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30.4.

2004 EN Official Journal of the European Union II/725

COMMISSION
TITLE 13 — REGIONAL POLICY

TITLE 13

REGIONAL POLICY

CHAPTER 13 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘REGIONAL POLICY’

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

13 01 ADMINISTRATIVE EXPENDITURE OF
POLICY AREA ‘REGIONAL POLICY’

13 01 01 Expenditure related to staff in active employ-


ment of policy area ‘Regional policy’ 5 44 460 003 (1) 44 460 003 (2) 40 058 214 40 058 214 35 982 096,41 35 982 096,41

13 01 02 External staff and other management expen-


diture in support of policy area ‘Regional
policy’

13 01 02 01 External staff 5 5 779 266 5 779 266 5 953 930 5 953 930 2 491 371,87 2 491 371,87

13 01 02 11 Other management expenditure 5 3 457 417 3 457 417 3 177 686 3 177 686 2 723 649,56 2 723 649,56

Article 13 01 02 — Subtotal 9 236 683 9 236 683 9 131 616 9 131 616 5 215 021,43 5 215 021,43

13 01 03 Buildings and related expenditure of policy


area ‘Regional policy’ 5 11 213 353 11 213 353 9 215 740 9 215 740 10 354 540,86 10 354 540,86

13 01 04 Support expenditure for operations of policy


area ‘Regional policy’

13 01 04 01 European Regional Development Fund (ERDF)


— Expenditure on administrative manage-
ment 2.1 3 000 000 3 000 000

13 01 04 02 Instrument for structural policies for preacces-


sion (ISPA) — Expenditure on administrative
management 7.2 2 100 000 2 100 000

13 01 04 03 Cohesion Fund — Expenditure on administra-


tive management 2.2 1 500 000 1 500 000 1 000 000 1 000 000 165 000,— 165 000,—

Article 13 01 04 — Subtotal 6 600 000 6 600 000 1 000 000 1 000 000 165 000,— 165 000,—

Chapter 13 01 — Total 71 510 039 71 510 039 59 405 570 59 405 570 51 716 658,70 51 716 658,70

(1) An appropriation of EUR 114 589 is entered in Chapter 31 01.


(2) An appropriation of EUR 114 589 is entered in Chapter 31 01.
II/726 EN Official Journal of the European Union 30.4.2004

COMMISSION
TITLE 13 — REGIONAL POLICY

CHAPTER 13 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘REGIONAL POLICY’ (cont’d)

13 01 01 Expenditure related to staff in active employment of policy area ‘Regional policy’


Figures (Non-differentiated appropriations)

Appropriations 2004 Appropriations 2003 Outturn 2002


1
44 460 003 ,( ) 40 058 214 35 982 096,41

(1) An appropriation of EUR 114 589 is entered in Chapter 31 01.

13 01 02 External staff and other management expenditure in support of policy area ‘Regional policy’

13 01 02 01 External staff
Figures (Non-differentiated appropriations)

Appropriations 2004 Appropriations 2003 Outturn 2002

5 779 266 5 953 930 2 491 371,87

13 01 02 11 Other management expenditure


Figures (Non-differentiated appropriations)

Appropriations 2004 Appropriations 2003 Outturn 2002

3 457 417 3 177 686 2 723 649,56

13 01 03 Buildings and related expenditure of policy area ‘Regional policy’


Figures (Non-differentiated appropriations)

Appropriations 2004 Appropriations 2003 Outturn 2002

11 213 353 9 215 740 10 354 540,86

13 01 04 Support expenditure for operations of policy area ‘Regional policy’

13 01 04 01 European Regional Development Fund (ERDF) — Expenditure on administrative management


Figures (Non-differentiated appropriations)

Appropriations 2004 Appropriations 2003 Outturn 2002

3 000 000

Remarks
This appropriation is intended to cover the ERDF-funded technical assistance provided for in Article 23 of Regulation (EC) No 1260/1999.
Technical assistance covers preparatory, monitoring, evaluation, supervision and management measures required for implementation of the
ERDF within the Commission.
This appropriation can, in particular, be used to cover:
— support expenditure (representation expenses, training, meetings, missions),
— information and publishing expenditure,
— expenditure on information technology and telecommunications,
— contracts for the provision of services,
— expenditure on temporary staff (national and individual experts, auxiliaries, temporary and local staff) up to the sum of EUR 2 300 000.
30.4.2004 EN Official Journal of the European Union II/727

COMMISSION
TITLE 13 — REGIONAL POLICY

CHAPTER 13 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘REGIONAL POLICY’ (cont’d)

13 01 04 (cont’d)

13 01 04 02 Instrument for structural policies for preaccession (ISPA) — Expenditure on administrative management
Figures (Non-differentiated appropriations)

Appropriations 2004 Appropriations 2003 Outturn 2002

2 100 000

Remarks
This appropriation is intended to cover expenditure on technical assistance and administrative expenditure within the Commission under
the Instrument for structural policies for preaccession.

13 01 04 03 Cohesion Fund — Expenditure on administrative management


Figures (Differentiated appropriations)

Appropriations 2004 Appropriations 2003 Outturn 2002

Commitments Payments Commitments Payments Commitments Payments

1 500 000 1 500 000 1 000 000 1 000 000 165 000,— 165 000,—

Remarks
This appropriation is intended to cover expenditure on technical assistance and administrative expenditure within the Commission under
the Cohesion Fund.
Legal basis
See Article 13 04 01.