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Document C:2004:105:TOC
Official Journal of the European Union, C 105, 30 April 2004
Official Journal of the European Union, C 105, 30 April 2004
Official Journal of the European Union, C 105, 30 April 2004
Official Journal of the European Union | ISSN
1725-2555 C 105 Volume 47 30 April 2004 |
English edition | Information and Notices | ||
Notice No | Contents | Page | |
I Information | |||
...... | |||
II Acts whose publication is not obligatory | |||
Parliament | |||
A. Introduction and financing of the general budget | 9 | ||
B. General statement of revenue by budget heading | 21 | ||
— Title 1: Own resources | 22 | ||
— Title 2: Adjustment of collection costs | 41 | ||
— Title 3: Surpluses, balances and adjustments | 44 | ||
— Title 4: Miscellaneous Community taxes, levies and dues | 55 | ||
— Title 5: Revenue accruing from the administrative operation of the institutions | 61 | ||
— Title 6: Contributions to Community programmes, repayment of expenditure, revenue from services rendered against payment, contributions in connection with the European Economic Area and other agreements, financial corrections and other contributions or refunds | 70 | ||
— Title 7: Interest on late payments and fines | 90 | ||
— Title 8: Borrowing-and-lending operations | 93 | ||
— Title 9: Miscellaneous revenue | 106 | ||
C. Staff | 109 | ||
D. Buildings of the European Union | 133 | ||
Section I: Parliament | 137 | ||
— Title 4: Miscellaneous Community taxes, levies and dues | 140 | ||
— Title 5: Revenue accruing from the administrative operation of the institution | 142 | ||
— Title 6: Contributions to Community programmes, repayment of expenditure and revenue from services rendered against payment | 146 | ||
— Title 9: Miscellaneous revenue | 148 | ||
— Expenditure | 150 | ||
— Title 1: Expenditure relating to persons working with the institution | 152 | ||
— Title 2: Buildings, equipment and miscellaneous operating expenditure | 179 | ||
— Title 3: Expenditure resulting from special functions carried out by the institution | 203 | ||
— Title 10: Other expenditure | 208 | ||
Section II: Council | 211 | ||
— Title 4: Miscellaneous Community taxes, levies and dues | 214 | ||
— Title 5: Revenue accruing from the administrative operation of the institution | 216 | ||
— Title 6: Contributions to Community programmes, repayment of expenditure and revenue | 220 | ||
— Title 6: Interest on late payments | 222 | ||
— Title 9: Miscellaneous revenue | 224 | ||
— Expenditure | 226 | ||
— Title 1: Expenditure relating to persons working with the institution | 228 | ||
— Title 2: Buildings, equipment and miscellaneous operating expenditure | 249 | ||
— Title 3: Expenditure arising out of the institution's performance of missions | 270 | ||
— Title 10: Other expenditure | 282 | ||
Section IV: Court of Justice | 285 | ||
— Title 4: Miscellaneous Community taxes, levies and dues | 288 | ||
— Title 5: Revenue accruing from the administration of the institution | 291 | ||
— Title 9: Miscellaneous revenue | 296 | ||
— Expenditure | 298 | ||
— Title 1: Expenditure relating to persons working with the institution | 300 | ||
— Title 2: Buildings, equipment and miscellaneous operating expenditure | 327 | ||
— Title 3: Expenditure resulting from special functions carried out by the institution | 344 | ||
— Title 10: Other expenditure | 346 | ||
Section V: Court of Auditors | 349 | ||
— Title 4: Miscellaneous Community taxes, levies and dues | 352 | ||
— Title 5: Revenue accruing from the administrative operation of the institution | 355 | ||
— Title 9: Miscellaneous revenue | 360 | ||
— Expenditure | 362 | ||
— Title 1: Expenditure relating to persons working with the institution | 364 | ||
— Title 2: Buildings, equipment and miscellaneous operating expenditure | 390 | ||
— Title 10: Other expenditure | 408 | ||
Section VI: European Economic and Social Committee | 411 | ||
— Title 4: Miscellaneous Community taxes, levies and dues | 414 | ||
— Title 5: Revenue accruing from the administrative operation of the institution | 416 | ||
— Title 9: Miscellaneous revenue | 420 | ||
— Expenditure | 422 | ||
— Title 1: Expenditure relating to persons working with the institution | 424 | ||
— Title 2: Buildings, equipment and miscellaneous operating expenditure | 447 | ||
— Title 10: Other expenditure | 466 | ||
Section VII: Committee of the Regions | 469 | ||
— Title 4: Miscellaneous Community taxes, levies and dues | 472 | ||
— Title 5: Revenue accruing from the administrative operation of the institution | 474 | ||
— Title 9: Miscellaneous revenue | 478 | ||
— Expenditure | 480 | ||
— Title 1: Expenditure relating to persons working with the institution | 482 | ||
— Title 2: Buildings, equipment and miscellaneous operating expenditure | 505 | ||
— Title 10: Other expenditure | 524 | ||
Section VIII: European Ombudsman and European Data-protection Supervisor | 527 | ||
— Part A: European Ombudsman | 531 | ||
— Title A-4: Miscellaneous Community taxes, levies and charges | 532 | ||
— Title A-6: Other contributions and refunds | 535 | ||
— Title A-9: Miscellaneous revenue | 537 | ||
— Expenditure | 539 | ||
— Title A-1: Expenditure relating to persons working with the institution | 541 | ||
— Title A-2: Buildings, equipment and miscellaneous operating expenditure | 553 | ||
— Title A-3: Expenditure resulting from special functions carried out by the institution | 560 | ||
— Title A-10: Other expenditure | 562 | ||
— Part B: European Data-protection Supervisor | 565 | ||
— Title B-4: Miscellaneous Community taxes, levies and charges | 566 | ||
— Title B-9: Miscellaneous revenue | 569 | ||
— Expenditure | 571 | ||
— Title B-1: Expenditure relating to persons working with the institution | 573 | ||
— Title B-2: Buildings, equipment and miscellaneous operating expenditure | 585 | ||
— Title B-10: Other expenditure | 592 | ||
Section III: Commission (volume II) | 1 | ||
— Title 3: Surpluses available | 17 | ||
— Title 4: Miscellaneous Community taxes, levies and dues | 19 | ||
— Title 5: Revenue accruing from the administrative operation of the institution | 22 | ||
— Title 6: Contributions to Community programmes, repayment of expenditure, revenue from services rendered against payment, contributions in connection with the European Economic Area and other agreements, financial corrections and other contributions or refunds | 29 | ||
— Title 7: Interest on late payments, fines and interest on deposits and fines | 49 | ||
— Title 8: Borrowing-and-lending operations | 52 | ||
— Title 9: Miscellaneous revenue | 60 | ||
— Title XX: Administrative expenditure allocated to policy areas | 67 | ||
— Chapter XX 01: Administrative expenditure allocated to policy areas | 73 | ||
— Title 01: Economic and financial affairs | 87 | ||
— Chapter 01 01: Administrative expenditure of policy area ‘Economic and financial affairs’ | 91 | ||
— Chapter 01 02: Economic and monetary Union | 93 | ||
— Chapter 01 03: International economic and financial questions | 97 | ||
— Chapter 01 04: Financial operations and instruments | 102 | ||
— Title 02: Enterprise | 129 | ||
— Chapter 02 01: Administrative expenditure of policy area ‘Enterprise’ | 133 | ||
— Chapter 02 02: Encouraging entrepreneurship | 138 | ||
— Chapter 02 03: Research — Promoting innovation and change | 149 | ||
— Chapter 02 04: Getting still more from the internal market | 156 | ||
— Chapter 02 05: Competitiveness and sustainable development | 167 | ||
— Chapter 02 49: Expenditure on administrative management of programmes committed in accordance with the former financial regulation | 169 | ||
— Title 03: Competition | 179 | ||
— Chapter 03 01: Administrative expenditure of policy area ‘Competition’ | 183 | ||
— Chapter 03 02: International cooperation | 185 | ||
— Chapter 03 03: Mergers, antitrust and market liberalisation and cartels | 187 | ||
— Title 04: Employment and social affairs | 191 | ||
— Chapter 04 01: Administrative expenditure of policy area ‘Employment and social affairs’ | 195 | ||
— Chapter 04 02: Employment and european social Fund | 203 | ||
— Chapter 04 03: Work organisations and working conditions | 222 | ||
— Chapter 04 04: Promoting an inclusive society | 238 | ||
— Chapter 04 05: Equal opportunities for women and men | 255 | ||
— Chapter 04 49: Expenditure on administrative management of programmes committed in accordance with the former financial regulation | 259 | ||
— Chapter 04 50: Performance facility for policy area ‘Employment and social affairs’ | 273 | ||
— Title 05: Agriculture and rural development | 277 | ||
— Chapter 05 01: Administrative expenditure of policy area ‘Agriculture’ | 281 | ||
— Chapter 05 02: Plant products | 287 | ||
— Chapter 05 03: Animal products | 319 | ||
— Chapter 05 04: Rural development | 335 | ||
— Chapter 05 05: Special accession programme for agriculture and rural development (SAPARD) | 354 | ||
— Chapter 05 06: External relations | 357 | ||
— Chapter 05 07: Audit of agricultural expenditure | 359 | ||
— Chapter 05 08: Policy strategy and coordination of policy area ‘Agriculture’ | 366 | ||
— Chapter 05 49: Expenditure on administrative management of programmes committed in accordance with the former financial regulation | 373 | ||
— Title 06: Energy and transport | 379 | ||
— Chapter 06 01: Administrative expenditure of policy area ‘Energy and transport’ | 383 | ||
— Chapter 06 02: Inland, air and maritime transport | 391 | ||
— Chapter 06 03: Trans-european networks | 413 | ||
— Chapter 06 04: Conventional and renewable energies | 417 | ||
— Chapter 06 05: Nuclear energy | 424 | ||
— Chapter 06 06: Research related to energy and transport | 433 | ||
— Chapter 06 49: Expenditure on administrative management of programmes committed in accordance with the former financial regulation | 442 | ||
— Chapter 06 50: Performance facility for policy area ‘Energy and transport’ | 456 | ||
— Title 07: Environment | 459 | ||
— Chapter 07 01: Administrative expenditure of policy area ‘Environment’ | 463 | ||
— Chapter 07 02: Global environmental affairs | 468 | ||
— Chapter 07 03: Environmental programmes and projects | 473 | ||
— Chapter 07 04: Implementation of environment policy | 484 | ||
— Chapter 07 05: Development of new policy initiatives | 490 | ||
— Chapter 07 49: Expenditure on administrative management of programmes committed in accordance with the former financial regulation | 493 | ||
— Chapter 07 50: Performance facility for policy area ‘Environment’ | 500 | ||
— Title 08: Research | 505 | ||
— Chapter 08 01: Administrative expenditure of policy area ‘Research’ | 511 | ||
— Chapter 08 02: Genomics and biotechnology for health | 514 | ||
— Chapter 08 03: Nanotechnologies, intelligent materials, new production processes and devices | 518 | ||
— Chapter 08 04: Aeronautics and space | 520 | ||
— Chapter 08 05: Food quality and safety | 522 | ||
— Chapter 08 06: Sustainable development, global change and ecosystems | 524 | ||
— Chapter 08 07: Citizens and governance in a knowledge-based society | 529 | ||
— Chapter 08 08: Specific measures covering a wider field of research | 531 | ||
— Chapter 08 09: Strengthening the foundations of the european research area | 535 | ||
— Chapter 08 10: Structuring the european research area | 538 | ||
— Chapter 08 11: Research and training actions under the Euratom treaty | 543 | ||
— Chapter 08 12: Completion of previous framework programmes and other activities | 548 | ||
— Chapter 08 13: Research programme of the research fund for coal and steel | 553 | ||
— Chapter 08 14: Enhancement of the european industrial potential in the field of security research | 556 | ||
— Chapter 08 49: Expenditure on administrative management of programmes committed in accordance with the former financial regulation | 558 | ||
— Title 09: Information society | 565 | ||
— Chapter 09 01: Administrative expenditure of policy area ‘Information society’ | 569 | ||
— Chapter 09 02: Electronic communications policy | 574 | ||
— Chapter 09 03: Eeurope | 577 | ||
— Chapter 09 04: Research and technological development on information society policy | 587 | ||
— Chapter 09 49: Expenditure on administrative management of programmes committed in accordance with the former financial regulation | 595 | ||
— Chapter 09 50: Performance facility for policy area ‘Information society’ | 603 | ||
— Title 10: Direct research | 607 | ||
— Chapter 10 01: Administrative expenditure of policy area ‘Direct research’ | 611 | ||
— Chapter 10 02: Directly financed research operating appropriations — Sixth framework programme (2002 to 2006) — EC | 616 | ||
— Chapter 10 03: Directly financed research operating appropriations — Sixth framework programme (2002 to 2006) — Euratom | 622 | ||
— Chapter 10 04: Completion of previous framework programmes and other activities | 627 | ||
— Chapter 10 05: Historical liabilities resulting from nuclear activities carried out by the joint research centre under the Euratom treaty | 634 | ||
— Chapter 10 49: Expenditure on administrative management of programmes committed in accordance with the former financial regulation | 636 | ||
— Title 11: Fisheries | 643 | ||
— Chapter 11 01: Administrative expenditure of policy area ‘Fisheries’ | 647 | ||
— Chapter 11 02: Fisheries markets | 653 | ||
— Chapter 11 03: International fisheries | 656 | ||
— Chapter 11 04: Governance of the common fisheries policy | 663 | ||
— Chapter 11 05: Fisheries research | 666 | ||
— Chapter 11 06: Structural interventions for fisheries | 671 | ||
— Chapter 11 07: Fisheries conservation, control and enforcement | 682 | ||
— Chapter 11 49: Expenditure on administrative management of programmes committed in accordance with the former financial regulation | 687 | ||
— Chapter 11 50: Performance facility for policy area ‘Fisheries’ | 696 | ||
— Title 12: Internal market | 701 | ||
— Chapter 12 01: Administrative expenditure of policy area ‘Internal market’ | 705 | ||
— Chapter 12 02: Policy strategy and coordination for DG Internal market | 708 | ||
— Chapter 12 03: Internal market for goods and services | 711 | ||
— Chapter 12 49: Expenditure on administrative management of programmes committed in accordance with the former financial regulation | 715 | ||
— Chapter 12 50: Performance facility for policy area ‘Internal market’ | 717 | ||
— Title 13: Regional policy | 721 | ||
— Chapter 13 01: Administrative expenditure of policy area ‘Regional policy’ | 725 | ||
— Chapter 13 02: Policy strategy and coordination | 728 | ||
— Chapter 13 03: European regional development fund and other regional interventions | 730 | ||
— Chapter 13 04: Cohesion fund | 746 | ||
— Chapter 13 05: Preaccession interventions related to the structural policies | 748 | ||
— Chapter 13 06: Solidarity Fund — Management | 751 | ||
— Chapter 13 49: Expenditure on administrative management of programmes committed in accordance with the former financial regulation | 754 | ||
— Title 14: Taxation and customs Union | 759 | ||
— Chapter 14 01: Administrative expenditure of policy area ‘Taxation and customs union’ | 763 | ||
— Chapter 14 02: Policy strategy and coordination for DG ‘Taxation and customs union’ | 766 | ||
— Chapter 14 03: International aspects of taxation and customs | 769 | ||
— Chapter 14 04: Customs policy | 772 | ||
— Chapter 14 05: Taxation policy | 776 | ||
— Chapter 14 49: Expenditure on administrative management of programmes committed in accordance with the former financial regulation | 781 | ||
— Chapter 14 50: Performance facility for policy area ‘Taxation and customs union’ | 785 | ||
— Title 15: Education and culture | 789 | ||
— Chapter 15 01: Administrative expenditure of policy area ‘Education and culture’ | 793 | ||
— Chapter 15 02: Education | 808 | ||
— Chapter 15 03: Vocational training | 825 | ||
— Chapter 15 04: Culture and language | 837 | ||
— Chapter 15 05: Audiovisual policy and sports | 849 | ||
— Chapter 15 06: Dialogue with the citizens | 858 | ||
— Chapter 15 07: Youth | 870 | ||
— Chapter 15 49: Expenditure on administrative management of programmes committed in accordance with the former financial regulation | 875 | ||
— Title 16: Press and communication | 889 | ||
— Chapter 16 01: Administrative expenditure of policy area ‘Press and communication’ | 893 | ||
— Chapter 16 02: Provision of information to the media on the decisions and the policies of the Commission | 899 | ||
— Chapter 16 03: Analysis of public opinion trends and development of general information for citizens | 904 | ||
— Chapter 16 04: Integrated management of means of communication (at central and local level) | 908 | ||
— Chapter 16 05: Coordination of information relays and networks in the European Union | 914 | ||
— Chapter 16 49: Expenditure on administrative management of programmes committed in accordance with the former financial regulation | 916 | ||
— Chapter 16 50: Performance facility for policy area ‘Press and communication’ | 921 | ||
— Title 17: Health and consumer protection | 925 | ||
— Chapter 17 01: Administrative expenditure of policy area ‘Health and consumer protection’ | 929 | ||
— Chapter 17 02: Consumer policy | 933 | ||
— Chapter 17 03: Public health | 935 | ||
— Chapter 17 04: Food safety, animal health, animal welfare and plant health | 938 | ||
— Chapter 17 49: Expenditure on administrative management of programmes committed in accordance with the former financial regulation | 947 | ||
— Title 18: Justice and home affairs | 951 | ||
— Chapter 18 01: Administrative expenditure of policy ‘Area area of freedom, security and justice’ | 955 | ||
— Chapter 18 02: External borders, visa policy and free movement of people | 961 | ||
— Chapter 18 03: Common immigration and asylum policies | 964 | ||
— Chapter 18 04: Citizenship and fundamental rights | 972 | ||
— Chapter 18 05: Law enforcement cooperation and prevention of and fight against general and organised crime | 977 | ||
— Chapter 18 06: Establishing a genuine european area of justice in criminal and civil matters | 985 | ||
— Chapter 18 07: Coordination in the field of drugs | 993 | ||
— Chapter 18 08: Policy strategy and coordination | 998 | ||
— Chapter 18 49: Expenditure on administrative management of programmes committed in accordance with the former financial regulation | 1005 | ||
— Chapter 18 50: Performance facility for policy area ‘Area of freedom, security and justice’ | 1011 | ||
— Title 19: External relations | 1015 | ||
— Chapter 19 01: Administrative expenditure of policy area ‘External relations’ | 1019 | ||
— Chapter 19 02: Multilateral relations and general external relations matters | 1029 | ||
— Chapter 19 03: Common foreign and security policy | 1039 | ||
— Chapter 19 04: European initiative for democracy and human rights (EIDHR) | 1049 | ||
— Chapter 19 05: Relations with non-EU OECD countries | 1056 | ||
— Chapter 19 06: Relations with Eastern Europe, the Caucasus and Central Asian Republics | 1060 | ||
— Chapter 19 07: Relations with the Western Balkans | 1066 | ||
— Chapter 19 08: Relations with the Middle East and Southern Mediterranean | 1074 | ||
— Chapter 19 09: Relations with Latin America | 1088 | ||
— Chapter 19 10: Relations with Asia | 1095 | ||
— Chapter 19 11: Policy strategy and coordination for policy area ‘External relations’ | 1103 | ||
— Chapter 19 49: Expenditure on administrative management of programmes committed in accordance with the former financial regulation | 1107 | ||
— Title 20: Trade | 1121 | ||
— Chapter 20 01: Administrative expenditure of policy area ‘Trade’ | 1125 | ||
— Chapter 20 02: Trade policy | 1129 | ||
— Chapter 20 49: Expenditure on administrative management of programmes committed in accordance with the former financial regulation | 1133 | ||
— Chapter 20 50: Performance facility for policy area ‘Trade’ | 1135 | ||
— Title 21: Development and relations with african, caribbean and pacific (ACP) States | 1139 | ||
— Chapter 21 01: Administrative expenditure of policy area ‘development and relations with ACP States’ | 1143 | ||
— Chapter 21 02: Development cooperation policy and sectoral strategies | 1149 | ||
— Chapter 21 03: Relations with Subsaharan Africa, the Caribbean, Pacific and Indian Ocean and overseas countries and territories | 1168 | ||
— Chapter 21 04: Policy strategy and coordination for policy area ‘Development’ | 1190 | ||
— Chapter 21 49: Expenditure on administrative management of programmes committed in accordance with the former financial regulation | 1194 | ||
— Title 22: Enlargement | 1201 | ||
— Chapter 22 01: Administrative expenditure of policy area ‘Enlargement’ | 1205 | ||
— Chapter 22 02: Preaccession assistance instruments | 1212 | ||
— Chapter 22 03: Transition facility for institution-building measures after accession | 1224 | ||
— Chapter 22 04: Information and communication strategy | 1228 | ||
— Chapter 22 49: Expenditure on administrative management of programmes committed in accordance with the former financial regulation | 1231 | ||
— Title 23: Humanitarian aid | 1237 | ||
— Chapter 23 01: Administrative expenditure of policy area ‘Humanitarian aid’ | 1241 | ||
— Chapter 23 02: Humanitarian aid | 1244 | ||
— Chapter 23 49: Expenditure on administrative management of programmes committed in accordance with the former financial regulation | 1247 | ||
— Title 24: Fight against fraud | 1251 | ||
— Chapter 24 01: Administrative expenditure of policy area ‘Fight against fraud’ | 1255 | ||
— Chapter 24 02: Fight against fraud | 1257 | ||
— Title 25: Commission's policy coordination and legal advice | 1263 | ||
— Chapter 25 01: Administrative expenditure of policy area ‘Commission's policy coordination and legal advice’ | 1267 | ||
— Chapter 25 02: Relations with civil society, openness and information | 1272 | ||
— Chapter 25 03: Governance and institutional development | 1277 | ||
— Chapter 25 04: Preparatory action to encourage account to be taken of demographic change in european and national policies | 1280 | ||
— Title 26: Administration | 1283 | ||
— Chapter 26 01: Administrative expenditure of policy area ‘Commission's administration’ | 1287 | ||
— Chapter 26 02: Multimedia production | 1306 | ||
— Title 27: Budget | 1311 | ||
— Chapter 27 01: Administrative expenditure of policy area ‘Budget’ | 1315 | ||
— Chapter 27 02: Budget implementation, control and discharge | 1318 | ||
— Title 28: Audit | 1323 | ||
— Chapter 28 01: Administrative expenditure of policy area ‘Audit’ | 1327 | ||
— Title 29: Statistics | 1331 | ||
— Chapter 29 01: Administrative expenditure of policy area ‘Statistics’ | 1335 | ||
— Chapter 29 02: Production of statistical information | 1339 | ||
— Chapter 29 49: Expenditure on administrative management of programmes committed in accordance with the former financial regulation | 1346 | ||
— Chapter 29 50: Performance facility for policy area ‘Statistics’ | 1349 | ||
— Title 30: Pensions | 1353 | ||
— Chapter 30 01: Administrative expenditure of policy area ‘Pensions and related expenditure’ | 1356 | ||
— Title 31: Reserves | 1363 | ||
— Chapter 31 01: Reserves for administrative expenditure | 1366 | ||
— Chapter 31 02: Reserves for financial interventions | 1371 | ||
— Heading V | 1379 | ||
— List of committees working under Subitem XX 01 02 11 01 03 | 1391 | ||
— Office for Official Publications | 1415 | ||
— Revenue | 1416 | ||
— Expenditure | 1420 | ||
— European Anti-fraud Office | 1433 | ||
— Revenue | 1434 | ||
— Expenditure | 1438 | ||
— European communities personnel selection Office | 1453 | ||
— Revenue | 1454 | ||
— Expenditure | 1456 | ||
— Office for administration and payment of individual entitlements | 1469 | ||
— Revenue | 1470 | ||
— Expenditure | 1474 | ||
— Infrastructure and logistics Office Brussels | 1483 | ||
— Revenue | 1484 | ||
— Expenditure | 1488 | ||
— Infrastructure and logistics Office Luxembourg | 1497 | ||
— Revenue | 1498 | ||
— Expenditure | 1502 | ||
— Structural funds | 1511 | ||
— Research and technological development | 1513 | ||
— European Economic Area | 1517 | ||
— List of budget lines open to the associated countries of central and eastern Europe and Turkey | 1537 | ||
— Borrowing and lending operations — Borrowing and lending operations guaranteed by the general budget | 1543 | ||
— Table 7 — Summary of financing of the general budget by type of own resource and by Member State | 1587 | ||
EN |