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28.2.

2003 EN Official Journal of the European Union 941

COMMISSION
Part B

SUBSECTION B7

EXTERNAL ACTIONS

Alle unter die operationellen Mittel fallenden Verträge für externes Personal sind von einem Referat für die Verwaltung und
Überwachung der externe Verträge unter der Verantwortung des für Haushaltsfragen zuständigen Kommissionsmitglieds zu zen-
tralisieren und zu harmonisieren.

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942 EN Official Journal of the European Union 28.2.2003

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001)

Title Appropriations 2003 Appropriations 2002 Outturn 2001


Chapter Heading
Commitments Payments Commitments Payments Commitments Payments

B7-0 PREACCESSION STRATEGY

B7-0 1 THE SAPARD PREACCESSION


INSTRUMENT

B7-0 1 0 Agriculture
Differentiated appropriations 560 000 000 438 900 000 545 000 000 360 000 000 539 650 000,— 30 491 677,—

B7-0 1 0 A Agriculture — Expenditure on admin-


istrative management
Differentiated appropriations 4 000 000 4 000 000 10 000 000 10 000 000 350 000,— 36 748,85

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 564 000 000 442 900 000 555 000 000 370 000 000 540 000 000,— 30 528 425,85

CHAPTER B7-0 1 — TOTAL 564 000 000 442 900 000 555 000 000 370 000 000 540 000 000,— 30 528 425,85

B7-0 2 INSTRUMENT FOR STRUCTURAL


POLICIES FOR PREACCESSION
(ISPA)

B7-0 2 0 Instrument for structural policies for


preaccession
Differentiated appropriations 1 117 500 000 700 000 000 1 089 200 000 690 000 000 1 067 951 762,— 202 149 318,02

B7-0 2 0 A Instrument for structural policies for


preaccession — Expenditure on
administrative management
Differentiated appropriations 11 500 000 17 500 000 19 800 000 14 400 000 11 989 526,— 1 113 307,40

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 1 129 000 000 717 500 000 1 109 000 000 704 400 000 1 079 941 288,— 203 262 625,42

CHAPTER B7-0 2 — TOTAL 1 129 000 000 717 500 000 1 109 000 000 704 400 000 1 079 941 288,— 203 262 625,42

B7-0 3 PHARE PREACCESSION INSTRU-


MENT

B7-0 3 0 Economic aid to the associated coun-


tries of central and eastern Europe
Differentiated appropriations 1 474 000 000 1 355 000 000 1 440 397 000 1 261 970 000 1 402 101 753,— 1 014 819 860,51

B7-0 3 0 A Economic aid to the associated coun-


tries of central and eastern Europe —
Expenditure on administrative man-
agement
Differentiated appropriations 52 500 000 38 000 000 53 073 000 42 030 000 43 808 247,— 14 388 616,—

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28.2.2003 EN Official Journal of the European Union 943

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003 Appropriations 2002 Outturn 2001


Title
Chapter Heading
Commitments Payments Commitments Payments Commitments Payments

B7-0 3 1 Cross-border cooperation

B7-0 3 1 0 Cross-border cooperation

Differentiated appropriations 151 000 000 140 000 000 151 000 000 203 400 000 151 000 000,— 120 649 043,26

B7-0 3 1 1 Cooperation in the Baltic Sea region

Differentiated appropriations 12 000 000 9 000 000 12 000 000 6 100 000 12 000 000,— 800 000,—

Article B7-0 3 1 — Total 163 000 000 149 000 000 163 000 000 209 500 000 163 000 000,— 121 449 043,26

B7-0 3 2 Cooperation with the associated coun-


tries of central and eastern Europe
under the Euratom Treaty

Differentiated appropriations p.m. 1 500 000 3 530 000 3 150 000 1 542 544,75

B7-0 3 3 Phare contribution to the European


Training Foundation

B7-0 3 3 0 Phare contribution to the European


Training Foundation — Subsidy under
Titles 1 and 2

Differentiated appropriations 2 500 000 2 500 000

B7-0 3 3 1 Phare contribution to the European


Training Foundation — Subsidy under
Title 3

Differentiated appropriations 1 000 000 1 000 000 4 000 000 4 000 000 7 560 000,— 7 560 000,—

Article B7-0 3 3 — Total 3 500 000 3 500 000 4 000 000 4 000 000 7 560 000,— 7 560 000,—

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 1 693 000 000 1 547 000 000 1 664 000 000 1 520 650 000 1 616 470 000,— 1 159 760 064,52

CHAPTER B7-0 3 — TOTAL 1 693 000 000 1 547 000 000 1 664 000 000 1 520 650 000 1 616 470 000,— 1 159 760 064,52

B7-0 4 PREACCESSION STRATEGY FOR


THE MEDITERRANEAN COUN-
TRIES (CYPRUS AND MALTA)

B7-0 4 0 Preaccession strategy for Malta

Differentiated appropriations 12 680 000 8 500 000 9 248 000 9 820 000 7 500 000,— 1 530 680,—

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944 EN Official Journal of the European Union 28.2.2003

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003 Appropriations 2002 Outturn 2001


Title
Chapter Heading
Commitments Payments Commitments Payments Commitments Payments

B7-0 4 0 A Preaccession strategy for Malta —


Expenditure on administrative man-
agement

Differentiated appropriations 320 000 150 000 252 000 180 000

B7-0 4 1 Preaccession strategy for Cyprus

Differentiated appropriations 11 500 000 10 800 000 11 194 000 10 252 000 11 500 000,— 1 000 000,—

B7-0 4 1 A Preaccession strategy for Cyprus —


Expenditure on administrative man-
agement

Differentiated appropriations 500 000 175 000 306 000 180 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 25 000 000 19 625 000 21 000 000 20 432 000 19 000 000,— 2 530 680,—

CHAPTER B7-0 4 — TOTAL 25 000 000 19 625 000 21 000 000 20 432 000 19 000 000,— 2 530 680,—

B7-0 5 PREACCESSION STRATEGY FOR


THE MEDITERRANEAN COUN-
TRIES (TURKEY)

B7-0 5 0 Preaccession strategy for Turkey

Differentiated appropriations 144 000 000 35 000 000 p.m. p.m.

B7-0 5 0 A Preaccession strategy for Turkey —


Expenditure on administrative man-
agement

Differentiated appropriations 5 000 000 5 000 000 p.m. p.m.

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 149 000 000 40 000 000 p.m. p.m.

CHAPTER B7-0 5 — TOTAL 149 000 000 40 000 000 p.m. p.m.

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28.2.2003 EN Official Journal of the European Union 945

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003 Appropriations 2002 Outturn 2001


Title
Chapter Heading
Commitments Payments Commitments Payments Commitments Payments

B7-0 9 EUROPEAN UNION SOLIDARITY


FUND - COUNTRIES NEGOTIAT-
ING FOR ACCESSION

B7-0 9 0 European Union Solidarity Fund -


Countries negotiating for accession

Differentiated appropriations p.m. p.m. 129 000 000 p.m.

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total p.m. p.m. 129 000 000 p.m.

CHAPTER B7-0 9 — TOTAL p.m. p.m. 129 000 000 p.m.

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 3 560 000 000 2 767 025 000 3 478 000 000 2 615 482 000 3 255 411 288,— 1 396 081 795,79

Title B7-0 — Total 3 560 000 000 2 767 025 000 3 478 000 000 2 615 482 000 3 255 411 288,— 1 396 081 795,79

B7-1 EUROPEAN DEVELOPMENT FUND

B7-1 0 COOPERATION WITH THE AFRI-


CAN, CARIBBEAN AND PACIFIC
STATES

B7-1 0 0 Programmable aid

Differentiated appropriations p.m. p.m. p.m. p.m.

B7-1 0 1 Structural adjustment, including


heavily indebted poor countries

Differentiated appropriations p.m. p.m. p.m. p.m.

B7-1 0 2 Stabex

Differentiated appropriations p.m. p.m. p.m. p.m.

B7-1 0 3 Sysmin

Differentiated appropriations p.m. p.m. p.m. p.m.

B7-1 0 4 Venture capital

Differentiated appropriations p.m. p.m. p.m. p.m.

B7-1 0 5 Interest-rate subsidies

Differentiated appropriations p.m. p.m. p.m. p.m.

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946 EN Official Journal of the European Union 28.2.2003

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003 Appropriations 2002 Outturn 2001


Title
Chapter Heading
Commitments Payments Commitments Payments Commitments Payments

B7-1 0 6 Emergency aid

Differentiated appropriations p.m. p.m. p.m. p.m.

B7-1 0 7 Aid for refugees

Differentiated appropriations p.m. p.m. p.m. p.m.

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total p.m. p.m. p.m. p.m.

CHAPTER B7-1 0 — TOTAL p.m. p.m. p.m. p.m.

B7-1 1 COOPERATION WITH THE OVER-


SEAS COUNTRIES AND TERRITO-
RIES ASSOCIATED WITH THE
COMMUNITY

B7-1 1 0 Programmable aid

Differentiated appropriations p.m. p.m. p.m. p.m.

B7-1 1 1 Structural adjustment, including


heavily indebted poor countries

Differentiated appropriations p.m. p.m. p.m. p.m.

B7-1 1 2 Stabex

Differentiated appropriations p.m. p.m. p.m. p.m.

B7-1 1 3 Sysmin

Differentiated appropriations p.m. p.m. p.m. p.m.

B7-1 1 4 Venture capital

Differentiated appropriations p.m. p.m. p.m. p.m.

B7-1 1 5 Interest-rate subsidies

Differentiated appropriations p.m. p.m. p.m. p.m.

B7-1 1 6 Emergency aid

Differentiated appropriations p.m. p.m. p.m. p.m.

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28.2.2003 EN Official Journal of the European Union 947

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003 Appropriations 2002 Outturn 2001


Title
Chapter Heading
Commitments Payments Commitments Payments Commitments Payments

B7-1 1 7 Aid for refugees

Differentiated appropriations p.m. p.m. p.m. p.m.

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total p.m. p.m. p.m. p.m.

CHAPTER B7-1 1 — TOTAL p.m. p.m. p.m. p.m.

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total p.m. p.m. p.m. p.m.

Title B7-1 — Total p.m. p.m. p.m. p.m.

B7-2 HUMANITARIAN AND FOOD AID

B7-2 0 FOOD AID AND SUPPORT


OPERATIONS

B7-2 0 0 Products mobilised under the Food Aid


Convention

Differentiated appropriations 123 970 000 120 000 000 151 125 000 120 000 000 150 848 469,81 160 000 000,—

B7-2 0 1 Other aid in the form of products, sup-


port operations and transport, distri-
bution, flanking measures and mea-
sures to monitor implementation

Differentiated appropriations 288 500 000 312 000 000 291 572 000 290 010 000 290 625 486,53 312 051 742,61

B7-2 0 1 A Other aid in the form of products, sup-


port operations and transport, distri-
bution, flanking measures and mea-
sures to monitor implementation —
Expenditure on administrative man-
agement

Differentiated appropriations 13 167 000 14 850 000 12 303 000 10 800 000 10 219 473,— 4 895 254,35

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 425 637 000 446 850 000 455 000 000 420 810 000 451 693 429,34 476 946 996,96

CHAPTER B7-2 0 — TOTAL 425 637 000 446 850 000 455 000 000 420 810 000 451 693 429,34 476 946 996,96

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948 EN Official Journal of the European Union 28.2.2003

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003 Appropriations 2002 Outturn 2001


Title
Chapter Heading
Commitments Payments Commitments Payments Commitments Payments

B7-2 1 HUMANITARIAN AID

B7-2 1 0 Aid, including emergency food aid, to


help the populations of the developing
countries and other third countries hit
by disasters or serious crises
Differentiated appropriations 426 400 000 426 400 000 425 745 000 425 745 000 510 188 425,21 551 807 122,04

B7-2 1 0 A Aid, including emergency food aid, to


help the populations of the developing
countries and other third countries hit
by disasters or serious crises — Expen-
diture on administrative management
Differentiated appropriations 7 290 000 7 290 000 8 100 000 8 100 000 4 800 000,— 2 100 357,64

B7-2 1 9 Operational support and disaster pre-


paredness
Differentiated appropriations 8 000 000 8 000 000 8 000 000 8 000 000 8 000 000,— 7 171 918,64

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 441 690 000 441 690 000 441 845 000 441 845 000 522 988 425,21 561 079 398,32

CHAPTER B7-2 1 — TOTAL 441 690 000 441 690 000 441 845 000 441 845 000 522 988 425,21 561 079 398,32

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 867 327 000 888 540 000 896 845 000 862 655 000 974 681 854,55 1 038 026 395,28

Title B7-2 — Total 867 327 000 888 540 000 896 845 000 862 655 000 974 681 854,55 1 038 026 395,28

B7-3 COOPERATION WITH DEVELOP-


ING COUNTRIES IN ASIA, LATIN
AMERICA AND SOUTHERN
AFRICA, INCLUDING SOUTH
AFRICA

B7-3 0 COOPERATION WITH ASIAN


DEVELOPING COUNTRIES

B7-3 0 0 Financial and technical cooperation


with Asian developing countries

Differentiated appropriations 277 000 000 255 000 000 257 800 000 260 250 000 233 607 586,— 278 769 401,11

B7-3 0 0 A Financial and technical cooperation


with Asian developing countries —
Expenditure on administrative man-
agement

Differentiated appropriations 24 000 000 33 638 000 23 150 000 20 000 000 19 197 995,— 361 283,58

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28.2.2003 EN Official Journal of the European Union 949

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003 Appropriations 2002 Outturn 2001


Title
Chapter Heading
Commitments Payments Commitments Payments Commitments Payments

B7-3 0 1 Political, economic and cultural coop-


eration with Asian developing coun-
tries

Differentiated appropriations 88 000 000 53 000 000 80 000 000 59 000 000 86 145 582,— 32 054 956,97

B7-3 0 2 Aid to uprooted people in Asian coun-


tries
Differentiated appropriations 23 000 000 20 900 000 12 145 000 21 635 000 3 097 371,— 17 124 827,87

B7-3 0 2 A Aid to uprooted people in Asian coun-


tries — Expenditure on administrative
management
Differentiated appropriations p.m. 200 000 1 305 000 675 000

B7-3 0 3 Rehabilitation and reconstruction


operations in developing countries in
Asia
Differentiated appropriations p.m. 10 800 000 4 000 000 13 000 000 15 000 000,— 4 136 475,49

B7-3 0 4 Aid for the rehabilitation and recon-


struction of East Timor
Differentiated appropriations 25 500 000 28 000 000 28 010 000 14 335 000 27 380 000,— 29 900 000,—

B7-3 0 4 A Aid for the rehabilitation and recon-


struction of East Timor — Expendi-
ture on administrative management
Differentiated appropriations 1 000 000 1 215 000 90 000 1 215 000 1 000 000,—

B7-3 0 5 Aid for the rehabilitation and recon-


struction of Afghanistan
Differentiated appropriations 124 000 000 80 000 000 151 500 000 75 000 000 22 110 000,— 20 698 500,—

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 562 500 000 482 753 000 558 000 000 465 110 000 407 538 534,— 383 045 445,02

CHAPTER B7-3 0 — TOTAL 562 500 000 482 753 000 558 000 000 465 110 000 407 538 534,— 383 045 445,02

B7-3 1 COOPORATION WITH LATIN


AMERICAN DEVELOPING COUN-
TRIES

B7-3 1 0 Financial and technical cooperation


with Latin American developing coun-
tries

Differentiated appropriations 209 000 000 154 000 000 160 351 500 181 085 000 125 592 500,— 100 159 442,87

B7-3 1 0 A Financial and technical cooperation


with Latin American developing coun-
tries — Expenditure on administrative
management

Differentiated appropriations 16 920 000 20 700 000 30 920 000 17 000 000 8 916 286,— 209 220,26

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950 EN Official Journal of the European Union 28.2.2003

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003 Appropriations 2002 Outturn 2001


Title
Chapter Heading

Commitments Payments Commitments Payments Commitments Payments

B7-3 1 1 Political, economic and cultural coop-


eration with Latin American develop-
ing countries

Differentiated appropriations 80 922 000 45 000 000 79 500 000 44 496 000 97 013 000,— 25 958 125,97

B7-3 1 2 Aid to uprooted people in Latin


American countries

Differentiated appropriations 10 550 000 16 120 000 4 300 000 12 000 000 8 101 281,60

B7-3 1 2 A Aid to uprooted people in Latin


American countries — Expenditure on
administrative management

Differentiated appropriations 450 000 300 000 200 000 100 000

B7-3 1 3 Rehabilitation and reconstruction


operations in developing countries in
Latin America

Differentiated appropriations 18 078 000 65 000 000 67 214 000 59 421 650 67 966 000,— 16 547 146,79

B7-3 1 3 A Rehabilitation and reconstruction


operations in developing countries in
Latin America — Expenditure on
administrative management

Differentiated appropriations 1 080 000 3 150 000 4 186 000 4 263 350 700 000,— 172 589,27

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 337 000 000 304 270 000 346 671 500 318 366 000 300 187 786,— 151 147 806,76

CHAPTER B7-3 1 — TOTAL 337 000 000 304 270 000 346 671 500 318 366 000 300 187 786,— 151 147 806,76

B7-3 2 COOPERATION WITH THE COUN-


TRIES OF SOUTHERN AFRICA,
INCLUDING SOUTH AFRICA

B7-3 2 0 European programme for reconstruc-


tion and development (EPRD)

Differentiated appropriations 125 500 000 151 200 000 123 089 000 146 769 000 121 100 000,— 99 329 492,64

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28.2.2003 EN Official Journal of the European Union 951

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003 Appropriations 2002 Outturn 2001


Title
Chapter Heading
Commitments Payments Commitments Payments Commitments Payments

B7-3 2 0 A European programme for reconstruc-


tion and development (EPRD) —
Expenditure on administrative man-
agement
Differentiated appropriations 1 500 000 1 500 000 1 701 000 1 701 000 124 496,— 152 158,22

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 127 000 000 152 700 000 124 790 000 148 470 000 121 224 496,— 99 481 650,86

CHAPTER B7-3 2 — TOTAL 127 000 000 152 700 000 124 790 000 148 470 000 121 224 496,— 99 481 650,86

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 1 026 500 000 939 723 000 1 029 461 500 931 946 000 828 950 816,— 633 674 902,64

Title B7-3 — Total 1 026 500 000 939 723 000 1 029 461 500 931 946 000 828 950 816,— 633 674 902,64

B7-4 COOPERATION WITH MEDITER-


RANEAN THIRD COUNTRIES
AND THE MIDDLE EAST

B7-4 0 COOPERATION WITH MEDITER-


RANEAN THIRD COUNTRIES

B7-4 0 1 Financial Protocols with Malta and


Cyprus

B7-4 0 1 0 First, second and third Financial Proto-


cols with Malta and Cyprus
Differentiated appropriations p.m. 624 000 — 1 000 000 1 489 574,34

B7-4 0 1 1 Fourth Financial Protocols with Malta


and Cyprus
Differentiated appropriations — 5 000 000 — 5 000 000 3 102 803,30

Article B7-4 0 1 — Total p.m. 5 624 000 — 6 000 000 4 592 377,64

B7-4 0 3 Cooperation with Turkey

B7-4 0 3 2 Special aid for Turkey


Differentiated appropriations p.m. p.m. — 400 000 116 345,—
(3)

(3) An appropriation of EUR 150 000 is entered in Chapter B0-4 0.

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952 EN Official Journal of the European Union 28.2.2003

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003 Appropriations 2002 Outturn 2001


Title
Chapter Heading
Commitments Payments Commitments Payments Commitments Payments

B7-4 0 3 4 Financial assistance for Turkey

Differentiated appropriations p.m. p.m. — 440 000 366 886,38

B7-4 0 3 5 Implementation of measures to inten-


sify the EC-Turkey customs union

Differentiated appropriations — 3 000 000 p.m. 2 000 000

B7-4 0 3 6 Implementation of measures to pro-


mote social and economic development
in Turkey
Differentiated appropriations p.m. 15 000 000 45 000 000 15 000 000 47 000 000,—
(4)

Article B7-4 0 3 — Total p.m. 18 000 000 45 000 000 17 840 000 47 000 000,— 483 231,38

B7-4 0 5 Financial Protocols with the southern


Mediterranean countries

B7-4 0 5 0 First and second Financial Protocols


with the southern Mediterranean coun-
tries

Differentiated appropriations p.m. 5 000 000 p.m. 5 000 000 4 219 071,78

B7-4 0 5 1 Third and fourth Financial Protocols


with the southern Mediterranean coun-
tries

Differentiated appropriations p.m. 60 000 000 p.m. 75 000 000 54 743 369,78

Article B7-4 0 5 — Total p.m. 65 000 000 p.m. 80 000 000 58 962 441,56

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total p.m. 88 624 000 45 000 000 103 840 000 47 000 000,— 64 038 050,58

CHAPTER B7-4 0 — TOTAL p.m. 88 624 000 45 000 000 103 840 000 47 000 000,— 64 038 050,58

B7-4 1 MEDA (MEASURES TO ACCOM-


PANY THE REFORMS TO THE
ECONOMIC AND SOCIAL STRUC-
TURES IN THE MEDITERRANEAN
NON-MEMBER COUNTRIES)

B7-4 1 0 MEDA (measures to accompany the


reforms to the economic and social
structures in the Mediterranean non-
member countries)

Differentiated appropriations 594 470 000 445 000 000 688 320 000 438 000 000 710 595 529,— 393 984 076,46

(4) An appropriation of EUR 5 000 000 is entered in Chapter B0-4 0.

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28.2.2003 EN Official Journal of the European Union 953

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003 Appropriations 2002 Outturn 2001


Title
Chapter Heading
Commitments Payments Commitments Payments Commitments Payments

B7-4 1 0 A MEDA (measures to accompany the


reforms to the economic and social
structures in the Mediterranean non-
member countries) — Expenditure on
administrative management

Differentiated appropriations 20 900 000 50 000 000 27 250 000 50 000 000 46 759 097,— 10 394 877,35

B7-4 1 1 Community contribution to the Euro-


Mediterranean Investment Facility and
Partnership

Differentiated appropriations 25 000 000 25 000 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 640 370 000 520 000 000 715 570 000 488 000 000 757 354 626,— 404 378 953,81

CHAPTER B7-4 1 — TOTAL 640 370 000 520 000 000 715 570 000 488 000 000 757 354 626,— 404 378 953,81

B7-4 2 SUPPORT PROGRAMME FOR THE


MIDDLE EAST

B7-4 2 0 Community operations connected with


the Israel/PLO Peace Agreement

Differentiated appropriations 47 750 000 31 000 000 45 950 000 22 700 000 42 950 000,— 47 587 345,92

B7-4 2 0 A Community operations connected with


the Israel/PLO Peace Agreement —
Expenditure on administrative man-
agement

Differentiated appropriations p.m. 500 000 1 800 000 1 500 000 100 000,—

B7-4 2 1 Aid to the United Nations Relief and


Works Agency for Palestinian Refu-
gees in the Near East

Differentiated appropriations 57 750 000 60 500 000 45 000 000 47 500 000 57 250 000,— 54 387 500,—

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 105 500 000 92 000 000 92 750 000 71 700 000 100 300 000,— 101 974 845,92

CHAPTER B7-4 2 — TOTAL 105 500 000 92 000 000 92 750 000 71 700 000 100 300 000,— 101 974 845,92

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954 EN Official Journal of the European Union 28.2.2003

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003 Appropriations 2002 Outturn 2001


Title
Chapter Heading
Commitments Payments Commitments Payments Commitments Payments

B7-4 3 OTHER OPERATIONS IN FAVOUR


OF MEDITERRANEAN THIRD
COUNTRIES AND THE MIDDLE
EAST

B7-4 3 1 Rehabilitation and reconstruction


operations in the Mediterranean and
Middle Eastern countries

Differentiated appropriations p.m. 17 000 000 p.m. 12 000 000 4 482 013,— 7 781 062,72

B7-4 3 2 Other operations in favour of Middle


East developing countries

Differentiated appropriations 7 550 000 2 550 000 7 550 000 2 550 000

B7-4 3 2 A Other operations in favour of Middle


East developing countries — Expendi-
ture on administrative management

Differentiated appropriations 450 000 450 000 450 000 450 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 8 000 000 20 000 000 8 000 000 15 000 000 4 482 013,— 7 781 062,72

CHAPTER B7-4 3 — TOTAL 8 000 000 20 000 000 8 000 000 15 000 000 4 482 013,— 7 781 062,72

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 753 870 000 720 624 000 861 320 000 678 540 000 909 136 639,— 578 172 913,03

Title B7-4 — Total 753 870 000 720 624 000 861 320 000 678 540 000 909 136 639,— 578 172 913,03

B7-5 COOPERATION WITH PARTNER


COUNTRIES IN EASTERN EUROPE
AND CENTRAL ASIA AND THE
WESTERN BALKAN COUNTRIES

B7-5 1 EUROPEAN BANK FOR RECON-


STRUCTION AND DEVELOPMENT
— COMMUNITY SUBSCRIPTION
TO THE CAPITAL

B7-5 1 0 Provision of paid-up shares of sub-


scribed capital

Differentiated appropriations p.m. 8 438 000 p.m. 8 438 000 7 425 000,—

*4AALNT-954* 19:07-(24/02) - 4AALNT-954


28.2.2003 EN Official Journal of the European Union 955

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003 Appropriations 2002 Outturn 2001


Title
Chapter Heading
Commitments Payments Commitments Payments Commitments Payments

B7-5 1 1 Callable portion of subscribed capital

Differentiated appropriations p.m. p.m. p.m. p.m.

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total p.m. 8 438 000 p.m. 8 438 000 7 425 000,—

CHAPTER B7-5 1 — TOTAL p.m. 8 438 000 p.m. 8 438 000 7 425 000,—

B7-5 2 ASSISTANCE TO PARTNER COUN-


TRIES IN EASTERN EUROPE AND
CENTRAL ASIA

B7-5 2 0 Assistance to partner countries in


eastern Europe and central Asia

Differentiated appropriations 306 470 000 304 500 000 289 710 000 364 820 000 291 280 000,— 288 260 965,04

B7-5 2 0 A Assistance to partner countries in


eastern Europe and central Asia -
Expenditure on administrative man-
agement

Differentiated appropriations 23 700 000 25 300 000 18 990 000 24 300 000 12 230 000,— 6 141 363,67

B7-5 2 1 Cross-border cooperation

B7-5 2 1 0 Cross-border cooperation in structural


matters

Differentiated appropriations 35 000 000 33 100 000 23 000 000 26 600 000 23 000 000,— 26 077 592,74

B7-5 2 1 1 Cooperation in the Baltic Sea region

Differentiated appropriations 8 000 000 7 500 000 8 000 000 7 000 000 6 000 000,—

Article B7-5 2 1 — Total 43 000 000 40 600 000 31 000 000 33 600 000 29 000 000,— 26 077 592,74

B7-5 2 2 Rehabilitation and reconstruction


operations in the partner countries of
eastern Europe and central Asia

Differentiated appropriations p.m. 8 500 000 p.m. 10 000 000 4 821 100,10

B7-5 2 4 Assistance in the nuclear sector

Differentiated appropriations 85 000 000 87 000 000 85 200 000 61 000 000 51 199 584,— 37 112 819,75

B7-5 2 5 Community contribution to the EBRD


for the Chernobyl Shelter Fund

Differentiated appropriations 25 000 000 25 000 000 25 000 000 25 000 000 40 000 000,— 40 000 000,—

*4AALNT-955* 19:07-(24/02) - 4AALNT-955


956 EN Official Journal of the European Union 28.2.2003

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003 Appropriations 2002 Outturn 2001


Title
Chapter Heading
Commitments Payments Commitments Payments Commitments Payments

B7-5 2 8 Macroeconomic assistance for the


partner countries of eastern Europe
and central Asia
Differentiated appropriations 24 200 000 24 200 000 24 000 000 24 000 000 24 000 000,— 13 000 000,—

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 507 370 000 515 100 000 473 900 000 542 720 000 447 709 584,— 415 413 841,30

CHAPTER B7-5 2 — TOTAL 507 370 000 515 100 000 473 900 000 542 720 000 447 709 584,— 415 413 841,30

B7-5 3 OTHER COMMUNITY MEASURES


IN FAVOUR OF THE PARTNER
COUNTRIES OF EASTERN
EUROPE AND CENTRAL ASIA
AND THE COUNTRIES OF THE
WESTERN BALKANS

B7-5 3 4 Completing the programme of coop-


eration on nuclear safety with the
countries of central and eastern
Europe and the new independent
States
Differentiated appropriations — — — p.m. 309 868,—

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total — — — p.m. 309 868,—

CHAPTER B7-5 3 — TOTAL — — — p.m. 309 868,—

B7-5 4 COOPERATION WITH THE COUN-


TRIES OF THE WESTERN BAL-
KANS

B7-5 4 1 Assistance for the countries of the


western Balkans
Differentiated appropriations 257 500 000 280 000 000 206 400 000 251 680 000 303 930 000,— 230 345 102,22

B7-5 4 1 A Assistance for the countries of the


western Balkans - Expenditure on
administrative management
Differentiated appropriations 17 060 000 20 000 000 19 600 000 20 000 000 8 002 000,— 4 699 391,15

B7-5 4 2 Assistance for the Federal Republic of


Yugoslavia
Differentiated appropriations 255 000 000 250 000 000 234 000 000 230 000 000 205 000 000,— 135 499 999,47

B7-5 4 6 Aid for the reconstruction of Kosovo


Differentiated appropriations 50 000 000 120 000 000 180 000 000 145 000 000 160 490 056,— 390 990 055,18

*4AALNT-956* 19:07-(24/02) - 4AALNT-956


28.2.2003 EN Official Journal of the European Union 957

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003 Appropriations 2002 Outturn 2001


Title
Chapter Heading
Commitments Payments Commitments Payments Commitments Payments

B7-5 4 7 Interim civilian administrations

Differentiated appropriations 25 000 000 25 000 000 25 000 000 25 000 000 24 509 944,— 23 984 447,—

B7-5 4 8 Macroeconomic assistance for the


countries of the western Balkans not
concerned by a preaccession strategy
Differentiated appropriations 80 000 000 80 000 000 100 000 000 110 000 000 120 000 000,— 75 045 856,50

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 684 560 000 775 000 000 765 000 000 781 680 000 821 932 000,— 860 564 851,52

CHAPTER B7-5 4 — TOTAL 684 560 000 775 000 000 765 000 000 781 680 000 821 932 000,— 860 564 851,52

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 1 191 930 000 1 298 538 000 1 238 900 000 1 332 838 000 1 269 641 584,— 1 283 713 560,82

Title B7-5 — Total 1 191 930 000 1 298 538 000 1 238 900 000 1 332 838 000 1 269 641 584,— 1 283 713 560,82

B7-6 OTHER COOPERATION MEA-


SURES

B7-6 0 COMMUNITY MEASURES TO SUP-


PORT NON-GOVERNMENTAL
ORGANISATIONS

B7-6 0 0 Community contribution towards


schemes concerning developing coun-
tries carried out by non-governmental
organisations

B7-6 0 0 0 Community contribution towards


schemes concerning developing coun-
tries carried out by non-governmental
organisations

Differentiated appropriations 199 900 000 185 000 000 199 900 500 177 000 000 197 177 617,— 161 000 000,—

B7-6 0 0 0 A Community contribution towards


schemes concerning developing coun-
tries carried out by non-governmental
organisations — Expenditure on
administrative management

Differentiated appropriations 2 300 000 2 300 000 1 800 000 1 800 000 65 945,— 172 320,—

B7-6 0 0 2 Decentralised cooperation

Differentiated appropriations 6 000 000 5 030 000 3 200 000 3 000 000 5 059 557,80 3 300 623,79

*4AALNT-957* 19:07-(24/02) - 4AALNT-957


958 EN Official Journal of the European Union 28.2.2003

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003 Appropriations 2002 Outturn 2001


Title
Chapter Heading
Commitments Payments Commitments Payments Commitments Payments

B7-6 0 0 2 A Decentralised cooperation - Expendi-


ture on administrative management

Differentiated appropriations p.m. 70 000 100 000 100 000 220 811,83

Article B7-6 0 0 — Total 208 200 000 192 400 000 205 000 500 181 900 000 202 303 119,80 164 693 755,62

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 208 200 000 192 400 000 205 000 500 181 900 000 202 303 119,80 164 693 755,62

CHAPTER B7-6 0 — TOTAL 208 200 000 192 400 000 205 000 500 181 900 000 202 303 119,80 164 693 755,62

B7-6 1 TRAINING AND PROMOTION OF


AWARENESS OF DEVELOPMENT
ISSUES

B7-6 1 0 Training and promotion of awareness


on development issues

Differentiated appropriations 4 000 000 3 816 000 3 757 000 3 573 000 3 184 454,28 2 537 507,49

B7-6 1 0 A Training and promotion of awareness


on development issues — Expenditure
on administrative management

Differentiated appropriations p.m. p.m. 243 000 243 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 4 000 000 3 816 000 4 000 000 3 816 000 3 184 454,28 2 537 507,49

CHAPTER B7-6 1 — TOTAL 4 000 000 3 816 000 4 000 000 3 816 000 3 184 454,28 2 537 507,49

B7-6 2 MULTISECTORAL ACTION

B7-6 2 0 Environment in the developing coun-


tries

Differentiated appropriations 39 720 000 54 000 000 40 917 000 47 473 000 28 672 834,32 33 899 064,17

B7-6 2 0 A Environment in the developing coun-


tries, tropical forests and integrating
development issues in development
cooperation - Expenditure on adminis-
trative management

Differentiated appropriations 2 650 000 2 270 000 1 215 000 1 215 000 649 980,—

B7-6 2 2 Integrating gender issues in develop-


ment cooperation

Differentiated appropriations 2 500 000 2 500 000 2 038 000 2 018 000 1 750 000,— 1 893 725,05

*4AALNT-958* 19:07-(24/02) - 4AALNT-958


28.2.2003 EN Official Journal of the European Union 959

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003 Appropriations 2002 Outturn 2001


Title
Chapter Heading
Commitments Payments Commitments Payments Commitments Payments

B7-6 2 3 Capacity-building for information and


communication technologies and sus-
tainable energy
Differentiated appropriations 3 000 000 3 500 000 5 000 000 3 000 000

B7-6 2 3 A Capacity building for information and


communication technologies and sus-
tainable energy - Expenditure on
administrative management
Differentiated appropriations — p.m. 500 000 500 000

B7-6 2 4 Integration of children’s rights into


development cooperation
Differentiated appropriations — — 400 000 400 000 2 316 889,20

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 47 870 000 62 270 000 50 070 000 54 606 000 31 072 814,32 38 109 678,42

CHAPTER B7-6 2 — TOTAL 47 870 000 62 270 000 50 070 000 54 606 000 31 072 814,32 38 109 678,42

B7-6 3 SOCIAL INFRASTRUCTURE AND-


SERVICES

B7-6 3 1 Social infrastructure and services

B7-6 3 1 0 North-South cooperation schemes in


the campaign against drugs and drug
addiction
Differentiated appropriations p.m. 6 000 000 1 601 000 6 503 250 5 176 000,— 2 986 121,27

B7-6 3 1 0 A Social infrastructure and services -


Expenditure on administrative manage-
ment
Differentiated appropriations 3 050 000 3 000 000 1 716 400 1 983 350 884 000,— 50 076,50

B7-6 3 1 1 Aid for poverty-related diseases


(HIV/AIDS, malaria and tuberculosis) in
developing countries
Differentiated appropriations 80 350 000 64 220 000 25 270 700 18 080 000 75 221 226,03 4 805 937,42

B7-6 3 1 2 Aid for population and reproductive


health care
Differentiated appropriations 13 950 000 14 000 000 8 069 900 9 141 900 5 472 014,— 3 346 268,62

B7-6 3 1 3 Aid for basic education in developing


countries

Differentiated appropriations p.m. 500 000 3 500 000 3 000 000


(1) (2)

(1) An appropriation of EUR 3 500 000 is entered in Chapter B0-4 0.


(2) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.

*4AALNT-959* 19:07-(24/02) - 4AALNT-959


960 EN Official Journal of the European Union 28.2.2003

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003 Appropriations 2002 Outturn 2001


Title
Chapter Heading
Commitments Payments Commitments Payments Commitments Payments

B7-6 3 1 4 Rehabilitation and reconstruction


action in the developing countries, par-
ticularly ACP States

Differentiated appropriations 2 000 000 6 000 000 2 000 000 19 000 000 17 899 646,71

B7-6 3 1 5 Aid for poverty-related diseases in


developing countries, other than
HIV/AIDS, malaria and tuberculosis

Differentiated appropriations 1 000 000 1 000 000

Article B7-6 3 1 — Total 100 350 000 94 720 000 42 158 000 57 708 500 86 753 240,03 29 088 050,52

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 100 350 000 94 720 000 42 158 000 57 708 500 86 753 240,03 29 088 050,52

CHAPTER B7-6 3 — TOTAL 100 350 000 94 720 000 42 158 000 57 708 500 86 753 240,03 29 088 050,52

B7-6 5 COORDINATION, EVALUATION


AND INSPECTION MEASURES

B7-6 5 1 Coordination of development policy,


evaluation of the results of Commu-
nity aid and follow-up and audit mea-
sures

Differentiated appropriations 20 600 000 18 265 000 18 180 000 13 235 000 8 124 056,— 7 135 126,12

B7-6 5 1 A Coordination of development policy,


evaluation of the results of Commu-
nity aid and follow-up and audit mea-
sures — Expenditure on administra-
tive management

Differentiated appropriations 2 300 000 1 808 000 1 620 000 1 215 000 1 799 968,— 1 456 298,59

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 22 900 000 20 073 000 19 800 000 14 450 000 9 924 024,— 8 591 424,71

CHAPTER B7-6 5 — TOTAL 22 900 000 20 073 000 19 800 000 14 450 000 9 924 024,— 8 591 424,71

*4AALNT-960* 19:07-(24/02) - 4AALNT-960


28.2.2003 EN Official Journal of the European Union 961

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003 Appropriations 2002 Outturn 2001


Title
Chapter Heading
Commitments Payments Commitments Payments Commitments Payments

B7-6 6 SPECIFIC MEASURES INVOLVING


NON—MEMBER COUNTRIES

B7-6 6 0 External cooperation measures

B7-6 6 0 0 External cooperation measures

Differentiated appropriations p.m. p.m. 20 000 000 20 000 000 20 000 000,— 20 000 000,—
(3) (4)

Article B7-6 6 0 — Total p.m. p.m. 20 000 000 20 000 000 20 000 000,— 20 000 000,—

B7-6 6 1 Community participation in action


concerning anti-personnel mines

Differentiated appropriations 18 150 000 18 200 000 11 514 000 8 345 800 11 460 000,— 4 069 409,05

B7-6 6 1 A Community participation in action


concerning anti-personnel mines —
Expenditure on administrative man-
agement

Differentiated appropriations p.m. 300 000 486 000 484 200 540 000,— 2 434,—

B7-6 6 4 European Training Foundation

B7-6 6 4 0 European Training Foundation — Sub-


sidy under Titles 1 and 2

Differentiated appropriations 9 790 000 9 790 000 8 028 000 8 028 000

B7-6 6 4 1 European Training Foundation - Sub-


sidy under Title 3

Differentiated appropriations 3 910 000 3 910 000 4 772 000 4 772 000 9 240 000,— 9 240 000,—

Article B7-6 6 4 — Total 13 700 000 13 700 000 12 800 000 12 800 000 9 240 000,— 9 240 000,—

B7-6 6 5 Cooperation with industrialised non-


member countries

Differentiated appropriations 16 800 000 16 675 000 16 025 000 16 825 000 15 130 467,78 9 640 000,—

B7-6 6 5 A Cooperation with industrialised non-


member countries - Expenditure on
administrative management

Differentiated appropriations p.m. 75 000 225 000 225 000 342 079,65 101 651,96

B7-6 6 7 Cooperation with third countries on


migration

Differentiated appropriations 20 000 000 14 598 000 12 500 000 15 000 000 1 901 485,69

(3) An appropriation of EUR 20 000 000 is entered in Chapter B0-4 0.


(4) An appropriation of EUR 20 000 000 is entered in Chapter B0-4 0.

*4AALNT-961* 19:07-(24/02) - 4AALNT-961


962 EN Official Journal of the European Union 28.2.2003

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title Appropriations 2003 Appropriations 2002 Outturn 2001


Chapter Heading
Commitments Payments Commitments Payments Commitments Payments

B7-6 6 8 Grant to the third United Nations


Conference on the least developed
countries

Differentiated appropriations — — p.m. p.m. 6 000 000,— 4 275 000,—

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 68 650 000 63 548 000 73 550 000 73 680 000 64 614 033,12 47 328 495,01

CHAPTER B7-6 6 — TOTAL 68 650 000 63 548 000 73 550 000 73 680 000 64 614 033,12 47 328 495,01

B7-6 7 RAPID INTERVENTION OPERA-


TIONS

B7-6 7 1 Rapid reaction mechanism

Differentiated appropriations 27 500 000 26 000 000 22 750 000 22 750 000 18 944 920,— 6 121 719,98

B7-6 7 1 A Rapid reaction mechanism - Expendi-


ture on administrative management

Differentiated appropriations 2 500 000 2 000 000 2 250 000 2 250 000 1 031 297,— 79 852,—

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 30 000 000 28 000 000 25 000 000 25 000 000 19 976 217,— 6 201 571,98

CHAPTER B7-6 7 — TOTAL 30 000 000 28 000 000 25 000 000 25 000 000 19 976 217,— 6 201 571,98

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 481 970 000 464 827 000 419 578 500 411 160 500 417 827 902,55 296 550 483,75

Title B7-6 — Total 481 970 000 464 827 000 419 578 500 411 160 500 417 827 902,55 296 550 483,75

*4AALNT-962* 19:07-(24/02) - 4AALNT-962


28.2.2003 EN Official Journal of the European Union 963

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003 Appropriations 2002 Outturn 2001


Title
Chapter Heading
Commitments Payments Commitments Payments Commitments Payments

B7-7 EUROPEAN INITIATIVE FOR


DEMOCRACY AND HUMAN
RIGHTS

B7-7 0 DEVELOPMENT AND CONSOLI-


DATION OF DEMOCRACY AND
THE RULE OF LAW — RESPECT
FOR HUMAN RIGHTS AND FUN-
DAMENTAL FREEDOMS

B7-7 0 1 Development and consolidation of


democracy and the rule of law —
Respect for human rights and funda-
mental freedoms

B7-7 0 1 0 Development and consolidation of


democracy and the rule of law - Respect
for human rights and fundamental free-
doms

Differentiated appropriations 94 000 000 95 500 000 95 400 000 93 040 000 67 825 225,70 33 048 315,49

B7-7 0 1 0 A Development and consolidation of


democracy and the rule of law —
Respect for human rights and funda-
mental freedoms — Expenditure on
administrative management

Differentiated appropriations 5 000 000 5 000 000 3 600 000 2 700 000 3 000 000,— 2 350 409,49

Article B7-7 0 1 — Total 99 000 000 100 500 000 99 000 000 95 740 000 70 825 225,70 35 398 724,98

B7-7 0 2 Support for the activities of interna-


tional criminal tribunals and the
setting-up of the International Crimi-
nal Court.

Differentiated appropriations 7 000 000 7 000 000 5 000 000 5 000 000 34 892 522,— 16 566 858,92

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 106 000 000 107 500 000 104 000 000 100 740 000 105 717 747,70 51 965 583,90

CHAPTER B7-7 0 — TOTAL 106 000 000 107 500 000 104 000 000 100 740 000 105 717 747,70 51 965 583,90

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 106 000 000 107 500 000 104 000 000 100 740 000 105 717 747,70 51 965 583,90

Title B7-7 — Total 106 000 000 107 500 000 104 000 000 100 740 000 105 717 747,70 51 965 583,90

*4AALNT-963* 19:07-(24/02) - 4AALNT-963


964 EN Official Journal of the European Union 28.2.2003

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003 Appropriations 2002 Outturn 2001


Title
Chapter Heading
Commitments Payments Commitments Payments Commitments Payments

B7-8 EXTERNAL ASPECTS OF CERTAIN


COMMUNITY POLICIES

B7-8 0 INTERNATIONAL FISHERIES


AGREEMENTS

B7-8 0 0 International fisheries agreements

B7-8 0 0 0 International fisheries agreements


Differentiated appropriations 179 642 450 185 392 450 144 969 000 148 321 000 191 459 818,— 189 262 943,29
(5) (6) (1) (2)

B7-8 0 0 0 A International fisheries agreements —


Expenditure on administrative manage-
ment

Differentiated appropriations 1 300 000 1 175 000 700 000 700 000 169 450,— 121 365,82

B7-8 0 0 1 Contributions to international organisa-


tions

Differentiated appropriations 2 610 000 2 610 000 2 450 000 2 450 000 1 704 652,89 1 723 407,89

B7-8 0 0 1 A Contributions to international organisa-


tions — Expenditure on administrative
management

Differentiated appropriations 656 000 456 000 350 000 350 000 267 770,— 189 229,88

B7-8 0 0 2 Preparatory work for new international


fisheries organisations and other non-
compulsory contributions to interna-
tional organisations

Differentiated appropriations 1 468 000 1 468 000 900 000 900 000 695 264,— 666 488,88

Article B7-8 0 0 — Total 185 676 450 191 101 450 149 369 000 152 721 000 194 296 954,89 191 963 435,76

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 185 676 450 191 101 450 149 369 000 152 721 000 194 296 954,89 191 963 435,76

CHAPTER B7-8 0 — TOTAL 185 676 450 191 101 450 149 369 000 152 721 000 194 296 954,89 191 963 435,76

(5) An appropriation of EUR 6 823 550 is entered in Chapter B0-4 0.


(6) An appropriation of EUR 6 504 550 is entered in Chapter B0-4 0.
(1) An appropriation of EUR 43 824 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 43 505 000 is entered in Chapter B0-4 0.

*4AALNT-964* 19:07-(24/02) - 4AALNT-964


28.2.2003 EN Official Journal of the European Union 965

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003 Appropriations 2002 Outturn 2001


Title
Chapter Heading
Commitments Payments Commitments Payments Commitments Payments

B7-8 1 EXTERNAL ASPECTS OF ENVI-


RONMENT POLICY

B7-8 1 0 LIFE (European Financial Instrument


for the Environment) — Operations
outside Community territory

Differentiated appropriations 9 620 000 5 000 000 6 522 300 6 342 300 2 467 857,53 2 220 041,62

B7-8 1 0 A LIFE (European Financial Instrument


for the Environment) — Operations
outside Community territory —
Expenditure on administrative man-
agement

Differentiated appropriations 380 000 380 000 380 700 380 700 214 975,— 143 882,—

B7-8 1 1 Contribution to international environ-


mental activities
Differentiated appropriations 6 000 000 6 900 000 5 700 000 5 400 000 5 526 390,40 6 133 374,09
(3) (4)

B7-8 1 1 A Contribution to international environ-


mental activities — Expenditure on
administrative management

Differentiated appropriations p.m. 500 000 900 000 900 000 895 629,80 318 782,56

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 16 000 000 12 780 000 13 503 000 13 023 000 9 104 852,73 8 816 080,27

CHAPTER B7-8 1 — TOTAL 16 000 000 12 780 000 13 503 000 13 023 000 9 104 852,73 8 816 080,27

B7-8 2 FINANCIAL OBLIGATIONS


LINKED TO AGREEMENTS
BETWEEN THE EUROPEAN
UNION AND INTERNATIONAL
ORGANISATIONS

B7-8 2 0 Agreement with the United Nations


Food and Agriculture Organisation
(FAO)

Differentiated appropriations 400 000 400 000 405 000 405 000 255 000,— 255 000,—

(3) An appropriation of EUR 400 000 is entered in Chapter B0-4 0.


(4) An appropriation of EUR 240 000 is entered in Chapter B0-4 0.

*4AALNT-965* 19:07-(24/02) - 4AALNT-965


966 EN Official Journal of the European Union 28.2.2003

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003 Appropriations 2002 Outturn 2001


Title
Chapter Heading
Commitments Payments Commitments Payments Commitments Payments

B7-8 2 1 International agricultural agreements

B7-8 2 1 0 International agricultural agreements

Differentiated appropriations 4 820 000 4 820 000 5 437 000 5 437 000 4 511 520,76 4 511 520,76
(1) (2)

B7-8 2 1 1 Annual fees for the European Union’s


membership of the international
organisations in the coffee, cocoa and
jute sectors and for other tropical prod-
ucts

Differentiated appropriations 1 745 000 1 745 000


(3) (4)

Article B7-8 2 1 — Total 6 565 000 6 565 000 5 437 000 5 437 000 4 511 520,76 4 511 520,76

B7-8 2 2 European Community financial con-


tribution to the bodies set up by the
United Nations Convention on the
Law of the Sea, 1982

Differentiated appropriations 200 000 200 000 200 000 200 000 181 597,84 89 175,20

B7-8 2 3 Community financial contribution to


the World Anti-doping Agency

Differentiated appropriations — — p.m. p.m.


(5) (6)

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 7 165 000 7 165 000 6 042 000 6 042 000 4 948 118,60 4 855 695,96

CHAPTER B7-8 2 — TOTAL 7 165 000 7 165 000 6 042 000 6 042 000 4 948 118,60 4 855 695,96

(1) An appropriation of EUR 562 000 is entered in Chapter B0-4 0.


(2) An appropriation of EUR 562 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 1 035 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 1 035 000 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 2 550 000 is entered in Chapter B0-4 0.
(6) An appropriation of EUR 2 550 000 is entered in Chapter B0-4 0.

*4AALNT-966* 19:07-(24/02) - 4AALNT-966


28.2.2003 EN Official Journal of the European Union 967

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title Appropriations 2003 Appropriations 2002 Outturn 2001


Chapter Heading
Commitments Payments Commitments Payments Commitments Payments

B7-8 3 COOPERATION WITH NON-


MEMBER COUNTRIES ON EDU-
CATION AND VOCATIONAL
TRAINING

B7-8 3 0 Cooperation with non-member coun-


tries on education and vocational
training
Differentiated appropriations 2 600 000 3 000 000 2 700 000 2 640 000 2 349 721,76 2 452 061,75

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 2 600 000 3 000 000 2 700 000 2 640 000 2 349 721,76 2 452 061,75

CHAPTER B7-8 3 — TOTAL 2 600 000 3 000 000 2 700 000 2 640 000 2 349 721,76 2 452 061,75

B7-8 4 EXTERNAL ASPECTS OF TRANS-


PORT AND ENERGY POLICY

B7-8 4 1 ‘Intelligent energy for Europe’ pro-


gramme: external strand — Coopener
Differentiated appropriations p.m. p.m.
(1) (2)

B7-8 4 1 A ‘Intelligent energy for Europe’ pro-


gramme: external strand — Coopener
— Expenditure on administrative
management
Differentiated appropriations p.m. p.m.
(3) (4)

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total p.m. p.m.

CHAPTER B7-8 4 — TOTAL p.m. p.m.

B7-8 5 EXTERNAL ASPECTS OF THE


COMMON COMMERCIAL POLICY

B7-8 5 0 External trade relations, including


access to the markets of non-
Community countries

Differentiated appropriations 8 550 000 8 061 000 7 550 000 7 650 000 6 289 540,85 4 942 658,06

(1) An appropriation of EUR 1 970 000 is entered in Chapter B0-4 0.


(2) An appropriation of EUR 490 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 30 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 30 000 is entered in Chapter B0-4 0.

*4AALNT-967* 19:07-(24/02) - 4AALNT-967


968 EN Official Journal of the European Union 28.2.2003

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003 Appropriations 2002 Outturn 2001


Title
Chapter Heading
Commitments Payments Commitments Payments Commitments Payments

B7-8 5 0 A External trade relations, including


access to the markets of non-
Community countries — Expenditure
on administrative management
Differentiated appropriations 450 000 537 000 450 000 450 000 498 693,79 401 978,35

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 9 000 000 8 598 000 8 000 000 8 100 000 6 788 234,64 5 344 636,41

CHAPTER B7-8 5 — TOTAL 9 000 000 8 598 000 8 000 000 8 100 000 6 788 234,64 5 344 636,41

B7-8 6 EXTERNAL ASPECTS OF THE


EUROPEAN UNION CUSTOMS
POLICY

B7-8 6 0 Customs cooperation and interna-


tional assistance (Customs 2002) —
Completion of the programme
Differentiated appropriations p.m. 700 000 1 455 700 1 805 700 1 326 233,50 1 275 806,02

B7-8 6 0 A Customs cooperation and interna-


tional assistance (Customs 2002) —
Completion of the programme —
Expenditure on administrative man-
agement
Differentiated appropriations p.m. 30 000 51 300 51 300 11 054,20

B7-8 6 1 Customs cooperation and interna-


tional assistance (Customs 2007)

Differentiated appropriations p.m. p.m.


(1) (2)

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total p.m. 730 000 1 507 000 1 857 000 1 326 233,50 1 286 860,22

CHAPTER B7-8 6 — TOTAL p.m. 730 000 1 507 000 1 857 000 1 326 233,50 1 286 860,22

(1) An appropriation of EUR 1 500 000 is entered in Chapter B0-4 0.


(2) An appropriation of EUR 900 000 is entered in Chapter B0-4 0.

*4AALNT-968* 19:07-(24/02) - 4AALNT-968


28.2.2003 EN Official Journal of the European Union 969

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003 Appropriations 2002 Outturn 2001


Title
Chapter Heading
Commitments Payments Commitments Payments Commitments Payments

B7-8 7 PROMOTION OF COMMERCIAL


RELATIONS

B7-8 7 1 Assistance to ACP producers

B7-8 7 1 0 Assistance to ACP banana producers

Differentiated appropriations 40 000 000 40 000 000 44 000 000 39 800 000 43 500 000,— 16 861 368,35

B7-8 7 1 2 Assistance to traditional ACP rum pro-


ducers in the fields of market develop-
ment and market diversification

Differentiated appropriations p.m. p.m. p.m. p.m.

Article B7-8 7 1 — Total 40 000 000 40 000 000 44 000 000 39 800 000 43 500 000,— 16 861 368,35

B7-8 7 2 Promotion of Community investment


in developing countries of Latin
America, Asia, the Mediterranean and
in South Africa by economic coopera-
tion and trade agreements

Differentiated appropriations p.m. 15 000 000 p.m. 15 150 000 967 325,59

B7-8 7 2 A Promotion of Community investment


in developing countries of Latin
America, Asia, the Mediterranean and
in South Africa by economic coopera-
tion and trade agreements — Expendi-
ture on administrative management

Differentiated appropriations p.m. 255 000 p.m. 1 350 000 1 500 000,— 1 326 373,56

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 40 000 000 55 255 000 44 000 000 56 300 000 45 000 000,— 19 155 067,50

CHAPTER B7-8 7 — TOTAL 40 000 000 55 255 000 44 000 000 56 300 000 45 000 000,— 19 155 067,50

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 260 441 450 278 629 450 225 121 000 240 683 000 263 814 116,12 233 873 837,87

Title B7-8 — Total 260 441 450 278 629 450 225 121 000 240 683 000 263 814 116,12 233 873 837,87

*4AALNT-969* 19:07-(24/02) - 4AALNT-969


970 EN Official Journal of the European Union 28.2.2003

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title Appropriations 2003 Appropriations 2002 Outturn 2001


Chapter Heading
Commitments Payments Commitments Payments Commitments Payments

B7-9 RESERVE

B7-9 1 EMERGENCY AID RESERVE

B7-9 1 0 Emergency aid reserve

Differentiated appropriations 217 000 000 217 000 000 213 000 000 213 000 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 217 000 000 217 000 000 213 000 000 213 000 000

CHAPTER B7-9 1 — TOTAL 217 000 000 217 000 000 213 000 000 213 000 000

B7-9 6 RESERVE FOR ADMINISTRATIVE


EXPENDITURE — HEADING 4

B7-9 6 0 Reserve for administrative expenditure


— Heading 4

Differentiated appropriations 4 403 000 5 228 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 4 403 000 5 228 000

CHAPTER B7-9 6 — TOTAL 4 403 000 5 228 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 221 403 000 222 228 000 213 000 000 213 000 000

Title B7-9 — Total 221 403 000 222 228 000 213 000 000 213 000 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-


total 8 469 441 450 7 687 634 450 8 466 226 000 7 387 044 500 8 025 181 947,92 5 512 059 473,08

Undersection B7 — Total 8 469 441 450 7 687 634 450 8 466 226 000 7 387 044 500 8 025 181 947,92 5 512 059 473,08

*4AALNT-970* 19:07-(24/02) - 4AALNT-970