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Thursday, 25 April 2002 - Brussels
Draft amendments to draft SAB 2/2002
P5_TA(2002)0200

Draft and Supplementary Amending Budget No 2/2002 of the European Union for the financial year 2002 (7033/2002 – C5-0131/2002 – 2002/2043(BUD))

Amendment 1

SECTION III: Commission

(amounts in €)

Line

2002 BUDGET

DSAB 2/2002

Amendment

New amounts

Commit.

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B2-100 : European Agricultural Guidance and Guarantee Fund, Guidance Section

2 629 907 890

1 930 000 000

2 629 907 890

1 930 000 000

1 000 000 000

2 629 907 890

2 930 000 000

Line

2002 BUDGET

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B2-102 : European Regional Development Fund (ERDF)

13 394 527 623

9 060 000 000

13 394 527 623

9 060 000 000

750 000 000

13 394 527 623

9 810 000 000

Line

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B2-103 : European Social Fund (ESF)

4 811 930 933

4 000 000 000

4 811 930 933

4 000 000 000

750 000 000

4 811 930 933

4 750 000 000

Line

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B3-1001 : Socrates

248 150 000

247 615 000

248 150 000

247 615 000

100 000 000

248 150 000

347 615 000

Line

2002 BUDGET

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Amendment

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B3-1021 : Leonardo da Vinci

154 860 000

156 460 000

154 860 000

156 460 000

100 000 000

154 860 000

256 460 000

Line

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Amendment

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Commit.

Paym.

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Paym.

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Paym.

B5-512 : Completion of the Employment initiative (1998 to 2000)

p.m.

55 000 000

p.m.

55 000 000

100 000 000

p.m.

155 000 000

Line

2002 BUDGET

DSAB 2/2002

Amendment

New amounts

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Paym.

Commit.

Paym.

Commit.

Paym.

Commit.

Paym.

B5-700 : Financial support for projects of common interest in the trans-European transport network

581 400 000

524 400 000

581 400 000

524 400 000

100 000 000

581 400 000

624 400 000

Line

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Amendment

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Paym.

Commit.

Paym.

Commit.

Paym.

B6-5411 : Completion of the fourth framework programme (1994 to 1998) - Projects concerned by the Agreement on the European Economic Area

376 750 000

376 750 000

100 000 000

476 750 000

.../...

Line

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Amendment

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Paym.

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Paym.

Commit.

Paym.

B6-6151 : Energy, environment and sustainable development (EC) - Energy: operating expenditure

295 587 000

193 462 600

295 587 000

193 462 600

400 000 000

295 587 000

593 462 600

Line

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Amendment

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Commit.

Paym.

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B7-030 : Economic aid to the associated countries of central and eastern Europe

1 440 397 000

1 261 970 000

1 440 397 000

1 261 970 000

1 000 000 000

1 440 397 000

2 261 970 000

Line

2002 BUDGET

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Amendment

New amounts

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Commit.

Paym.

Commit.

Paym.

Commit.

Paym.

B7-300 : Financial and technical cooperation with Asian developing countries

315 300 000

320 250 000

315 300 000

320 250 000

100 000 000

315 300 000

420 250 000

NOMENCLATURE: Unchanged

REMARKS: Unchanged

SCHEDULE: Enter automated schedule

Amendment 2

General statement of revenue (amounts in €)

Line

2002 BUDGET

DSAB 2/2002

Amendment

New

amounts

Article 130 :Own resources accruing from value added tax pursuant to Article 2(1)(c)

of Decision 2000/597/EC, Euratom

36 603 934 352

23 593 858 218

+ 4 500 000 000

28 093 858 218

NOMENCLATURE: Unchanged

REMARKS: Amend as follows:

SCHEDULE: Enter automated schedule

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