAL PRODUCTS (cont(cid:146)d) B1-3 0 9 (cont(cid:146)d) 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: (cid:151) amounts recovered in cases of irregularities or fraud pursuant to the provisions of Regulation (EEC) No 595/91, (cid:151) penalties and interest, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999, (cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation, (cid:151) 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 (cid:151) 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 (cid:151) FOOD PROGRAMMES (cont(cid:146)d) B1-3 1 1 (cont(cid:146)d) 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 (cid:151) FOOD PROGRAMMES (cont(cid:146)d) 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: (cid:151) financial compensation to producers(cid:146) organisations, pursuant to Article 23 of Regulation (EC) No 2200/96, (cid:151) 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: (cid:151) amounts recovered in cases of irregularities or fraud pursuant to the provisions of Regulation (EEC) No 595/91, (cid:151) penalties and interest, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999, (cid:151) 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 (cid:151) FOOD PROGRAMMES (cont(cid:146)d) B1-3 1 9 (cont(cid:146)d) (cid:151) 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 (cid:151) 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 (cid:151) PROGRAMMES FOR THE MOST REMOTE REGIONS AND THE AEGEAN ISLANDS (cont(cid:146)d) 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 (cid:151) PROGRAMMES FOR THE MOST REMOTE REGIONS AND THE AEGEAN ISLANDS (cont(cid:146)d) B1-3 2 2 (cont(cid:146)d) 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 (cid:145)Fisheries(cid:146) programme for the most remote regions B1-3 2 4 0 (cid:145)Fisheries(cid:146) 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 regions(cid:146) 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 (cid:151) PROGRAMMES FOR THE MOST REMOTE REGIONS AND THE AEGEAN ISLANDS (cont(cid:146)d) 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: (cid:151) amounts recovered in cases of irregularities or fraud pursuant to the provisions of Regulation (EEC) No 595/91, (cid:151) penalties and interest, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999, (cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation, (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) (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 (cid:151) VETERINARY AND PLANT HEALTH MEASURES (cont(cid:146)d) B1-3 3 1 (cont(cid:146)d) 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 (cid:151) VETERINARY AND PLANT HEALTH MEASURES (cont(cid:146)d) B1-3 3 1 (cont(cid:146)d) 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 (cid:151) VETERINARY AND PLANT HEALTH MEASURES (cont(cid:146)d) B1-3 3 1 (cont(cid:146)d) 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 (cid:151) VETERINARY AND PLANT HEALTH MEASURES (cont(cid:146)d) 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 (cid:151) 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 (cid:151) VETERINARY AND PLANT HEALTH MEASURES (cont(cid:146)d) B1-3 3 3 (cont(cid:146)d) 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 (cid:151) VETERINARY AND PLANT HEALTH MEASURES (cont(cid:146)d) B1-3 3 3 (cont(cid:146)d) 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. (cid:151) 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: (cid:151) any amounts recovered in connection with irregularities or fraud pursuant to Regulation (EEC) No 595/91, (cid:151) 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 (cid:151) VETERINARY AND PLANT HEALTH MEASURES (cont(cid:146)d) B1-3 3 9 (cont(cid:146)d) (cid:151) 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, (cid:151) 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 (cid:145)European Community subsidy(cid:146) Title 2 (cid:145)Other income(cid:146) Amounts drawn on the reserve of surpluses accumulated from earlier years Expenditure: Title 1 (cid:145)Staff(cid:146) Title 2 (cid:145)Administrative expenditure(cid:146) Title 3 (cid:145)Operating expenditure(cid:146) 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 (cid:151) VETERINARY AND PLANT HEALTH MEASURES (cont(cid:146)d) B1-3 3 9 (cont(cid:146)d) Authorised staff Posts 1999 2000 1 1 (cid:151) 3 5 15 15 8 8 1 1 29 1 1 (cid:151) 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 (cid:151) 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 (cid:151) Geographical information system Appropriations 2000 Appropriations 1999 Outturn 1998 25 000 000 18 000 000 29 680 000,(cid:151) 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 (cid:151) MONITORING AND PREVENTATIVE MEASURES CONCERNING THE EAGGF GUARANTEE SECTION (cont(cid:146)d) B1-3 6 0 (cont(cid:146)d) B1-3 6 0 0 (cont(cid:146)d) 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 States(cid:146) 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 States(cid:146) 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 (cid:151) MONITORING AND PREVENTATIVE MEASURES CONCERNING THE EAGGF GUARANTEE SECTION (cont(cid:146)d) B1-3 6 0 (cont(cid:146)d) B1-3 6 0 9 (cont(cid:146)d) 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 States(cid:146) 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: (cid:151) amounts recovered in cases of irregularities or fraud pursuant to the provisions of Regulation (EEC) No 595/91, (cid:151) penalties and interest, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999, (cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation, (cid:151) 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 States(cid:146) 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 farmers(cid:146) 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 (cid:151) MONITORING AND PREVENTATIVE MEASURES CONCERNING THE EAGGF GUARANTEE SECTION (cont(cid:146)d) B1-3 6 1 (cont(cid:146)d) This appropriation is intended to cover: (cid:151) a contribution to the expenditure involved in increasing the staff of the control departments, (cid:151) a contribution to the costs involved in recovering sums wrongly paid, (cid:151) 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. ), (cid:151) expenditure incurred in accordance with the provisions of Article 20 of Regulation (EEC) No 2075/92, (cid:151) 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 Commission(cid:146)s 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: (cid:151) 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, (cid:151) 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 States(cid:146) control systems and a study on the organisation of computer networks, (cid:151) 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 (cid:151) CLEARANCE OF PREVIOUS YEARS(cid:146) ACCOUNTS AND REDUCTION/SUSPENSION OF ADVANCES B1-3 7 0 Clearance of previous years(cid:146) accounts and reduction/suspension of advances B1-3 7 0 0 Clearance of previous years(cid:146) 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 (cid:151) CLEARANCE OF PREVIOUS YEARS(cid:146) ACCOUNTS AND REDUCTION/SUSPENSION OF ADVANCES (cont(cid:146)d) B1-3 7 0 (cont(cid:146)d) 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 (cid:151) 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: (cid:151) 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), (cid:151) 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 (cid:151) PROMOTION MEASURES (cont(cid:146)d) B1-3 8 0 (cont(cid:146)d) B1-3 8 0 0 (cont(cid:146)d) (cid:151) 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), (cid:151) 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), (cid:151) 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), (cid:151) 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), (cid:151) 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), (cid:151) 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 (cid:151) 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 (cid:151) PROMOTION MEASURES (cont(cid:146)d) B1-3 8 1 (cont(cid:146)d) B1-3 8 1 0 (cont(cid:146)d) 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: (cid:151) 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, (cid:151) on publicity measures intended to encourage the use of fibre flax in accordance with Article 2 of Regulation (EEC) No 1308/70, (cid:151) 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, (cid:151) 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, (cid:151) 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 (cid:151) PROMOTION MEASURES (cont(cid:146)d) B1-3 8 2 (cont(cid:146)d) It is allocated to: (cid:151) European organisations such as COPA, CPE, etc. , (cid:151) European organisations of rural populations such as young farmers(cid:146) associations (such as CEJA and PEJA) and organisations of women in rural areas, (cid:151) networks for the sustainable development of the rural environment, such as FIMAG, REPAS and ENESD, (cid:151) specialist training organisations, such as Cepfar, Europea, AEFPR and EFA, (cid:151) specialist information services, (cid:151) other organisations pursuing the same aims, with particular emphasis on problem areas within the Member States and the countries of central and eastern Europe, (cid:151) the Rural Women(cid:146)s 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,(cid:151) 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: (cid:151) amounts recovered in cases of irregularities or fraud pursuant to the provisions of Regulation (EEC) No 595/91, (cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999, (cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation, (cid:151) 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 (cid:151) 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- ty(cid:146)s 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: (cid:151) amounts recovered in cases of irregularities or fraud pursuant to the provisions of Regulation (EEC) No 595/91, (cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999, (cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation, (cid:151) 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 (cid:151) RURAL DEVELOPMENT TITLE B1-4 RURAL DEVELOPMENT Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER B1-4 0 CHAPTERB1-40(cid:151)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 (cid:151) 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,(cid:151) Article B1-4 0 5 (cid:151) Total 2 158 000 000 1 848 000 000 1 282 875 470,(cid:151) 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 (cid:151) RURAL DEVELOPMENT (cont(cid:146)d) 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 (cid:151) 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 (cid:151) Total 30 000 000 20 000 000 27 711 251,43 CHAPTER B1-4 0 (cid:151) 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 (cid:151) 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: (cid:151) accompanying measures introduced in 1992 supplemented by the less-favoured-areas scheme, (cid:151) modernisation and diversification measures. CHAPTER B1-4 0 (cid:151) 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 (cid:151) RURAL DEVELOPMENT (cont(cid:146)d) 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 (cid:151) RURAL DEVELOPMENT (cont(cid:146)d) 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,(cid:151) 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 (cid:151) RURAL DEVELOPMENT (cont(cid:146)d) 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: (cid:151) 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, (cid:151) promotion of policy measures to improve the quality and monitoring of the food chain, (cid:151) 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 (cid:151) RURAL DEVELOPMENT (cont(cid:146)d) B1-4 0 7 (cont(cid:146)d) 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 (cid:151) RURAL DEVELOPMENT (cont(cid:146)d) B1-4 0 9 (cont(cid:146)d) B1-4 0 9 0 (cont(cid:146)d) 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: (cid:151) amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91, (cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999, (cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation, (cid:151) 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 (cid:151) 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(cid:151)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 (cid:151) TOTAL p. m. 22 050 000 Title B1-5 (cid:151) 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 (cid:151) 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: (cid:151) the Community contribution to expenditure incurred by the Member States in connection with the Community framework for the collection of basic fisheries data, (cid:151) 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 (cid:151) MONETARY RESERVE TITLE B1-6 MONETARY RESERVE Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 CHAPTER B1-6 0 CHAPTERB1-60(cid:151)MONETARYRESERVE B1-6 0 0 Monetary reserve Non-differentiated appropriations 500 000 000 500 000 000 CHAPTER B1-6 0 (cid:151) TOTAL 500 000 000 500 000 000 Title B1-6 (cid:151) Total 500 000 000 500 000 000 Undersection B1 (cid:151) 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 (cid:151) 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,(cid:151) 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,(cid:151) 2 815 887 203,(cid:151) 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 (cid:151) 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,(cid:151) 2 448 475 000,(cid:151) Title B2-3 (cid:151) Total 2 659 000 000 2 800 000 000 3 117 700 000 2 876 675 000 2 870 700 000,(cid:151) 2 448 475 000,(cid:151) 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 (cid:151) Total p. m. p. m. p. m. 5 000 000 5 000 000 106 231 500,(cid:151) 106 231 500,(cid:151) 5 000 000 5 000 000 106 231 500,(cid:151) 106 231 500,(cid:151) *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) (cont(cid:146)d) 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 (cid:151) 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,(cid:151) 21 221 122,93 Title B2-6 (cid:151) Total p. m. 7 477 000 17 000 000 22 000 000 17 130 607,(cid:151) 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 (cid:151) 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) (cont(cid:146)d) 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 (cid:151) Total 44 450 000 34 700 000 49 925 000 36 020 000 56 283 648,63 30 599 994,61 Undersection B2 (cid:151) 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 (cid:151) OBJECTIVE 1 CHAPTER B2-1 1 (cid:151) OBJECTIVE 2 Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments CHAPTER B2-1 0 CHAPTERB2-10(cid:151)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 (cid:151) 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(cid:151)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 (cid:151) OBJECTIVE 2 (cont(cid:146)d) CHAPTER B2-1 2 (cid:151) OBJECTIVE 3 CHAPTER B2-1 3 (cid:151) 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,(cid:151) 3 001 073 885,58 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B2-1 1 (cid:151) TOTAL 3 668 000 000 4 209 184 000 6 024 000 000 4 348 180 000 3 584 331 185,(cid:151) 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,(cid:151) 3 001 073 885,58 CHAPTER B2-1 2 CHAPTERB2-12(cid:151)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,(cid:151) 2 815 887 203,(cid:151) Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B2-1 2 (cid:151) TOTAL 3 505 000 000 2 894 814 000 3 104 000 000 2 492 513 000 3 260 176 505,(cid:151) 2 815 887 203,(cid:151) 3 505 000 000 2 894 814 000 3 104 000 000 2 492 513 000 3 260 176 505,(cid:151) 2 815 887 203,(cid:151) CHAPTER B2-1 3 CHAPTERB2-13(cid:151)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 (cid:151) OTHER STRUCTURAL MEASURES (OUTSIDE OBJECTIVE 1 AREAS) (cont(cid:146)d) CHAPTER B2-1 4 (cid:151) 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 (cid:151) TOTAL CHAPTER B2-1 4 CHAPTERB2-14(cid:151)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 (cid:151) 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 (cid:151) 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(cid:151)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 (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) OBJECTIVE 1 (cont(cid:146)d) B2-1 0 0 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) OBJECTIVE 1 (cont(cid:146)d) B2-1 0 1 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) OBJECTIVE 1 (cont(cid:146)d) B2-1 0 2 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) OBJECTIVE 1 (cont(cid:146)d) B2-1 0 3 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) OBJECTIVE 1 (cont(cid:146)d) B2-1 0 4 (cont(cid:146)d) Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the 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 (cid:151) OBJECTIVE 1 (cont(cid:146)d) B2-1 0 4 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) 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 (cid:151) OBJECTIVE 2 (cont(cid:146)d) B2-1 1 0 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) OBJECTIVE 2 (cont(cid:146)d) B2-1 1 1 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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,(cid:151) 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 (cid:151) OBJECTIVE 2 (cont(cid:146)d) B2-1 1 2 (cont(cid:146)d) 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-(cid:224)-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 (cid:151) 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 (cid:151) OBJECTIVE 3 (cont(cid:146)d) 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-(cid:224)-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 (cid:151) OBJECTIVE 3 (cont(cid:146)d) 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,(cid:151) 2 815 887 203,(cid:151) 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-(cid:224)-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 (cid:151) 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 (cid:151) OTHER STRUCTURAL MEASURES (OUTSIDE OBJECTIVE 1 AREAS) (cont(cid:146)d) 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-(cid:224)-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 (cid:151) OTHER STRUCTURAL MEASURES (OUTSIDE OBJECTIVE 1 AREAS) (cont(cid:146)d) 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 (cid:145)Fisheries(cid:146), 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 (cid:151) OTHER STRUCTURAL MEASURES (OUTSIDE OBJECTIVE 1 AREAS) (cont(cid:146)d) B2-1 3 1 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) OTHER STRUCTURAL MEASURES (OUTSIDE OBJECTIVE 1 AREAS) (cont(cid:146)d) B2-1 3 2 (cont(cid:146)d) Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26. 6. 1999, p. 80). 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-(cid:224)-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 (cid:151) 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 (cid:151) COMMUNITY INITIATIVES (cont(cid:146)d) B2-1 4 0 (cont(cid:146)d) Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26. 6. 1999, p. 103). This appropriation is intended to cover measures under the Leader Community initiative relating to rural development. The likely schedule of payments vis-(cid:224)-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 (cid:151) COMMUNITY INITIATIVES (cont(cid:146)d) B2-1 4 1 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) COMMUNITY INITIATIVES (cont(cid:146)d) B2-1 4 2 (cont(cid:146)d) 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-(cid:224)-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 (cid:151) COMMUNITY INITIATIVES (cont(cid:146)d) B2-1 4 3 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) COMMUNITY INITIATIVES (cont(cid:146)d) B2-1 4 4 (cont(cid:146)d) 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 (cid:145)Adaptation of the workforce to industrial change(cid:146) (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 (cid:145)Employment and development of human resources aimed at promoting employment growth mainly through the development of human resources(cid:146) (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 (cid:151) COMMUNITY INITIATIVES (cont(cid:146)d) B2-1 4 4 (cont(cid:146)d) Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational programmes or global grants which Member States are invited to propose within the framework of 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-(cid:224)-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 (cid:151) 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 (cid:151) INNOVATORY MEASURES AND TECHNICAL ASSISTANCE (cont(cid:146)d) B2-1 6 0 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) INNOVATORY MEASURES AND TECHNICAL ASSISTANCE (cont(cid:146)d) B2-1 6 1 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) INNOVATORY MEASURES AND TECHNICAL ASSISTANCE (cont(cid:146)d) B2-1 6 2 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) INNOVATORY MEASURES AND TECHNICAL ASSISTANCE (cont(cid:146)d) B2-1 6 3 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) INNOVATORY MEASURES AND TECHNICAL ASSISTANCE (cont(cid:146)d) B2-1 6 4 (cont(cid:146)d) 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 (cid:151) INNOVATORY MEASURES AND TECHNICAL ASSISTANCE (cont(cid:146)d) B2-1 6 4 (cont(cid:146)d) 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-(cid:224)-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 (cid:151) COHESION FUND Article Item Heading CHAPTER B2-3 0 CHAPTERB2-30(cid:151)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,(cid:151) 2 448 475 000,(cid:151) Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B2-3 0 (cid:151) TOTAL 2 659 000 000 2 800 000 000 3 117 700 000 2 876 675 000 2 870 700 000,(cid:151) 2 448 475 000,(cid:151) 2 659 000 000 2 800 000 000 3 117 700 000 2 876 675 000 2 870 700 000,(cid:151) 2 448 475 000,(cid:151) 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,(cid:151) 2 448 475 000,(cid:151) Title B2-3 (cid:151) Total 2 659 000 000 2 800 000 000 3 117 700 000 2 876 675 000 2 870 700 000,(cid:151) 2 448 475 000,(cid:151) *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 (cid:151) 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,(cid:151) 2 448 475 000,(cid:151) 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-(cid:224)-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 (cid:151) 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(cid:151)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,(cid:151) 106 231 500,(cid:151) Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B2-4 0 (cid:151) TOTAL p. m. p. m. p. m. p. m. 5 000 000 5 000 000 106 231 500,(cid:151) 106 231 500,(cid:151) 5 000 000 5 000 000 106 231 500,(cid:151) 106 231 500,(cid:151) Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total p. m. Title B2-4 (cid:151) Total p. m. p. m. p. m. 5 000 000 5 000 000 106 231 500,(cid:151) 106 231 500,(cid:151) 5 000 000 5 000 000 106 231 500,(cid:151) 106 231 500,(cid:151) *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 (cid:151) 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,(cid:151) 106 231 500,(cid:151) 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-(cid:224)-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 (cid:151) 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(cid:151)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) (cid:151) 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,(cid:151) 7 200 000,(cid:151) 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,(cid:151) 7 650 000,(cid:151) Article B2-5 1 2 (cid:151) Total 16 500 000 15 500 000 16 300 000 14 700 000 16 667 761,(cid:151) 14 850 000,(cid:151) 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,(cid:151) 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 (cid:151) 1 000 000 3 000 000 1 800 000 57 000,(cid:151) 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 (cid:151) CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (cont(cid:146)d) 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 (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (cont(cid:146)d) B2-5 1 1 (cont(cid:146)d) 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 (cid:151) CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (cont(cid:146)d) B2-5 1 1 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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) (cid:151) 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 (cid:151) CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (cont(cid:146)d) B2-5 1 2 (cont(cid:146)d) 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,(cid:151) 7 200 000,(cid:151) 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-(cid:224)-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,(cid:151) 7 650 000,(cid:151) 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 (cid:151) CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (cont(cid:146)d) B2-5 1 2 (cont(cid:146)d) B2-5 1 2 1 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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,(cid:151) 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: (cid:151) expenditure on the improvement of systems of agricultural statistics in the Community, (cid:151) 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, (cid:151) subsidies, contractual expenditure and expenditure involving repayments for services connected with the purchasing and the consulting of databases, (cid:151) 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, (cid:151) 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 (cid:151) CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (cont(cid:146)d) B2-5 1 3 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 farmers(cid:146) 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 (cid:151) CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (cont(cid:146)d) B2-5 1 4 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 Community(cid:146)s 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 Community(cid:146)s 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: (cid:151) the financial contribution to the costs of projects and programmes submitted by Member States and local authorities, (cid:151) the costs of implementing the programme for combining data acquired on atmospheric pollution in forests and its effects, (cid:151) 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, (cid:151) 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 (cid:151) CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (cont(cid:146)d) B2-5 1 5 (cont(cid:146)d) 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 Community(cid:146)s 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-(cid:224)-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 (cid:151) 1 000 000 3 000 000 1 800 000 57 000,(cid:151) 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 (cid:151) CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (cont(cid:146)d) B2-5 1 7 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) 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 (cid:151) CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (cont(cid:146)d) B2-5 1 9 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) OTHER REGIONAL POLICY OPERATIONS TITLE B2-6 OTHER REGIONAL OPERATIONS Article Item Heading CHAPTER B2-6 0 CHAPTERB2-60(cid:151)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 (cid:151) 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,(cid:151) 4 221 122,93 4 000 000 (2) 17 000 000 17 000 000 17 000 000,(cid:151) 17 000 000,(cid:151) 7 477 000 17 000 000 22 000 000 17 130 607,(cid:151) 21 221 122,93 7 477 000 17 000 000 22 000 000 17 130 607,(cid:151) 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,(cid:151) 21 221 122,93 Title B2-6 (cid:151) Total p. m. 7 477 000 17 000 000 22 000 000 17 130 607,(cid:151) 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 (cid:151) 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,(cid:151) 4 221 122,93 Remarks European Parliament resolution of 11 July 1986 on the efficiency of national regional policy instruments (cid:151) 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-(cid:224)-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,(cid:151) 17 000 000,(cid:151) (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 (cid:151) OTHER REGIONAL POLICY OPERATIONS (cont(cid:146)d) B2-6 0 4 (cont(cid:146)d) 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 Community(cid:146)s contribution to the financing of the International Fund for Ireland set up by the Anglo-Irish Agreement of November 1985 with a view to promoting economic and social progress and encouraging contacts, dialogue and reconciliation between the peoples of Ireland. The activities under the International Fund for Ireland may complement and support activities promoted by the new initiative programme to aid the peace process in both parts of Ireland. The likely schedule of payments vis-(cid:224)-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 (cid:151) TRANSPORT Article Item Heading CHAPTER B2-7 0 CHAPTERB2-70(cid:151)TRANSPORT B2-7 0 2 A Preparation, evaluation and promotion of transport safety (cid:151) 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 (cid:151) 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,(cid:151) 4 528 506,40 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B2-7 0 (cid:151) 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 (cid:151) 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 (cid:151) TRANSPORT B2-7 0 2 A Preparation, evaluation and promotion of transport safety (cid:151) 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 (cid:151) TRANSPORT (cont(cid:146)d) B2-7 0 2 (cont(cid:146)d) 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: (cid:151) technical harmonisation of road transport and of traffic rules, (cid:151) collection and dissemination of information for the purposes of monitoring and evaluating road safety and road safety trends in the European Union, (cid:151) road accident avoidance measures, with the emphasis on the human factor, (cid:151) measures to alleviate the consequences of road accidents, (cid:151) approximation of legislation, technical standards and administrative monitoring practices relating to transport safety, (cid:151) 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, (cid:151) measures to adapt the capacity of infrastructures and airspace to air traffic requirements, (cid:151) access to the groundhandling market at Community airports, (cid:151) 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 (cid:151) TRANSPORT (cont(cid:146)d) B2-7 0 2 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) 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 (cid:151) TRANSPORT (cont(cid:146)d) 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 Community(cid:146)s 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 (cid:151) TRANSPORT (cont(cid:146)d) B2-7 0 4 (cont(cid:146)d) 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 Community(cid:146)s 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: (cid:151) preparation and evaluation of measures aiming at completion, management and development of the single transport market, including extension thereof beyond the Community, (cid:151) 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, (cid:151) monitoring of the market for the carriage of goods and passengers in all modes, including improved collection of statistics by Member States, (cid:151) preparation and implementation of measures to ensure fair conditions of competition between operators both within the same mode and between different modes, (cid:151) integrating the master plans drawn up for each mode of transport and keeping them consistent, (cid:151) promotion of intermodal transport and of transport logistics, (cid:151) design and development of a (cid:145)Citizens(cid:146) Network(cid:146) bringing together the services provided by different modes of transport, in particular public transport, (cid:151) development of a fair, effective pricing policy for transport, including road user taxes, (cid:151) increasing use of data transmission in connection with transport infrastructure, particularly in relation to air traffic management, ship- ping and road traffic, (cid:151) development and putting into service of the global navigation satellite system (GNSS) for all modes of transport, (cid:151) analysis of the environmental and socioeconomic impact of the planned transport networks, (cid:151) development of conditions providing greater mobility for the disabled, (cid:151) promotion of sustainable mobility in the Community and of effective cooperation between the different transport modes, (cid:151) 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-(cid:224)-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 (cid:151) TRANSPORT (cont(cid:146)d) B2-7 0 4 (cont(cid:146)d) 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,(cid:151) 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: (cid:151) improvement of the competitiveness of combined transport compared with road transport in terms of price and quality of service, (cid:151) promotion of the use of advanced technology in the field of combined transport, (cid:151) improved access to combined transport for businesses, irrespective of their size. The likely schedule of payments vis-(cid:224)-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 (cid:151) 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(cid:151)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,(cid:151) 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 (cid:151) 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 (cid:151) SUPPORT MEASURES FOR THE COMMON FISHERIES POLICY (cont(cid:146)d) 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 (cid:151) 700 000 p. m. 2 000 000 1 859 307,(cid:151) 2 407 542,80 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B2-9 0 (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) 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,(cid:151) 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 Community(cid:146)s contribution to investment expenditure, setting up integrated projects, spending on training and other operating costs in Ireland. The likely schedule of payments vis-(cid:224)-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 (cid:151) SUPPORT MEASURES FOR THE COMMON FISHERIES POLICY (cont(cid:146)d) 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, inspectors(cid:146) 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 (cid:151) SUPPORT MEASURES FOR THE COMMON FISHERIES POLICY (cont(cid:146)d) B2-9 0 2 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) 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 (cid:151) SUPPORT MEASURES FOR THE COMMON FISHERIES POLICY (cont(cid:146)d) 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: (cid:151) 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), (cid:151) 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-(cid:224)-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 (cid:151) SUPPORT MEASURES FOR THE COMMON FISHERIES POLICY (cont(cid:146)d) 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 (cid:151) 700 000 p. m. 2 000 000 1 859 307,(cid:151) 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 fishermen(cid:146)s associations. The likely schedule of payments vis-(cid:224)-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,(cid:151) 277 201 255,21 Title B3-1 (cid:151) Total 481 500 000 392 700 000 441 700 000 391 311 000 400 131 817,(cid:151) 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 (cid:151) 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 (cid:151) 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,(cid:151) 13 600 000,(cid:151) *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) (cont(cid:146)d) 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 (cid:151) (cid:151) p. m. 700 000 17 305,21 430 070,54 Title B3-4 (cid:151) Total 144 615 000 125 645 000 122 090 000 107 840 000 112 126 005,10 102 841 632,85 Undersection B3 (cid:151) 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 (cid:151) 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(cid:151)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 (cid:151) innovation and connection of Community programmes (cid:151) prepa- ratory measures Differentiated appropriations (cid:151) 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 (cid:151) 450 000 p. m. 2 000 000 3 282 829,52 2 598 912,28 Article B3-1 0 0 (cid:151) 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 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d) 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 (cid:151) 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,(cid:151) 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 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading B3-1 0 2 (cont(cid:146)d) B3-1 0 2 6 European Centre for the Development of Vocational Training (cid:151) relocation expenses Differentiated appropriations (cid:151) (cid:151) 2 000 000 2 000 000 300 000,(cid:151) 300 000,(cid:151) Article B3-1 0 2 (cid:151) 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 (cid:151) TOTAL 481 500 000 392 700 000 441 700 000 391 311 000 400 131 817,(cid:151) 277 201 255,21 481 500 000 392 700 000 441 700 000 391 311 000 400 131 817,(cid:151) 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,(cid:151) 277 201 255,21 Title B3-1 (cid:151) Total 481 500 000 392 700 000 441 700 000 391 311 000 400 131 817,(cid:151) 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 (cid:151) 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 (cid:145)Parliaments representing the Youth of Europe(cid:146) 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 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d) B3-1 0 0 (cont(cid:146)d) B3-1 0 0 0 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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: (cid:151) EUR 82 350 in commitments, (cid:151) 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 countries(cid:146) 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 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d) B3-1 0 0 (cont(cid:146)d) 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 (cid:145)Socrates(cid:146) (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-(cid:224)-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: (cid:151) EUR 4 364 550 in commitments, (cid:151) 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 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d) B3-1 0 0 (cont(cid:146)d) B3-1 0 0 1 (cont(cid:146)d) Any revenue from the candidate countries(cid:146) 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 (cid:151) innovation and connection of Community programmes (cid:151) preparatory measures Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments (cid:151) 5 650 000 15 000 000 8 000 000 Remarks This appropriation is intended for the completion of preparatory actions for a (cid:145)Europe of knowledge(cid:146). The actions financed under this item should develop synergies between education, culture, training, innovation, research and new technologies in the form of (cid:145)linking actions(cid:146), aimed at reducing the gaps which currently exist between those fields. The likely schedule of payments vis-(cid:224)-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 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d) B3-1 0 0 (cont(cid:146)d) 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-(cid:224)-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: (cid:151) EUR 36 600 in commitments, (cid:151) 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 countries(cid:146) 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 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d) B3-1 0 0 (cont(cid:146)d) 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 (cid:151) 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 Community(cid:146)s 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-(cid:224)-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(cid:151)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 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d) B3-1 0 1 (cont(cid:146)d) B3-1 0 1 0 A (cont(cid:146)d) 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 countries(cid:146) 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 (cid:145)Youth(cid:146) 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 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d) B3-1 0 1 (cont(cid:146)d) B3-1 0 1 0 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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: (cid:151) EUR 1 453 020 in commitments, (cid:151) 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 countries(cid:146) 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 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d) B3-1 0 2 (cont(cid:146)d) B3-1 0 2 0 A (cont(cid:146)d) 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-(cid:224)-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: (cid:151) EUR 21 960 in commitments, (cid:151) 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 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d) B3-1 0 2 (cont(cid:146)d) 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 countries(cid:146) 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 (cid:145)Leonardo da Vinci(cid:146) (OJ L 146, 11. 6. 1999, p. 33). This appropriation is intended to cover total or partial support for operations under the (cid:145)Leonardo da Vinci(cid:146) 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 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d) B3-1 0 2 (cont(cid:146)d) B3-1 0 2 1 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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: (cid:151) EUR 2 616 900 in commitments, (cid:151) 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 countries(cid:146) 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,(cid:151) 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 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d) B3-1 0 2 (cont(cid:146)d) B3-1 0 2 5 (cont(cid:146)d) 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: (cid:151) Title 1 (cid:145)European Community subsidy(cid:146) (cid:151) Title 2 (cid:145)Other revenue(cid:146) Expenditure: (cid:151) Title 1 (cid:145)Staff(cid:146) (cid:151) Title 2 (cid:145)Administrative expenditure(cid:146) (cid:151) Title 3 (cid:145)Operating expenditure(cid:146) 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 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d) B3-1 0 2 (cont(cid:146)d) B3-1 0 2 5 (cont(cid:146)d) 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 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d) B3-1 0 2 (cont(cid:146)d) B3-1 0 2 5 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) relocation expenses Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments (cid:151) (cid:151) 2 000 000 2 000 000 300 000,(cid:151) 300 000,(cid:151) 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: (cid:151) Title 1 (cid:145)European Community subsidy(cid:146) Expenditure: (cid:151) Title 2 (cid:145)Administrative expenditure(cid:146) (cid:151) (cid:151) *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 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d) B3-1 0 2 (cont(cid:146)d) B3-1 0 2 6 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) 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(cid:151)CULTUREANDAUDIOVISUALMEDIA B3-2 0 0 Culture B3-2 0 0 8 A Framework programme in support of culture (cid:151) 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 (cid:151) 18 300 000 15 800 000 (1) 23 000 000 41 664 144,96 28 204 318,54 Article B3-2 0 0 (cid:151) 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) (cid:151) 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 (cid:151) CULTURE AND AUDIOVISUAL MEDIA (cont(cid:146)d) 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 (cont(cid:146)d) B3-2 0 1 6 A Preparatory measures in the audiovi- sual sector (cid:151) 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,(cid:151) 5 034 662,26 B3-2 0 1 7 A Other measures in the audiovisual sec- tor (cid:151) 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 (cid:145)advanced European television programme for producing, converting and broadcasting 16/9 for- mat programmes(cid:146) Differentiated appropriations (cid:151) 2 000 000 (cid:151) 7 500 000 14 201 708,80 Article B3-2 0 1 (cid:151) 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 (cid:151) CULTURE AND AUDIOVISUAL MEDIA (cont(cid:146)d) 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 (cid:151) Total 5 000 000 2 500 000 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B3-2 0 (cid:151) 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 (cid:151) 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 (cid:151) CULTURE AND AUDIOVISUAL MEDIA B3-2 0 0 Culture B3-2 0 0 8 A Framework programme in support of culture (cid:151) 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 countries(cid:146) 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 ((cid:145)Culture 2000(cid:146) 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 ((cid:145)Culture 2000(cid:146) 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: (cid:151) measures to improve knowledge of culture by carrying out projects highlighting cultural diversity and interdisciplinarity, (cid:151) 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 (cid:151) CULTURE AND AUDIOVISUAL MEDIA (cont(cid:146)d) B3-2 0 0 (cont(cid:146)d) B3-2 0 0 8 (cont(cid:146)d) (cid:151) cooperation agreements linking different cultural fields, (cid:151) 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. ), (cid:151) the broadcasting of events and works by television and the new media, (cid:151) operations intended to publicise European cultures outside the European Union, (cid:151) 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 (cid:145)Europe of knowledge(cid:146), as a result of synergies between education, culture, training, innovation, research and new technologies in the form of (cid:145)linking actions(cid:146), aimed at reducing the dichotomies which currently exist between those fields. In the field of innovatory ideas (specific objective No 7 of (cid:145)Europe of knowledge(cid:146)), actions should be prepared in the following areas: (cid:151) musical training through the use of multimedia technologies, (cid:151) courses on the cultural and architectural heritage in schools, (cid:151) schools competitions for inventions, (cid:151) 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-(cid:224)-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: (cid:151) EUR 667 950 in commitments, (cid:151) 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 (cid:151) CULTURE AND AUDIOVISUAL MEDIA (cont(cid:146)d) B3-2 0 0 (cont(cid:146)d) B3-2 0 0 8 (cont(cid:146)d) 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 (cid:151) 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 (cid:145)Sport in Europe(cid:146) 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 (cid:151) CULTURE AND AUDIOVISUAL MEDIA (cont(cid:146)d) B3-2 0 0 (cont(cid:146)d) B3-2 0 0 9 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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: (cid:151) (cid:145)(cid:151)(cid:146) in commitments, (cid:151) 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 (cid:151) CULTURE AND AUDIOVISUAL MEDIA (cont(cid:146)d) B3-2 0 1 Audiovisual media B3-2 0 1 0 A Media (measures to promote the development of the audiovisual industry) (cid:151) 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 countries(cid:146) 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 (cid:151) 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 (cid:151) 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: (cid:151) to help create a favourable environment within which Community undertakings will act as a driving force alongside those from other European countries, (cid:151) 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, (cid:151) 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, (cid:151) to encourage networking among European professionals and enterprises in the audiovisual industry, (cid:151) to increase European production and distribution companies(cid:146) 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 (cid:151) CULTURE AND AUDIOVISUAL MEDIA (cont(cid:146)d) B3-2 0 1 (cont(cid:146)d) B3-2 0 1 0 (cont(cid:146)d) (cid:151) to promote access to and use of the new communications technology, particularly European technology, in the production and distribu- tion of audiovisual material, (cid:151) to encourage an overall approach to the audiovisual industry which allows for the interdependence of its various sectors, (cid:151) to undertake the necessary consultations with all the circles concerned, (cid:151) 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-(cid:224)-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: (cid:151) EUR 1 207 800 in commitments, (cid:151) 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 (cid:151) CULTURE AND AUDIOVISUAL MEDIA (cont(cid:146)d) B3-2 0 1 (cont(cid:146)d) B3-2 0 1 6 A Preparatory measures in the audiovisual sector (cid:151) 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,(cid:151) 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: (cid:151) the establishment of European networks for the distribution of films and the broadcasting of cultural events by electronic means (by cable, satellite, etc. ), (cid:151) the networking of European audiovisual producers by means of digital technology, (cid:151) new initiatives on the introduction of digital and multilingual radio systems, (cid:151) 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 (cid:151) CULTURE AND AUDIOVISUAL MEDIA (cont(cid:146)d) B3-2 0 1 (cont(cid:146)d) B3-2 0 1 6 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) 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 (cid:151) CULTURE AND AUDIOVISUAL MEDIA (cont(cid:146)d) B3-2 0 1 (cont(cid:146)d) 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: (cid:151) implementation of the (cid:145)Television without Frontiers(cid:146) Directive, (cid:151) implementation of the Council Decision establishing a Community statistical information infrastructure relating to the industry and markets of the audiovisual and related sectors, (cid:151) 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-(cid:224)-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 (cid:151) CULTURE AND AUDIOVISUAL MEDIA (cont(cid:146)d) B3-2 0 1 (cont(cid:146)d) B3-2 0 1 9 Completion of the (cid:145)advanced European television programme for producing, converting and broadcasting 16/9 format programmes(cid:146) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments (cid:151) 2 000 000 (cid:151) 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-(cid:224)-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 (cid:151) CULTURE AND AUDIOVISUAL MEDIA (cont(cid:146)d) 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 Community(cid:146)s sporting organisations and European, national and international sports federations with a view to: (cid:151) setting up campaigns to combat drug taking in sport, (cid:151) harmonising national legislation laying down acceptable health limits for the absorption of doping substances, (cid:151) harmonising testing arrangements throughout European territory, (cid:151) 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 (cid:151) CULTURE AND AUDIOVISUAL MEDIA (cont(cid:146)d) B3-2 0 2 (cont(cid:146)d) B3-2 0 2 0 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) 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(cid:151)INFORMATIONANDCOMMUNICATION B3-3 0 0 A General information and communica- tion work concerning the European Union (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) INFORMATION AND COMMUNICATION (cont(cid:146)d) 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,(cid:151) 3 269 654,77 B3-3 0 6 A Information programme for European citizens (Prince) (cid:151) Information activi- ties in connection with specific poli- cies (cid:151) 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) (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) INFORMATION AND COMMUNICATION B3-3 0 0 A General information and communication work concerning the European Union (cid:151) 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, Parliament(cid:146)s external offices and the Commission(cid:146)s Representations ((cid:145)Europe Houses(cid:146)) are jointly to devise and carry out information and communication activities concerning European Union policies with the exception of issues affecting each Institution(cid:146)s 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 (cid:151) INFORMATION AND COMMUNICATION (cont(cid:146)d) B3-3 0 0 (cont(cid:146)d) 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: (cid:151) measures carried out by the representations in the Member States: (cid:151) (cid:151) production of information tailored to each Member State, (cid:151) (cid:151) dissemination of information (written material, electronic media, radio and television), (cid:151) (cid:151) direct communication measures (legal advice for the public, seminars, European events, etc. ), (cid:151) (cid:151) public relations work, (cid:151) (cid:151) support for information measures, (cid:151) measures carried out from Commission headquarters: (cid:151) (cid:151) public opinion analysis (Eurobarometer, etc. ), (cid:151) (cid:151) production of information, (cid:151) (cid:151) dissemination of information (brochures, the Europa and Scad sites, television, radio, Europe by satellite, etc. ), (cid:151) (cid:151) direct communication measures targeted at the general public and journalists (call centres, visits, etc. ), (cid:151) (cid:151) measures through civil society (via those active in the social sphere, trade unions, measures aimed at young people and women), (cid:151) (cid:151) participation in fairs and exhibitions, (cid:151) measures carried out in partnership with the Member States: (cid:151) (cid:151) 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-(cid:224)-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 (cid:151) INFORMATION AND COMMUNICATION (cont(cid:146)d) B3-3 0 1 A Information outlets (cid:151) 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: (cid:151) the financing of the International Federation of Europe Houses and the European Movement, (cid:151) 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 Commission(cid:146)s offices in the Member States, (cid:151) the financing of the activities of the SOS countryside telephone service, (cid:151) the financing of major national information centres jointly managed by the Member States, (cid:151) 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 (cid:151) INFORMATION AND COMMUNICATION (cont(cid:146)d) B3-3 0 1 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) 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 (cid:151) INFORMATION AND COMMUNICATION (cont(cid:146)d) B3-3 0 2 (cont(cid:146)d) This appropriation is to cover the cost of financing the Commission(cid:146)s information and communication measures outside the European Community, whether carried out from headquarters, the delegations or the press and information offices: (cid:151) the European Union Visiting Programme (EUVP), jointly financed with the European Parliament, (cid:151) audiovisual news services, (cid:151) Contact Magazine, a monthly televised information magazine programme designed in conjunction with and jointly financed by the Member States, (cid:151) radio and television broadcasts in non-member countries, (cid:151) electronic and satellite transmission of information about the Community via the European Community networks in non-member countries, (cid:151) communication measures concerning major bilateral and international events to promote European visibility in non-member countries, (cid:151) the production and distribution by the European Union representations in non-member countries of written, electronic and audiovisual material in the appropriate languages, (cid:151) organising seminars, conferences, information visits and the like, (cid:151) 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-(cid:224)-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 (cid:151) 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 (cid:151) INFORMATION AND COMMUNICATION (cont(cid:146)d) B3-3 0 4 A (cont(cid:146)d) 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,(cid:151) 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-(cid:224)-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 (cid:151) INFORMATION AND COMMUNICATION (cont(cid:146)d) B3-3 0 6 A Information programme for European citizens (Prince) (cid:151) Information activities in connection with specific policies (cid:151) 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) (cid:151) 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 (cid:145)The euro, a currency for Europe(cid:146), (cid:145)EU enlargement - a challenge for Europe(cid:146) and the forthcoming Intergov- ernmental Conference which involve: (cid:151) a discussion-based information approach for partnerships with the Member States (50 %), (cid:151) transnational partnerships with civil society, (cid:151) information and discussion activities in non-member countries, (cid:151) 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 (cid:151) INFORMATION AND COMMUNICATION (cont(cid:146)d) B3-3 0 6 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 Union(cid:146)s 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 (cid:151) INFORMATION AND COMMUNICATION (cont(cid:146)d) B3-3 0 8 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 Commission(cid:146)s contribution to Expo 2000, which will be held that year in Hanover from 1 June to 30 October. The theme is (cid:145)Humankind, nature, technology and environment(cid:146). It will also be used to conduct a systematic survey to establish what proportion of the visitors to the Expo have visited the EU(cid:146)s displays and in what ways (cid:151) if at all (cid:151) 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 (cid:151) INFORMATION AND COMMUNICATION (cont(cid:146)d) B3-3 0 9 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) 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(cid:151)SOCIALDIALOGUEANDEMPLOYMENT B3-4 0 0 Social dialogue and the Community social dimension B3-4 0 0 0 A Industrial relations and social dialogue (cid:151) 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 workers(cid:146) 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 (cid:151) 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 (cid:151) p. m. p. m. 900 000 721 550,26 Article B3-4 0 0 (cid:151) 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) (cid:151) 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 (cid:151) SOCIAL DIALOGUE AND EMPLOYMENT (cont(cid:146)d) CHAPTER B3-4 1 (cid:151) 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,(cid:151) 9 795 275,39 Article Item Heading B3-4 0 1 (cont(cid:146)d) 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 (cid:151) 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 (cid:151) 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 (cid:151) TOTAL CHAPTER B3-4 1 CHAPTERB3-41(cid:151)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 (cid:151) 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 (cid:151) SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (cont(cid:146)d) 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 (cont(cid:146)d) B3-4 1 0 5 A Preparatory measures combating and preventing exclusion (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS CHAPTER B3-4 3 (cid:151) HEALTH Article Item Heading CHAPTER B3-4 2 CHAPTERB3-42(cid:151)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,(cid:151) 13 600 000,(cid:151) 14 700 000 14 700 000 14 500 000 14 500 000 13 600 000,(cid:151) 13 600 000,(cid:151) 14 700 000 14 700 000 14 500 000 14 500 000 13 600 000,(cid:151) 13 600 000,(cid:151) Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B3-4 2 (cid:151) TOTAL CHAPTER B3-4 3 CHAPTERB3-43(cid:151)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 (cid:151) 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,(cid:151) 6 847 887,94 B3-4 3 0 1 A Combating cancer (cid:151) 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 (cid:151) 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 (cid:151) HEALTH (cont(cid:146)d) Article Item Heading B3-4 3 0 (cont(cid:146)d) 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 (cid:151) 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 (cid:151) 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,(cid:151) 1 315 077,(cid:151) 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 (cid:151) 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,(cid:151) (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 (cid:151) HEALTH (cont(cid:146)d) Article Item Heading B3-4 3 0 (cont(cid:146)d) B3-4 3 0 7 Pilot projects to improve the quality of life of persons suffering from neurode- generative diseases, such as Alzheimer(cid:146)s 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 (cid:151) 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 (cid:151) 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,(cid:151) 4 199 326,43 B3-4 3 1 2 Assistance for victims of accidents in the coal and steel sector and orphans(cid:146) 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 (cid:151) HEALTH (cont(cid:146)d) Article Item Heading B3-4 3 1 (cont(cid:146)d) 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 (cid:151) 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 (cid:151) 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 (cid:151) 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(cid:151)MEASURESTOCOMBATDRUGS B3-4 4 0 Combating drugs (cid:151) Global aspects Differentiated appropriations (cid:151) Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B3-4 4 (cid:151) TOTAL (cid:151) (cid:151) (cid:151) (cid:151) (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:145)Social action programme 1998 to 2000(cid:146) (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 (cid:151) SOCIAL DIALOGUE AND EMPLOYMENT (cont(cid:146)d) B3-4 0 0 (cont(cid:146)d) B3-4 0 0 0 (cont(cid:146)d) Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. The likely schedule of payments vis-(cid:224)-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 workers(cid:146) 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 (cid:145)Social action programme 1998 to 2000(cid:146) (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 workers(cid:146) 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 Workers(cid:146) 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 (cid:151) SOCIAL DIALOGUE AND EMPLOYMENT (cont(cid:146)d) B3-4 0 0 (cont(cid:146)d) B3-4 0 0 2 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) 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 (cid:151) SOCIAL DIALOGUE AND EMPLOYMENT (cont(cid:146)d) B3-4 0 0 (cont(cid:146)d) B3-4 0 0 3 (cont(cid:146)d) Council Directive 97/74/EC of 15 December 1997 extending, to the United Kingdom of Great Britain and Northern Ireland, Directive 94/45/EC on the establishment of a European Works Council or a procedure in Community-scale undertakings and Community-scale groups of undertakings for the purposes of informing and consulting employees (OJ L 10, 16. 1. 1998, p. 22). 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 workers(cid:146) 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-(cid:224)-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 (cid:151) SOCIAL DIALOGUE AND EMPLOYMENT (cont(cid:146)d) B3-4 0 0 (cont(cid:146)d) B3-4 0 0 5 European Centre for Industrial Relations Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments (cid:151) p. m. p. m. 900 000 721 550,26 Remarks With regard to the Commission(cid:146)s 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 workers(cid:146) and employers(cid:146) 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 Centre(cid:146)s running costs. The likely schedule of payments vis-(cid:224)-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) (cid:151) 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 (cid:151) SOCIAL DIALOGUE AND EMPLOYMENT (cont(cid:146)d) B3-4 0 1 (cont(cid:146)d) B3-4 0 1 1 A (cont(cid:146)d) 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,(cid:151) 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: (cid:151) 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, (cid:151) the exchange of job vacancies and applications at Community level and across borders, (cid:151) 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: (cid:151) subsidies for national and cross-border support activities organised by EURES partners, (cid:151) basic and continuing training of (cid:145)euro advisers(cid:146), (cid:151) contacts between the (cid:145)euro advisers(cid:146) and cooperation between government employment services, (cid:151) promotion of Eures among firms and the general public, (cid:151) development of computerised systems consisting of the two databases ( (cid:145)job vacancies and applications(cid:146) and (cid:145)living and working condi- tions(cid:146)) 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, (cid:151) 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 (cid:151) SOCIAL DIALOGUE AND EMPLOYMENT (cont(cid:146)d) B3-4 0 1 (cont(cid:146)d) B3-4 0 1 1 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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: (cid:151) EUR 217 200 in commitments, (cid:151) 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 (cid:151) 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 countries(cid:146) 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 (cid:151) SOCIAL DIALOGUE AND EMPLOYMENT (cont(cid:146)d) B3-4 0 1 (cont(cid:146)d) 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 women(cid:146)s 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 women(cid:146)s 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-(cid:224)-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: (cid:151) EUR 183 000 in commitments, (cid:151) 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 (cid:151) SOCIAL DIALOGUE AND EMPLOYMENT (cont(cid:146)d) B3-4 0 1 (cont(cid:146)d) B3-4 0 1 2 (cont(cid:146)d) Any revenue from candidate countries(cid:146) 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 (cid:151) 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 (cid:151) SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (cont(cid:146)d) B3-4 1 0 (cont(cid:146)d) B3-4 1 0 1 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) 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 (cid:151) SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (cont(cid:146)d) B3-4 1 0 (cont(cid:146)d) 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: (cid:151) analysis of the impact of population ageing in the framework of a (cid:145)society for all ages(cid:146) (including children), in terms of trends in needs, behaviour and flanking policies, (cid:151) 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, (cid:151) evaluation of the role of the (cid:145)third sector(cid:146), 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, (cid:151) 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, (cid:151) 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), (cid:151) identification of the relations between technological development (impact on communication technologies, geographic and occupational mobility) and the consequences for social, family and collective practices, (cid:151) 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 (cid:151) SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (cont(cid:146)d) B3-4 1 0 (cont(cid:146)d) B3-4 1 0 2 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) 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 (cid:151) SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (cont(cid:146)d) B3-4 1 0 (cont(cid:146)d) 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: (cid:151) support for innovative projects with European added value, (cid:151) support for transnational projects, (cid:151) support for exploratory measures to identify comparable causes of exclusion and shared needs of those affected and facilitate access to Community measures, (cid:151) fostering European cooperation between various players working to combat and prevent exclusion, (cid:151) measures to raise public awareness and promotion of solidarity, (cid:151) collection and exchange of information, data and statistics, (cid:151) assessment of the Community(cid:146)s 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 (cid:151) SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (cont(cid:146)d) B3-4 1 0 (cont(cid:146)d) B3-4 1 0 5 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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: (cid:151) EUR 201 300 in commitments, (cid:151) 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 (cid:151) 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 (cid:151) SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (cont(cid:146)d) B3-4 1 1 (cont(cid:146)d) B3-4 1 1 0 A (cont(cid:146)d) 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: (cid:151) 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, (cid:151) analysis and evaluation of the dominant trends in the supplementary social security systems in Member States, (cid:151) 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 (cid:145)Social protection in the Community Member States(cid:146) (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), (cid:151) 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 workers(cid:146) 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), (cid:151) 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 (cid:151) SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (cont(cid:146)d) B3-4 1 1 (cont(cid:146)d) B3-4 1 1 0 (cont(cid:146)d) Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. The likely schedule of payments vis-(cid:224)-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 (cid:151) 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,(cid:151) 13 600 000,(cid:151) 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 (cid:151) EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS (cont(cid:146)d) B3-4 2 0 (cont(cid:146)d) The estimated revenue and expenditure for the financial year are as follows: Revenue: Title 1 (cid:145)European Community subsidy(cid:146) Title 5 (cid:145)Sundry revenue(cid:146) Expenditure: Title 1 (cid:145)Staff(cid:146) Title 2 (cid:145)Administrative expenditure(cid:146) Title 3 (cid:145)Operating expenditure(cid:146) 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 (cid:151) EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS (cont(cid:146)d) B3-4 2 0 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) 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 (cid:151) 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 (cid:151) HEALTH (cont(cid:146)d) B3-4 3 0 (cont(cid:146)d) 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,(cid:151) 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: (cid:151) encourage Member States to take the (cid:145)health promotion(cid:146) 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 (cid:145)health(cid:146) 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, (cid:151) 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-(cid:224)-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: (cid:151) EUR 76 860 in commitments, (cid:151) 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 (cid:151) HEALTH (cont(cid:146)d) B3-4 3 0 (cont(cid:146)d) B3-4 3 0 0 (cont(cid:146)d) Any revenue from candidate countries(cid:146) 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 (cid:151) 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 Community(cid:146)s 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 (cid:151) HEALTH (cont(cid:146)d) B3-4 3 0 (cont(cid:146)d) B3-4 3 0 1 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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: (cid:151) EUR 267 180 in commitments, (cid:151) 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 countries(cid:146) 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 (cid:151) 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 (cid:151) HEALTH (cont(cid:146)d) B3-4 3 0 (cont(cid:146)d) B3-4 3 0 2 A (cont(cid:146)d) 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-(cid:224)-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: (cid:151) 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 (cid:151) HEALTH (cont(cid:146)d) B3-4 3 0 (cont(cid:146)d) B3-4 3 0 2 (cont(cid:146)d) (cid:151) 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 countries(cid:146) 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 (cid:151) 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 (cid:151) HEALTH (cont(cid:146)d) B3-4 3 0 (cont(cid:146)d) B3-4 3 0 3 (cont(cid:146)d) Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised. The likely schedule of payments vis-(cid:224)-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: (cid:151) EUR 196 542 in commitments, (cid:151) 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 countries(cid:146) 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 (cid:151) 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 (cid:151) HEALTH (cont(cid:146)d) B3-4 3 0 (cont(cid:146)d) B3-4 3 0 4 A (cont(cid:146)d) 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,(cid:151) 1 315 077,(cid:151) (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: (cid:151) encouraging and assisting the creation of networks of those active in injury prevention, (cid:151) disseminating information about injury prevention campaigns, (cid:151) promoting better technical investigations of injury risk factors through greater collaboration between expert centres, (cid:151) fostering consultation and cooperation where appropriate between Member States, (cid:151) 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: (cid:151) 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, (cid:151) disseminating information about pollution-related health risks, their perception, assessment and management, (cid:151) 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 (cid:151) HEALTH (cont(cid:146)d) B3-4 3 0 (cont(cid:146)d) B3-4 3 0 4 (cont(cid:146)d) (cid:151) providing information on rare diseases and their implications, especially to persons with rare diseases and their families, health profession- als and researchers, (cid:151) 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, (cid:151) 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 patients(cid:146) 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-(cid:224)-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: (cid:151) EUR 98 820 in commitments, (cid:151) 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 (cid:151) HEALTH (cont(cid:146)d) B3-4 3 0 (cont(cid:146)d) B3-4 3 0 4 (cont(cid:146)d) Any revenue from candidate countries(cid:146) 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 (cid:151) 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 (cid:151) Section III (cid:151) 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-(cid:224)-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 (cid:151) HEALTH (cont(cid:146)d) B3-4 3 0 (cont(cid:146)d) B3-4 3 0 6 A Health surveillance (cid:151) 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,(cid:151) 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 (cid:151) HEALTH (cont(cid:146)d) B3-4 3 0 (cont(cid:146)d) B3-4 3 0 6 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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: (cid:151) EUR 80 520 in commitments, (cid:151) 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 countries(cid:146) 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 Alzheimer(cid:146)s 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 Alzheimer(cid:146)s 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 (cid:151) HEALTH (cont(cid:146)d) B3-4 3 0 (cont(cid:146)d) B3-4 3 0 7 (cont(cid:146)d) The Commission should also set up a network with these appropriations for the exchange of information between the institutes and estab- lishments dealing with Alzheimer(cid:146)s disease and to optimise the dissemination of information and knowledge. The likely schedule of payments vis-(cid:224)-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 (cid:151) 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 (cid:151) HEALTH (cont(cid:146)d) B3-4 3 1 (cont(cid:146)d) 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 States(cid:146) 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 (cid:151) HEALTH (cont(cid:146)d) B3-4 3 1 (cont(cid:146)d) B3-4 3 1 0 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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,(cid:151) 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 Agency(cid:146)s 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 (cid:151) HEALTH (cont(cid:146)d) B3-4 3 1 (cont(cid:146)d) B3-4 3 1 1 (cont(cid:146)d) The estimated revenue and expenditure for the financial year are as follows: Revenue: Title 1 (cid:145)European Community subsidy(cid:146) Title 2 (cid:145)Other revenue(cid:146) Expenditure: Title 1 (cid:145)Staff(cid:146) Title 2 (cid:145)Administrative expenditure(cid:146) Title 3 (cid:145)Operating expenditure(cid:146) 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 (cid:151) 7 3 11 8 8 5 5 (cid:151) (cid:151) 24 1 (cid:151) 8 3 12 9 9 5 5 (cid:151) (cid:151) 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 (cid:151) HEALTH (cont(cid:146)d) B3-4 3 1 (cont(cid:146)d) B3-4 3 1 1 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 orphans(cid:146) 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 (cid:151) HEALTH (cont(cid:146)d) B3-4 3 1 (cont(cid:146)d) B3-4 3 1 2 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) HEALTH (cont(cid:146)d) B3-4 3 1 (cont(cid:146)d) B3-4 3 1 3 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) MEASURES TO COMBAT DRUGS B3-4 4 0 Combating drugs (cid:151) Global aspects Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments (cid:151) (cid:151) 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 Community(cid:146)s 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 (cid:151) MEASURES TO COMBAT DRUGS (cont(cid:146)d) B3-4 4 0 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) 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 (cid:151) 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,(cid:151) 17 100 000,(cid:151) 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 (cid:151) Total 41 700 000 93 400 000 178 450 000 146 850 000 140 053 175,27 121 159 083,75 Undersection B4 (cid:151) 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 (cid:151) ENERGY POLICY Article Item Heading CHAPTER B4-1 0 CHAPTERB4-10(cid:151)ENERGYPOLICY B4-1 0 0 New technologies and completion of earlier measures B4-1 0 0 4 (cid:145)Carnot(cid:146)(cid:151) Clean and efficient use of solid fuels Differentiated appropriations 800 000 600 000 800 000 450 000 90 000,(cid:151) B4-1 0 0 9 Completion of earlier measures Differentiated appropriations (cid:151) 1 500 000 (cid:151) 2 300 000 3 041 453,09 Article B4-1 0 0 (cid:151) 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 (cid:145)SURE(cid:146) (cid:151) Safe transport of radioactive materials Differentiated appropriations 500 000 500 000 500 000 650 000 Article B4-1 0 2 (cid:151) Total 500 000 500 000 500 000 650 000 879 326,86 879 326,86 B4-1 0 3 Measures to improve the Communi- ty(cid:146)s energy balance B4-1 0 3 0 A Altener (cid:151) Promotion of renewable energy sources (cid:151) Expenditure on administrative management Differentiated appropriations 135 000 135 000 150 000 150 000 B4-1 0 3 0 (cid:145)Altener(cid:146) (cid:151) 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,(cid:151) B4-1 0 3 1 A (cid:145)SAVE(cid:146) (cid:151) Promotion of energy effi- ciency (cid:151) 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 (cid:151) ENERGY POLICY (cont(cid:146)d) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading B4-1 0 3 (cont(cid:146)d) B4-1 0 3 1 (cid:145)SAVE(cid:146) (cid:151) 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 (cid:151) 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 (cid:151) Studies, analyses and forecasts in the energy sector (cid:151) Expenditure on administrative management Differentiated appropriations 162 000 162 000 180 000 180 000 B4-1 0 4 0 ETAP (cid:151) 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 (cid:151) Promotion of international cooperation in the energy sector (cid:151) Expenditure on administrative manage- ment Differentiated appropriations 135 000 135 000 255 000 255 000 B4-1 0 4 1 Synergy (cid:151) 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,(cid:151) 6 269 350,75 Article B4-1 0 4 (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) ENERGY POLICY B4-1 0 0 New technologies and completion of earlier measures B4-1 0 0 4 (cid:145)Carnot(cid:146)(cid:151) 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,(cid:151) 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: (cid:151) 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, (cid:151) 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 (cid:145)clean coal(cid:146) 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-(cid:224)-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 (cid:151) ENERGY POLICY (cont(cid:146)d) B4-1 0 0 (cont(cid:146)d) B4-1 0 0 4 (cont(cid:146)d) 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 (cid:151) 1 500 000 (cid:151) 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-(cid:224)-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 (cid:151) ENERGY POLICY (cont(cid:146)d) B4-1 0 2 Transport of radioactive materials B4-1 0 2 0 (cid:145)SURE(cid:146) (cid:151) 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: (cid:151) functioning of the internal market and harmonisation, (cid:151) investigation of transport incidents, (cid:151) emergency arrangements for transport, (cid:151) assistance to the countries of central and eastern Europe and to the CIS, (cid:151) public perception of transport of nuclear materials. The likely schedule of payments vis-(cid:224)-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 (cid:151) ENERGY POLICY (cont(cid:146)d) B4-1 0 3 Measures to improve the Community(cid:146)s energy balance B4-1 0 3 0 A Altener (cid:151) Promotion of renewable energy sources (cid:151) 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 (cid:145)Altener(cid:146) (cid:151) 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,(cid:151) 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: (cid:151) regulations and administrative provisions designed to remove barriers to the marketing of renewable energy sources, (cid:151) specific back-up projects to improve the competitiveness of renewable energy sources, (cid:151) establishment of a proper information network to improve exchanges of information. This appropriation is intended to cover expenditure to: (cid:151) 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, (cid:151) 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 (cid:151) ENERGY POLICY (cont(cid:146)d) B4-1 0 3 (cont(cid:146)d) B4-1 0 3 0 (cont(cid:146)d) (cid:151) 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, (cid:151) pilot measures aimed at creating or extending infrastructures and instruments for the development of renewable energies in: (cid:151) (cid:151) local and regional planning, (cid:151) (cid:151) planning, conception and evaluation tools, (cid:151) (cid:151) new financial and market instruments, (cid:151) 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, (cid:151) 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, (cid:151) other measures relating to: (cid:151) (cid:151) monitoring of the implementation of a Community strategy and action plan for developing renewable energy sources, (cid:151) (cid:151) 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, (cid:151) (cid:151) monitoring of progress made by the Community and the Member States in developing renewable energy sources, (cid:151) (cid:151) 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-(cid:224)-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: (cid:151) 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 (cid:151) ENERGY POLICY (cont(cid:146)d) B4-1 0 3 (cont(cid:146)d) B4-1 0 3 0 (cont(cid:146)d) (cid:151) 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 (cid:145)SAVE(cid:146) (cid:151) Promotion of energy efficiency (cid:151) 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 (cid:145)SAVE(cid:146) (cid:151) 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 (cid:151) 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 ((cid:145)SAVE(cid:146)) (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 ((cid:145)SAVE(cid:146) 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 (cid:151) ENERGY POLICY (cont(cid:146)d) B4-1 0 3 (cont(cid:146)d) B4-1 0 3 1 (cont(cid:146)d) (cid:151) 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, (cid:151) studies with a view to possible legislative measures and minimum standards, especially in the building sector, in transport and with regard to electrical appliances, (cid:151) sectoral pilot measures aimed at accelerating energy efficiency investment and/or improving consumer energy use patterns, (cid:151) targeted sectoral pilot actions aimed at accelerating energy efficiency investment and/or improving consumer energy use patterns, (cid:151) 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, (cid:151) actions relating to the monitoring of energy efficiency progress in the European Union and in individual Member States, (cid:151) 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, (cid:151) specific actions in favour of energy management at the regional and urban level, (cid:151) 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-(cid:224)-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: (cid:151) EUR 256 200 in commitments, (cid:151) 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 (cid:151) ENERGY POLICY (cont(cid:146)d) B4-1 0 3 (cont(cid:146)d) B4-1 0 3 1 (cont(cid:146)d) 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 (cid:151) Studies, analyses and forecasts in the energy sector (cid:151) 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 (cid:151) 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: (cid:151) 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, (cid:151) evaluate and disseminate related knowledge, (cid:151) 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 (cid:151) ENERGY POLICY (cont(cid:146)d) B4-1 0 4 (cont(cid:146)d) B4-1 0 4 0 (cont(cid:146)d) (cid:151) create special networks concerning the interactions of the energy sector with all other scientific, economic and social activities. This appropriation is intended to cover: (cid:151) 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, (cid:151) the cost of surveys and research allowing for: (cid:151) (cid:151) the evaluation of the energy market situation and prospects, (cid:151) (cid:151) 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-(cid:224)-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: (cid:151) EUR 27 450 in commitments, (cid:151) 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 (cid:151) ENERGY POLICY (cont(cid:146)d) B4-1 0 4 (cont(cid:146)d) B4-1 0 4 1 A Synergy (cid:151) Promotion of international cooperation in the energy sector (cid:151) 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 (cid:151) 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,(cid:151) 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 Union(cid:146)s energy strategy. This appropriation is intended to cover expenditure on: (cid:151) analyses and studies on the energy sector, energy policy and the regulatory framework in non-member countries, (cid:151) organising meetings between industrialists in the Community and those in non-member countries and participation in information workshops or trade missions and study trips, (cid:151) 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, (cid:151) support for organisations or working parties defining and implementing cooperation in the energy sector between the European Union and non-member countries, (cid:151) support for setting up bodies to define and implement the energy policy of the non-member countries concerned by the programme, (cid:151) transfer of European experience to non-member countries, (cid:151) 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 (cid:151) ENERGY POLICY (cont(cid:146)d) B4-1 0 4 (cont(cid:146)d) B4-1 0 4 1 (cont(cid:146)d) (cid:151) 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-(cid:224)-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 (cid:151) 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(cid:151)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 (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) EURATOM NUCLEAR SAFEGUARDS (cont(cid:146)d) 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 (cont(cid:146)d) 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 (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) 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: (cid:151) 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 (cid:151) EURATOM NUCLEAR SAFEGUARDS (cont(cid:146)d) B4-2 0 0 (cont(cid:146)d) B4-2 0 0 0 (cont(cid:146)d) (cid:151) meetings relating to the rules of procedure for drawing up physical inventories and for the use of equipment, seals, etc. , (cid:151) 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-(cid:224)-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 (cid:151) 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 (cid:151) EURATOM NUCLEAR SAFEGUARDS (cont(cid:146)d) B4-2 0 2 (cont(cid:146)d) 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: (cid:151) 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, (cid:151) procurement of specific apparatus and equipment, including computer equipment, (cid:151) execution of technical and specific projects, (cid:151) provision of specific and other services, including development of computer software, (cid:151) maintenance and replacement of technical and computer equipment, procurement of spare parts and accessories, (cid:151) transport of equipment, apparatus and radioactive sources, (cid:151) procurement or leasing and maintenance of, and repairs to, means of transport, (cid:151) procurement of specialist publications and subscriptions to technical journals, (cid:151) procurement of equipment within the framework of the (cid:145)New Partnership Approach(cid:146) (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: (cid:151) revenue from the sale of vehicles and sundry equipment, (cid:151) paid insurance claims, (cid:151) 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 (cid:151) EURATOM NUCLEAR SAFEGUARDS (cont(cid:146)d) B4-2 0 2 (cont(cid:146)d) B4-2 0 2 0 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) EURATOM NUCLEAR SAFEGUARDS (cont(cid:146)d) B4-2 0 2 (cont(cid:146)d) B4-2 0 2 1 (cont(cid:146)d) 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-(cid:224)-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 (cid:151) 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(cid:151)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 (cid:151) 800 000 (cid:151) 1 300 000 1 027 076,31 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B4-3 0 (cid:151) 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 (cid:151) EUROPEAN ENVIRONMENT AGENCY CHAPTER B4-3 2 (cid:151) 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(cid:151)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,(cid:151) 17 100 000,(cid:151) Article B4-3 1 0 (cid:151) Total 18 000 000 17 500 000 17 800 000 17 900 000 16 500 000,(cid:151) 17 100 000,(cid:151) 18 000 000 17 500 000 17 800 000 17 900 000 16 500 000,(cid:151) 17 100 000,(cid:151) 18 000 000 17 500 000 17 800 000 17 900 000 16 500 000,(cid:151) 17 100 000,(cid:151) Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B4-3 1 (cid:151) TOTAL CHAPTER B4-3 2 CHAPTERB4-32(cid:151)FINANCIALINSTRUMENTFORTHEENVIRONMENT B4-3 2 0 LIFE (Financial Instrument for the Environment) (cid:151) Projects on Commu- nity territory B4-3 2 0 0 A LIFE III (Financial Instrument for the Environment (2000 to 2004)) (cid:151) Projects on Community territory (cid:151) Part I (nature protection) (cid:151) 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 (cid:151) FINANCIAL INSTRUMENT FOR THE ENVIRONMENT (cont(cid:146)d) 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 (cont(cid:146)d) B4-3 2 0 0 LIFE III (Financial Instrument for the Environment (2000 to 2004)) (cid:151) Projects on Community territory (cid:151) Part I (nature protection) Differentiated appropriations B4-3 2 0 1 A LIFE III (Financial Instrument for the Environment) (2000 to 2004) (cid:151) Projects on Community territory (cid:151) Part II (Environmental protection) (cid:151) 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)) (cid:151) Projects on Community territory (cid:151) 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) (cid:151) Projects on Community ter- ritory (cid:151) Part I (nature protection) and Part II (environmental protection) Differentiated appropriations (cid:151) 50 000 000 134 000 000 101 000 000 99 669 029,05 78 152 490,79 Article B4-3 2 0 (cid:151) 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 (cid:151) 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 (cid:151) CIVIL PROTECTION Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments Article Item Heading CHAPTER B4-3 3 CHAPTERB4-33(cid:151)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 (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) 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(cid:151)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 (cid:151) Total Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B4-3 4 (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) ACTION ON THE ENVIRONMENT B4-3 0 4 A Legislation and other general action based on the fifth action programme on the environment (cid:151) ¯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 (cid:151) ACTION ON THE ENVIRONMENT (cont(cid:146)d) B4-3 0 4 (cont(cid:146)d) 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 (cid:145)Towards sustainability(cid:146) (OJ L 275, 10. 10. 1998, p. 1). These measures are intended to give concrete form to the Community(cid:146)s 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 (cid:145)Towards sustainability(cid:146). They concern: (cid:151) implementation of Community policy on integrated control of emissions from industrial plants and products, (cid:151) protection and management of water, (cid:151) combating pollution by waste; protection of soil, (cid:151) environmental monitoring of industrial and biotechnology products and installations, (cid:151) air quality, transport, noise and energy, (cid:151) eco-products, eco-label, environmental audit and voluntary agreements with industry, (cid:151) Community eco-management and audit scheme, (cid:151) biodiversity, (cid:151) climate change, (cid:151) integration, (cid:151) protection of animals used for experimental purposes, (cid:151) standardisation: improving the representation of environmental NGOs in European standardisation through the European Environment Bureau and its European Technical Bureau, (cid:151) environmental indicators and green accounting, (cid:151) urban environment, (cid:151) conservation of nature and the European landscape, (cid:151) 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 (cid:151) ACTION ON THE ENVIRONMENT (cont(cid:146)d) B4-3 0 4 (cont(cid:146)d) 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 States(cid:146) 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-(cid:224)-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: (cid:151) EUR 18 300 in commmitments (cid:151) 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 (cid:151) ACTION ON THE ENVIRONMENT (cont(cid:146)d) 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 (cid:145)Towards sustainability(cid:146) (OJ L 275, 10. 10. 1998, p. 1). This appropriation is intended to: (cid:151) create awareness of the European Union(cid:146)s proposals and actions in the environment field, (cid:151) make clearer the links between these actions and the public(cid:146)s concerns about environmental issues, (cid:151) make Community action transparent and effectively facilitate access to information, (cid:151) encourage debate and partnership in order to benefit from the feedback generated by the European Union(cid:146)s environment policy. The objectives are to be achieved by: (cid:151) awareness-raising measures: co-financing of projects to alert public opinion to environmental problems and recommended solutions, (cid:151) activities targeting the media (press and audiovisual sector), (cid:151) activities promoting European Union environment policy by organising and participating in exhibitions, conferences and other events, (cid:151) measures specifically directed at the public, including the production of information material and the maintenance of an information centre open to the public, (cid:151) 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 (cid:151) ACTION ON THE ENVIRONMENT (cont(cid:146)d) B4-3 0 6 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) 800 000 (cid:151) 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 (cid:151) ACTION ON THE ENVIRONMENT (cont(cid:146)d) B4-3 0 9 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) 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,(cid:151) 17 100 000,(cid:151) 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 (cid:151) EUROPEAN ENVIRONMENT AGENCY (cont(cid:146)d) B4-3 1 0 (cont(cid:146)d) B4-3 1 0 1 (cont(cid:146)d) The estimated revenue and expenditure for the financial year are as follows: Revenue: Title 1 (cid:145)European Community subsidy(cid:146) Title 2 (cid:145)Other revenue(cid:146) Expenditure: Title 1 (cid:145)Staff(cid:146) Title 2 (cid:145)Administrative expenditure(cid:146) Title 3 (cid:145)Operating expenditure(cid:146) 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 (cid:151) EUROPEAN ENVIRONMENT AGENCY (cont(cid:146)d) B4-3 1 0 (cont(cid:146)d) B4-3 1 0 1 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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: (cid:151) EUR 329 400 in commitments, (cid:151) 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 (cid:151) FINANCIAL INSTRUMENT FOR THE ENVIRONMENT B4-3 2 0 LIFE (Financial Instrument for the Environment) (cid:151) Projects on Community territory B4-3 2 0 0 A LIFE III (Financial Instrument for the Environment (2000 to 2004)) (cid:151) Projects on Community territory (cid:151) Part I (nature protection) (cid:151) ¯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)) (cid:151) Projects on Community territory (cid:151) 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 (cid:145)Environment(cid:146) are entered in Item B4-3 2 0 1, and the appropriations for the (cid:145)Third countries(cid:146) 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 (cid:151) FINANCIAL INSTRUMENT FOR THE ENVIRONMENT (cont(cid:146)d) B4-3 2 0 (cont(cid:146)d) B4-3 2 0 0 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) FINANCIAL INSTRUMENT FOR THE ENVIRONMENT (cont(cid:146)d) B4-3 2 0 (cont(cid:146)d) B4-3 2 0 1 LIFE III (Financial Instrument for the Environment (2000 to 2004)) (cid:151) Projects on Community territory (cid:151) 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 (cid:145)Nature(cid:146) are entered in Item B4-3 2 0 0, and the appropriations for the (cid:145)Third countries(cid:146) component in Article B7-8 1 0. The likely schedule of payments vis-(cid:224)-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 (cid:151) FINANCIAL INSTRUMENT FOR THE ENVIRONMENT (cont(cid:146)d) B4-3 2 0 (cont(cid:146)d) B4-3 2 0 1 (cont(cid:146)d) 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) (cid:151) Projects on Community territory (cid:151) Part I (nature protection) and Part II (environmental protection) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments (cid:151) 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-(cid:224)-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 (cid:151) CIVIL PROTECTION B4-3 3 0 Civil protection B4-3 3 0 0 A Community cooperation on civil protection, marine pollution and environmental emergencies (cid:151) 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 (cid:151) CIVIL PROTECTION (cont(cid:146)d) B4-3 3 0 (cont(cid:146)d) B4-3 3 0 0 (cont(cid:146)d) 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-(cid:224)-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: (cid:151) EUR 36 600 in commitments, (cid:151) 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 (cid:151) 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-(cid:224)-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 (cid:151) 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 (cid:151) 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 (cid:151) 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) (cont(cid:146)d) 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,(cid:151) 2 000 000,(cid:151) 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,(cid:151) 40 198 513,01 Title B5-4 (cid:151) Total 2 000 000 88 644 000 92 017 000 93 950 000 84 100 000,(cid:151) 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 (cid:151) 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 (cid:151) 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) (cont(cid:146)d) 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,(cid:151) 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 (cid:151) 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,(cid:151) 7 600 000,(cid:151) B5-8 4 INTEGRATION OF THE SCHENGEN ACQUIS p. m. p. m. p. m. p. m. Title B5-8 (cid:151) 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) (cont(cid:146)d) 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 (cid:151) (cid:151) 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 (cid:151) (cid:151) p. m. p. m. 3 611 471,45 Title B5-9 (cid:151) Total 5 650 000 5 400 000 7 650 000 7 525 000 5 309 472,55 7 998 574,86 Undersection B5 (cid:151) 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 (cid:151) 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(cid:151)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 (cid:151) 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 (cid:151) 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 (cid:151) PROTECTION AND PROMOTION OF CONSUMER INTERESTS B5-1 0 0 A Community activities in favour of consumers (cid:151) 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: (cid:151) 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, (cid:151) 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, (cid:151) fully respecting consumers(cid:146) 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 consumers(cid:146) 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 (cid:151) PROTECTION AND PROMOTION OF CONSUMER INTERESTS (cont(cid:146)d) B5-1 0 0 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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. (cid:151) EUR 411 750 in commitments, (cid:151) 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 (cid:151) 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(cid:151)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,(cid:151) 475 500,(cid:151) Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B5-2 0 (cid:151) 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 (cid:151) 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 (cid:151) 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-(cid:224)-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 (cid:151) INTEREST SUBSIDIES ON LOANS GRANTED FOLLOWING DISASTERS (cont(cid:146)d) B5-2 0 2 (cont(cid:146)d) 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-(cid:224)-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(cid:151)4 0. (2) EUR 2 000 000 from the operational heading is entered in Chapter B0(cid:151)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 (cid:151) INTEREST SUBSIDIES ON LOANS GRANTED FOLLOWING DISASTERS (cont(cid:146)d) 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,(cid:151) 475 500,(cid:151) 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-(cid:224)-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 (cid:151) 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(cid:151)STRATEGICIMPLEMENTINGMEASURES B5-3 0 0 Strategic programme on the internal market B5-3 0 0 1 A Implementation and development of the internal market (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) STRATEGIC IMPLEMENTING MEASURES (cont(cid:146)d) CHAPTER B5-3 1 (cid:151) 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 (cid:151) 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,(cid:151) 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,(cid:151) 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,(cid:151) 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 (cid:151) TOTAL CHAPTER B5-3 1 CHAPTERB5-31(cid:151)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,(cid:151) 8 400 000,(cid:151) (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 (cid:151) STANDARDISATION AND EVALUATION MEASURES (cont(cid:146)d) CHAPTER B5-3 2 (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) TOTAL CHAPTER B5-3 2 CHAPTERB5-32(cid:151)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 (cid:151) (cid:151) 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 (cid:151) PROMOTION OF GROWTH AND EMPLOYMENT: MEASURES TO ASSIST FIRMS (cont(cid:146)d) CHAPTER B5-3 3 (cid:151) PROMOTION OF AN INFORMATION SOCIETY: MEASURES TO ASSIST CITIZENS Article Item Heading B5-3 2 6 A Industrial competitiveness policy for the European Union (cid:151) 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 (cid:151) 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(cid:151)PROMOTIONOFANINFORMATIONSOCIETY:MEASURESTOASSISTCITIZENS B5-3 3 0 INFO 2000 Differentiated appropriations (cid:151) 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 (cid:151) 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 (cid:151) PROMOTION OF AN INFORMATION SOCIETY: MEASURES TO ASSIST CITIZENS (cont(cid:146)d) 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 (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) STRATEGIC IMPLEMENTING MEASURES (cont(cid:146)d) B5-3 0 0 (cont(cid:146)d) B5-3 0 0 1 (cont(cid:146)d) 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: (cid:151) 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, (cid:151) 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, (cid:151) improvement of the legal environment for citizens and businesses with a view to ensuring the free movement of persons and the rights of individuals, (cid:151) 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, (cid:151) 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, (cid:151) 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, (cid:151) 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, (cid:151) 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. (cid:151) 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, (cid:151) the development and strengthening of the external aspects of the Directives applicable in respect of financial institutions, the mutual recognition of financial instruments vis-(cid:224)-vis third countries, international negotiations, assistance for third countries in establishing a market economy, (cid:151) 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, (cid:151) 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), (cid:151) 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: (cid:151) VAT: (cid:151) (cid:151) 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, (cid:151) (cid:151) drafting of proposals for a definitive VAT system (allocation of receipts), (cid:151) (cid:151) a review of current provisions governing the collection of VAT applied by the Member States to small businesses, (cid:151) excise duties and environmental taxes: (cid:151) (cid:151) 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 (cid:151) STRATEGIC IMPLEMENTING MEASURES (cont(cid:146)d) B5-3 0 0 (cont(cid:146)d) B5-3 0 0 1 (cont(cid:146)d) (cid:151) (cid:151) 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, (cid:151) (cid:151) analysis of fiscal policies in relation to transport, the environment and energy, (cid:151) (cid:151) analysis of minimum excise rates and any distortions of competition, especially in the field of alcoholic beverages, (cid:151) direct taxation: (cid:151) (cid:151) 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, (cid:151) (cid:151) analysis of company taxation (corporation tax), (cid:151) (cid:151) 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, (cid:151) fiscal policies and compulsory contributions (cid:151) (cid:151) work required by the Council(cid:146)s 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, (cid:151) (cid:151) 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, (cid:151) (cid:151) analysis of the effectiveness of taxation systems (tax bases, costs incurred by operators and administrations in connection with the collection of tax receipts), (cid:151) (cid:151) 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-(cid:224)-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 (cid:151) STRATEGIC IMPLEMENTING MEASURES (cont(cid:146)d) B5-3 0 0 (cont(cid:146)d) B5-3 0 0 1 (cont(cid:146)d) To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 and Protocol 32 thereof: (cid:151) (cid:145)p. m. (cid:146) in commitments, (cid:151) 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 (cid:145)allocated revenue(cid:146) 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 (cid:151) 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 (cid:151) STRATEGIC IMPLEMENTING MEASURES (cont(cid:146)d) B5-3 0 0 (cont(cid:146)d) B5-3 0 0 2 (cont(cid:146)d) 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 Committee(cid:146)s interpretation of the Council Decision of 21 September 1992 giving the Commission directives for the negotiation of European conformity assessment agreements. ** Directive 98/79/EC of the European Parliament and of the Council of 27 October 1998 on in vitro diagnostic medical devices (OJ L 331, 7. 12. 1998, p. 1). European Parliament and Council Directives implementing the (cid:145)new approach(cid:146) 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 (cid:145)new approach(cid:146). 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: (cid:151) approximation of standards, and introduction of an information system for technical standards and regulations, (cid:151) financing of administrative coordination and of cooperation between the notified bodies, (cid:151) examination of the rules notified by Member States and the EFTA countries and translation of the drafts and technical regulations, (cid:151) application of Community legislation on foodstuffs, medicinal products, chemicals and safety, and the quality of the environment, (cid:151) greater sectoral approximation in the fields of application of the (cid:145)new approach(cid:146) directives, especially the extension of the (cid:145)new approach(cid:146) to the automobile sector and the harmonisation of the technical requirements for the construction of buses, (cid:151) organisation of partnerships with the Member States, support for administrative cooperation between the authorities responsible for implementing the legislation on the internal market, (cid:151) grants in support of projects of Community interest undertaken by outside bodies, (cid:151) information and publicity measures, greater awareness of Community legislation, (cid:151) implementation of the strategic programme on the internal market and market monitoring, (cid:151) 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), (cid:151) grants to the Council of Europe in the framework of the Convention on the elaboration of a European Pharmacopoeia, (cid:151) financing of administrative coordination and of cooperation between the notified bodies, (cid:151) 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 (cid:151) STRATEGIC IMPLEMENTING MEASURES (cont(cid:146)d) B5-3 0 0 (cont(cid:146)d) B5-3 0 0 2 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) 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 (cid:151) STRATEGIC IMPLEMENTING MEASURES (cont(cid:146)d) 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 (cid:145)Community added value(cid:146) and the synergy between European telecommunications and postal-service operators. The specific objectives of these measures are: (cid:151) an analysis of the legislation adopted and its application (universal service, competition, consolidation of the legal framework, etc. ), (cid:151) 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. ), (cid:151) 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-(cid:224)-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 (cid:151) STRATEGIC IMPLEMENTING MEASURES (cont(cid:146)d) B5-3 0 3 A Customs 2000 (cid:151) 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 countries(cid:146) 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,(cid:151) 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 States(cid:146) 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 (cid:151) STRATEGIC IMPLEMENTING MEASURES (cont(cid:146)d) B5-3 0 3 (cont(cid:146)d) 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-(cid:224)-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,(cid:151) 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 (cid:151) STRATEGIC IMPLEMENTING MEASURES (cont(cid:146)d) B5-3 0 4 (cont(cid:146)d) 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 (cid:151) STRATEGIC IMPLEMENTING MEASURES (cont(cid:146)d) B5-3 0 4 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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,(cid:151) 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: (cid:151) 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, (cid:151) 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 Union(cid:146)s 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 (cid:151) STRATEGIC IMPLEMENTING MEASURES (cont(cid:146)d) B5-3 0 5 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) 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 (cid:151) STANDARDISATION AND EVALUATION MEASURES (cont(cid:146)d) B5-3 1 1 (cont(cid:146)d) 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 (cid:151) STANDARDISATION AND EVALUATION MEASURES (cont(cid:146)d) B5-3 1 1 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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,(cid:151) 8 400 000,(cid:151) 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 (cid:151) STANDARDISATION AND EVALUATION MEASURES (cont(cid:146)d) B5-3 1 2 (cont(cid:146)d) 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 (cid:151) STANDARDISATION AND EVALUATION MEASURES (cont(cid:146)d) B5-3 1 2 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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: (cid:151) EUR 241 560 in commitments, (cid:151) 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 (cid:145)allocated revenue(cid:146) 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 (cid:151) 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 (cid:151) STANDARDISATION AND EVALUATION MEASURES (cont(cid:146)d) B5-3 1 3 A (cont(cid:146)d) 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: (cid:151) to carry out the work needed to apply international information technology standards uniformly throughout the Community, (cid:151) to have the competent standardisation bodies draw up the standards necessary for the implementation of the Community(cid:146)s 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 (cid:151) STANDARDISATION AND EVALUATION MEASURES (cont(cid:146)d) B5-3 1 3 (cont(cid:146)d) (cid:151) to specify methods of certification for telecommunications and lay down technical methods of certification, (cid:151) to prepare the standards and technical regulations necessary for the implementation of the Community(cid:146)s policy on telecommunications and postal services (fixed and mobile communications, satellites), (cid:151) to carry out the work needed to check and certify that products and services conform to these standards, (cid:151) to encourage use of these standards in public procurement contracts, (cid:151) to coordinate the various operations to prepare the standards and to do more to implement them (user guides, demonstrations, etc. ), (cid:151) to reinforce Europe(cid:146)s role in the work of the international standardisation organisations, (cid:151) 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, workers(cid:146) 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: (cid:151) financial obligations arising from contracts to be signed with the European standardisation organisations (such as ETSI, CEN and Cen- elec), (cid:151) acquisition and use of hardware and hire of premises for demonstration projects, (cid:151) checking and certifying conformity with the standards, and demonstration projects, (cid:151) 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-(cid:224)-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 (cid:151) STANDARDISATION AND EVALUATION MEASURES (cont(cid:146)d) B5-3 1 3 (cont(cid:146)d) 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 (cid:151) 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 (cid:145)new approach(cid:146) 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 (cid:145)new approach(cid:146). 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 (cid:151) STANDARDISATION AND EVALUATION MEASURES (cont(cid:146)d) B5-3 1 4 (cont(cid:146)d) This appropriation is intended to cover expenditure on: (cid:151) standardisation and harmonisation measures connected with the strategic programme on the internal market, (cid:151) strengthening the infrastructures of standardisation bodies, (cid:151) promoting quality in standardisation, and the verificaiton thereof, (cid:151) supporting the transposition of Community standards into national law, (cid:151) measures relating to information, promotion and profile-raising of standardisation and the promotion of European interests in interna- tional standardisation, (cid:151) secretarial services for the technical committees, (cid:151) technical projects in the field of tests for compliance with the standards, (cid:151) 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-(cid:224)-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 (cid:151) 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 (cid:151) PROMOTION OF GROWTH AND EMPLOYMENT: MEASURES TO ASSIST FIRMS (cont(cid:146)d) B5-3 2 1 (cont(cid:146)d) It is also intended to cover the costs of: (cid:151) research in order to identify better the potential of CMAFs as regards the creation of jobs (in particular a monitoring unit on the sector), (cid:151) measures to promote the image and raise the profile of CMAFs, strengthen their structures and improve their networking, (cid:151) measures to increase their job-creating potential and improve their capacity to respond to the needs of society and the market, (cid:151) information operations aiming to set up European information centres in the CMAF sector, (cid:151) training operations aiming to develop a European management of the CMAF, (cid:151) developing links with the CMAF sector (in particular the Consultative Committee for the CMAF), (cid:151) 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-(cid:224)-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 (cid:151) PROMOTION OF GROWTH AND EMPLOYMENT: MEASURES TO ASSIST FIRMS (cont(cid:146)d) 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 (cid:151) (cid:151) 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-(cid:224)-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 (cid:151) PROMOTION OF GROWTH AND EMPLOYMENT: MEASURES TO ASSIST FIRMS (cont(cid:146)d) B5-3 2 5 (cont(cid:146)d) 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 (cid:145)green(cid:146) 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-(cid:224)-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: (cid:151) (cid:145)p. m. (cid:146) in commitments, (cid:151) 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 (cid:145)allocated revenue(cid:146) 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 (cid:151) 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 (cid:151) PROMOTION OF GROWTH AND EMPLOYMENT: MEASURES TO ASSIST FIRMS (cont(cid:146)d) B5-3 2 6 A (cont(cid:146)d) 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: (cid:151) 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, (cid:151) 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, (cid:151) promote industrial benchmarking at European, national and regional levels, (cid:151) 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, (cid:151) contribute, by means of grants, to the financing of the activities of the European Observatory of Textiles and Clothing (OETH), (cid:151) analyse the impact of the information society on competitiveness and encourage the development of electronic commerce, (cid:151) 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, (cid:151) 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 (cid:151) PROMOTION OF GROWTH AND EMPLOYMENT: MEASURES TO ASSIST FIRMS (cont(cid:146)d) B5-3 2 6 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) 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 (cid:151) 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 (cid:151) PROMOTION OF AN INFORMATION SOCIETY: MEASURES TO ASSIST CITIZENS (cont(cid:146)d) B5-3 3 0 (cont(cid:146)d) 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-(cid:224)-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: (cid:151) (cid:151) in commitments, (cid:151) 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 (cid:151) PROMOTION OF AN INFORMATION SOCIETY: MEASURES TO ASSIST CITIZENS (cont(cid:146)d) B5-3 3 1 (cont(cid:146)d) 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-(cid:224)-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: (cid:151) EUR 91 500 in commitments, (cid:151) 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 (cid:145)allocated revenue(cid:146) 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 (cid:151) 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 (cid:151) PROMOTION OF AN INFORMATION SOCIETY: MEASURES TO ASSIST CITIZENS (cont(cid:146)d) B5-3 3 4 A (cont(cid:146)d) 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 Europe(cid:146)s 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-(cid:224)-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 (cid:151) PROMOTION OF AN INFORMATION SOCIETY: MEASURES TO ASSIST CITIZENS (cont(cid:146)d) B5-3 3 4 (cont(cid:146)d) To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 and Protocol 32 thereof. (cid:151) EUR 183 000 in commitments (cid:151) 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 (cid:145) allotted expenditure (cid:146) 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 (cid:151) MEASURES RELATING TO INDUSTRY CHAPTER B5-4 2 (cid:151) 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(cid:151)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,(cid:151) 2 000 000,(cid:151) 2 000 000 2 000 000 2 000 000 2 000 000 2 000 000,(cid:151) 2 000 000,(cid:151) 2 000 000 2 000 000 2 000 000 2 000 000 2 000 000,(cid:151) 2 000 000,(cid:151) Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B5-4 1 (cid:151) TOTAL CHAPTER B5-4 2 CHAPTERB5-42(cid:151)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,(cid:151) 39 689 490,(cid:151) *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 (cid:151) MEASURES FOR THE MODERNISATION AND IMPROVEMENT OF AGRICULTURAL AND INDUSTRIAL STRUCTURES (cont(cid:146)d) 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 (cid:151) (cid:151) (cid:151) p. m. 509 023,01 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B5-4 2 (cid:151) TOTAL p. m. p. m. 86 644 000 90 017 000 91 950 000 82 100 000,(cid:151) 40 198 513,01 86 644 000 90 017 000 91 950 000 82 100 000,(cid:151) 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,(cid:151) 42 198 513,01 Title B5-4 (cid:151) Total 2 000 000 88 644 000 92 017 000 93 950 000 84 100 000,(cid:151) 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 (cid:151) 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,(cid:151) 2 000 000,(cid:151) 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-(cid:224)-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 (cid:151) 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,(cid:151) 39 689 490,(cid:151) 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-(cid:224)-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 (cid:151) (cid:151) (cid:151) 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 Portugal(cid:146)s 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 (cid:151) MEASURES FOR THE MODERNISATION AND IMPROVEMENT OF AGRICULTURAL AND INDUSTRIAL STRUCTURES (cont(cid:146)d) B5-4 2 1 (cont(cid:146)d) 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: (cid:151) EUR 225 000 000 in the form of loans from the European Investment Bank(cid:146)s own resources, (cid:151) 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-(cid:224)-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 (cid:151) LABOUR MARKET INITIATIVES Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments CHAPTER B5-5 0 CHAPTERB5-50(cid:151)LABOURMARKETINITIATIVES B5-5 0 0 Projects for innovative approaches in the Members States(cid:146) labour markets Differentiated appropriations B5-5 0 1 Pilot projects on the (cid:145)third system(cid:146) Differentiated appropriations (cid:151) (cid:151) 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 (cid:151) LABOUR MARKET INITIATIVES (cont(cid:146)d) CHAPTER B5-5 1 (cid:151) 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 (cid:151) TOTAL CHAPTER B5-5 1 CHAPTERB5-51(cid:151)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,(cid:151) 50 000 000,(cid:151) 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,(cid:151) 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 (cid:151) TECHNOLOGICAL INNOVATION AND SMALL AND MEDIUM-SIZED ENTERPRISES (cont(cid:146)d) 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 (cid:151) 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 (cid:151) 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 (cid:151) LABOUR MARKET INITIATIVES B5-5 0 0 Projects for innovative approaches in the Members States(cid:146) labour markets Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments (cid:151) 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-(cid:224)-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 (cid:145)third system(cid:146) Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments (cid:151) 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 (cid:145)third system(cid:146), 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 (cid:151) LABOUR MARKET INITIATIVES (cont(cid:146)d) B5-5 0 1 (cont(cid:146)d) 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-(cid:224)-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 (cid:151) 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 (cid:151) LABOUR MARKET INITIATIVES (cont(cid:146)d) B5-5 0 2 (cont(cid:146)d) 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: (cid:151) to foster cooperation in the fields of analysis, research and monitoring, (cid:151) to develop quantitative and qualitative employment indicators, including benchmarking, (cid:151) to develop a mainstreaming approach concerning employment factors in other policies, in particular through a detailed analysis of the employment impact of sectoral policies, (cid:151) to analyse and evaluate the annual national employment programmes (NAPs), (cid:151) to evaluate the use of the European Social Fund for implementing the European employment strategy, (cid:151) 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, (cid:151) to identify best practices and promote exchanges and transfers of information and experience, (cid:151) 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 (cid:151) LABOUR MARKET INITIATIVES (cont(cid:146)d) B5-5 0 2 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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: (cid:151) EUR 265 222 in commitments, (cid:151) 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 (cid:151) 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 (cid:151) LABOUR MARKET INITIATIVES (cont(cid:146)d) B5-5 0 3 A (cont(cid:146)d) 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: (cid:151) promoting knowledge of the European employment strategy at local and regional level, (cid:151) promoting the employment potential of the social economy, including fostering entrepreneurialism in this area, (cid:151) promoting transnational projects and dissemination of best practices, (cid:151) promoting transnational cooperation in fields concerned with promoting employment, (cid:151) 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 (cid:151) LABOUR MARKET INITIATIVES (cont(cid:146)d) B5-5 0 3 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) LABOUR MARKET INITIATIVES (cont(cid:146)d) B5-5 0 4 (cont(cid:146)d) 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-(cid:224)-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 (cid:151) 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,(cid:151) 50 000 000,(cid:151) 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: (cid:151) 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, (cid:151) 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 (cid:151) TECHNOLOGICAL INNOVATION AND SMALL AND MEDIUM-SIZED ENTERPRISES (cont(cid:146)d) B5-5 1 0 (cont(cid:146)d) 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 Communities(cid:146) 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-(cid:224)-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 (cid:151) 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 (cid:151) TECHNOLOGICAL INNOVATION AND SMALL AND MEDIUM-SIZED ENTERPRISES (cont(cid:146)d) B5-5 1 1 A (cont(cid:146)d) 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,(cid:151) 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-(cid:224)-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: (cid:151) EUR 585 600 in commitments, (cid:151) 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 (cid:151) TECHNOLOGICAL INNOVATION AND SMALL AND MEDIUM-SIZED ENTERPRISES (cont(cid:146)d) B5-5 1 1 (cont(cid:146)d) 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 (cid:145)allocated revenue(cid:146) 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 (cid:151) 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 countries(cid:146) 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 (cid:151) TECHNOLOGICAL INNOVATION AND SMALL AND MEDIUM-SIZED ENTERPRISES (cont(cid:146)d) B5-5 1 2 (cont(cid:146)d) 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-(cid:224)-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: (cid:151) EUR 658 800 in commitments, (cid:151) 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 (cid:145)allocated revenue(cid:146) 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 (cid:151) 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(cid:151)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 (cid:151) (cid:151) p. m. 966 000 4 284 603,64 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B5-6 0 (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) 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 (cid:151) STATISTICAL INFORMATION POLICY CONNECTED WITH THE COMPLETION OF THE INTERNAL MARKET AND IN SUP- PORT OF COMMUNITY POLICIES (cont(cid:146)d) B5-6 0 0 (cont(cid:146)d) 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 Communities(cid:146) 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- nities(cid:146) 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 Communities(cid:146) 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 (cid:151) STATISTICAL INFORMATION POLICY CONNECTED WITH THE COMPLETION OF THE INTERNAL MARKET AND IN SUP- PORT OF COMMUNITY POLICIES (cont(cid:146)d) B5-6 0 0 (cont(cid:146)d) 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 (cid:151) STATISTICAL INFORMATION POLICY CONNECTED WITH THE COMPLETION OF THE INTERNAL MARKET AND IN SUP- PORT OF COMMUNITY POLICIES (cont(cid:146)d) B5-6 0 0 (cont(cid:146)d) 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: (cid:151) statistical surveys and studies, (cid:151) specific aid for national statistical departments, (cid:151) processing, dissemination, promotion and marketing of statistical information, (cid:151) magnetically recorded statistical analysis and documentation, (cid:151) services rendered by external experts, (cid:151) joint financing revenue by the public and private sectors, (cid:151) financing of surveys by commercial undertakings, (cid:151) organisation of advanced statistical technology training courses for statisticians, (cid:151) 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-(cid:224)-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 (cid:151) STATISTICAL INFORMATION POLICY CONNECTED WITH THE COMPLETION OF THE INTERNAL MARKET AND IN SUP- PORT OF COMMUNITY POLICIES (cont(cid:146)d) B5-6 0 0 (cont(cid:146)d) To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 and Protocol 32 thereof: (cid:151) EUR 430 965 in commitments, (cid:151) 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 (cid:145)allocated revenue(cid:146) 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 (cid:151) (cid:151) 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: (cid:151) Regulations relating to the common agricultural policy regarding livestock, wine, fruit and vegetables, (cid:151) the common fisheries policy regarding the fishing fleet and landings, (cid:151) Community policy on cooperation, (cid:151) Member States(cid:146) tariff and trade statistics, and steel industry statistics, (cid:151) management and distribution of Member States(cid:146) databases, (cid:151) 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 (cid:151) STATISTICAL INFORMATION POLICY CONNECTED WITH THE COMPLETION OF THE INTERNAL MARKET AND IN SUP- PORT OF COMMUNITY POLICIES (cont(cid:146)d) B5-6 0 4 (cont(cid:146)d) The likely schedule of payments vis-(cid:224)-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 (cid:151) TRANSPORT NETWORKS CHAPTER B5-7 1 (cid:151) ENERGY NETWORKS Article Item Heading Appropriations 2000 Appropriations 1999 Outturn 1998 Commitments Payments Commitments Payments Commitments Payments CHAPTER B5-7 0 CHAPTERB5-70(cid:151)TRANSPORTNETWORKS B5-7 0 0 A Financial support for projects of com- mon interest in the trans-European transport network (cid:151) 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 (cid:151) TOTAL CHAPTER B5-7 1 CHAPTERB5-71(cid:151)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,(cid:151) 10 736 575,23 Non-differentiated appropriations - Sub-total Differentiated appropriations - Sub-total CHAPTER B5-7 1 (cid:151) TOTAL 25 000 000 18 000 000 29 000 000 16 000 000 18 600 300,(cid:151) 10 736 575,23 25 000 000 18 000 000 29 000 000 16 000 000 18 600 300,(cid:151) 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 (cid:151) TELECOMMUNICATIONS NETWORKS Appropriations 2000 Appropriations 1999 Outturn 1998 Commit
[cell cut: 3559630 characters, first 2000000 kept]