Final adoption of amending budget No 1 of the European Union for the financial year 2005 (2005/322/EC, Euratom)
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Address https://gelex.eu/eli/EU/act/oj/L/2005/332@2005-03-10/en
Contents
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
Having regard to the Treaty establishing the European Community, and in particular Article 272(4), penultimate subparagraph, thereof,
A TRADUIRE
Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities, and in particular Articles 37 and 38 thereof,
Having regard to the general budget of the European Union for the financial year 2005 finally adopted on 16 December 2004,
Having regard to the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on budgetary discipline and improvement of the budgetary procedure,
Having regard to Preliminary draft amending budget No 1/2005 of the European Union for the financial year 2005 presented by the Commission on 28 January 2005,
Having regard to Draft amending budget No 1/2005 of the European Union for the financial year 2005 established by the Council on 3 March 2005,
Having regard to Rule 69 of and Annex IV to the Rules of Procedure of the European Parliament,
Having regard to the resolution adopted by the European Parliament on 10 March 2005,
The procedure laid down in Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community having thus been completed,
DECLARES:
Sole Article
Amending budget No 1 of the European Union for the financial year 2005 has been finally adopted.
Done at Strasbourg, 10 March 2005. The President J.P. Borrell Fontelles
SECTION III COMMISSION
Figures Title Heading Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 01 ECONOMIC AND FINANCIAL AFFAIRS 454329476 464450976 –940655 –940655 453388821 463510321 02 ENTERPRISE 339836778 356421778 54591563 43991563 394428341 400413341 03 COMPETITION 89834975 89834975 –5806 –5806 89829169 89829169 04 EMPLOYMENT AND SOCIAL AFFAIRS 11586917593 9068021862 –8619761 –8619761 11578297832 9059402101 05 AGRICULTURE AND RURAL DEVELOPMENT 53723884752 52486564930 –265243 –265243 53723619509 52486299687 06 ENERGY AND TRANSPORT 1415136241 1347897041 –499899 –499899 1414636342 1347397142 07 ENVIRONMENT 323151596 320121596 –25122 –25122 323126474 320096474 08 RESEARCH 3356881855 2572158105 –56909242 –46309242 3299972613 2525848863 09 INFORMATION SOCIETY 1237062112 1086072112 99091135 95541135 1336153247 1181613247 10 DIRECT RESEARCH 366428365 348316815 700 700 366429065 348317515 11 FISHERIES 1029649652 927060577 504975 504975 1030154627 927565552 12 INTERNAL MARKET 73297536 72697536 725162 725162 74022698 73422698 13 REGIONAL POLICY 27104722972 20917881260 –236760 –236760 27104486212 20917644500 14 TAXATION AND CUSTOMS UNION 120452531 114968531 –40380 –40380 120412151 114928151 15 EDUCATION AND CULTURE 1047491166 971709286 –105507822 –101957822 941983344 869751464 16 PRESS AND COMMUNICATION 185109617 176098517 714139 714139 185823756 176812656 17 HEALTH AND CONSUMER PROTECTION 515151069 517803864 –519292 –519292 514631777 517284572 18 AREA OF FREEDOM, SECURITY AND JUSTICE 570615121 558418345 8345560 8345560 578960681 566763905 19 EXTERNAL RELATIONS 3562133687 3810847290 –499791214 –529191214 3062342473 3281656076 20 TRADE 76769128 77789128 64668 64668 76833796 77853796 21 DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES 1235572774 1316129274 –410135 –410135 1235162639 1315719139 22 ENLARGEMENT 1351529892 2149859892 502454654 531854654 1853984546 2681714546 23 HUMANITARIAN AID 513385411 515747911 –85031 –85031 513300380 515662880 24 FIGHT AGAINST FRAUD 61890447 58730447 3498 3498 61893945 58733945 25 COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE 207059389 205244389 4311356 4311356 211370745 209555745 26 COMMISSION'S ADMINISTRATION 650186450 650186450 1833149 1833149 652019599 652019599 27 BUDGET 1385376272 1385376272 907302 907302 1386283574 1386283574 28 AUDIT 10297012 10297012 432094 432094 10729106 10729106 29 STATISTICS 132280091 127062091 –123593 –123593 132156498 126938498 30 PENSIONS 914968000 914968000 914968000 914968000 31 RESERVES 557192789 325722789 557192789 325722789 Total 114198594749 103944459051 0 0 114198594749 103944459051 Figures Appropriations 2005 Amending budget No 1 New amount 40333731 –702484 39631247 Figures Appropriations 2005 Amending budget No 1 New amount 4063095 –45468 4017627 Figures Appropriations 2005 Amending budget No 1 New amount 4562103 –15675 4546428 Figures Appropriations 2005 Amending budget No 1 New amount 10875970 –177028 10698942 Figures Appropriations 2005 Amending budget No 1 New amount 69323600 –1167952 68155648 Figures Appropriations 2005 Amending budget No 1 New amount 9334290 –89868 9244422 Figures Appropriations 2005 Amending budget No 1 New amount 6876041 220887 7096928 Figures Appropriations 2005 Amending budget No 1 New amount 19304847 253496 19558343 Figures Appropriations 2005 Amending budget No 1 New amount 3242000 2090000 5332000 Figures Appropriations 2005 Amending budget No 1 New amount 1038000 885000 1923000 Figures Appropriations 2005 Amending budget No 1 New amount 1918000 800000 2718000 Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 36600000 33000000 36600000 33000000 The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2004 2005 2006 2007 Subsequent years Pre-2004 commitments still outstanding 38200000 17000000 13200000 5000000 3000000 Commitment appropriations made available again and/or carried over from 2003 Appropriations 2004 24700000 4500000 19800000 400000 Appropriations 2005 36600000 20000000 15000000 1600000 Total 99500000 21500000 33000000 25400000 18000000 1600000 Remarks Former Article 08 04 01 (in part) Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 15000000 8000000 15000000 8000000 The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2004 2005 2006 2007 Subsequent years Pre-2004 commitments still outstanding Commitment appropriations made available again and/or carried over from 2003 Appropriations 2004 15000000 10000000 5000000 Appropriations 2005 15000000 3000000 6000000 6000000 Total 30000000 10000000 8000000 6000000 6000000 Remarks Former Article 08 14 01 Figures Appropriations 2005 Amending budget No 1 New amount 59660310 –3082 59657228 Figures Appropriations 2005 Amending budget No 1 New amount 16087374 –2724 16084650 Figures Appropriations 2005 Amending budget No 1 New amount 57139452 –343079 56796373 Figures Appropriations 2005 Amending budget No 1 New amount 15407624 –87682 15319942 Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 4160000 4160000 –4160000 –4160000 Remarks Budget line to be deleted. Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 4029000 4029000 –4029000 –4029000 Remarks Budget line to be deleted. Figures Appropriations 2005 Amending budget No 1 New amount 93355781 –209729 93146052 Figures Appropriations 2005 Amending budget No 1 New amount 25173340 –55514 25117826 Figures Appropriations 2005 Amending budget No 1 New amount 77726460 –399249 77327211 Figures Appropriations 2005 Amending budget No 1 New amount 22499663 –100650 22399013 Figures Appropriations 2005 Amending budget No 1 New amount 48064363 –18838 48045525 Figures Appropriations 2005 Amending budget No 1 New amount 12960531 –6284 12954247 Figures Appropriations 2005 Amending budget No 1 New amount 15797377 –651677 15145700 Figures Appropriations 2005 Amending budget No 1 New amount 1567683 –201834 1365849 Figures Appropriations 2005 Amending budget No 1 New amount 30588666 –680731 29907935 Figures Appropriations 2005 Amending budget No 1 New amount 110747000 –2090000 108657000 Figures Appropriations 2005 Amending budget No 1 New amount 25508000 –885000 24623000 Figures Appropriations 2005 Amending budget No 1 New amount 53260000 –800000 52460000 Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 240500000 100000000 –36600000 –33000000 203900000 67000000 The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2004 2005 2006 2007 Subsequent years Pre-2004 commitments still outstanding 129300000 32300000 11800000 20600000 20600000 44000000 Commitment appropriations made available again and/or carried over from 2003 Appropriations 2004 198900000 17300000 30200000 36000000 40000000 75400000 Appropriations 2005 203900000 25000000 30000000 35000000 113900000 Total 532100000 49600000 67000000 86600000 95600000 233300000 Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 15000000 8000000 –15000000 –8000000 Remarks Budget line to be deleted. Figures Appropriations 2005 Amending budget No 1 New amount 27561383 3066587 30627970 Figures Appropriations 2005 Amending budget No 1 New amount 2139548 303876 2443424 Figures Appropriations 2005 Amending budget No 1 New amount 2621800 217701 2839501 Figures Appropriations 2005 Amending budget No 1 New amount 19667381 737971 20405352 Figures Appropriations 2005 Amending budget No 1 New amount 1400000 1400000 Remarks Former Item 15 01 04 08 Figures Appropriations 2005 Amending budget No 1 New amount 100000 100000 Remarks Former Item 15 01 04 09 Figures Appropriations 2005 Amending budget No 1 New amount — — Remarks Former Item 15 01 04 10 Figures Appropriations 2005 Amending budget No 1 New amount 5330000 5330000 Remarks Former Item 15 01 04 30 (in part) Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 79130000 69330000 79130000 69330000 The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2004 2005 2006 2007 Subsequent years Pre-2004 commitments still outstanding 95265671 40000000 30000000 25265671 Commitment appropriations made available again and/or carried over from 2003 Appropriations 2004 75200000 17000000 20000000 20000000 18200000 Appropriations 2005 79800000 20000000 20000000 20000000 19800000 Total 250265671 57000000 70000000 65265671 38200000 19800000 Remarks Former Item 15 05 01 01 Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 7440000 11440000 7440000 11440000 The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2004 2005 2006 2007 Subsequent years Pre-2004 commitments still outstanding 15613639 5000000 4000000 4000000 2613639 Commitment appropriations made available again and/or carried over from 2003 Appropriations 2004 9000000 3500000 3000000 2000000 500000 Appropriations 2005 7500000 3000000 3000000 1000000 500000 Total 32113639 8500000 10000000 9000000 4113639 500000 Remarks Former Item 15 05 01 02 Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1365000 1265000 1365000 1265000 The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2004 2005 2006 2007 Subsequent years Pre-2004 commitments still outstanding 2362853 1000000 700000 662853 Commitment appropriations made available again and/or carried over from 2003 Appropriations 2004 2000000 1000000 400000 600000 Appropriations 2005 1600000 400000 600000 600000 Total 5962853 2000000 1500000 1862853 600000 Remarks Former Item 15 05 01 03 Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments — p.m. — p.m. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2004 2005 2006 2007 Subsequent years Pre-2004 commitments still outstanding 2299651 2299651 Commitment appropriations made available again and/or carried over from 2003 Appropriations 2004 — p.m. Appropriations 2005 — p.m. Total 2299651 p.m. p.m. 2299651 Remarks Former Item 15 05 01 04 Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 2200000 p.m. 2200000 The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2004 2005 2006 2007 Subsequent years Pre-2004 commitments still outstanding 2644094 1000000 1000000 644094 Commitment appropriations made available again and/or carried over from 2003 Appropriations 2004 2700000 1000000 1200000 500000 Appropriations 2005 — p.m. Total 5344094 2000000 2200000 1144094 Remarks Former Item 15 05 01 05 Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments — 150000 — 150000 The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2004 2005 2006 2007 Subsequent years Pre-2004 commitments still outstanding 3903900 2000000 150000 1753900 Commitment appropriations made available again and/or carried over from 2003 Appropriations 2004 — Appropriations 2005 — Total 3903900 2000000 150000 1753900 Remarks Former Item 15 49 04 08 Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments — p.m. — p.m. The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2004 2005 2006 2007 Subsequent years Pre-2004 commitments still outstanding 102960 50000 52960 Commitment appropriations made available again and/or carried over from 2003 Appropriations 2004 — Appropriations 2005 — p.m. Total 102960 50000 p.m. 52960 Remarks Former Item 15 49 04 09 Figures Appropriations 2005 Amending budget No 1 New amount 420143 571 420714 Figures Appropriations 2005 Amending budget No 1 New amount 113291 129 113420 Figures Appropriations 2005 Amending budget No 1 New amount 25376639 202765 25579404 Figures Appropriations 2005 Amending budget No 1 New amount 2498194 10000 2508194 Figures Appropriations 2005 Amending budget No 1 New amount 7046723 92210 7138933 Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 200000 200000 200000 200000 The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2004 2005 2006 2007 Subsequent years Pre-2004 commitments still outstanding 13881 13881 Commitment appropriations made available again and/or carried over from 2003 Appropriations 2004 200000 186119 13881 Appropriations 2005 200000 186119 13881 Total 413881 200000 200000 13881 Remarks Former Article 19 02 06 Figures Appropriations 2005 Amending budget No 1 New amount 39661501 474603 40136104 Figures Appropriations 2005 Amending budget No 1 New amount 7238235 135336 7373571 Figures Appropriations 2005 Amending budget No 1 New amount 3603096 –2189 3600907 Figures Appropriations 2005 Amending budget No 1 New amount 10694704 117412 10812116 Figures Appropriations 2005 Amending budget No 1 New amount 47308105 –188151 47119954 Figures Appropriations 2005 Amending budget No 1 New amount 12756607 –48609 12707998 Figures Appropriations 2005 Amending budget No 1 New amount 38905245 –31283 38873962 Figures Appropriations 2005 Amending budget No 1 New amount 10490779 –9097 10481682 Figures Appropriations 2005 Amending budget No 1 New amount 53106078 –8173836 44932242 Figures Appropriations 2005 Amending budget No 1 New amount 4863217 –303876 4559341 Figures Appropriations 2005 Amending budget No 1 New amount 5983963 –218890 5765073 Figures Appropriations 2005 Amending budget No 1 New amount 14320028 –2046220 12273808 Figures Appropriations 2005 Amending budget No 1 New amount 1400000 –1400000 Remarks Budget line to be deleted. Figures Appropriations 2005 Amending budget No 1 New amount 100000 –100000 Remarks Budget line to be deleted. Figures Appropriations 2005 Amending budget No 1 New amount — Remarks Budget line to be deleted. Figures Appropriations 2005 Amending budget No 1 New amount 23870000 –5330000 18540000 Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 79130000 69330000 –79130000 –69330000 Remarks Budget line to be deleted. Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 7440000 11440000 –7440000 –11440000 Remarks Budget line to be deleted. Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1365000 1265000 –1365000 –1265000 Remarks Budget line to be deleted. Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments — p.m Remarks Budget line to be deleted. Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments — 2200000 –2200000 Remarks Budget line to be deleted. Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments — 150000 –150000 Remarks Budget line to be deleted. Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments — p.m. Remarks Budget line to be deleted. Figures Appropriations 2005 Amending budget No 1 New amount 49828963 572559 50401522 Figures Appropriations 2005 Amending budget No 1 New amount 13436356 141580 13577936 Figures Appropriations 2005 Amending budget No 1 New amount 67138856 –413635 66725221 Figures Appropriations 2005 Amending budget No 1 New amount 18103959 –105657 17998302 Figures Appropriations 2005 Amending budget No 1 New amount 30838499 126042 30964541 Figures Appropriations 2005 Amending budget No 1 New amount 8315585 30518 8346103 Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 4160000 4160000 4160000 4160000 The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2004 2005 2006 2007 Subsequent years Pre-2004 commitments still outstanding 1479019 1479019 Commitment appropriations made available again and/or carried over from 2003 Appropriations 2004 3962000 2482981 1479019 Appropriations 2005 4038000 2558981 1479019 Total 9479019 3962000 4038000 1479019 Remarks Former Item 04 04 06 01 Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 4029000 4029000 4029000 4029000 The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2004 2005 2006 2007 Subsequent years Pre-2004 commitments still outstanding 6862 6862 Commitment appropriations made available again and/or carried over from 2003 Appropriations 2004 3838000 3831138 6862 Appropriations 2005 3931000 3924138 6862 Total 7775862 3838000 3931000 6862 Remarks Former Item 04 04 06 02 Figures Appropriations 2005 Amending budget No 1 New amount 90078666 –2906751 87171915 Figures Appropriations 2005 Amending budget No 1 New amount 75388855 –6619223 68769632 Figures Appropriations 2005 Amending budget No 1 New amount 8292290 –269604 8022686 Figures Appropriations 2005 Amending budget No 1 New amount 24836525 –2180674 22655851 Figures Appropriations 2005 Amending budget No 1 New amount 8899015 –54255 8844760 Figures Appropriations 2005 Amending budget No 1 New amount 6839117 –600481 6238636 Figures Appropriations 2005 Amending budget No 1 New amount 24289667 –729999 23559668 Figures Appropriations 2005 Amending budget No 1 New amount 59569052 –5230227 54338825 Figures Appropriations 2005 Amending budget No 1 New amount 14500000 –14500000 Remarks Budget line to be deleted. Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 200000 200000 –200000 –200000 Remarks Budget line to be deleted. Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 173000000 230000000 –173000000 –230000000 Remarks Budget line to be deleted. Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 198000000 148000000 –198000000 –148000000 Remarks Budget line to be deleted. Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 59500000 75000000 –59500000 –75000000 Remarks Budget line to be deleted. Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 36000000 36000000 –36000000 –36000000 Remarks Budget line to be deleted. Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments — 6900000 –6900000 Remarks Budget line to be deleted. Figures Appropriations 2005 Amending budget No 1 New amount 38821216 52746 38873962 Figures Appropriations 2005 Amending budget No 1 New amount 10468122 11922 10480044 Figures Appropriations 2005 Amending budget No 1 New amount 50249106 –268297 49980809 Figures Appropriations 2005 Amending budget No 1 New amount 4369359 –73086 4296273 Figures Appropriations 2005 Amending budget No 1 New amount 13549646 –68752 13480894 Figures Appropriations 2005 Amending budget No 1 New amount 12352205 5149492 17501697 Figures Appropriations 2005 Amending budget No 1 New amount 2679907 6619223 9299130 Figures Appropriations 2005 Amending budget No 1 New amount 2091616 269604 2361220 Figures Appropriations 2005 Amending budget No 1 New amount 882884 2180674 3063558 Figures Appropriations 2005 Amending budget No 1 New amount 1481849 117341 1599190 Figures Appropriations 2005 Amending budget No 1 New amount 243116 600481 843597 Figures Appropriations 2005 Amending budget No 1 New amount 3330767 1287612 4618379 Figures Appropriations 2005 Amending budget No 1 New amount 2117548 5230227 7347775 Figures Appropriations 2005 Amending budget No 1 New amount 14500000 14500000 Remarks Former Item 19 01 04 08 Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 173000000 230000000 173000000 230000000 The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2004 2005 2006 2007 Subsequent years Pre-2004 commitments still outstanding 675705648 240000000 122000000 110000000 110000000 93705648 Commitment appropriations made available again and/or carried over from 2003 Appropriations 2004 267000000 30000000 60000000 60000000 60000000 57000000 Appropriations 2005 230000000 30000000 55000000 55000000 90000000 Total 1172705648 270000000 212000000 225000000 225000000 240705648 Remarks Former Article 19 07 01 Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 198000000 148000000 198000000 148000000 The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2004 2005 2006 2007 Subsequent years Pre-2004 commitments still outstanding 219101227 137300000 33000000 15000000 15000000 18801227 Commitment appropriations made available again and/or carried over from 2003 Appropriations 2004 236500000 100000000 30000000 25000000 25000000 56500000 Appropriations 2005 195500000 80000000 25000000 20000000 70500000 Total 651101227 237300000 143000000 65000000 60000000 145801227 Remarks Former Article 19 07 02 Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 59500000 75000000 59500000 75000000 The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2004 2005 2006 2007 Subsequent years Pre-2004 commitments still outstanding 104047250 57450000 30000000 5000000 5000000 6597250 Commitment appropriations made available again and/or carried over from 2003 Appropriations 2004 59001000 30000000 10000000 7000000 5000000 7001000 Appropriations 2005 59500000 35000000 8000000 6000000 10500000 Total 222548250 87450000 75000000 20000000 16000000 24098250 Remarks Former Article 19 07 03 Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 36000000 36000000 36000000 36000000 The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2004 2005 2006 2007 Subsequent years Pre-2004 commitments still outstanding 4050095 2500000 1500000 50095 Commitment appropriations made available again and/or carried over from 2003 Appropriations 2004 30000000 27500000 1250000 1150000 100000 Appropriations 2005 36000000 33250000 2000000 650000 100000 Total 70050095 30000000 36000000 3200095 750000 100000 Remarks Former Article 19 07 04 Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments — 6900000 — 6900000 The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2004 2005 2006 2007 Subsequent years Pre-2004 commitments still outstanding 21597133 6000000 6000000 7000000 2597133 Commitment appropriations made available again and/or carried over from 2003 Appropriations 2004 — Appropriations 2005 — Total 21597133 6000000 6000000 7000000 2597133 Remarks Former Item 19 49 04 07 Figures Appropriations 2005 Amending budget No 1 New amount 12100118 –67701 12032417 Figures Appropriations 2005 Amending budget No 1 New amount 3262791 –17330 3245461 Figures Appropriations 2005 Amending budget No 1 New amount 2100715 2854 2103569 Figures Appropriations 2005 Amending budget No 1 New amount 566458 644 567102 Figures Appropriations 2005 Amending budget No 1 New amount 125454709 3452023 128906732 Figures Appropriations 2005 Amending budget No 1 New amount 33828799 859333 34688132 Figures Appropriations 2005 Amending budget No 1 New amount 153268181 1470382 154738563 Figures Appropriations 2005 Amending budget No 1 New amount 41328687 362767 41691454 Figures Appropriations 2005 Amending budget No 1 New amount 39493445 726802 40220247 Figures Appropriations 2005 Amending budget No 1 New amount 10649387 180500 10829887 Figures Appropriations 2005 Amending budget No 1 New amount 6806317 345819 7152136 Figures Appropriations 2005 Amending budget No 1 New amount 1835320 86275 1921595 Figures Appropriations 2005 Amending budget No 1 New amount 52097736 –97501 52000235 Figures Appropriations 2005 Amending budget No 1 New amount 14048128 –26092 14022036 Figures Appropriations 2005 Amending budget No 1 New amount 13220789 13220789 Remarks The appropriations entered in this article are purely provisional and may only be used after their transfer to other budget headings in accordance with the Financial Regulation. 1. Article 01 01 01 Expenditure related to staff in active employment of Economic and financial affairs policy area 72342 2. Item 01 01 02 11 Other management expenditure 507520 3. Article 02 01 01 Expenditure related to staff in active employment of Enterprise policy area 124409 4. Item 02 01 02 11 Other management expenditure 18592 5. Article 03 01 01 Expenditure related to staff in active employment of Competition policy area 108897 6. Item 03 01 02 11 Other management expenditure 16000 7. Article 04 01 01 Expenditure related to staff in active employment of Employment and Social Affairs policy area 103674 8. Item 04 01 02 11 Other management expenditure 2015324 9. Article 05 01 01 Expenditure related to staff in active employment of Agriculture policy area 170026 10. Item 05 01 02 11 Other management expenditure 1025037 11. Article 06 01 01 Expenditure related to staff in active employment of Energy and transport policy area 141151 12. Item 06 01 02 11 Other management expenditure 697931 13. Article 07 01 01 Expenditure related to staff in active employment of Environment policy area 87701 14. Item 07 01 02 11 Other management expenditure 12890 15. Article 08 01 01 Expenditure related to staff in active employment of Research policy area 27647 16. Item 08 01 02 11 Other management expenditure 4237 17. Article 09 01 01 Expenditure related to staff in active employment of Information society policy area 55907 18. Item 09 01 02 11 Other management expenditure 7392 19. Item 09 01 04 02 Promotion of the European digital presence in global networks — Expenditure on administrative management 900000 20. Item 09 01 04 04 Action on illegal and harmful content on the Internet — Expenditure on administrative management 220000 21. Article 10 01 01 Expenditure related to staff in active employment of Direct research policy area 768 22. Item 10 01 02 11 Other management expenditure 113 23. Article 11 01 01 Expenditure related to staff in active employment of Fisheries policy area 46692 24. Item 11 01 02 11 Other management expenditure 6806 25. Article 12 01 01 Expenditure related to staff in active employment of Internal market policy area 73263 26. Item 12 01 02 11 Other management expenditure 10637 27. Article 13 01 01 Expenditure related to staff in active employment of Regional policy policy area 86011 28. Item 13 01 02 11 Other management expenditure 12688 29. Article 14 01 01 Expenditure related to staff in active employment of Taxation and customs union policy area 70959 30. Item 14 01 02 11 Other management expenditure 10434 31. Article 15 01 01 Expenditure related to staff in active employment of Education and culture policy area 82018 32. Item 15 01 02 11 Other management expenditure 14242 33. Item 15 01 04 05 Promotion of European pathways in work-linked training, including apprenticeship — Expenditure on administrative management 125000 34. Item 16 01 01 01 Expenditure related to staff in active employment of Press and Communication Directorate-General/Headquarters 92001 35. Item 16 01 02 11 Other management expenditure of Press and Communication Directorate-General/Headquarters 13364 36. Article 17 01 01 Expenditure related to staff in active employment of policy area Health and consumer protection 121798 37. Item 17 01 02 11 Other management expenditure 518006 38. Article 18 01 01 Expenditure related to staff in active employment of Area of freedom, security and justice policy area 56522 39. Item 18 01 02 11 Other management expenditure 508271 40. Item 18 01 04 03 Emergency measures in the event of mass influxes of refugees — Expenditure on administrative management 180000 41. Item 19 01 01 01 Expenditure related to staff in active employment of external relations directorates-general 159121 42. Item 19 01 02 11 Other management expenditure of external relations directorates-general 24158 43. Item 20 01 01 01 Expenditure related to staff in active employment of Trade Directorate-General 70959 44. Item 20 01 02 11 Other management expenditure of Trade Directorate-General 10411 45. Item 21 01 01 01 Expenditure related to staff in active employment of directorates-general in Development and relations with ACP States policy area 91233 46. Item 21 01 02 11 Other directorate-general management expenditure of Development and relations with ACP States policy area 13476 47. Item 22 01 01 01 Expenditure related to staff in active employment of Enlargement Directorate-General 31947 48. Item 22 01 02 11 Other management expenditure of Enlargement Directorate-General 3313 49. Item 22 01 04 07 Financial support for encouraging the economic development of the Turkish Cypriot Community — Expenditure on administrative management 3640000 50. Article 23 01 01 Expenditure related to staff in active employment of Humanitarian aid policy area 21964 51. Item 23 01 02 11 Other management expenditure of the Humanitarian Aid Office 3245 52. Article 24 01 01 Expenditure related to staff in active employment of Fight against fraud policy area 3840 53. Item 24 01 02 11 Other management expenditure 563 54. Item 25 01 01 01 Expenditure related to staff in active employment Commission's policy coordination and legal advice policy area 235302 55. Item 25 01 02 11 Other management expenditure of Commission's policy coordination and legal advice policy area 33646 56. Article 26 01 01 Expenditure related to staff in active employment in Commission's administration policy area 282456 57. Item 26 01 02 11 Other management expenditure of Commission's administration policy area 41104 58. Article 27 01 01 Expenditure related to staff in active employment of Budget policy area 73417 59. Item 27 01 02 11 Other management expenditure of Directorate-General for the Budget 10592 60. Article 28 01 01 Expenditure related to staff in active employment of Audit policy area 13055 61. Item 28 01 02 11 Other management expenditure of Audit policy area 1825 62. Article 29 01 01 Expenditure related to staff in active employment of Statistics policy area 94920 63. Item 29 01 02 11 Other management expenditure 13972 Total 13220789 Legal basis Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1). Figures Appropriations 2005 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 297847000 64442000 297847000 64442000 Remarks The appropriations in the title Reserves are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consonant with sound financial management, the appropriations entered in the headings concerned. The appropriations entered in this item may be used only after transfer in accordance with the procedure laid down in Article 24 of the Financial Regulation. The breakdown is as follows (commitments, payments): 1. Item 06 02 04 02 Passenger rights 790000 550000 2. Item 07 03 06 01 Community action programme in the field of civil protection 2400000 1000000 3. Article 09 03 02 Promotion of the European digital presence in global networks 26600000 8000000 4. Article 09 03 03 Action on illegal and harmful content on the Internet 9500000 1900000 5. Article 09 05 03 Other measures in the audiovisual sector 235000 235000 6. Item 11 07 04 01 Community Fisheries Control Agency (CFCA) — Subsidy under Titles 1 and 2 1000000 1000000 7. Article 13 03 12 Community contribution to the International Fund for Ireland 9000000 8. Item 15 03 01 01 Promotion of European pathways in work-linked training, including apprenticeship 1875000 400000 9. Item 18 02 03 01 European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Titles 1 and 2 1157000 1157000 10. Item 18 02 03 02 European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Title 3 5000000 5000000 11. Item 18 05 05 01 European Police College — Subsidy under Titles 1 and 2 900000 900000 12. Item 18 05 05 02 European Police College — Subsidy under Title 3 2100000 2100000 13. Article 18 08 02 Schengen information system (SIS II) 1500000 14. Article 18 08 03 Visa information system (VIS) 7700000 3850000 15. Article 19 04 02 Support for the victims of human rights abuses 7000000 16. Article 19 04 03 Development and consolidation of democracy and the rule of law — Respect for human rights and fundamental freedoms 104630000 17. Article 19 04 04 Support for the activities of international criminal tribunals and the International Criminal Court 7000000 18. Article 19 11 03 Prince – Role of the European Union in the world 1200000 750000 19. Article 22 02 11 Financial support for encouraging the economic development of the Turkish Cypriot Community 116360000 23200000 20. Article 22 04 01 Prince — Information and communication strategy 2400000 3900000 Total 297847000 64442000 Legal basis Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).