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II/1366 EN Official Journal of the European Union 23.2.

2004

COMMISSION
TITLE 31 — RESERVES

TITLE 31

RESERVES

CHAPTER 31 01 — RESERVES FOR ADMINISTRATIVE EXPENDITURE

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Appropriations 2004 Appropriations 2003 Outturn 2002


Title
Chapter
Article Heading FP
Item

Commitments Payments Commitments Payments Commitments Payments

31 01 RESERVES FOR ADMINISTRATIVE EXPENDI-


TURE

31 01 40 Administrative reserve 5 16 080 880 16 080 880 2 367 681 2 367 681 0,— 0,—

31 01 42 Contingency reserve 5 p.m. p.m. p.m. p.m. 0,— 0,—

31 01 43 Reserve to cover any shortfall in appropria-


tions 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 5 p.m. p.m. p.m. p.m. 0,— 0,—

31 01 47 Reserve for administrative expenditure —


Heading 3 3 — — 647 400 509 000

31 01 48 Reserve for administrative expenditure —


Heading 4 4 — — 4 403 000 5 228 000

Chapter 31 01 — Total 16 080 880 16 080 880 7 418 081 8 104 681 0,— 0,—
23.2.2004 EN Official Journal of the European Union II/1367

COMMISSION
TITLE 31 — RESERVES

CHAPTER 31 01 — RESERVES FOR ADMINISTRATIVE EXPENDITURE (cont’d)

31 01 40 Administrative reserve
Figures (Non-differentiated appropriations)

Appropriations 2004 Appropriations 2003 Outturn 2002

16 080 880 2 367 681 0,—

Remarks
The appropriations entered in this article are purely provisional and may be used only after their transfer to other budget headings in
accordance with the provisions of the Financial Regulation.

1. Article 01 01 01 Expenditure related to staff in active employment of policy area Economic


and financial affairs 100 239
2. Item 01 01 02 11 Other management expenditure 60 822
3. Article 02 01 01 Expenditure related to staff in active employment of policy area Enterprise 163 209
4. Item 02 01 02 11 Other management expenditure 26 445
5. Article 03 01 01 Expenditure related to staff in active employment of policy area Competi-
tion 140 291
6. Item 03 01 02 11 Other management expenditure 204 946
7. Article 04 01 01 Expenditure related to staff in active employment of policy area Employ-
ment and social affairs 133 866
8. Item 04 01 02 11 Other management expenditure 760 892
9. Item 04 01 04 07 Actions combating and preventing social exclusion — Expenditure on
administrative management 450 000
10. Item 04 01 04 12 Measures combating and preventing discrimination — Expenditure on
administrative management 630 000
11. Article 05 01 01 Expenditure related to staff in active employment of policy area Agricul-
ture 224 466
12. Item 05 01 02 11 Other management expenditure 39 668
13. Article 06 01 01 Expenditure related to staff in active employment of policy area Energy and
transport 186 984
14. Item 06 01 02 11 Other management expenditure 33 056
15. Article 07 01 01 Expenditure related to staff in active employment of policy area Environ-
ment 116 088
16. Article 08 01 01 Expenditure related to staff in active employment of policy area Research 37 697
17. Article 09 01 01 Expenditure related to staff in active employment of policy area Informa-
tion society 66 183
18. Item 09 01 02 11 Other management expenditure 2 116
19. Item 09 01 04 04 Action on illegal and harmful content on the Internet — Expenditure on
administrative management 162 000
20. Article 10 01 01 Expenditure related to staff in active employment of policy area Direct
research 1 071
21. Article 11 01 01 Expenditure related to staff in active employment of policy area Fisheries 61 043
22. Item 11 01 02 11 Other management expenditure 463
23. Article 12 01 01 Expenditure related to staff in active employment of policy area Internal
market 95 741
24. Item 12 01 02 11 Other management expenditure 6 611
25. Article 13 01 01 Expenditure related to staff in active employment of policy area Regional
policy 114 589
II/1368 EN Official Journal of the European Union 23.2.2004

COMMISSION
TITLE 31 — RESERVES

CHAPTER 31 01 — RESERVES FOR ADMINISTRATIVE EXPENDITURE (cont’d)

31 01 40 (cont’d)

26. Article 14 01 01 Expenditure related to staff in active employment of policy area Taxation
and customs union 91 885
27. Item 14 01 02 11 Other management expenditure 19 833
28. Article 15 01 01 Expenditure related to staff in active employment of policy area Education
and culture 132 152
29. Item 15 01 02 11 Other management expenditure 666 661
30. Item 15 01 04 01 Reinforcement of community actions in the field of education — Expendi-
ture on administrative management 300 000
31. Item 15 01 04 11 European integration in universities — Expenditure on administrative
management 500 000
32. Item 15 01 04 12 Measures for civil society and visits to the Commission — Expenditure on
administrative management 1 050 000
33. Item 15 01 04 14 Erasmus Mundus — Expenditure on administrative management 700 000
34. Item 15 01 04 15 eLearning — Expenditure on administrative management 1 330 000
35. Item 16 01 01 01 Expenditure related to staff in active employment of DG Press and
communication/Headquarters 116 303
36. Item 16 01 02 11 Other management expenditure of DG Press and
communication/Headquarters 6 611
37. Article 17 01 01 Expenditure related to staff in active employment of policy area Health and
consumer protection 158 283
38. Item 17 01 02 11 Other management expenditure 33 056
39. Item 17 01 04 03 Community activities in favour of consumers — Expenditure on adminis-
trative management 1 000 000
40. Article 18 01 01 Expenditure related to staff in active employment of policy area ‘Area of
freedom, security and justice’ 70 253
41. Item 18 01 02 11 Other management expenditure 52 889
42. Item 18 01 04 03 Emergency measures in the event of mass influxes of refugees — Expendi-
ture on administrative management 163 800
43. Item 19 01 01 01 Expenditure related to staff in active employment of policy area External
relations Directorates — General 230 892
44. Item 19 01 02 11 other management expenditure of policy area External relations
Directorates-General 961 319
45. Item 20 01 01 01 Expenditure related to staff in active employment of Directorate-General
Trade 98 097
46. Item 20 01 02 11 Other management expenditure of Directorate-General Trade 16 528
47. Item 21 01 01 01 Expenditure related to staff in active employment of policy area Develop-
ment and relations with ACP States Directorates-General 128 939
48. Item 21 01 02 11 Other directorate-general management expenditure of policy area Develop-
ment and relations with ACP States 427 842
49. Item 22 01 01 01 Expenditure related to staff in active employment of Directorate-General
Enlargement 44 979
50. Item 22 01 02 11 Other management expenditure of Directorate-General Enlargement 4 628
51. Article 23 01 01 Expenditure related to staff in active employment of policy area Humani-
tarian aid 30 843
52. Item 23 01 02 11 Other management expenditure of the Humanitarian Aid Office 2 644
23.2.2004 EN Official Journal of the European Union II/1369

COMMISSION
TITLE 31 — RESERVES

CHAPTER 31 01 — RESERVES FOR ADMINISTRATIVE EXPENDITURE (cont’d)

31 01 40 (cont’d)

53. Item 25 01 01 01 Expenditure related to staff in active employment policy area Commis-
sion’s policy coordination and legal advice 309 925
54. Item 25 01 02 11 Other management expenditure of policy area Commission’s policy coor-
dination and legal advice 943 828
55. Article 26 01 01 Expenditure related to staff in active employment in policy area Commis-
sion’s administration 408 879
56. Item 26 01 02 11 Other management expenditure of policy area Commission’s administra-
tion 143 991
57. Item 26 01 50 23 European Schools: Office of the representative of the Board of Governors
(Brussels) 600 000
58. Article 27 01 01 — Expenditure related to staff in active employment of policy area ‘Budget’ 93 599
59. Item 27 01 02 11 Other management expenditure of Directorate-General Budget 19 833
60. Item 27 01 02 19 Other management expenditure — Non-decentralised management 25 717
61. Article 28 01 01 Expenditure related to staff in active employment of policy area Audit 16 064
62. Item 28 01 02 11 Other management expenditure of policy area Audit 1 983
63. Article 29 01 01 Expenditure related to staff in active employment of policy area Statistics 127 440
64. Item 29 01 02 01 External staff 588 834
65. Item 29 01 02 11 Other management expenditure 643 864

Total 16 080 880

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).

31 01 42 Contingency reserve
Figures (Non-differentiated appropriations)

Appropriations 2004 Appropriations 2003 Outturn 2002

p.m. p.m. 0,—


II/1370 EN Official Journal of the European Union 23.2.2004

COMMISSION
TITLE 31 — RESERVES

CHAPTER 31 01 — RESERVES FOR ADMINISTRATIVE EXPENDITURE (cont’d)

31 01 43 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
Figures (Non-differentiated appropriations)

Appropriations 2004 Appropriations 2003 Outturn 2002

p.m. p.m. 0,—

31 01 47 Reserve for administrative expenditure — Heading 3


Figures (Differentiated appropriations)

Appropriations 2004 Appropriations 2003 Outturn 2002

Commitments Payments Commitments Payments Commitments Payments

— — 647 400 509 000

Remarks
This article is intended to finance expenditure on administrative management, based on an evaluation of requirements to be carried out by
the Commission.

31 01 48 Reserve for administrative expenditure — Heading 4


Figures (Differentiated appropriations)

Appropriations 2004 Appropriations 2003 Outturn 2002

Commitments Payments Commitments Payments Commitments Payments

— — 4 403 000 5 228 000

Remarks
This article is intended to finance expenditure on administrative management, based on an evaluation of requirements to be carried out by
the Commission.