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28.2.

2003 EN Official Journal of the European Union 1209

COMMISSION

ANNEX III — EUROPEAN ECONOMIC AREA

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1210 EN Official Journal of the European Union 28.2.2003

COMMISSION
Part B — Annex III
(European Economic Area)

List of budget headings concerned by the Agreement on the European Economic Area

Budget nomenclature EFTA contribution


Title Commitments (1) Payments (2)
Traditional ABB Commitments Payments

Chapters 01 of
Buildings, equipment and miscellaneous
A-2 the ABB titles 338 334 904 338 334 904 637 000 637 000
operating expenditure
concerned

Chapters 01 of
Expenditure resulting from special func-
A-3 the ABB titles 302 143 967 302 143 967 14 000 14 000
tions carried out by the institution
concerned

Chapters 01 of
Decentralised expenditure on support
A-7 the ABB titles 239 593 500 239 593 500 1 363 000 1 363 000
staff and administration
concerned

Part A - Subtotal 880 072 371 880 072 371 2 014 000 2 014 000

European Aviation Safety Agency: subsi-


B2-7 0 0 0 06 02 01 01 8 740 000 6 850 000 p.m. p.m.
dies for Titles 1 and 2 (3)

European Aviation Safety Agency: sub-


B2-7 0 0 1 06 02 01 02 760 000 600 000 p.m. p.m.
sidy for Title 3 (4)

European Maritime Safety Agency: subsi-


B2-7 0 1 0 06 02 02 01 4 000 000 3 015 000 p.m. p.m.
dies for Titles 1 and 2 (5)

European Maritime Safety Agency: sub-


B2-7 0 1 1 06 02 02 02 500 000 460 000 p.m. p.m.
sidy for Title 3 (6)

Preparatory actions for cooperation in


the fields of education and of youth
B3-1 0 0 0 A 15 01 04 01 1 000 000 900 000 21 600 19 440
policy - Expenditure on administrative
management (11) (12)

Preparatory actions for cooperation in


B3-1 0 0 0 15 02 02 01 the fields of education and of youth 18 000 000 15 000 000 388 800 324 000
policy (13) (14)

Socrates - Expenditure on administrative


B3-1 0 0 1 A 15 01 04 02 7 000 000 6 500 000 151 200 140 400
management

B3-1 0 0 1 15 02 02 02 Socrates 256 000 000 240 000 000 5 529 600 5 184 000

Preparatory measures for promotion of


the linguistic diversity of the Community
B3-1 0 0 3 A 15 01 04 03 — — — —
in the information society - Expenditure
on administrative management

Preparatory measures for promotion of


B3-1 0 0 3 15 04 03 01 the linguistic diversity of the Community — p.m. — p.m.
in the information society

(1) Including appropriations entered in the reserve and excluding areas with no EFTA participation.
(2) Including appropriations entered in the reserve and excluding areas with no EFTA participation.
(3) Subject to agreement on the participation of the EFTA States, including the financial arrangements.
(4) Subject to agreement on the participation of the EFTA States, including the financial arrangements.
(5) Subject to agreement on the participation of the EFTA States, including the financial arrangements.
(6) Subject to agreement on the participation of the EFTA States, including the financial arrangements.
(11) Subject to agreement on the participation of the EFTA States.
(12) The reservation on agreement concerns 2003.
(13) Subject to agreement on the participation of the EFTA States.
(14) The reservation on agreement concerns 2003.

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28.2.2003 EN Official Journal of the European Union 1211

COMMISSION
Part B — Annex III
(European Economic Area)

List of budget headings concerned by the Agreement on the European Economic Area (cont’d)

Budget nomenclature EFTA contribution


1 2
Title Commitments ( ) Payments ( )
Traditional ABB Commitments Payments

European year of education through


B3-1 0 0 4 15 05 04 3 500 000 1 900 000 75 600 41 040
sport (1)

Youth - Expenditure on administrative


B3-1 0 1 0 A 15 01 04 04 3 100 000 2 700 000 66 960 58 320
management

B3-1 0 1 0 15 07 02 Youth 77 900 000 70 000 000 1 682 640 1 512 000

Promotion of European pathways in


work-linked training, including appren-
B3-1 0 2 0 A 15 01 04 05 162 000 162 000 3 499 3 499
ticeship - Expenditure on administrative
management

Promotion of European pathways in


B3-1 0 2 0 15 03 01 01 work-linked training, including appren- 1 320 000 1 320 000 28 512 28 512
ticeship

Leonardo da Vinci - Expenditure on


B3-1 0 2 1 A 15 01 04 06 5 100 000 4 700 000 110 160 101 520
administrative management

B3-1 0 2 1 15 03 01 02 Leonardo da Vinci 170 600 000 155 100 000 3 684 960 3 350 160

Framework programme in support of


B3-2 0 0 8 A 15 01 04 07 culture - Expenditure on administrative 1 200 000 1 000 000 25 920 21 600
management

Framework programme in support of


B3-2 0 0 8 15 04 02 01 31 300 000 28 500 000 676 080 615 600
culture

Completion of previous programmes and


B3-2 0 0 9 15 04 02 02 — 1 000 000 — 21 600
measures

Media (measures to promote the develop-


ment of the audiovisual industry) -
B3-2 0 1 0 A 15 01 04 08 5 600 000 5 000 000 120 960 108 000
Expenditure on administrative manage-
ment

MediaPlus (measures to promote the


B3-2 0 1 0 15 05 01 01 64 400 000 51 000 000 1 391 040 1 101 600
development of the audiovisual industry)

MediaTraining (measures to promote the


B3-2 0 1 1 15 05 01 02 development of vocational training in the 8 500 000 10 000 000 183 600 216 000
audiovisual industry)

EURES (European Employment Services) -


B3-4 0 1 1 A 04 01 04 04 Expenditure on administrative manage- 405 000 405 000 8 708 8 708
ment (2)

EURES (European Employment Ser-


B3-4 0 1 1 04 02 12 14 550 000 11 550 000 312 825 248 325
vices) (3)

Community measures to achieve equality


B3-4 0 1 2 A 04 01 04 05 between men and women - Expenditure 300 000 270 000 6 480 5 832
on administrative management

(1) Subject to agreement on the participation of the EFTA States.


(2) Not including Liechtenstein.
(3) Not including Liechtenstein.

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1212 EN Official Journal of the European Union 28.2.2003

COMMISSION
Part B — Annex III
(European Economic Area)

List of budget headings concerned by the Agreement on the European Economic Area (cont’d)

Budget nomenclature EFTA contribution


Title Commitments (1) Payments (2)
Traditional ABB Commitments Payments

Community measures to achieve equality


B3-4 0 1 2 04 05 02 9 700 000 10 000 000 209 520 216 000
between men and women

Measures combating and preventing


B3-4 1 0 5 A 04 01 04 07 social exclusion - Expenditure on admin- p.m. 19 000 p.m. 410
istrative management

Measures combating and preventing


B3-4 1 0 5 04 04 02 02 14 000 000 11 341 000 302 400 244 966
social exclusion

Public health (2003 to 2008) - Expendi-


B3-5 3 0 8 A 17 01 04 02 5 440 000 3 289 000 117 504 71 042
ture on administrative management (4) (5)

B3-4 3 0 8 17 03 01 01 Public health (2003 to 2008) (6) (11) 45 472 000 41 111 000 982 195 887 998

European Agency for Safety and Health at


B3-4 3 2 0 04 03 05 02 4 911 000 4 150 000 p.m. p.m.
Work - Subsidies for Titles 1 and 2 (12)

European Agency for Safety and Health at


B3-4 3 2 1 04 03 05 03 8 464 000 8 300 000 p.m. p.m.
Work - Subsidy for Title 3 (13)

European Food Safety Authority - Subsi-


B3-4 3 3 0 17 04 08 01 8 729 000 7 856 000 p.m. p.m.
dies for Titles 1 and 2 (14)

European Food Safety Authority - Sub-


B3-4 3 3 1 17 04 08 02 7 764 000 6 988 000 p.m. p.m.
sidy for Title 3 (1)

Altener - Promotion of renewable energy


B4-1 0 3 0 A 06 01 04 05 sources - Expenditure on administrative p.m. 55 000 p.m. 1 188
management

Altener - Promotion of renewable energy


B4-1 0 3 0 06 04 03 01 p.m. 13 180 000 p.m. 284 688
sources

SAVE - Promotion of energy efficiency -


B4-1 0 3 1 A 06 01 04 06 Expenditure on administrative manage- p.m. 63 000 p.m. 1 361
ment

B4-1 0 3 1 06 04 03 02 SAVE - Promotion of energy efficiency p.m. 14 400 000 p.m. 311 040

ETAP - Studies, analyses and forecasts in


B4-1 0 4 0 A 06 01 04 07 the energy sector - Expenditure on p.m. 33 000 p.m. 713
administrative management

(4) Subject to agreement on the participation of the EFTA States.


(5) The reservation on agreement concerns only the proposal for a new public health programme (2003 to 2008).
(6) Subject to agreement on the participation of the EFTA States.
(11) The reservation on agreement concerns only the proposal for a new public health programme (2003 to 2008).
(12) Subject to agreement on the participation of the EFTA States, including the financial arrangements.
(13) Subject to agreement on the participation of the EFTA States, including the financial arrangements.
(14) Subject to agreement on the participation of the EFTA States, including the financial arrangements.
(1) Subject to agreement on the participation of the EFTA States, including the financial arrangements.

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28.2.2003 EN Official Journal of the European Union 1213

COMMISSION
Part B — Annex III
(European Economic Area)

List of budget headings concerned by the Agreement on the European Economic Area (cont’d)

Budget nomenclature EFTA contribution


Title Commitments (1) Payments (2)
Traditional ABB Commitments Payments

ETAP - Studies, analyses and forecasts in


B4-1 0 4 0 06 04 04 p.m. 800 000 p.m. 17 280
the energy sector

Intelligent energy for Europe programme


B4-1 0 6 A 06 01 04 11 (2003 to 2006) - Expenditure on admin- 640 000 370 000 p.m. p.m.
istrative management (2)

Intelligent energy for Europe programme


B4-1 0 6 06 04 06 47 360 000 8 630 000 p.m. p.m.
(2003 TO 2006) (3)

Community framework for cooperation


B4-3 0 5 07 03 08 to promote sustainable urban develop- 4 000 000 3 600 000 86 400 77 760
ment

Community cooperation in the field of


B4-3 0 7 07 03 09 1 000 000 1 000 000 21 600 21 600
marine pollution

Community action programme in the


B4-3 0 8 A 07 01 04 04 field of civil protection - Expenditure on 72 000 102 000 1 555 2 203
administrative management (4)

Community action programme in the


B4-3 0 8 07 03 06 01 6 428 000 4 500 000 138 845 97 200
field of civil protection (5)

Subsidy to the European Environment


B4-3 1 0 0 07 04 01 01 10 797 000 10 797 000 233 215 233 215
Agency - Subsidies for Titles 1 and 2

Subsidy to the European Environment


B4-3 1 0 1 07 04 01 02 10 583 000 10 583 000 228 593 228 593
Agency - Subsidy for Title 3

Community activities in favour of con-


B5-1 0 0 A 17 01 04 03 sumers - Expenditure on administrative 697 500 697 500 15 066 15 066
management

Community activities in favour of con-


B5-1 0 0 17 02 01 21 875 000 19 225 000 472 500 415 260
sumers

European Agency for the Evaluation of


B5-3 1 2 0 02 04 02 01 Medicinal Products - Subsidies for Titles 1 8 000 000 8 000 000 172 800 172 800
and 2

European Agency for the Evaluation of


B5-3 1 2 1 02 04 02 02 14 500 000 14 500 000 313 200 313 200
Medicinal Products - Subsidy for Title 3

Special contribution for orphan medici-


B5-3 1 2 2 02 04 02 03 3 300 000 3 000 000 71 280 64 800
nal products (6)

(2) Subject to agreement on the participation of the EFTA States.


(3) Subject to agreement on the participation of the EFTA States.
(4) Subject to agreement on the participation of the EFTA States.
(5) Subject to agreement on the participation of the EFTA States.
(6) Subject to agreement on the participation of the EFTA States.

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1214 EN Official Journal of the European Union 28.2.2003

COMMISSION
Part B — Annex III
(European Economic Area)

List of budget headings concerned by the Agreement on the European Economic Area (cont’d)

Budget nomenclature EFTA contribution


1 2
Title Commitments ( ) Payments ( )
Traditional ABB Commitments Payments

B5-3 2 5 02 02 02 Community measures to assist tourism — p.m. — p.m.

B5-3 3 1 09 02 01 Information society (11) (12) 8 000 000 4 400 000 172 800 95 040

Promotion of the European digital pres-


B5-3 3 4 A 09 01 04 02 ence in global networks - Expenditure on 450 000 400 000 9 720 8 640
administrative management

Promotion of the European digital pres-


B5-3 3 4 09 04 01 27 050 000 20 800 000 584 280 449 280
ence in global networks

Labour market - Expenditure on adminis-


B5-5 0 2 A 04 01 04 10 2 000 000 1 550 000 43 200 33 480
trative management (13) (14)

B5-5 0 2 04 02 15 Labour market (1) (2) 8 000 000 6 450 000 172 800 139 320

Programme for enterprise and entrepre-


B5-5 1 0 A 02 01 04 04 neurship, particularly for SMEs - Expendi- 6 205 000 6 300 000 134 028 136 080
ture on administrative management

Programme for enterprise and entrepre-


B5-5 1 0 02 02 03 24 795 000 24 000 000 535 572 518 400
neurship, particularly for SMEs

Programme for enterprises: improvement


B5-5 1 1 01 04 05 71 000 000 27 700 000 1 533 600 598 320
of the financial environment for SMEs

Completion of the Employment initiative


B5-5 1 2 01 04 06 p.m. 1 000 000 p.m. 21 600
(1998 to 2000)

Policy on statistical information - Expen-


B5-6 0 0 A 29 01 04 01 diture on administrative manage- 4 000 000 3 600 000 64 800 58 320
ment (3) (4)

B5-6 0 0 29 02 01 Policy on statistical information (5) (6) 31 400 000 28 000 000 508 680 453 600

Networks for the interchange of data


between administrations (IDA) - Expendi-
B5-7 2 1 0 A 02 01 04 05 720 000 720 000 15 552 15 552
ture on administrative manage-
ment (11) (12)

Networks for the interchange of data


B5-7 2 1 0 02 02 04 24 200 000 21 800 000 522 720 470 880
between administrations (IDA) (13) (14)

(11) Subject to agreement on the participation of the EFTA States.


(12) The reservation on agreement concerns 2003.
(13) Subject to agreement on the participation of the EFTA States.
(14) The reservation on agreement concerns only the proposal for a new programme relating to Community incentive measures in the field of employment.
(1) Subject to agreement on the participation of the EFTA States.
(2) The reservation on agreement concerns only the proposal for a new programme relating to Community incentive measures in the field of employment.
(3) Subject to agreement on the participation of the EFTA States.
(4) Calculated on the basis of EFTA States’ participation amounting to 75 % of the appropriations.
(5) Subject to agreement on the participation of the EFTA States.
(6) Calculated on the basis of EFTA States’ participation amounting to 75 % of the appropriations.
(11) Subject to agreement on the participation of the EFTA States.
(12) The reservation on agreement concerns 2003.
(13) Subject to agreement on the participation of the EFTA States.
(14) The reservation on agreement concerns 2003.

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28.2.2003 EN Official Journal of the European Union 1215

COMMISSION
Part B — Annex III
(European Economic Area)

List of budget headings concerned by the Agreement on the European Economic Area (cont’d)

Budget nomenclature EFTA contribution


Title Commitments (1) Payments (2)
Traditional ABB Commitments Payments

Measures for combating violence against


children, adolescents and women -
B5-8 0 2 A 18 01 04 01 324 000 433 000 6 998 9 353
Expenditure on administrative manage-
ment

Measures for combating violence against


B5-8 0 2 18 02 01 3 676 000 6 315 000 79 402 136 404
children, adolescents and women

Measures combating and preventing dis-


B5-8 0 3 A 04 01 04 12 crimination - Expenditure on administra- 800 000 700 000 17 280 15 120
tive management (1)

Measures combating and preventing dis-


B5-8 0 3 04 04 04 16 200 000 14 300 000 349 920 308 880
crimination (2)

European year of people with disabilities -


B5-8 0 6 A 04 01 04 13 Expenditure on administrative manage- p.m. p.m. p.m. p.m.
ment

B5-8 0 6 04 04 05 European year of people with disabilities 8 780 000 6 400 000 189 648 138 240

Action on illegal and harmful content on


B5-8 2 1 A 09 01 04 04 the Internet - Expenditure on administra- 200 000 400 000 4 320 8 640
tive management (3) (4)

Action on illegal and harmful content on


B5-8 2 1 09 04 02 6 400 000 7 000 000 138 240 151 200
the Internet (5) (6)

B5-9 6 0 31 01 47 Reserve for administrative expenditure 647 400 509 000 p.m. p.m.

B6-1 1 1 1 10 01 05 01 Staff 105 731 000 105 731 000 2 283 790 2 283 790

B6-1 1 1 2 10 01 05 02 External staff (research) 9 927 000 9 927 000 214 423 214 423

Other management expenditure


B6-1 1 1 3 10 01 05 03 7 587 000 7 587 000 163 879 163 879
(research)

B6-1 2 1 10 01 05 03 Resources 33 840 000 19 627 000 730 944 423 943

B6-2 1 1 1 10 02 01 Food, chemical products and health 7 788 000 3 115 000 168 221 67 284

B6-2 2 1 1 10 02 02 Environment and sustainability 10 505 000 4 202 000 226 908 90 763

B6-2 3 1 10 02 03 Horizontal activities 9 622 000 3 849 000 207 835 83 138

(1) Subject to agreement on the participation of the EFTA States.


(2) Subject to agreement on the participation of the EFTA States.
(3) Subject to agreement on the participation of the EFTA States.
(4) The reservation on agreement concerns 2003.
(5) Subject to agreement on the participation of the EFTA States.
(6) The reservation on agreement concerns 2003.

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1216 EN Official Journal of the European Union 28.2.2003

COMMISSION
Part B — Annex III
(European Economic Area)

List of budget headings concerned by the Agreement on the European Economic Area (cont’d)

Budget nomenclature EFTA contribution


1 2
Title Commitments ( ) Payments ( )
Traditional ABB Commitments Payments

Participation of the Joint Research Centre


B6-2 9 4 10 02 04 p.m. p.m. p.m. p.m.
in indirect actions

Completion of previous joint pro-


B6-4 1 1 10 04 01 — 43 032 000 — 929 491
grammes

02 03 040
06 06 05 01
Completion of earlier programmes (prior
B6-5 1 1 08 12 01 — 248 579 000 — 5 369 306
to 1999)
09 03 04 01
11 05 03 01

02 03 04 02
06 06 05 02
Completion of the fifth framework pro-
B6-5 2 1 1 08 12 02 01 — 2 053 880 000 — 44 363 808
gramme — (EC) (1998 to 2002)
09 03 04 02
11 05 03 02

02 01 05 01
06 01 05 01
B6-6 0 1 1 08 01 05 01 Staff 126 437 000 126 437 000 2 731 039 2 731 039
09 01 05 01
11 01 05 01

02 01 05 02
06 01 05 02
B6-6 0 1 2 08 01 05 02 External staff (research) 38 225 000 38 225 000 825 660 825 660
09 01 05 02
11 01 05 02

02 01 05 03
06 01 05 03
Other management expenditure in the
B6-6 0 1 3 08 01 05 03 64 138 000 64 138 000 1 385 381 1 385 381
field of research
09 01 05 03
11 01 05 03

08 02 01 01
B6-6 1 1 Genomics and biotechnology for health 477 800 000 69 000 000 10 320 480 1 490 400
08 02 01 02

B6-6 1 2 09 03 01 Information society technologies 806 500 000 195 000 000 17 420 400 4 212 000

Nanotechnologies, knowledge-based
B6-6 1 3 08 03 01 282 700 000 41 500 000 6 106 320 896 400
materials and new production processes

06 06 01
B6-6 1 4 Aeronautics and space 229 400 000 49 000 000 4 955 040 1 058 400
08 04 01

B6-6 1 5 08 05 01 Food quality and safety 148 900 000 22 000 000 3 216 240 475 200

06 06 02 01
06 06 02 02
Sustainable development, global change
B6-6 1 6 08 06 01 01 444 500 000 61 500 000 9 601 200 1 328 400
and ecosystems
08 06 01 02
08 06 01 03

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28.2.2003 EN Official Journal of the European Union 1217

COMMISSION
Part B — Annex III
(European Economic Area)

List of budget headings concerned by the Agreement on the European Economic Area (cont’d)

Budget nomenclature EFTA contribution

Title Commitments (1) Payments (2)

Traditional ABB Commitments Payments

Citizens and governance in a knowledge-


B6-6 1 7 08 07 01 49 000 000 7 400 000 1 058 400 159 840
based society

06 06 03
Supporting policies and anticipating sci-
B6-6 1 8 1 08 08 01 01 126 000 000 22 130 000 2 721 600 478 008
entific and technological needs
11 05 01

Horizontal research activities involving


B6-6 1 8 2 08 08 01 02 98 000 000 14 000 000 2 116 800 302 400
SMEs

Specific measures in support of interna-


B6-6 1 8 3 08 08 01 03 65 000 000 10 800 000 1 404 000 233 280
tional cooperation

B6-6 1 9 1 08 09 01 01 Support for the coordination of activities 61 500 000 9 200 000 1 328 400 198 720

02 03 02 Support for the coherent development of


B6-6 1 9 2 15 000 000 2 900 000 324 000 62 640
08 09 01 02 policies

02 03 01
B6-6 2 1 Research and innovation 72 500 000 12 300 000 1 566 000 265 680
08 10 01 01

B6-6 2 2 08 10 01 02 Human resources 354 400 000 52 000 000 7 655 040 1 123 200

09 03 02
B6-6 2 3 Research infrastructures 100 800 000 15 200 000 2 177 280 328 320
08 10 01 03

B6-6 2 4 08 10 01 04 Science and society 13 200 000 2 000 000 285 120 43 200

Part B - Subtotal 4 921 516 900 4 321 557 500 104 113 777 92 142 882

Parts A and B - Total 5 801 589 271 5 201 629 871 106 127 777 94 156 882

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