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Corrigenda

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CORRIGENDA

Corrigendum to the final adoption of amending budget No 5 of the European Union for the financial year 2004

(Official Journal of the European Union L 148 of 30 April 2004)

The amending budget No 5 of the European Union for the 2004 financial year reads as follows:

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            FINAL ADOPTION         

of amending budget No 5 of the European Union for the financial year 2004

(2004/377/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty establishing the European Community, and in particular Article 272(4), penultimate subparagraph, thereof,

having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 thereof,

having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 (1) on the Financial Regulation applicable to the general budget of the European Communities, and in particular Articles 37 and 38 thereof,

having regard to the general budget of the European Union for the financial year 2004 finally adopted on 18 December 2003 (2),

having regard to the resolution adopted by the European Parliament on 18 December 2003 on the draft general budget of the European Union for the financial year 2004, as amended by the Council,

having regard to the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on budgetary discipline and improvement of the budgetary procedure (3),

having regard to Preliminary draft amending budget No 3/2004 of the European Union for the financial year 2004 presented by the Commission on 9 March 2004,

having regard to Draft amending budget No 3/2004 of the European Union for the financial year 2004 established by the Council on 26 March 2004,

having regard to the resolution adopted by the European Parliament on 1 April 2004 on Draft amending budget No 3/2004 to the budget of the European Union for the financial year 2004,

having regard to the amendments of 1 April 2004 by the European Parliament to Draft amending budget No 3/2004 to the budget of the European Union for the financial year 2004,

having regard to Rule 92 of and Annex IV to the Rules of Procedure of the European Parliament,

having regard to the letter of 16 April 2004 from the Council, informing the European Parliament that it had not modified Parliament's amendments,

the procedure laid down in Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community having thus been completed,

DECLARES

Sole article

Amending budget No 5 of the European Union for the financial year 2004 has been finally adopted.

Done at Strasbourg on 21 April 2004.

The President

Pat COX            

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(1)OJ L 248, 16.9.2002, p. 1.

(2)OJ L 53, 23.2.2004, p. 1.

(3)OJ C 172, 18.6.1999, p. 1. Agreement amended by Decision 2003/429/EC of the European Parliament and of the Council (OJ L 147, 14.6.2003, p. 25).

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AMENDING BUDGET No 5 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2004

CONTENTS

GENERAL STATEMENT OF REVENUE

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

GENERAL STATEMENT OF REVENUE

                           A.FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2005 pursuant to Article 1 of Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources

EXPENDITURE

REVENUE

TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom

Calculation of the uniform call rate for VAT own resources (Article 2(4) of Decision 2000/597/EC, Euratom):

TABLE 2

Breakdown of own resources accruing from VAT pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom (Chapter 1 3)

TABLE 3

Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom (Chapter 1 4)

TABLE 4

GNI-based own resources — Financing of reserves (Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom) (Chapter 1 4)

TABLE 5

Correction of budgetary imbalances for the United Kingdom for 2003 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 1 5)

TABLE 6

Calculation of the financing of the correction for the United Kingdom amounting to – EUR 4 659 749 907  (Chapter 1 5)

The calculations are made to 15 decimal places.

TABLE 7

Summary of financing of the general budget by type of own resource and by Member State

                           B.GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

TITLE 1

OWN RESOURCES

                              CHAPTER 1 4 —OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM

                                 1 4 0Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom

                                    1 4 0 0Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom, with the exception of those corresponding to the reserve for loan guarantees and the reserve for emergency aid

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(d) thereof.

The rate, the loan guarantee reserve and the emergency aid reserve to be applied to Member States' gross national income for this financial year is 0,7293 %.

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

                              CHAPTER 4 0 —DEDUCTIONS FROM REMUNERATION

                                 4 0 0Proceeds of the tax on the salaries, wages and allowances of members of the institutions, officials, other servants and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the European Central Bank, the European Investment Fund, their staff and persons in receipt of a pension

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2778/98 (OJ L 347, 23.12.1998, p. 1).

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, ECSC, Euratom) No 2459/98 (OJ L 307, 17.11.1998, p. 3).

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24), as last amended by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom, ECSC) No 840/95 (OJ L 85, 19.4.1995, p. 10).

Beginning in July 2000, the Board of Governors of the European Investment Bank decided to apply the Bank's specific indexing arrangement exclusively to salaries and to retain the indexing arrangement decided by the Council of the European Union, which applies to all the other institutions, for the income bands for the purposes of applying the Community tax.

                                 4 0 1Staff contributions to the pension scheme

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15).

                                 4 0 4Proceeds of the special levy from the salaries of members of the institutions, officials and other servants in active employment

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by Regulation (EC) No ... (OJ L ..., ..., p. ...).

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2778/98 (OJ L 347, 23.12.1998, p. 1).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom, ECSC) No 840/95 (OJ L 85, 19.4.1995, p. 10).

                        C.STAFF

                           Section II —Council

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

SECTION II

COUNCIL

OWN RESOURCES

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

                              CHAPTER 4 0 —DEDUCTIONS FROM STAFF REMUNERATION

                                 4 0 0Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials and other servants

Remarks

Protocol on the Privileges and Immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (ECSC, EC, Euratom) No 2190/97 (OJ L 301, 5.11.1997, p. 1).

                                 4 0 1Staff contributions to the pension scheme and to the unemployment scheme

Remarks

Staff Regulations of officials of European Communities, and in particular Article 83(2) thereof.

                                 4 0 4Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised proposal amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities.

EXPENDITURE

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

                              CHAPTER 1 0 —MEMBERS OF THE INSTITUTION

                                 1 0 3Pensions

                                    1 0 3 0Retirement pensions

Remarks

This appropriation is intended to cover the retirement pensions of Secretaries-General of the institution.

                                 1 0 9Provisional appropriation for the adjustment of allowances and pensions

                                    1 0 9 0Weightings

Remarks

This appropriation is intended to cover payment of the weightings applied to the retirement pensions of the former Secretaries-General of the institution referred to in Item 1 0 3 0.

                              CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

Remarks

A standard abatement of 4,9 % has been applied to Items 1 1 0 0, 1 1 0 1, 1 1 0 2, 1 1 3 0, 1 1 3 1, 1 1 4 1, 1 1 9 0 and 1 1 9 1 (not related to enlargement).

The appropriations entered in this chapter are assessed on the basis of the Council's establishment plan for the financial year.

                                 1 1 0Official and temporary staff holding a post provided for in the establishment plan

                                    1 1 0 0Basic salaries

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof.

                                    1 1 0 1Family allowances

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68a thereof and Section I of Annex VII thereto.

This appropriation is intended to cover family allowances which include:

                                    1 1 0 2Expatriation and foreign residence allowances (including those granted in accordance with Article 97 of the ECSC Staff Regulations)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto.

This appropriation is intended to cover allowances paid to officials fulfilling the conditions laid down in the said Articles.

                                    1 1 0 3Secretarial allowances

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

                                 1 1 3Insurance against sickness, accidents and occupational disease and unemployment insurance

                                    1 1 3 0Insurance against sickness

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof and Article 24 of Annex X thereto.

                                    1 1 3 1Insurance against accidents and occupational disease

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof, Article 15 of Annex VIII and Article 25 of Annex X thereto.

                                    1 1 3 3Constitution or maintenance of pension rights for temporary staff

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

This appropriation is intended to cover payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.

                                 1 1 4Miscellaneous allowances and grants

                                    1 1 4 7Allowances for shiftwork or standby duty at the official's place of work or at home

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 56a and 56b thereof.

This appropriation is intended to cover the allowances for shiftwork or standby duty at work or at home.

                                 1 1 5Overtime

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

This appropriation is intended to cover the fixed allowances and hourly-rate remuneration for overtime worked by officials and temporary staff in categories C and D whom it has not been possible to compensate by free time.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 5 000.

                                 1 1 8Allowances and expenses on entering and leaving the service and on transfer

                                    1 1 8 2Installation, resettlement and transfer allowances

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.

This appropriation is intended to cover installation and resettlement allowances which amount to two months' basic salary for officials who are entitled to the household allowance, and to one month's basic salary for others.

                                    1 1 8 4Temporary daily subsistence allowances

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto.

This appropriation is intended to cover the daily allowances payable to officials and temporary staff who provide proof that they have had to change their residence after taking up their duties.

                                 1 1 9Appropriation to cover any adjustments to the remuneration and pensions of officials and other staff

                                    1 1 9 0Salary weightings

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

This appropriation is intended to cover the weighting applicable to the remuneration of officials, temporary staff and auxiliary staff and to overtime payments.

                                    1 1 9 1Provisional appropriation

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65 thereof.

This appropriation is intended to cover the effect of any adjustments in remuneration which may be made by the Council in the course of the financial year.

It is purely provisional and can only be used after it has been transferred to the appropriate headings in this chapter.

                              CHAPTER 1 2 —VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE

                                 1 2 1Allowances in the case of assignment to non-active status, retirement and dismissal

                                    1 2 1 0Allowances in the case of retirement in the interests of the service in application of Articles 41 and 50 of the Staff Regulations

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 41 and 50 thereof.

                                    1 2 1 8Benefits and allowances for staff covered by special retirement measures

Remarks

Council Regulation (EC, Euratom) No 1747/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of officials of the European Communities appointed to an established post in the Council of the European Union (OJ L 264, 2.10.2002, p. 5).

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

                              CHAPTER 2 7 —EXPENDITURE ON PUBLISHING AND INFORMATION

                                 2 7 0Official Journal

Remarks

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 500 000.

SECTION III

COMMISSION

TITLE XX

ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

                              CHAPTER XX 01 —ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

                                 XX 01 01Expenditure related to staff in active employment in policy areas

                                    XX 01 01 01Expenditure related to staff in active employment working with the institution

Figures (Non-differentiated appropriations)

Remarks

With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:

The amount of assigned revenue according to Article 18(1), points (e) to (j), of the Financial Regulation is estimated to be EUR 31 303 000.

In recent years the budgetary authority has fully met the requests made by the Commission for increases in staff, provided that reforms are put in place, in particular to safeguard substantive improvements in budget management and implementation.

The appropriations for the 25 posts in reserve will be released once the following conditions are fulfilled by the Commission:

Legal basis

Staff Regulations of officials of the European Communities, and in particular the following sections thereof: Articles 20, 34, 56, 56a, 56b, 62, 64, 65, 65a, 66, 67, 68a, 69, 70 to 75; Annex VI; section I and Articles 4, 4a, 5 to 10, 14, 14a, 14b, 15 and 17(3) of Annex VII, and Article 15 of Annex VIII.

Conditions of employment of other servants of the European Communities, and in particular Articles 42 and 47 thereof.

Staff Regulations of officials of the European Coal and Steel Community, and in particular Article 95 thereof.

Regulation No 6/66/Euratom, 121/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a rent allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2749/66), as amended by Regulation (ECSC, EC, Euratom) No 3358/94 (OJ L 356, 31.12.1994, p. 1).

Regulation No 7/66/Euratom, 122/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a transport allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2751/66).

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1).

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).

Act of Accession of the new Member States signed 16 April 2003, in particular Article 33(4) thereof.

                                    XX 01 01 02Expenditure related to staff in active employment of Community delegations

Figures (Non-differentiated appropriations)

Remarks

In respect of Items 19 01 01 02, 20 01 01 02, 21 01 01 02 and 22 01 01 02, relating to European Community delegations outside the Community and delegations to international organisations situated inside the Community, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:

Legal basis

Staff Regulations of officials of the European Communities, in particular Articles 27 to 31, 33 and 65a thereto, as well as Annexes III, VII and X thereto.

Conditions of employment of other servants of the European Communities.

Regulation No 6/66/Euratom, 121/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a rent allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2749/66), as amended by Regulation (ECSC, EC, Euratom) No 3358/94 (OJ L 356, 31.12.1994, p. 1).

Regulation No 7/66/Euratom, 122/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a transport allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2751/66).

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).

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1).

                                 XX 01 02External staff and other management expenditure

                                    XX 01 02 01External staff working with the institution

Figures (Non-differentiated appropriations)

Remarks

This appropriation is intended to cover the following expenditure incurred within the Community territory:

It is also intended to cover the following expenditure in the context of interinstitutional cooperation and interinstitutional services and activities:

Any revenue from the contribution from candidate countries for participation in the Community programmes, entered in Item 6 0 9 1 of the statement of revenue, may lead to additional appropriations being made available in accordance with Article 18(1)(d) of the Financial Regulation.

Revenue accruing from the contributions by EFTA States towards the Community's administrative costs under Articles 76 and 82 of the Agreement on the European Economic Area is used to provide additional appropriations for the budget headings concerned in this title in accordance with the Financial Regulation. The amount of such revenue is estimated to be EUR 569 000.

The amount of assigned revenue according to Article 18(1), points (e) to (j), of the Financial Regulation is estimated to be EUR 28 472 000.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 65a thereof.

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

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).

TITLE 01

ECONOMIC AND FINANCIAL AFFAIRS

                              CHAPTER 01 01 —ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘ECONOMIC AND FINANCIAL AFFAIRS’                           

                                 01 01 01Expenditure related to staff in active employment of policy area ‘Economic and financial affairs’                              

Figures (Non-differentiated appropriations)

                                 01 01 02External staff and other management expenditure in support of policy area ‘Economic and financial affairs’                              

                                    01 01 02 01External staff

Figures (Non-differentiated appropriations)

TITLE 02

ENTERPRISE

                              CHAPTER 02 01 —ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘ENTERPRISE’                           

                                 02 01 01Expenditure related to staff in active employment of policy area ‘Enterprise’                              

Figures (Non-differentiated appropriations)

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

                                    02 01 02 01External staff

Figures (Non-differentiated appropriations)

                              CHAPTER 02 02 —ENCOURAGING ENTREPRENEURSHIP

                                 02 02 03Improving the business environment for SMEs

Remarks

The appropriations entered in this article are intended to cover expenditure on the implementation of Community policy in support of enterprises, and particularly small and medium-sized enterprises, whatever their legal form, including those engaged in the commercial and distributive trades and the craft sector, tourism, cooperatives, mutual societies and associations, with a view to enabling them to develop their full potential for employment, growth and competitiveness.

Objectives for accelerating the average speed of payment to beneficiaries shall be set and assessed periodically so as to ensure an ever-increasing performance exceeding the requirements of Directive 2000/35/EC of the European Parliament and of the Council of 29 June 2000 on combating late payment in commercial transactions (OJ L 200, 8.8.2000, p. 35).

Particular attention will be paid to microenterprises and small businesses, which represent some 99 % of undertakings in the EU and are the main creators of jobs.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Any revenue from the contribution from candidate countries for participation in the Community programmes, entered in Item 6 0 9 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

Any revenue from contributions from third parties entered in Article 6 0 9 of the statement of revenue will give rise to the provision of additional appropriations to be entered in this article, in accordance with the Financial Regulation.

Revenue is estimated at EUR 500 000.

Legal basis

Council Decision 89/490/EEC of 28 July 1989 on the improvement of the business environment and the promotion of the development of enterprises, and in particular small and medium-sized enterprises, in the Community (OJ L 239, 16.8.1989, p. 33).

Council Decision 91/319/EEC of 18 June 1991 revising the programme for the improvement of the business environment and the promotion of the development of enterprises, and in particular small and medium-sized enterprises, in the Community (OJ L 175, 4.7.1991, p. 32).

Council Decision 93/379/EEC of 14 June 1993 on a multiannual programme of Community measures to intensify the priority areas and to ensure the continuity and consolidation of policy for enterprise, in particular small and medium-sized enterprises, in the Community (OJ L 161, 2.7.1993, p. 68).

Council Decision 97/15/EC of 9 December 1996 on a third multiannual programme for small and medium-sized enterprises (SMEs) in the European Union (1997 to 2000) (OJ L 6, 10.1.1997, p. 25).

Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001 to 2005) (OJ L 333, 29.12.2000, p. 84).

                                    02 02 03 02Support For SMEs In The New Financial Environment

Figures (Differentiated appropriations)

The likely schedule of payments vis-à-vis commitments is as fol

Remarks

Community budget appropriations under this preparatory action can be used to finance technical assistance, in particular institution-building measures and training. Special attention should be given to cross-border cooperation between financial institutions and SMEs in current and new Member States, candidate countries and countries bordering on the enlarged Union. The actions should also support the creation of partnerships and networks between local and regional banks, chambers of commerce, regional development agencies and other local and regional authorities involved in financing SMEs. Coordination with projects financed by the Phare, Tacis, CARDS and MEDA programmes is encouraged.

With coordination by the Commission, the specific actions can be managed by the following international financial institutions (IFIs) pursuant to Article 54 of the Financial Regulation: the EIB, the EIF, the EBRD, and the Council of Europe Development Bank in cooperation with the Kreditanstalt für Wiederaufbau. The actions financed by the Community can only be linked to loans and guarantees issued by those IFIs. The appropriations eligible for technical assistance under this preparatory action, and audit and management expenditure amounting to 1,25 % of the total, must accompany the loans to the small firms.

The Community contribution will be split as a result of negotiations with the listed IFIs and is not subject to a call for tenders or call for proposals.

When the listed IFIs managing the actions choose the partner credit institutions in Member States, preference should be given to regionally based credit institutions with close business links to small enterprises. Priority should be given to actions in the new Member States.

Legal basis

Preparatory action within the meaning of the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on budgetary discipline and improvement of the budgetary procedure (OJ C 172, 18.6.1999, p. 1).

                              CHAPTER 02 04 —GETTING STILL MORE FROM THE INTERNAL MARKET

                                 02 04 01Operation and development of the internal market, particularly in the fields of notification, certification and sectoral approximation

Figures (Differentiated appropriations)

The likely schedule of payments vis-à-vis commitments is as fol

Remarks

This appropriation is intended to cover expenditure on action to improve the operation of the internal market:

This appropriation is also intended to finance some preparatory work, in particular producing a computerised tool/database, for the cataloguing and management of chemicals.

Legal basis

Council Directive 83/189/EEC of 28 March 1983 laying down a procedure for the provision of information in the field of technical standards and regulations (OJ L 109, 26.4.1983, p. 8), as last amended by Directive 98/48/EC (OJ L 217, 5.8.1998, p. 18).

Council Decision (8300/92) of 21 September 1992 authorising the Commission to negotiate agreements between the Community and certain non-member countries on mutual recognition.

Council Regulation (EEC) No 339/93 of 8 February 1993 on checks for conformity with the rules on product safety in the case of products imported from third countries (OJ L 40, 17.2.1993, p. 1).

Council Directive 93/5/EEC of 25 February 1993 on assistance to the Commission and cooperation by the Member States in the scientific examination of questions relating to food (OJ L 52, 4.3.1993, p. 18).

Council Decision 93/465/EEC of 22 July 1993 concerning the modules for the various phases of the conformity assessment procedures and the rules for the affixing and use of the CE conformity marking which are intended to be used in the technical harmonisation Directives (OJ L 220, 22.7.1993, p. 23).

Council Decision 94/358/EC of 16 June 1994 accepting, on behalf of the European Community, the Convention on the elaboration of a European Pharmacopoeia (OJ L 158, 25.6.1994, p. 17).

Decision No 3052/95/EC of the European Parliament and of the Council of 13 December 1995 establishing a procedure for the exchange of information on national measures derogating from the principle of the free movement of goods within the Community (OJ L 321, 30.12.1995, p. 1).

Council Decision (8453/97) confirming the Article 113 Committee's interpretation of the Council decision of 21 September 1992 giving the Commission directives for the negotiation of European conformity assessment agreements.

Directive 98/79/EC of the European Parliament and of the Council of 27 October 1998 on in vitro diagnostic medical devices (OJ L 331, 7.12.1998, p. 1).

Directives of the European Parliament and of the Council implementing the ‘new approach’ in specific sectors, such as machinery, electromagnetic compatibility, personal protective equipment, lifts, explosive atmospheres, medical equipment, toys, pressure equipment, gas appliances, construction, interoperability of railway systems, pleasure boats, etc.

Council Directives on the removal of technical barriers to trade in areas not covered by the ‘new approach’.

Directive 1999/4/EC of the European Parliament and of the Council of 22 February 1999 relating to coffee extracts and chicory extracts (OJ L 66, 13.3.1999, p. 26).

Council Directive 1999/36/EC of 29 April 1999 on transportable pressure equipment (OJ L 138, 1.6.1999, p. 20).

Task resulting from the Commission's prerogatives at institutional level, as provided for in Article 49(2) of 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).

                                 02 04 02Subsidy for the European Agency for the Evaluation of Medicinal Products

                                    02 04 02 01European Agency for the Evaluation of Medicinal Products — Subsidy for Titles 1 and 2

Figures (Differentiated appropriations)

The likely schedule of payments vis-à-vis commitments is as fol

Remarks

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2).

The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative expenditure.

The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating and administrative appropriations.

During the budgetary procedure and even during the financial year, when a letter of amendment or an amending budget is submitted, the Commission shall inform the budgetary authority beforehand of any changes in the budget of the agencies, in particular concerning the establishment plans published in the budget. Such a procedure is in accordance with the provisions on transparency set out in the Interinstitutional Declaration of 17 November 1995 and implemented in the form of a code of conduct agreed by Parliament, the Commission and the agencies.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1) (f) of the Financial Regulation) to be charged to article 6 6 0 0 of the general statement of revenue.

Staff covered by the Staff Regulations (EU-15)

Legal basis

Council Regulation (EEC) No 2309/93 of 22 July 1993 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Agency for the Evaluation of Medicinal Products (OJ L 214, 24.8.1993, p. 1).

Council Regulation (EC) No 2743/98 of 14 December 1998 amending Regulation (EC) No 297/95 on fees payable to the European Agency for the Evaluation of Medicinal Products (OJ L 345, 19.12.1998, p. 3).

Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal products (OJ L 18, 22.1.2000, p. 1).

                                    02 04 02 02European Agency for the Evaluation of Medicinal Products — Subsidy for Title 3

Figures (Differentiated appropriations)

The likely schedule of payments vis-à-vis commitments is as fol

Remarks

This appropriation is only intended to cover the Agency’s operating expenditure relating to the work programme (Title 3).

During the budgetary procedure and even during the financial year, when a letter of amendment or an amending budget is submitted, the Commission shall inform the budgetary authority beforehand of any changes in the budget of the agencies, in particular concerning the establishment plans published in the budget. Such a procedure is in accordance with the provisions on transparency set out in the Interinstitutional Declaration of 17 November 1995 and implemented in the form of a code of conduct agreed by Parliament, the Commission and the agencies.

In recent years the number of agencies has increased significantly (six), the budget for the agencies has absorbed a large proportion of the margin in heading 3 and there have been significant staff increases.

Under the new Financial Regulation (Article 185) and the new corresponding articles of the framework regulation for each of the bodies set up by the Communities, the role of the budgetary authority has been strengthened.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1) (f) of the Financial Regulation) to be charged to article 6 6 0 0 of the general statement of revenue.

Estimated revenue and expenditure for the financial year is as follows:

Legal basis

Council Regulation (EEC) No 2309/93 of 22 July 1993 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Agency for the Evaluation of Medicinal Products (OJ L 214, 24.8.1993, p. 1).

Council Regulation (EC) No 2743/98 of 14 December 1998 amending Regulation (EC) No 297/95 on fees payable to the European Agency for the Evaluation of Medicinal Products (OJ L 345, 19.12.1998, p. 3).

Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal products (OJ L 18, 22.1.2000, p. 1).

                                    02 04 02 03Special contribution for orphan medicinal products

Figures (Differentiated appropriations)

The likely schedule of payments vis-à-vis commitments is as fol

Remarks

This appropriation is intended to cover the special contribution provided for in Article 7 of Regulation (EC) No 141/2000, as opposed to the one provided for in Article 57 of Regulation (EEC) No 2309/93, which the Agency uses exclusively for compensating for the total or partial non-recovery of payments due for an orphan medicinal product.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1) (f) of the Financial Regulation) to be charged to article 6 6 0 0 of the general statement of revenue.

Legal basis

Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal products (OJ L 18, 22.1.2000, p. 1).

TITLE 03

COMPETITION

                              CHAPTER 03 01 —ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘COMPETITION’                           

                                 03 01 01Expenditure related to staff in active employment of policy area ‘Competition’                              

Figures (Non-differentiated appropriations)

                                 03 01 02External staff and other management expenditure in support of policy area ‘Competition’                              

                                    03 01 02 01External staff

Figures (Non-differentiated appropriations)

TITLE 04

EMPLOYMENT AND SOCIAL AFFAIRS

                              CHAPTER 04 01 —ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘EMPLOYMENT AND SOCIAL AFFAIRS’                           

                                 04 01 01Expenditure related to staff in active employment of policy area ‘Employment and social affairs’                              

Figures (Non-differentiated appropriations)

                                 04 01 02External staff and other management expenditure in support of policy area ‘Employment and social affairs’                              

                                    04 01 02 01External staff

Figures (Non-differentiated appropriations)

TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

                              CHAPTER 05 01 —ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘AGRICULTURE’                           

                                 05 01 01Expenditure related to staff in active employment of policy area ‘Agriculture’                              

Figures (Non-differentiated appropriations)

                                 05 01 02External staff and other management expenditure in support of policy area ‘Agriculture’                              

                                    05 01 02 01External staff

Figures (Non-differentiated appropriations)

TITLE 06

ENERGY AND TRANSPORT

                              CHAPTER 06 01 —ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘ENERGY AND TRANSPORT’                           

                                 06 01 01Expenditure related to staff in active employment of policy area ‘Energy and transport’                              

Figures (Non-differentiated appropriations)

                                 06 01 02External staff and other management expenditure in support of policy area ‘Energy and transport’                              

                                    06 01 02 01External staff

Figures (Non-differentiated appropriations)

TITLE 07

ENVIRONMENT

                              CHAPTER 07 01 —ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘ENVIRONMENT’                           

                                 07 01 01Expenditure related to staff in active employment of policy area ‘Environment’                              

Figures (Non-differentiated appropriations)

                                 07 01 02External staff and other management expenditure in support of policy area ‘Environment’                              

                                    07 01 02 01External staff

Figures (Non-differentiated appropriations)

TITLE 08

RESEARCH

Remarks

These remarks apply to all the budget headings in this title (with the exception of Chapters 08 13 and 08 14).

These appropriations will be used in accordance with Regulation (EC) No 2321/2002 of the European Parliament and of the Council of 16 December 2002 concerning the rules for the participation of undertakings, research centres and universities in, and for the dissemination of research results for, the implementation of the European Community sixth framework programme (2002 to 2006) (OJ L 355, 30.12.2002, p. 23) and Council Regulation No 2322/2002 (Euratom) of 5 November 2002 concerning the rules for the participation of undertakings, research centres and universities in the implementation of the sixth framework programme of the European Atomic Energy Community (2002 to 2006) (OJ L 355, 30.12.2002, p. 35).

All research activities conducted pursuant to the sixth framework programme will be carried out in compliance with fundamental ethical principles (in accordance with Article 3 of Decision No 1513/2002/EC of the European Parliament and of the Council (OJ L 232, 29.8.2002)), including animal welfare requirements. This will include, in particular, the principles laid down in Article 6 of the Treaty on European Union and in the Charter of Fundamental Rights of the European Union. Particular account will be taken of the need to step up efforts to enhance the participation and role of women in science and research.

Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops and seminars of European interest organised by the Commission, the funding of studies, grants, monitoring and evaluation of the specific programmes and the framework programmes and high level scientific and technological analyses and evaluations carried out on behalf of the Community to investigate new areas of research suitable for Community action, in particular in the context of the European Research Area, and measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.

These appropriations also cover administrative expenditure, including expenditure on staff, whether covered by the Staff Regulations or not, information, publications, administrative and technical operation, and certain other expenditure items relating to internal infrastructure linked with the achievement of the objective of the measure of which they form an integral part, including the action and initiatives necessary for preparation and monitoring of the Community's RTD strategy.

The participation of third countries or organisations from third countries in European cooperation in the field of scientific and technical research is possible in the case of some of these projects (particularly COST). Any financial contribution will be entered in Articles 6 0 1, 6 0 2 and 6 0 5 of the statement of revenue and may lead to additional appropriations being made available in accordance with Article 18 of 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).

Any revenue from third parties sharing the cost of projects with the Community (firms in European Free Trade Association Member States, industrial consortia, etc.) entered in Article 6 0 4 of the statement of revenue may lead to additional appropriations being made available in accordance with Article 18 of the Financial Regulation.

Any revenue from the contribution from candidate countries for participation in the Community programmes, entered in Item 6 0 9 1 of the statement of revenue, may lead to additional appropriations being made available in accordance with Article 18(1)(d) of the Financial Regulation.

Additional appropriations will be made available under Article 08 12 03.

                              CHAPTER 08 01 —ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘RESEARCH’                           

                                 08 01 01Expenditure related to staff in active employment of policy area ‘Research’                              

Figures (Non-differentiated appropriations)

                                 08 01 02External staff and other decentralised expenditure of policy area ‘Research’                              

                                    08 01 02 01External staff

Figures (Non-differentiated appropriations)

TITLE 09

INFORMATION SOCIETY

                              CHAPTER 09 01 —ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘INFORMATION SOCIETY’                           

                                 09 01 01Expenditure related to staff in active employment of policy area ‘Information society’                              

Figures (Non-differentiated appropriations)

                                 09 01 02External staff and other management expenditure in support of policy area ‘Information society’                              

                                    09 01 02 01External staff

Figures (Non-differentiated appropriations)

TITLE 10

DIRECT RESEARCH

Remarks

These comments apply to all the budget headings in the direct research policy area (with the exception of Chapter 10 05).

The appropriations cover not only expenditure on operations and staff covered by the Staff Regulations, but also other expenditure on staff, contracting, infrastructure, information and publications and any other administrative expenditure arising from research and technological development operations, including exploratory research.

In accordance with Article 18 of the Financial Regulation, any revenue entered in Items 6 2 2 4 and 6 2 2 5 of the statement of revenue may give rise to the provision of additional appropriations.

Miscellaneous revenue may give rise to the provision of additional appropriations to be used in Chapters 10 02, 10 03, 10 04 or Article 10 01 05, depending on their purpose.

Any revenue from the contribution from candidate countries for participation in the Community programmes, entered in Item 6 0 9 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

The possibility of third countries or organisations from third countries taking part in European cooperation in the field of scientific and technical research is envisaged in the case of some of these projects. Any financial contribution will be entered in Article 6 0 2 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 18 of Council Regulation (EC) 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).

The additional appropriations will be provided under Articles 10 02 05 and 10 03 04.

The appropriations in this title cover approximately 15 of the cost of the staff working in the financial and administrative departments of the Joint Research Centre and of the support which they need.

                              CHAPTER 10 01 —ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘DIRECT RESEARCH’                           

                                 10 01 01Expenditure related to staff in active employment of policy area ‘Direct research’                              

Figures (Non-differentiated appropriations)

                                 10 01 02External staff and other management expenditure in support of policy area ‘Direct research’                              

                                    10 01 02 01External staff

Figures (Non-differentiated appropriations)

TITLE 11

FISHERIES

                              CHAPTER 11 01 —ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘FISHERIES’                           

                                 11 01 01Expenditure related to staff in active employment of policy area ‘Fisheries’                              

Figures (Non-differentiated appropriations)

                                 11 01 02External staff and other management expenditure in support of policy area ‘Fisheries’                              

                                    11 01 02 01External staff

Figures (Non-differentiated appropriations)

TITLE 12

INTERNAL MARKET

                              CHAPTER 12 01 —ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘INTERNAL MARKET’                           

                                 12 01 01Expenditure related to staff in active employment of policy area ‘Internal market’                              

Figures (Non-differentiated appropriations)

                                 12 01 02External staff and other management expenditure in support of policy area ‘Internal market’                              

                                    12 01 02 01External staff

Figures (Non-differentiated appropriations)

TITLE 13

REGIONAL POLICY

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

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

Figures (Non-differentiated appropriations)

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

                                    13 01 02 01External staff

Figures (Non-differentiated appropriations)

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

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

Figures (Non-differentiated appropriations)

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:

                                    13 01 04 03Cohesion Fund — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Remarks

This appropriation is intended to cover the cost of technical and administrative assistance relating to operations by the Cohesion Fund within the Commission.

Technical assistance covers preparatory, monitoring, evaluation, supervision and management measures required for implementation of the Cohesion Fund and managed by the Commission.

This appropriation can be used to cover:

Legal basis

See Article 13 04 01.

                              CHAPTER 13 02 —POLICY STRATEGY AND COORDINATION

                                 13 02 01European Regional Development Fund (ERDF) — Operational technical assistance

Figures (Differentiated appropriations)

The likely schedule of payments vis-à-vis commitments is as fol

Remarks

This appropriation is intended to cover the ERDF-funded technical assistance measures 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 outside the Commission.

This appropriation can be used to cover:

Legal basis

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), as last amended by Regulation (EC) No 1105/2003 (OJ L 158, 27.6.2003, p. 3).

Regulation (EC) No 1261/1999 of the European Parliament and of the Council of 21 June 1999 on the European Regional Development Fund (OJ L 161, 26.6.1999, p. 43).

                              CHAPTER 13 04 —COHESION FUND

Remarks

Council Regulation (EC) No 1265/1999 of 21 June 1999 amending Annex II to Regulation (EC) No 1164/94 establishing a Cohesion Fund (OJ L 161, 26.6.1999, p. 62) determines the conditions under which advances which do not have the effect of reducing the contribution of the Fund to the operation concerned are to be repaid. Any revenue resulting from such repayments of advances, entered in Item 6 1 5 7 of the statement of revenue, will give rise to the opening of additional appropriations in accordance with Articles 18 and 157 of 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).

                                 13 04 01Cohesion Fund

Figures (Differentiated appropriations)

The likely schedule of payments vis-à-vis commitments is as fol

Remarks

This appropriation is intended to cover the cost of financing the Cohesion Fund, both before 2000 and in the new period.

Anti-fraud operations will be financed under Article 24 02 01.

Legal basis

Council Regulation (EC) No 566/94 of 10 March 1994 extending Regulation (EEC) No 792/93 establishing a cohesion financial instrument (OJ L 72, 16.3.1994, p. 1).

Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1), as amended by Regulation (EC) No 1264/1999 (OJ L 161, 26.6.1999, p. 57).

Reference acts

Treaty establishing the European Community, and in particular Articles 158 and 161 thereof.

TITLE 14

TAXATION AND CUSTOMS UNION

                              CHAPTER 14 01 —ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘TAXATION AND CUSTOMS UNION’                           

                                 14 01 01Expenditure related to staff in active employment of policy area ‘Taxation and customs union’                              

Figures (Non-differentiated appropriations)

                                 14 01 02External staff and other management expenditure in support of policy area ‘Taxation and customs union’                              

                                    14 01 02 01External staff

Figures (Non-differentiated appropriations)

TITLE 15

EDUCATION AND CULTURE

                              CHAPTER 15 01 —ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘EDUCATION AND CULTURE’                           

                                 15 01 01Expenditure related to staff in active employment of policy area ‘Education and culture’                              

Figures (Non-differentiated appropriations)

                                 15 01 02External staff and other management expenditure in support of policy area ‘Education and culture’                              

                                    15 01 02 01External staff

Figures (Non-differentiated appropriations)

TITLE 16

PRESS AND COMMUNICATION

                              CHAPTER 16 01 —ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘PRESS AND COMMUNICATION’                           

                                 16 01 01Expenditure related to staff in active employment of policy area ‘Press and communication’                              

                                    16 01 01 01Expenditure related to staff in active employment of DG ‘Press and communication’/Headquarters

Figures (Non-differentiated appropriations)

                                 16 01 02External staff and other management expenditure in support of policy area ‘Press and communication’                              

                                    16 01 02 01External staff of DG ‘Press and communication’/Headquarters

Figures (Non-differentiated appropriations)

TITLE 17

HEALTH AND CONSUMER PROTECTION

                              CHAPTER 17 01 —ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘HEALTH AND CONSUMER PROTECTION’                           

                                 17 01 01Expenditure related to staff in active employment of policy area ‘Health and consumer protection’                              

Figures (Non-differentiated appropriations)

                                 17 01 02External staff and other management expenditure in support of policy area ‘Health and consumer protection’                              

                                    17 01 02 01External staff

Figures (Non-differentiated appropriations)

TITLE 18

JUSTICE AND HOME AFFAIRS

                              CHAPTER 18 01 —ADMINISTRATIVE EXPENDITURE OF POLICY ‘AREA AREA OF FREEDOM, SECURITY AND JUSTICE’                           

                                 18 01 01EXPENDITURE RELATED TO STAFF IN ACTIVE EMPLOYMENT OF POLICY AREA ‘AREA OF FREEDOM, SECURITY AND JUSTICE’                              

Figures (Non-differentiated appropriations)

                                 18 01 02EXTERNAL STAFF AND OTHER MANAGEMENT EXPENDITURE IN SUPPORT OF POLICY AREA ‘AREA OF FREEDOM, SECURITY AND JUSTICE’                              

                                    18 01 02 01External staff

Figures (Non-differentiated appropriations)

TITLE 19

EXTERNAL RELATIONS

                              CHAPTER 19 01 —ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘EXTERNAL RELATIONS’                           

                                 19 01 01Expenditure related to staff in active employment of policy area ‘External relations’                              

                                    19 01 01 01Expenditure related to staff in active employment of policy area External relations Directorates-General

Figures (Non-differentiated appropriations)

                                    19 01 01 02Expenditure related to staff in active employment of External relations delegations

Figures (Non-differentiated appropriations)

                                 19 01 02External staff and other management expenditure in support of policy area ‘External relations’                              

                                    19 01 02 01External staff of policy area External relations Directorates-General

Figures (Non-differentiated appropriations)

                              CHAPTER 19 04 —EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR)

                                 19 04 03Development and consolidation of democracy and the rule of law — Respect for human rights and fundamental freedoms

Figures (Differentiated appropriations)

The likely schedule of payments vis-à-vis commitments is as fol

Remarks

This appropriation is intended to cover grant aid to projects undertaken in non-member countries and in the European Union with the following objectives:

(a) the promotion and defence of human rights and fundamental freedoms, including:

This appropriation is also intended to investigate the possibility of setting up a radio network ultimately capable of constituting a ‘Voice of Europe’, so as to produce daily information programmes for broadcast to all countries with totalitarian or authoritarian regimes. The network's programmes must be geared to the human rights and minorities situation, and to the Union's activities in those areas, and broadcast in the local language(s) concerned;

(b) support for the democratisation process, strengthening of the rule of law and good governance, including:

(c) support for measures promoting respect for human rights and democratisation by preventing conflicts, in particular:

(d) support for efforts to foster the establishment of groupings of democratic countries within United Nations bodies, specialised agencies and regional organisations:

As regards geographical and thematic coverage, countries, regions and themes will be selected to maximise the added value of financing for the European initiative for democracy and human rights (EIDHR), with in particular certain target countries being chosen.

As regards the type of initiative, special attention will be paid to projects which are innovative, have a regional dimension or allow a synergy with other Community instruments and to the bilateral programmes of European Union Member States.

Part of this appropriation is to be used for conflict prevention and crisis management through leadership education for, and reconciliatory network-building by, young local female and male leaders of different cultures, ethnicity or religion whose communities experience conflict, tension and segregation.

This appropriation is also intended to finance:

This appropriation is also intended to cover the promotion of actions of non-governmental organisations to co-finance activities, including the promotion and protection of the fundamental rights of children in keeping with the UN Convention on the Rights of the Child. It is also intended to fund measures to mainstream human rights and democratisation into all development cooperation policies.

In this context, this appropriation is also intended to promote the rights of the child in EU development policy and specifically to promote dialogue and cooperation between the EU and Member States to follow up and implement ‘A World Fit for Children’, the outcome document agreed at the United Nations Special Session on Children in May 2002.

This appropriation is also intended to enable the financing of the Chief Observer contract with the Commission as Special Adviser under Articles 5 and 82 of the Conditions for Employment of Other Servants in the Staff Regulations as well as the cost of external staff providing support to electoral observation missions.

Legal basis

Council Regulation (EC) No 975/1999 of 29 April 1999 laying down the requirements for the implementation of development cooperation operations which contribute to the general objective of developing and consolidating democracy and the rule of law and to that of respecting human rights and fundamental freedoms (OJ L 120, 8.5.1999, p. 1).

Council Regulation (EC) No 976/1999 of 29 April 1999 laying down the requirements for the implementation of Community operations, other than those of development cooperation, which, within the framework of Community cooperation policy, contribute to the general objective of developing and consolidating democracy and the rule of law and to that of respecting human rights and fundamental freedoms in third countries (OJ L 120, 8.5.1999, p. 8).

                              CHAPTER 19 07 —RELATIONS WITH THE WESTERN BALKANS

                                 19 07 04Interim civilian administrations

Figures (Differentiated appropriations)

The likely schedule of payments vis-à-vis commitments is as fol

Remarks

The Community is to finance in part the installation and operation of the United Nations Interim Mission in Kosovo (UNMIK) and the Office of the High Representative in Bosnia and Herzegovina (OHR). The financing is in the form of a contribution to their budgets.

These two bodies will report twice a year to the European Parliament on the political situation in the regions concerned, in particular as regards its impact on the implementation of the European Union financial assistance.

This appropriation is also intended to enable the financing of the Special Coordinator’s contract with the Commission as Special Adviser under Articles 5 and 82 of the Conditions for Employment of Other Servants in the Staff Regulations, as well as the cost of external staff providing support to the Special Coordinator of the Stability Pact for South-eastern Europe, including covering the running costs of his office.

Legal basis

Council Regulation (EC) No 1080/2000 of 22 May 2000 on support for the United Nations Interim Mission in Kosovo (UNMIK) and the Office of the High Representative in Bosnia and Herzegovina (OHR) (JO L 122, 24.5.2000, p. 27).

Council Regulation (EC) No 2098/2003 of 27 November 2003 amending Regulation (EC) No 1080/2000 on support for the United Nations Interim Mission in Kosovo (UNMIK) and the Office of the High Representative in Bosnia and Herzegovina (OHR (OJ L 316, 29.11.2003, p. 1).

TITLE 20

TRADE

                              CHAPTER 20 01 —ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘TRADE’                           

                                 20 01 01Expenditure related to staff in active employment of policy area ‘Trade’                              

                                    20 01 01 01Expenditure related to staff in active employment of Directorate-General ‘Trade’                                 

Figures (Non-differentiated appropriations)

                                    20 01 01 02Expenditure related to staff in active employment of Trade delegations

Figures (Non-differentiated appropriations)

                                 20 01 02External staff and other management expenditure in support of policy area ‘Trade’                              

                                    20 01 02 01External staff of Directorate-General ‘Trade’                                 

Figures (Non-differentiated appropriations)

TITLE 21

DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

                              CHAPTER 21 01 —ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘DEVELOPMENT AND RELATIONS WITH ACP STATES’                           

                                 21 01 01Expenditure related to staff in active employment of policy area ‘Development and relations with ACP States’                              

                                    21 01 01 01Expenditure related to staff in active employment of policy area ‘Development and relations with ACP States’ Directorates-General

Figures (Non-differentiated appropriations)

                                    21 01 01 02Expenditure related to staff in active employment of Development delegations

Figures (Non-differentiated appropriations)

                                 21 01 02External staff and other management expenditure in support of policy area ‘Development and relations with ACP States’                              

                                    21 01 02 01External staff of policy area ‘Development and relations with ACP States’ Directorates-General

Figures (Non-differentiated appropriations)

TITLE 22

ENLARGEMENT

                              CHAPTER 22 01 —ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘ENLARGEMENT’                           

                                 22 01 01Expenditure related to staff in active employment of policy area ‘Enlargement’                              

                                    22 01 01 01Expenditure related to staff in active employment of Directorate-General ‘Enlargement’                                 

Figures (Non-differentiated appropriations)

                                    22 01 01 02Expenditure related to staff in active employment of Enlargement delegations

Figures (Non-differentiated appropriations)

                                 22 01 02External staff and other management expenditure in support of policy area ‘Enlargement’                              

                                    22 01 02 01External staff of Directorate-General ‘Enlargement’                                 

Figures (Non-differentiated appropriations)

TITLE 23

HUMANITARIAN AID

                              CHAPTER 23 01 —ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘HUMANITARIAN AID’                           

                                 23 01 01Expenditure related to staff in active employment of policy area ‘Humanitarian aid’                              

Figures (Non-differentiated appropriations)

                                 23 01 02External staff and other management expenditure in support of policy area ‘Humanitarian aid’                              

                                    23 01 02 01External staff of the Humanitarian Aid Office

Figures (Non-differentiated appropriations)

TITLE 24

FIGHT AGAINST FRAUD

                              CHAPTER 24 01 —ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘FIGHT AGAINST FRAUD’                           

                                 24 01 06European Anti-fraud Office (OLAF)

Figures (Non-differentiated appropriations)

Remarks

This appropriation is intended to cover expenditure relating to the European Anti-fraud Office (OLAF), the objective of which is to combat fraud within an interinstitutional framework.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 22 000.

Special attention should also be paid to VAT fraud.

Legal basis

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 20), in particular Articles 4 and 6(3) thereof.

Regulation (EC) No 1073/1999 of the European Parliament and of the Council of 25 May 1999 concerning investigations conducted by the European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 1).

Council Regulation (Euratom) No 1074/1999 of 25 May 1999 concerning investigations conducted by the European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 8), and in particular Article 11 thereof.

TITLE 25

COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE

                              CHAPTER 25 01 —ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE’                           

                                 25 01 01Expenditure related to staff in active employment in policy area ‘Commission's policy coordination and legal advice’                              

                                    25 01 01 01Expenditure related to staff in active employment policy area ‘Commission's policy coordination and legal advice’                                 

Figures (Non-differentiated appropriations)

                                    25 01 01 03Salaries, allowances and payments of members of the institution

Figures (Non-differentiated appropriations)

Remarks

This appropriation is intended to cover:

This item is also intended to accommodate any appropriation which may be required to cover:

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 7 of Annex VII thereto (application by analogy).

Regulation determining the emoluments of members of the Commission, and in particular Articles 2, 3, 4, 4 a, 5, 11 and 14 thereof.

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).

                                 25 01 02External staff and other management expenditure in support of policy area ‘Commission's policy coordination and legal advice’                              

                                    25 01 02 01External staff of policy area ‘Commission's policy coordination and legal advice’                                 

Figures (Non-differentiated appropriations)

TITLE 26

ADMINISTRATION

                              CHAPTER 26 01 —ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘COMMISSION'S ADMINISTRATION’                           

                                 26 01 01Expenditure related to staff in active employment in policy area ‘Commission's administration’                              

Figures (Non-differentiated appropriations)

                                 26 01 02External staff and other management expenditure in support of policy area ‘Commission's administration’                              

                                    26 01 02 01External staff and other management expenditure in support of policy area ‘Commission's administration’                                 

Figures (Non-differentiated appropriations)

                                 26 01 09Administrative support of Directorate-General ‘OPOCE’                              

                                    26 01 09 01Publications Office

Figures (Non-differentiated appropriations)

Remarks

The amount entered corresponds to the appropriations for the Publications Office set out in detail in Annex II to this part of the statement of expenditure in this section.

This appropriation is intended to cover the additional cost of the auxiliary staff for the Official Journal after enlargement.

On the basis of the Office's cost-accounting forecasts, the cost of the services it will perform for each institution is estimated as follows:

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated to be EUR 10 796 300.

Legal basis

Decision 69/13/Euratom, ECSC, EEC of 16 January 1969 setting up the Office for Official Publications of the European Communities (OJ L 13, 18.1.1969, p. 19), and in particular Articles 5 and 7 thereof.

Decision 2000/459/EC, ECSC, Euratom of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee and the Committee of the Regions of 20 July 2000 on the organisation and operation of the Office for Official Publications of the European Communities (OJ L 183, 22.7.2000, p. 12).

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), and in particular Articles 171 to 175 thereof.

                                 26 01 20European Personnel Selection Office

Figures (Non-differentiated appropriations)

Remarks

The above amount corresponds to the appropriations for the European Personnel Selection Office, given in detail in Annex IV to this part of the statement of expenditure for this section.

Legal basis

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).

                                 26 01 21Office for the Administration and Payment of Individual Entitlements

Figures (Non-differentiated appropriations)

Remarks

The amount entered is equivalent to the appropriations for the Office for the Administration and Payment of Individual Entitlements listed in detail in Annex V to this part of the statement of expenditure for this section.

Legal basis

Commission decision of 6 November 2002 establishing an Office for the Administration and Payment of Individual Entitlements (C(2002) 4367).

                                 26 01 22Office for Infrastructure and Logistics (Brussels)

Figures (Non-differentiated appropriations)

Remarks

The amount entered is equivalent to the appropriations for the Office for Infrastructure and Logistics in Brussels listed in detail in Annex VI to this part of the statement of expenditure for this section.

Legal basis

Commission decision of 6 November 2002, establishing an Office for Infrastructure and Logistics in Brussels (C(2002) 4368).

                                 26 01 23Office for Infrastructure and Logistics (Luxembourg)

Figures (Non-differentiated appropriations)

Remarks

The amount entered is equivalent to the appropriations for the Office for Infrastructure and Logistics in Luxembourg listed in detail in Annex VII to this part of the statement of expenditure for this section.

Legal basis

Commission decision of 6 November 2002 establishing an Office for Infrastructure and Logistics in Luxembourg (C(2002) 4369).

TITLE 27

BUDGET

                              CHAPTER 27 01 —ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘BUDGET’                           

                                 27 01 01Expenditure related to staff in active employment of policy area ‘Budget’                              

Figures (Non-differentiated appropriations)

                                 27 01 02External staff and other management expenditure in support of policy area ‘Budget’                              

                                    27 01 02 01External staff of DG ‘Budget’                                 

Figures (Non-differentiated appropriations)

TITLE 28

AUDIT

                              CHAPTER 28 01 —ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘AUDIT’                           

                                 28 01 01Expenditure related to staff in active employment of policy area ‘Audit’                              

Figures (Non-differentiated appropriations)

                                 28 01 02External staff and other management expenditure in support of policy area ‘Audit’                              

                                    28 01 02 01External staff of policy area ‘Audit’                                 

Figures (Non-differentiated appropriations)

TITLE 29

STATISTICS

                              CHAPTER 29 01 —ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘STATISTICS’                           

                                 29 01 01Expenditure related to staff in active employment of policy area ‘Statistics’                              

Figures (Non-differentiated appropriations)

                                 29 01 02External staff and other management expenditure in support of policy area ‘Statistics’                              

                                    29 01 02 01External staff

Figures (Non-differentiated appropriations)

Remarks

Part of the appropriation has been placed in the reserve. The funds will be released if the following conditions have been met:

                              CHAPTER 29 02 —PRODUCTION OF STATISTICAL INFORMATION

                                 29 02 01Statistical information policy

Figures (Differentiated appropriations)

The likely schedule of payments vis-à-vis commitments is as fol

Remarks

This appropriation is intended to cover the following:

It is also intended to ensure the gathering of the information necessary to draw up annually a summary report on the economic and social state of the European Union on the basis of economic data and structural indicators/benchmarks.

The funds will be released if the following conditions have been met:

This appropriation is also intended to cover costs incurred in connection with the training of national statisticians and the policy of cooperation with the developing countries, the countries of central and eastern Europe and the southern Mediterranean countries; expenditure relating to exchanges of officials, the costs of information meetings, subsidies, expenditure in payment for services rendered in connection with the adjustment of the remuneration of Community officials and other staff.

Also charged to this article is expenditure on the purchase of data and access for Commission departments to outside databanks. In addition, funding should be used to develop new, modular techniques.

It also intended to cover the provision of the necessary statistical information, at the request of the Commission or of the other Community institutions, for the assessment, monitoring and evaluation of Community expenditure. This will improve the implementation of financial and budgetary policy (drawing-up of the budget and periodic review of the financial perspective) and make it possible to compile medium and long-term data for Community financing.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 500 000.

Legal basis

Council Regulation (Euratom, EEC) No 1588/90 of 11 June 1990 on the transmission of data subject to statistical confidentiality to the Statistical Office of the European Communities (OJ L 151, 15.6.1990, p. 1).

Council Regulation (EC) No 322/97 of 17 February 1997 on Community statistics (OJ L 52, 22.2.1997, p. 1).

Decision No 2367/2002/EC of the European Parliament and of the Council of 16 December 2002 on the Community statistical programme (2003 to 2007) (OJ L 358, 31.12.2002, p. 1).

Decision No 1608/2003/EC of the European Parliament and of the Council of 22 July 2003 concerning the production and development of Community statistics on science and technology (OJ L 230, 16.9.2003, p. 1).

1. Classifications and standards

Council Regulation (EEC) No 2658/87 of 23 July 1987 on the tariff and statistical nomenclature and on the Common Customs Tariff (OJ L 256, 7.9.1987, p. 1).

Council Regulation (EEC) No 3037/90 of 9 October 1990 on the statistical classification of economic activities in the European Community (OJ L 293, 24.10.1990, p. 1).

Council Regulation (EEC) No 2913/92 of 12 October 1992 establishing the Community Customs Code (OJ L 302, 19.10.1992, p. 1).

Council Regulation (EEC) No 696/93 of 15 March 1993 on the statistical units for the observation and analysis of the production system in the Community (OJ L 76, 30.3.1993, p. 1).

Council Regulation (EEC) No 3696/93 of 29 October 1993 on the statistical classification of products by activity (CPA) in the European Economic Community (OJ L 342, 31.12.1993, p. 1).

2. Economic and financial statistics

Council Directive 89/130/EEC, Euratom of 13 February 1989 on the harmonisation of the compilation of gross national product at market prices (OJ L 49, 21.2.1989, p. 26).

Council Regulation (EC) No 3605/93 of 22 November 1993 on the application of the Protocol on the excessive deficit procedure annexed to the Treaty establishing the European Community (OJ L 332, 31.12.1993, p. 7).

Council Decision 93/716/EC of 22 November 1993 on the statistical data to be used for the determination of the key for the financial resources of the European Monetary Institute (OJ L 332, 31.12.1993, p. 12).

Council Regulation (EC) No 2494/95 of 23 October 1995 concerning harmonised indices of consumer prices (OJ L 257, 27.10.1995, p. 1).

Council Regulation (EC) No 2223/96 of 25 June 1996 on the European system of national and regional accounts in the Community (OJ L 310, 30.11.1996, p. 1).

Council Regulation (EC) No 448/98 of 16 February 1998 completing and amending Regulation (EC) No 2223/96 with respect to the allocation of financial intermediation services indirectly measured (FISIM) within the European system of national and regional accounts (ESA) (OJ L 58, 27.2.1998, p. 1).

Council Decision 98/382/EC of 5 June 1998 on the statistical data to be used for the determination of the key for subscription of the capital of the European Central Bank (OJ L 171, 17.6.1998, p. 33).

Council Regulation (EC, ECSC, Euratom, ) No 2762/98 of 17 December 1998 adjusting with effect from 1 July 1998 the remuneration and pensions of officials and other servants of the European Communities and the weightings applied thereto (OJ L 346, 22.12.1998, p. 1).

Council Regulation (EC, ECSC, Euratom) No 620/1999 of 22 March 1999 adjusting the daily subsistence allowance rates for officials on mission within the European territory of the Member States laid down in Article 13 of Annex VII to the Staff Regulations of officials of the European Communities (OJ L 78, 24.3.1999, p. 1).

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources (OJ L 253, 7.10.2000, p. 42).

Regulation (EC) No 1221/2002 of the European Parliament and of the Council of 10 June 2002 on quarterly non-financial accounts for general government (OJ L 179, 9.7.2002, p. 1).

3. Demographic statistics and statistics on social conditions

Council Regulation (EEC) No 311/76 of 9 February 1976 on the compilation of statistics on foreign workers (OJ L 39, 14.2.1976, p. 1).

Council Regulation (EC) No 577/98 of 9 March 1998 on the organisation of a labour force sample survey in the Community (OJ L 77, 14.3.1998, p. 3).

Council Regulation (EC) No 530/1999 of 9 March 1999 concerning structural statistics on earnings and on labour costs (OJ L 63, 12.3.1999, p. 6).

4. Statistics on intra-Community and external trade

Council Regulation (EEC) No 3330/91 of 7 November 1991 on the statistics relating to the trading of goods between Member States (OJ L 316, 16.11.1991, p. 1).

Council Regulation (EC) No 1172/95 of 22 May 1995 on the statistics relating to the trading of goods by the Community and its Member States with non-member countries (OJ L 118, 25.5.1995, p. 10).

Decision No 507/2001/EC of the European Parliament and of the Council of 12 March 2001 concerning a set of actions relating to the trans-European network for the collection, production and dissemination of statistics on the trading of goods within the Community and between the Community and non-member countries (Edicom) (OJ L 76, 16.3.2001, p. 1).

5. Business statistics

Council Directive 80/1119/EEC of 17 November 1980 on statistical returns in respect of the carriage of goods by inland waterways (OJ L 339, 15.12.1980, p. 30).

Council Directive 80/1177/EEC of 4 December 1980 on statistical returns in respect of the carriage of goods by rail, as part of regional statistics (OJ L 350, 23.12.1980, p. 23).

Council Regulation (EEC) No 3924/91 of 19 December 1991 on the establishment of a Community survey of industrial production (OJ L 374, 31.12.1991, p. 1).

Council Regulation (EEC) No 2186/93 of 22 July 1993 on Community coordination in drawing up business registers for statistical purposes (OJ L 196, 5.8.1993, p. 1).

Council Decision 93/704/EC of 30 November 1993 on the creation of a Community database on road accidents (OJ L 329, 30.12.1993, p. 63).

Council Directive 95/57/EC of 23 November 1995 on the collection of statistical information in the field of tourism (OJ L 291, 6.12.1995, p. 32).

Council Directive 95/64/EC of 8 December 1995 on statistical returns in respect of carriage of goods and passengers by sea (OJ L 320, 30.12.1995, p. 25).

Council Regulation (EC, Euratom) No 58/97 of 20 December 1996 concerning structural business statistics (OJ L 14, 17.1.1997, p. 1).

Council Regulation (EC) No 1165/98 of 19 May 1998 concerning short-term statistics (OJ L 162, 5.6.1998, p. 1).

Council Regulation (EC) No 1172/98 of 25 May 1998 on statistical returns in respect of the carriage of goods by road (OJ L 163, 6.6.1998, p. 1).

Council Decision 1999/297/EC of 26 April 1999 establishing a Community statistical information infrastructure relating to the industry and markets of the audiovisual and related sectors (OJ L 117, 5.5.1999, p. 39).

Regulation (EC) No 91/2003 of the European Parliament and of the Council of 16 December 2002 on rail transport statistics (OJ L 14, 21.1.2003, p. 1).

6. Energy, iron and steel

Council Directive 90/377/EEC of 29 June 1990 concerning a Community procedure to improve the transparency of gas and electricity prices charged to industrial end-users (OJ L 185, 17.7.1990, p. 16).

7. Statistics on fisheries and agriculture

Council Regulation (EEC) No 357/79 of 5 February 1979 on statistical surveys of areas under vines (OJ L 54, 5.3.1979, p. 124).

Council Regulation (EEC) No 837/90 of 26 March 1990 concerning statistical information to be supplied by the Member States on cereals production (OJ L 88, 3.4.1990, p. 1).

Council Regulation (EEC) No 1382/91 of 21 May 1991 on the submission of data on the landings of fishery products in the Member States (OJ L 133, 28.5.1991, p. 1).

Council Regulation (EEC) No 3880/91 of 17 December 1991 on the submission of nominal catch statistics by Member States fishing in the North-East Atlantic (OJ L 365, 31.12.1991, p. 1).

Council Regulation (EEC) No 959/93 of 5 April 1993 concerning statistical information to be supplied by Member States on crop products other than cereals (OJ L 98, 24.4.1993, p. 1).

Council Directive 93/23/EEC of 1 June 1993 on the statistical surveys to be carried out on pig production (OJ L 149, 21.6.1993, p. 1).

Council Directive 93/24/EEC of 1 June 1993 on the statistical surveys to be carried out on bovine animal production (OJ L 149, 21.6.1993, p. 5).

Council Directive 93/25/EEC of 1 June 1993 on the statistical surveys to be carried out on sheep and goat stocks (OJ L 149, 21.6.1993, p. 10).

Council Regulation (EEC) No 2018/93 of 30 June 1993 on the submission of catch and activity statistics by Member States fishing in the North-West Atlantic (OJ L 186, 28.7.1993, p. 1).

Council Regulation (EC) No 2597/95 of 23 October 1995 on the submission of nominal catch statistics by Member States fishing in certain areas other than the North Atlantic (OJ L 270, 13.11.1995, p. 1).

Council Directive 96/16/EC of 19 March 1996 on statistical surveys of milk and milk products (OJ L 78, 28.3.1996, p. 27).

Council Regulation (EC) No 788/96 of 22 April 1996 on the submission by Member States of statistics on aquaculture production (OJ L 108, 1.5.1996, p. 1).

Directive 2001/109/EC of the European Parliament and of the Council of 19 December 2001 concerning the statistical surveys to be carried out by the Member States in order to determine the production potential of plantations of certain species of fruit trees (OJ L 13, 16.1.2002, p. 21).

8. Environment statistics

Regulation (EC) No 2150/2002 of the European Parliament and of the Council of 25 November 2002 on waste statistics (OJ L 332, 9.12.2002, p. 1).

TITLE 30

PENSIONS

                              CHAPTER 30 01 —ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘PENSIONS AND RELATED EXPENDITURE’                           

                                 30 01 13Pensions

                                    30 01 13 01Temporary allowances

Figures (Non-differentiated appropriations)

Remarks

This appropriation is intended to cover:

of members of the Commission after termination of service.

Legal basis

Regulation determining the emoluments of members of the Commission, and in particular Article 7 thereof.

                                    30 01 13 02Pensions of former members and surviving dependants

Figures (Non-differentiated appropriations)

Remarks

This appropriation is intended to cover:

Legal basis

Regulation determining the emoluments of members of the Commission, and in particular Articles 8, 9, 10, 15 and 18 thereof.

                                    30 01 13 03Adjustments to emoluments

Figures (Non-differentiated appropriations)

Remarks

This appropriation is intended to cover the cost of weightings applied to the retirement pensions, invalidity pensions and survivors' pension of former Members of the Commission and other persons entitled to such payments.

Part of this appropriation is intended to cover the cost of any adjustments to pensions approved by the Council during the financial year. It is purely provisional and can only be used after its transfer to other items in this chapter in accordance with the Financial Regulation.

Legal basis

Regulation determining the emoluments of members of the Commission, and in particular Articles 2, 3 and 4a thereof.

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).

                                    30 01 13 04Allowances for staff assigned to non-active status, retired in the interests of the service or dismissed

Figures (Non-differentiated appropriations)

Remarks

This appropriation is intended to cover allowances for officials:

It also covers expenditure arising from the application of the Council Regulations on special and/or temporary measures to terminate the service of officials and/or temporary staff.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 41 and 50 thereof and Annex IV thereto.

Council Regulation (ECSC, EEC, Euratom) No 1679/85 of 19 June 1985 introducing special and temporary measures to terminate the service of certain officials in the scientific and technical services of the European Communities (OJ L 162, 21.6.1985, p. 1), and in particular Article 3 thereof.

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56).

Council Regulation (Euratom, ECSC, EEC) No 2274/87 of 23 July 1987 introducing special measures to terminate the service of temporary staff of the European Communities (OJ L 209, 31.7.1987, p. 1).

Council Regulation (EEC) No 1857/89 of 21 June 1989 introducing special and temporary measures to terminate the service of officials of the European Communities (OJ L 181, 28.6.1989, p. 2).

Council Regulation (EC, Euratom) No 1746/2002 of 30 September 2002 introducing, in the context of the reform of the Commission, special measures to terminate the service of officials of the European Communities appointed to an established post in the Commission of the European Communities (OJ L 264, 2.10.2002, p. 1).

                                    30 01 13 05Insurance against sickness

Figures (Non-differentiated appropriations)

Remarks

This appropriation is intended to cover the employer's contribution towards sickness insurance for pensioners and recipients of allowances for assignment of non-active status, retirement in the interests of the service and dismissal.

It also covers supplementary payments for reimbursement of medical expenses for former deportees or members of the Resistance who were interned.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

                                    30 01 13 06Adjustments to various allowances

Figures (Non-differentiated appropriations)

Remarks

This appropriation is intended to cover the effect of weightings applicable to pensions and allowances in the event of assignment of non-active status, retirement in the interests of the service or dismissal.

Part of this appropriation is intended to cover the cost of any adjustments to allowances approved by the Council during the financial year. It is purely provisional and can only be used after its transfer to other items in this chapter in accordance with the Financial Regulation.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 64, 65 and 65a thereof.

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).

                                    30 01 13 07Pensions and severance grants

Figures (Non-differentiated appropriations)

Remarks

This appropriation is intended to cover:

This appropriation is also intended to cover the actuarially calculated capital value of future pension payments to officials of the European Communities arising within the financial year (in addition to those existing from previous financial years). It will be used to constitute a provision.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 11, 12, 77, 78, 79, 80, 83 thereof and Annex VIII thereto.

Conditions of employment of other servants of the European Communities, and in particular Article 39 thereof.

Proposal for a regulation, submitted by the Commission on ..., establishing a pension fund (retirement pensions) for officials of the bodies of the European Union (COM(1999) ...).

                                    30 01 13 09Insurance against sickness

Figures (Non-differentiated appropriations)

Remarks

This appropriation is intended to cover the employer's contribution towards sickness insurance for pensioners.

It also covers supplementary payments for reimbursement of medical expenses for former deportees or members of the Resistance who were interned.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

                                    30 01 13 11Adjustments to pensions and various allowances

Figures (Non-differentiated appropriations)

Remarks

This appropriation is intended to cover the effect of weightings applicable to pensions.

Part of this appropriation is intended to cover the cost of any adjustments to pensions approved by the Council during the financial year. It is purely provisional and can only be used after its transfer to other items in this chapter in accordance with the Financial Regulation.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 64, 65 and 65a thereof.

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).

ANNEX II: PUBLICATIONS OFFICE

REVENUE

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

                              CHAPTER 4 0 —DEDUCTIONS FROM REMUNERATION

                                 4 0 0Proceeds of the tax on the salaries, wages and allowances of officials and other servants

                                 4 0 1Staff contributions to the pension scheme

This revenue comprises all the contributions deducted monthly from the salaries of the staff of the Publications Office in accordance with Article 83(2) of the Staff Regulations of officials of the European Communities, and used to finance the pension scheme.

                                 4 0 3Proceeds of the temporary contribution from the remunerations of officials and other servants in active employment

Legal basis

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of officials and the Conditions of employment of other servants of the European Communities with a view to introducing a temporary contribution (OJ L 361, 31.12.1991, p. 7).

                                 4 0 4Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised proposal for a Council regulation, sumitted by the Commission on ..., amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities (COM(2004) ...).

EXPENDITURE

TITLE A2

ANNEX 2 PUBLICATIONS OFFICE

                              CHAPTER A2 01 —ADMINISTRATIVE EXPENDITURE

                                 A2 01 01Expenditure related to staff and other management expenditure

                                    A2 01 01 01Expenditure related to staff in active employment

Former Items A-1 1 0 0, A-1 1 0 1, A-1 1 0 2, A-1 1 0 3, A-1 1 3 0, A-1 1 3 1, A-1 1 3 2, A-1 1 3 3, A-1 1 4 0, A-1 1 4 1, A-1 1 4 2, A-1 1 4 3, A-1 1 4 4, A-1 1 4 7, A-1 1 4 9, A-1 1 5 0, A-1 1 8 1, A-1 1 8 2, A-1 1 8 3, A-1 1 8 4 (in part), A-1 1 9 0, A-1 1 9 1 (in part), A-1 2 9 1 and A-1 5 2 1.

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 4, 4a, 5 to 10, 14, 14a, 14b, 15, 17, 20, 34, 38, 56, 56a, 56b, 62, 64, 65, 65a, 66, 67, 68a, 69, 70 to 75 thereof, and Annex VI, section 1 and Article 17(3) of Annex VII and Article 15 of Annex VIII thereto

Conditions of employment of other servants of the European Communities, and in particular Articles 42 and 47 thereof.

Staff Regulations of officials of the European Coal and Steel Community, and in particular Article 95 thereof.

Regulation No 6/66/Euratom, 121/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a rent allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2749/66), as amended by Regulation (ECSC, EC, Euratom) No 3358/94 (OJ L 356, 31.12.1994, p. 1).

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1).

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).

                                    A2 01 01 02External staff and other management expenditure

Former Items A-1 1 1 0, A-1 1 1 1, A-1 1 1 2, A-1 1 7 4, A-1 1 7 5, A-1 1 8 4 (in part), A-1 1 9 1 (in part), A-1 5 2 0, A-3 4 1 3, A-1 1 2 0, A-1 3 0 0, A-1 7 0 1, A-2 3 5 2 and former Articles A-2 5 0 and A-2 6 0.

This appropriation is intended to cover the following expenditure:

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 25 000.

Legal basis

Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24 and Article 65a thereof, and Articles 11 to 14 of Annex VII thereto. Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

Rules of appointment and payment and other financial terms laid down by the Commission.

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).

ANNEX III: EUROPEAN ANTI-FRAUD OFFICE

REVENUE

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

                              CHAPTER 4 0 —DEDUCTIONS FROM REMUNERATION

                                 4 0 0Proceeds of the tax on the salaries, wages and allowances of officials and other servants

This revenue comprises all the proceeds of the tax on the salaries, wages and allowances of officials and other servants deducted monthly from the salaries of the staff of the European Anti-fraud Office.

Legal basis

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, ECSC, Euratom) No 2459/98 (OJ L 307, 17.11.1998, p. 3).

Reference acts

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

                                 4 0 1Staff contributions to the pension scheme

This revenue comprises all the contributions deducted monthly from the salaries of the staff of the European Anti-fraud Office in accordance with Article 83(2) of the Staff Regulations of officials of the European Communities, and used to finance the pension scheme.

Reference acts

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

                                 4 0 3Proceeds of the temporary contribution from the remunerations of officials and other servants in active employment

This revenue comprises all the proceeds of the temporary contribution from the remunerations of officials and other servants in active employment deducted monthly from the salaries of the staff of the European Anti-fraud Office.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

                                 4 0 4Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised proposal for a Council regulation, submitted by the Commission on ..., amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities (COM(2004) ...).

EXPENDITURE

TITLE A3

ANTI-FRAUD OFFICE (OLAF) — ADMINISTRATIVE EXPENDITURE OF THE ANTI-FRAUD OFFICE

                              CHAPTER A3 01 —ADMINISTRATIVE EXPENDITURE

                                 A3 01 01Expenditure related to staff and other management expenditure

                                    A3 01 01 01Expenditure related to staff in active employment

Former Items A-1 1 0 0, A-1 1 0 1, A-1 1 0 2, A-1 1 0 3, A-1 1 3 0, A-1 1 3 1, A-1 1 3 2, A-1 1 3 3, A-1 1 4 0, A-1 1 4 1, A-1 1 4 4, A-1 1 4 7, A-1 1 5 0, A-1 1 8 0, A-1 1 8 1, A-1 1 8 2, A-1 1 8 3, A-1 1 8 4, A-1 1 9 0, A-1 1 9 1 (in part) and A-1 5 2 1

This appropriation is intended to cover:

Legal basis

Staff Regulations of officials of the European Communities, and in particular:

as well as

Conditions of employment of other servants of the European Communities, and in particular Articles 42 and 47 thereof.

Staff Regulations of the European Coal and Steel Community, and in particular Article 95 thereof.

Regulation No 6/66/Euratom, No 121/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a rent allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2749/66), as last amended by Regulation (ECSC, EC, Euratom) No 3358/94 (OJ L 356, 31.12.1994, p. 1).

Regulation No 7/66/Euratom, No 122/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a transport allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2751/66).

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1), and in particular Article 75 thereof.

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the Communities (OJ L 265, 8.10.1985, p. 1).

Commission Regulation (Euratom, ECSC, EC) No 3418/93 of 9 December 1993 laying down detailed rules for the implementation of certain provisions of the Financial Regulation of 21 December 1977 (OJ L 315, 16.12.1993, p. 1), and in particular Article 31 thereof.

                                    A3 01 01 02External staff and other management expenditure

Former Items A-1 1 1 0, A-1 1 7 0, A-1 1 7 1, A-1 1 7 5, A-1 1 9 1 (in part), A-1 5 2 0, A-1 7 0 1 and A-2 3 5 2 and former Articles A-1 1 2, A-1 3 0, A-2 5 0 and A-2 6 0

This appropriation is intended to cover the following expenditure:

It is also intended to cover the following expenditure:

This appropriation is also intended to cover the fees and social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters called by the Joint interpreting and conference service to service meetings organised by the Office which cannot be serviced by Commission interpreters (officials, temporary and auxiliary staff), and the services of freelance translators and computational linguists and typing or other work outsourced by the Translation service.

This appropriation is also intended to cover the following decentralised administrative expenditure:

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 65a and the third paragraph of Article 24 thereof and Articles 11 to 14 of Annex VII thereto.

Conditions of employment of other servants of the European Communities, and in particular Articles 3 and 4 and Titles III and IV thereof.

Rules adopted by the Commission governing the designation and remuneration and other financial conditions for national and international temporarily seconded to the institution.

ANNEX IV: EUROPEAN PERSONNEL SELECTION OFFICE

REVENUE

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

                              CHAPTER 4 0 —DEDUCTIONS FROM REMUNERATION

                                 4 0 0Proceeds of the tax on the salaries, wages and allowances of officials and other servants

This revenue comprises all the proceeds of the tax on the salaries, wages and allowances of officials and other servants deducted monthly from the salaries of the staff of the European Communities Personnel Selection Office.

Legal basis

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, ECSC, Euratom) No 2459/98 (OJ L 307, 17.11.1998, p. 3).

Reference acts

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

                                 4 0 1Staff contributions to the pension scheme

This revenue comprises all the contributions deducted monthly from the salaries of the staff of the European Communities Personnel Selection Office in accordance with Article 83(2) of the Staff Regulations of officials of the European Communities, and used to finance the pension scheme.

Reference acts

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

                                 4 0 3Proceeds of the temporary contribution from the remunerations of officials and other servants in active employment

This revenue comprises all the proceeds of the temporary contribution from the remunerations of officials and other servants in active employment deducted monthly from the salaries of the staff of the European Communities Personnel Selection Office.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

                                 4 0 4Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised proposal for a Council regulation, submitted by the Commission on ..., amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities (COM(2004) ...).

EXPENDITURE

TITLE A4

EUROPEAN PERSONNEL SELECTION OFFICE

                              CHAPTER A4 01 —ADMINISTRATIVE EXPENDITURE

                                 A4 01 01Expenditure related to staff and other management expenditure

                                    A4 01 01 01Expenditure related to staff in active employment

Former Items A-1 1 0 0, A-1 1 0 1, A-1 1 0 2, A-1 1 0 3, A-1 1 3 0, A-1 1 3 1, A-1 1 3 2, A-1 1 3 3, A-1 1 4 0, A-1 1 4 1, A-1 1 4 4, A-1 1 4 7, A-1 1 5 0, A-1 1 8 1, A-1 1 8 2, A-1 1 8 3, A-1 1 8 4, A-1 1 9 0, A-1 1 9 1 and A-1 5 2 1

This appropriation is intended to cover, for officials and temporary staff holding a post on the establishment plan:

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 4, 4a, 5 to 10, 14, 14a, 14b, 15, 17, 20, 34, 56, 56a, 56b, 62, 64, 65, 65a, 66, 67, 68a, 69, 70 to 75 thereof, and Annex VI, section 1 and Article 17(3) of Annex VII and Article 15 of Annex VIII thereto.

Conditions of employment of other servants of the European Communities, and in particular Articles 42 and 47 thereof.

Staff Regulations of the European Coal and Steel Community, and in particular Article 95 thereof.

Regulation No 6/66/Euratom, No 121/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a rent allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2749/66), as last amended by Regulation (ECSC, EC, Euratom) No 3358/94 (OJ L 356, 31.12.1994, p. 1).

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the Communities (OJ L 265, 8.10.1985, p. 1).

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).

                                    A4 01 01 02Other management expenditure

Former Article A-1 1 2 and former Items A-1 1 1 0, A-1 1 7 0, A-1 1 7 1, A-1 1 7 5, A-152 0, A-1 7 01 and A-1 7 0 2

This appropriation is intended to cover:

Legal basis

Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24 andArticle 65a thereof, and Articles 11 to 14 of Annex VII thereto.

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

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).

ANNEX V: OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

REVENUE

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

                              CHAPTER 4 0 —DEDUCTIONS FROM REMUNERATION

                                 4 0 0Proceeds of the tax on the salaries, wages and allowances of officials and other servants

This revenue comprises all the proceeds of the tax on the salaries, wages and allowances of officials and other servants deducted monthly from the salaries of the staff of the Office.

Legal basis

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, ECSC, Euratom) No 2459/98 (OJ L 307, 17.11.1998, p. 3).

Reference acts

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

                                 4 0 1Staff contributions to the pension scheme

This revenue comprises all the contributions deducted monthly from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations of officials of the European Communities, and used to finance the pension scheme.

Reference acts

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

                                 4 0 3Proceeds of the temporary contribution from the remunerations of officials and other servants in active employment

This revenue comprises all the proceeds of the temporary contribution from the remunerations of officials and other servants in active employment deducted monthly from the salaries of the staff of the Office.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

                                 4 0 4Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised proposal for a Council regulation, submitted by the Commission on ..., amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities (COM(2004) ...).

EXPENDITURE

TITLE A5

OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

                              CHAPTER A5 01 —ADMINISTRATIVE EXPENDITURE

                                 A5 01 01Expenditure related to staff and other management expenditure

                                    A5 01 01 01Expenditure related to staff in active employment

Former Items 1 1 0 0, 1 1 0 1, 1 1 0 2, 1 1 0 3, 1 1 3 0, 1 1 3 1, 1 1 3 2, 1 1 3 3, 1 1 4 0, 1 1 4 1, 1 1 4 4, 1 1 4 7, 1 1 5 0, 1 1 8 1, 1 1 8 2, 1 1 8 3, 1 1 8 4, 1 1 9 0 and 1 1 9 1

This appropriation is intended to cover, for officials and temporary staff holding a post on the establishment plan:

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 20, 34, 37, 38, 39, 56, 56a, 56b, 62, 64, 65, 65a, 66, 67, 68a, 69 and70 to 75 thereof.

Staff Regulations of officials of the European Communities, and in particular Annex VI thereto.

Staff Regulations of officials of the European Communities, and in particular section 1 of Annex VII thereto.

Staff Regulations of officials of the European Communities, and in particular Articles 4, 4a, 5 to 10, 14, 14a, 14b, 15 and 17(3) of Annex VII thereto.

Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VIII thereto.

Conditions of employment of other servants of the European Communities, and in particular Articles 42 and 47 thereof.

Staff Regulations of the European Coal and Steel Community, and in particular Article 95 thereof.

Regulation No 6/66/Euratom, No 121/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a rent allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2749/66), as last amended by Regulation (ECSC, EC, Euratom) No 3358/94 (OJ L 356, 31.12.1994, p. 1).

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the Communities (OJ L 265, 8.10.1985, p. 1).

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).

                                    A5 01 01 02External staff and other management expenditure

Former Articles 1 1 2, 1 1 7, 1 3 0, 2 5 0 and former Items 1 1 1 0, 1 1 1 1, 1 1 1 2, 1 5 2 0, 1 7 0 1, 1 7 0 2 and 2 3 5 2

This appropriation is intended to cover:

Legal basis

Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24 and Article 65a thereof, and Articles 11 to 14 of Annex VII thereto.

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

Commission Decision of 7 January 1998, amended by the Commission Decision of 3 February 1999, laying down the rules applicable to national experts on secondment to the Commission.

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).

ANNEX VI: INFRASTRUCTURE AND LOGISTICS OFFICE BRUSSELS

REVENUE

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

                              CHAPTER 4 0 —DEDUCTIONS FROM REMUNERATION

                                 4 0 0Proceeds of the tax on the salaries, wages and allowances of officials and other servants

This revenue comprises all the proceeds of the tax on the salaries, wages and allowances of officials and other servants deducted monthly from the salaries of the staff of the Office.

Legal basis

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8) as last amended by Regulation (EC, ECSC, Euratom) No 2459/98 (OJ L 307, 17.11.1998, p. 3).

Reference acts

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

                                 4 0 1Staff contributions to the pension scheme

This revenue comprises all the contributions deducted monthly from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations of officials of the European Communities, and used to finance the pension scheme.

Reference acts

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

                                 4 0 3Proceeds of the temporary contribution from the remunerations of officials and other servants in active employment

This revenue comprises all the proceeds of the temporary contribution from the remunerations of officials and other servants in active employment deducted monthly from the salaries of the staff of the Office.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

                                 4 0 4Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised proposal for a Council regulation, submitted by the Commission on ..., amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities (COM(2004) ...).

EXPENDITURE

TITLE A6

INFRASTRUCTURE AND LOGISTICS OFFICE — BRUSSELS

The Commission decision of 6 November 2002 established the creation of the Office for Infrastructure and Logistics in Brussels.

The Office took up its duties on 1 January 2003; it is responsible for:

The Office may perform additional remunerated services for other institutions and agencies.

                              CHAPTER A6 01 —ADMINISTRATIVE EXPENDITURE

                                 A6 01 01Expenditure related to staff and other management expenditure

                                    A6 01 01 01Expenditure related to staff in active employment

Former Items 1 1 0 0, 1 1 0 1, 1 1 0 2, 1 1 0 3, 1 1 3 0, 1 1 3 1, 1 1 3 2, 1 1 3 3, 1 1 4 0, 1 1 4 1, 1 1 4 4, 1 1 4 7, 1 1 5 0, 1 1 8 1, 1 1 8 4, 1 1 9 0 and 1 1 9 1

This appropriation is intended to cover, for officials and temporary staff holding a post on the establishment plan:

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 4, 4a, 5 to 10, 14, 14a, 14b, 15, 17, 20, 34, 56, 56a, 56b, 62, 64, 65, 65a, 66, 67, 68a, 69, 70 to 75 thereof, and Annex VI, section 1 of Annex VII, paragraph 3 of Annex VII, and Article 15 of Annex VIII thereto.

Conditions of employment of other servants of the European Communities, and in particular Articles 42 and 47 thereof.

Staff Regulations of the European Coal and Steel Community, and in particular Article 95 thereof.

Regulation No 6/66/Euratom, No 121/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a rent allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2749/66), as last amended by Regulation (ECSC, EC, Euratom) No 3358/94 (OJ L 356, 31.12.1994, p. 1).

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the Communities (OJ L 265, 8.10.1985, p. 1).

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).

                                    A6 01 01 02External staff and other management expenditure

Former Articles 1 1 2, 1 1 7, 1 3 0 and 2 5 0 and former Items 1 1 1 0, 1 1 1 1, 1 1 1 2, 1 5 2 0, 1 7 0 1, 1 7 0 2 and 2 3 5 2

This appropriation is intended to cover the following expenditure:

Legal basis

Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24 and Article 65a thereof and Articles 11 to 14 of Annex VII thereto.

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

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).

ANNEX VII: INFRASTRUCTURE AND LOGISTICS OFFICE LUXEMBOURG

REVENUE

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

                              CHAPTER 4 0 —DEDUCTIONS FROM REMUNERATION

                                 4 0 0Proceeds of the tax on the salaries, wages and allowances of officials and other servants

This revenue comprises all the proceeds of the tax on the salaries, wages and allowances of officials and other servants deducted monthly from the salaries of the staff of the Office.

Legal basis

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, ECSC, Euratom) No 2459/98 (OJ L 307, 17.11.1998, p. 3).

Reference acts

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

                                 4 0 1Staff contributions to the pension scheme

This revenue comprises all the contributions deducted monthly from the salaries of the staff of Office in accordance with Article 83(2) of the Staff Regulations of officials of the European Communities, and used to finance the pension scheme.

Reference acts

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

                                 4 0 3Proceeds of the temporary contribution from the remunerations of officials and other servants in active employment

This revenue comprises all the proceeds of the temporary contribution from the remunerations of officials and other servants in active employment deducted monthly from the salaries of the staff of the Office.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

                                 4 0 4Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised proposal for a Council regulation, submitted by the Commission on ..., amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities (COM(2004) ...).

EXPENDITURE

TITLE A7

INFRASTRUCTURE AND LOGISTICS OFFICE — LUXEMBOURG

                              CHAPTER A7 01 —ADMINISTRATIVE EXPENDITURE

                                 A7 01 01Expenditure related to staff and other management expenditure

                                    A7 01 01 01Expenditure related to staff in active employment

Former Items 1 1 0 0, 1 1 0 1, 1 1 0 2, 1 1 0 3, 1 1 3 0, 1 1 3 1, 1 1 3 2, 1 1 3 3, 1 1 4 0, 1 1 4 1, 1 1 4 4, 1 1 4 7, 1 1 5 0, 1 1 8 1, 1 1 8 2, 1 1 8 3, 1 1 8 4, 1 1 9 0 and 1 1 9 1

This appropriation is intended to cover, for officials and temporary staff holding a post on the establishment plan:

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 4, 4a, 5 to 10, 14, 14a, 14b, 15, 17, 20, 34, 56, 56a, 56b, 62, 64, 65, 65a, 66, 67, 68a, 69 and 70 to 75 thereof, and Annex VI, section 1 of Annex VII, paragraph 3 of Annex VII, and Article 15 of Annex VIII thereto.

Conditions of employment of other servants of the European Communities, and in particular Articles 42 and 47 thereof.

Staff Regulations of the European Coal and Steel Community, and in particular Article 95 thereof.

Regulation No 6/66/Euratom, No 121/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a rent allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2749/66), as last amended by Regulation (ECSC, EC, Euratom) No 3358/94 (OJ L 356, 31.12.1994, p. 1).

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the Communities (OJ L 265, 8.10.1985, p. 1).

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).

                                    A7 01 01 02External staff and other management expenditure

Former Articles 1 1 2, 1 1 7, 1 3 0 and 2 5 0 and former Items 1 1 1 0, 1 1 1 1, 1 1 1 2, 1 5 2 0, 1 7 0 1, 1 7 0 2 and 2 3 5 2

This appropriation is intended to cover the following expenditure:

Legal basis

Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24 and Article 65a thereof and Articles 11 to 14 of Annex VII thereto.

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

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).

SECTION IV

COURT OF JUSTICE

OWN RESOURCES

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

                              CHAPTER 4 0 —DEDUCTIONS FROM REMUNERATION

                                 4 0 0Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials and other servants

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EEC, Euratom, ECSC) No 3762/92 (OJ L 383, 29.12.1992, p. 4).

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (ECSC, EC, Euratom) No 2190/97 (OJ L 301, 5.11.1997, p. 1).

                                 4 0 1Staff contributions to the pension scheme

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

                                 4 0 4Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised proposal amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities.

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2778/98 (OJ L 347, 23.12.1998, p. 1).

EXPENDITURE

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

                              CHAPTER 1 0 —MEMBERS OF THE INSTITUTION

                                 1 0 0Salaries, allowances and payments related to salaries

                                    1 0 0 0Basic salaries

Remarks

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and members of the Commission and of the President, Judges, Advocates-General and Registrar of the Court of Justice (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (ECSC, EEC, Euratom) No 2426/91 (OJ L 222, 10.8.1991, p. 1).

Council Regulation (ECSC, EEC, Euratom) No 4045/88 of 19 December 1988 laying down the emoluments of the President, members and Registrar of the Court of First Instance of the European Communities (OJ L 356, 24.12.1988, p. 1).

This appropriation is intended to cover the basic salaries of the members of the institution.

                                    1 0 0 1Residence allowances

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 4 thereof.

This appropriation is intended to cover the residence allowances of the members of the institution.

                                    1 0 0 2Family allowances

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 3 thereof.

This appropriation is intended to cover family allowances, comprising:

of the members of the institution.

                                    1 0 0 3Representation allowances

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 4 thereof.

This appropriation is intended to cover the entertainment and service allowances of the members of the institution.

                                 1 0 1Accident and sickness insurance and other social security charges

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Articles 11 and 14 thereof.

This appropriation is intended to cover:

                                 1 0 2Temporary allowances

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 7 thereof.

This appropriation is intended to cover temporary allowances, family allowances and weightings applicable for the country of residence of former members of the institution.

                                 1 0 3Pensions

                                    1 0 3 0Retirement pensions

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Articles 8, 9 and 18 thereof.

This appropriation is intended to cover the retirement pensions of former members of the institution together with the weighting applicable for their country of residence.

                                    1 0 3 2Survivors' pensions

Remarks

Regime governing the emoluments of the members of the institution, and in particular Articles 15 and 18 thereof.

This appropriation is intended to cover survivors' pensions for widows and/or orphans of former members of the institution, together with the weightings applicable for their country of residence.

                                 1 0 5Allowances and expenses on entering or leaving the service

                                    1 0 5 1Installation, resettlement and transfer allowances

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 5 thereof.

This appropriation is intended to cover installation and resettlement allowances payable to members of the institution on taking up or leaving their appointments.

                                 1 0 9Adjustments to emoluments

                                    1 0 9 0Weightings

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 4a thereof.

This appropriation is intended to cover the weightings applicable to:

                                    1 0 9 1Provisional appropriations to cover adjustments to emoluments

Remarks

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).

This appropriation is intended to cover the effect of any adjustments in remuneration and pensions which may be made by the Council in the course of the financial year.

It is purely provisional and can only be used after its transfer to other articles or items in this chapter in accordance with the Financial Regulation.

                              CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

Remarks

A standard abatement of 3 % has been applied to the appropriations in this chapter.

                                 1 1 0Officials and temporary staff holding a post provided for in the establishment plan

                                    1 1 0 0Basic salaries

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof.

This appropriation is intended to cover the basic salaries of permanent and temporary officials.

                                    1 1 0 1Family allowances

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and Section I of Annex VII thereto.

This appropriation is intended to cover family allowances, comprising:

for permanent and temporary officials.

                                    1 1 0 2Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto.

This appropriation is intended to cover expatriation and foreign-residence allowances for permanent and temporary officials.

                                    1 1 0 3Flat-rate allowances

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

This appropriation is intended to cover secretarial allowances for officials in grade C employed as shorthand typists, telex operators, typists, executive secretaries or principal secretaries.

                                 1 1 1Other staff

                                    1 1 1 0Auxiliary staff

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover the remuneration and the employer's contribution to the social security scheme of auxiliary staff.

                                    1 1 1 3Special advisers

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 5, 82 and 83 thereof.

This appropriation is intended to cover the fees and expenses of the special advisers, including the fees of the medical officer.

                                    1 1 1 8National experts on secondment

Remarks

New item

This appropriation is intended to cover the expenditure relating to secondment to the services of the Court of Justice of officials of Member States or of other national experts.

                                 1 1 3Insurance against sickness, accidents and occupational diseases, unemployment insurance and maintenance of pension rights

                                    1 1 3 0Insurance against sickness

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

This appropriation is intended to cover the employer's contribution (3,4 % of basic salary); the employee's contribution is 1,7 % of the basic salary.

                                    1 1 3 1Insurance against accidents and occupational disease

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof and Article 15 of Annex VIII thereto.

This appropriation is intended to cover:

                                    1 1 3 2Unemployment insurance for temporary staff

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the Communities (OJ L 265, 8.10.1985, p. 1).

This appropriation is intended to cover the risk of unemployment for temporary staff.

                                 1 1 4Miscellaneous allowances and grants

                                    1 1 4 0Birth and death grants

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover birth grants and the payment on the death of an official of his or her full salary up to the end of the third month after death together with the cost of transporting the body to the deceased's place of origin.

                                 1 1 5Overtime

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

This appropriation is intended to cover flat-rate allowances and hourly rates for overtime worked by officials and auxiliary staff in grades C and D and by local staff, which could not be compensated for, as envisaged, by time off.

                                 1 1 8Allowances and expenses on entering and leaving the service and on transfer

                                    1 1 8 1Travel expenses (including family members)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.

This appropriation is intended to cover travel expenses for staff (and their families) on entering or leaving the service of the institution.

                                    1 1 8 2Installation, resettlement and transfer allowances

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 thereof and Annex VII thereto.

This appropriation is intended to cover principally installation and re-installation expenses for staff obliged to move after entering the service and resettle on leaving it.

                                    1 1 8 4Temporary daily subsistence allowances

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 and Article 10 of Annex VII thereto.

This appropriation is intended to cover the daily subsistence allowances of staff who show that they have been obliged to move after entering the service.

                                 1 1 9Adjustments to the remuneration of officials and other staff

                                    1 1 9 0Salary weightings

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

This appropriation is intended to cover the impact of the weightings applicable:

                                    1 1 9 1Provisional appropriation

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65 thereof.

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).

This appropriation is intended to cover any adjustments in remuneration which may be made by the Council in the course of the financial year.

It is purely provisional and can only be used after its transfer to other articles or items in this chapter in accordance with the Financial Regulation.

TITLE 10

OTHER EXPENDITURE

                              CHAPTER 10 0 —PROVISIONAL APPROPRIATIONS

SECTION V

COURT OF AUDITORS

OWN RESOURCES

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

                              CHAPTER 4 0 —DEDUCTIONS FROM REMUNERATION

                                 4 0 0Proceeds of the taxation of salaries, wages and allowances of Members of the institution, officials and other servants

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EEC, Euratom, ECSC) No 3762/92 (OJ L 383, 29.12.1992, p. 4).

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (ECSC, EC, Euratom) No 2190/97 (OJ L 301, 5.11.1997, p. 1).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom, ECSC) No 840/95 (OJ L 85, 19.4.1995, p. 10).

                                 4 0 1Staff contribution to the pension scheme

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83 (2) thereof.

                                 4 0 3Proceeds of the temporary contribution deducted from remunerations paid to the Members of the institution, its officials and other servants in active employment

Remarks

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EEC, Euratom, ECSC) No 3762/92 (OJ L 383, 29.12.1992, p. 4).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom, ECSC) No 840/95 (OJ L 85, 19.4.1995, p. 10).

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of officials and the Conditions of employment of other servants of the European Communities with a view to introducing a temporary contribution (OJ L 361, 31.12.1991, p. 7).

                                 4 0 4Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised proposal amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities.

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Council Regulation (EC, Euratom, ECSC) No 840/95 (OJ L 85, 19.4.1995, p. 10).

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

                              CHAPTER 5 0 —PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

                                 5 0 0Proceeds of the sale of movable property

                                 5 0 2Proceeds of the sale of publications, printed works and films

Remarks

In accordance with Article 18 of 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), from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

                                 5 0 3Proceeds from the sale of vehicles

Remarks

New article

                              CHAPTER 5 2 —REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

                                 5 2 0Revenue from investments or loans granted, bank and other interest on the institution's accounts

                              CHAPTER 5 4 —REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION) BUT NOT USED

Remarks

New chapter

                                 5 4 0Revenue available for reuse (Article 27 of the Financial Regulation) but not used

Remarks

New article

This revenue comes from operations which continue to be governed in 2003 by Article 27 of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1). This article provides that sums available must be reused before the end of the financial year following that in which the revenue was collected.

                              CHAPTER 5 5 —TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF

                                 5 5 0Transfer or repayment of pension rights by staff

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 107 thereof and Articles 11(2) and 48 of Annex VIII thereto.

                              CHAPTER 5 7 —OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

Remarks

New chapter

                                 5 7 0Other contributions and refunds connected with the administrative operation of the Institutions

Remarks

New article

In accordance with Article 18 of 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), from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

                              CHAPTER 5 8 —MISCELLANEOUS COMPENSATION

Remarks

New chapter

                                 5 8 0Miscellaneous compensation

Remarks

New article

In accordance with Article 18 of 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), from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

TITLE 9

MISCELLANEOUS REVENUE

                              CHAPTER 9 0 —MISCELLANEOUS REVENUE

                                 9 0 0Miscellaneous revenue

EXPENDITURE

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

                              CHAPTER 1 0 —MEMBERS OF THE INSTITUTION

Remarks

For information purposes, an amount of EUR 2 375 724 has been entered in this chapter to cover enlargement.

                                 1 0 0Salaries, allowances and payments related to salaries

                                    1 0 0 0Basic salaries

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom, ECSC) No 840/95 (OJ L 85, 19.4.1995, p. 10), and in particular Article 2 thereof.

This appropriation is intended to cover the basic salaries of Members of the Court of Auditors.

                                    1 0 0 1Residence allowances

Remarks

Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 4 thereof.

This appropriation is intended to cover the residence allowances of Members of the Court of Auditors.

                                    1 0 0 2Family allowances

Remarks

Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 3 thereof.

This appropriation is intended to cover the family allowances of Members of the Court of Auditors:

of Members of the Court of Auditors.

                                 1 0 1Accident and sickness insurance and other social security charges

Remarks

Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 12 thereof.

This appropriation is intended to cover:

                                 1 0 2Temporary allowances

Remarks

Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 8 thereof.

This appropriation is intended to cover temporary allowances and family allowances for Members of the Court of Auditors after termination of service.

                                 1 0 3Pensions

                                    1 0 3 0Retirement pensions

Remarks

Regulation determining the emoluments of Members of the Court of Auditors, and in particular Articles 9 and 10 thereof.

This appropriation is intended to cover the retirement pensions of former Members of the Court of Auditors.

                                    1 0 3 2Survivors' pensions

Remarks

Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 16 thereof.

This appropriation is intended to meet the cost of survivors' pensions paid to widows and orphans of former Members of the Court of Auditors.

                                 1 0 5Allowances and expenses on entering and leaving the service

                                    1 0 5 1Installation and resettlement allowances

Remarks

Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 6 thereof.

This item is intended to cover installation and resettlement allowances due to Members of the Court of Auditors on entering or leaving the service.

                                 1 0 9Adjustments to emoluments

                                    1 0 9 0Weightings

Remarks

Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 5 thereof.

This appropriation is intended to cover the payment of weightings applied to:

of Members of the Court of Auditors.

                                    1 0 9 1Provisional appropriation

Remarks

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).

This item is intended to cover the effect of any salary adjustments which may be made by the Council in the course of the financial year.

It is purely provisional and may only be used after its transfer to other articles or items in this chapter in accordance with the Financial Regulation.

                              CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

Remarks

A flat-rate reduction of 3,70 % has been applied to the appropriations in this chapter.

For information purposes, an amount of EUR 9 899 038 has been entered in this chapter to cover enlargement.

                                 1 1 0Officials and temporary staff holding a post provided for in the establishment plan

                                    1 1 0 0Basic salaries

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof.

This appropriation is intended to cover the basic salaries of officials and temporary members of staff.

                                    1 1 0 1Family allowances

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68a thereof and Section I of Annex VII thereto.

This appropriation is intended to cover household allowances, dependent child allowances and education allowances of permanent officials and temporary members of staff.

                                    1 1 0 2Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto.

This appropriation is intended to cover expatriation and foreign residence allowances of officials and temporary members of staff.

                                    1 1 0 3Fixed allowances

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

This appropriation is intended to cover secretarial allowances of officials in category C employed as secretary/shorthand typists, typists, telex operators, executive secretaries or principal secretaries.

                                 1 1 1Other staff

                                    1 1 1 0Auxiliary staff

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover the remuneration of auxiliary staff and the institution's social security contributions in respect of such staff (secretarial and other staff employed during periods of extra work and lengthy periods of absence).

                                    1 1 1 4Auxiliary translators

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover the remuneration of auxiliary translators and the institution's social security contributions in respect of such staff.

                                 1 1 3Insurance against sickness, accident and occupational disease, unemployment insurance and maintenance of pension rights

                                    1 1 3 0Insurance against sickness

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

This appropriation is intended to cover the institution's sickness insurance contributions (3,4 % of basic salary).

The staff contribution amounts to 1,7 % of basic salary.

                                    1 1 3 1Insurance against accidents and occupational disease

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof and Article 15 of Annex VIII thereto.

This appropriation is intended to cover the institution's contribution towards insurance against accidents and occupational disease (0,87 % of basic salary) and the supplementary expenditure arising from the application of the statutory provisions in this area.

                                    1 1 3 2Unemployment insurance for temporary staff

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1), and in particular Article 28a of the Conditions of employment of other servants of the European Communities.

This appropriation is intended to provide unemployment benefit for temporary staff.

                                    1 1 3 3Constitution or maintenance of pension rights for temporary staff

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

This appropriation is intended to cover payments by the institution to constitute or maintain pension rights for temporary staff in their country of origin.

                                 1 1 5Overtime

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

This appropriation is intended to cover the flat-rate allowances and payments at hourly rates for overtime worked by officials, temporary and auxiliary staff in categories C and D and by local staff who could not be given compensatory leave in accordance with the procedures laid down.

                                 1 1 8Allowances and expenses on entering and leaving the service and on transfer

                                    1 1 8 2Installation, resettlement and transfer allowances

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.

This appropriation is intended to cover installation allowances due to officials and other servants obliged to change their place of residence on taking up their duties and upon finally leaving the institution and resettling elsewhere.

                                    1 1 8 4Temporary daily subsistence allowances

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto.

This appropriation is intended to cover daily subsistence allowances for staff who furnish evidence that they must change their place of residence on taking up their duties.

                                 1 1 9Appropriation to cover adjustments to the remuneration of officials and other staff

                                    1 1 9 0Weightings

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

This appropriation is intended to cover the cost of weightings applied to the remuneration of officials, temporary and auxiliary staff and to overtime.

                                    1 1 9 1Provisional appropriation

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 65 and 65a thereof and Annex XI thereto.

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).

This appropriation is intended to cover the cost of any adjustments to remuneration approved by the Council during the financial year.

It is purely provisional and may only be used after its transfer to other articles or items in this chapter in accordance with the Financial Regulation.

SECTION VI

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

OWN RESOURCES

TITEL 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

                              CHAPTER 4 0 —DEDUCTIONS FROM STAFF REMUNERATION

                                 4 0 0Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and recipients of pensions

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (ECSC, EC, Euratom) No 2190/97 (OJ L 301, 5.11.1997, p. 1).

                                 4 0 1Staff contributions to the pension scheme

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

                                 4 0 3Proceeds from the temporary levy on salaries of Members of the institution, officials and other servants in active employment

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of officials and the Conditions of employment of other servants of the European Communities with a view to introducing a temporary contribution (OJ L 361, 31.12.1991, p. 7).

                                 4 0 4Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised proposal amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

                              CHAPTER 5 0 —PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

                                 5 0 0Proceeds from the sale of movable property

Remarks

In accordance with Article 18 of 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), from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

                                 5 0 2Proceeds from the sale of publications, printed works and films

Remarks

In accordance with Article 18 of 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), from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

                              CHAPTER 5 1 —PROCEEDS FROM LETTING AND HIRING

                                 5 1 0Proceeds from the hiring-out of furniture and equipment

Remarks

In accordance with Article 18 of 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), from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

                                 5 1 1Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

Remarks

In accordance with Article 18 of 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), from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

                              CHAPTER 5 2 —REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION'S ACCOUNTS

                              CHAPTER 5 3 —EXCHANGE GAINS

                              CHAPTER 5 5 —TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF

                                 5 5 0Transfer or purchase of pension rights by staff

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 17 thereof and Articles 11(2) and 48 of Annex VII thereto.

                              CHAPTER 5 7 —OTHER CONTRIBUTIONS AND REFUNDS

Remarks

New chapter

                                 5 7 0Other assigned contributions and refunds

Remarks

New article

In accordance with Article 18 of 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), from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

TITLE 9

MISCELLANEOUS REVENUE

                              CHAPTER 9 0 —MISCELLANEOUS REVENUE

EXPENDITURE

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

                              CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

Remarks

A standard abatement of 4 % has been applied to the appropriations in this chapter.

                                 1 1 0Officials and temporary staff holding a post provided for in the establishment plan

Remarks

The appropriations in this article were calculated on the basis of the provisions of the Staff Regulations of officials and the Conditions of employment of other servants of the European Communities.

                                    1 1 0 0Basic salaries

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof.

This appropriation was calculated on the basis of the establishment plan authorised for the financial year.

                                    1 1 0 1Family allowances

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 67 thereof.

This appropriation is intended to cover family allowances which comprise:

                                    1 1 0 2Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4 of Annex VII thereto.

This appropriation is intended to cover payments to officials fulfilling the conditions laid down in the said Article.

                                    1 1 0 3Secretarial allowances

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

This appropriation is intended to cover expenses granted to officials in category C holding shorthand-typing and typing posts.

                                 1 1 1Other staff

                                    1 1 1 0Auxiliary staff

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover remuneration and the employer's social security contributions for auxiliary staff. These staff have been recruited to deal with the increased workload and to replace officials who are unable to perform their normal duties (sick leave, maternity leave, leave on personal grounds, and staff on half-time).

                                    1 1 1 3Special advisers

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 5, 82 and 83 thereof.

This appropriation is intended to cover the fees and expenses of the special advisers, including the fees of the medical officer.

                                    1 1 1 4Auxiliary translators

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover remuneration and the employer's social security contributions for auxiliary translators.

                                 1 1 3Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights

                                    1 1 3 0Insurance against sickness

Remarks

This appropriation is intended to cover the payment of the institution's contributions to the joint medical insurance scheme.

                                    1 1 3 1Insurance against accidents and occupational disease

Remarks

This appropriation is intended to cover employees' insurance against accidents and occupational diseases.

                                    1 1 3 2Unemployment insurance for temporary staff

Remarks

This appropriation is intended to cover unemployment insurance for temporary staff.

As a result of enlargement greater use will be made of temporary staff until newly created posts can be filled by officials.

                                 1 1 5Overtime

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

This appropriation is intended to cover flat-rate payments and overtime rates for overtime worked by officials, temporary and auxiliary staff in categories C and D which cannot, as provided for, be compensated by time off.

                                 1 1 8Allowances and expenses on entering and leaving the service and on transfer

                                    1 1 8 2Installation, resettlement and transfer allowances

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.

                                    1 1 8 4Temporary daily subsistence allowances

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto.

                                 1 1 9Appropriation to cover adjustments to the remuneration of officials and other staff

                                    1 1 9 0Weightings

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

                                    1 1 9 1Provisional appropriation

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65 thereof.

This item is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

It is purely provisional and can be used only after being transferred to the appropriate headings in this chapter.

TITLE 10

OTHER EXPENDITURE

                              CHAPTER 10 0 —PROVISIONAL APPROPRIATIONS

                              CHAPTER 10 1 —CONTINGENCY RESERVE

                              CHAPTER 10 2 —RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

SECTION VII

COMMITTEE OF THE REGIONS

OWN RESOURCES

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

                              CHAPTER 4 0 —DEDUCTIONS FROM STAFF REMUNERATION

                                 4 0 0Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and recipients of pensions

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (ECSC, EC, Euratom) No 2190/97 (OJ L 301, 5.11.1997, p. 1).

                                 4 0 1Staff contributions to the pension scheme

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

                                 4 0 3Proceeds from the temporary levy on salaries of members of the institution, officials and other servants in active employment

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of officials and the Conditions of employment of other servants of the European Communities with a view to introducing a temporary contribution (OJ L 361, 31.12.1991, p. 7).

                                 4 0 4Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised proposal amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

                              CHAPTER 5 0 —PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

                                 5 0 0Proceeds from the sale of movable property

                                 5 0 2Proceeds from the sale of publications, printed works and films

Remarks

In accordance with Article 18 of 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), from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

                              CHAPTER 5 1 —PROCEEDS FROM LETTING AND HIRING

                                 5 1 0Proceeds from the hiring-out of furniture and equipment

Remarks

In accordance with Article 18 of 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), from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

                                 5 1 1Proceeds from letting of immovable property and charges connected with lettings

Remarks

In accordance with Article 18 of 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), from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

                              CHAPTER 5 2 —REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION'S ACCOUNTS

                              CHAPTER 5 3 —EXCHANGE GAINS

                              CHAPTER 5 5 —TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF

                                 5 5 0Transfer or purchase of pension rights by staff

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 17 thereof and Articles 11(2) and 48 of Annex VII thereto.

                              CHAPTER 5 7 —OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

Remarks

New chapter

                                 5 7 0Other contributions and refunds connected with the administrative operation of the Institutions

Remarks

New article

In accordance with Article 18 of 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), from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

TITLE 9

MISCELLANEOUS REVENUE

                              CHAPTER 9 0 —MISCELLANEOUS REVENUE

EXPENDITURE

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

                              CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

Remarks

A standard abatement of 3 % has been applied to the appropriations in this chapter.

                                 1 1 0Officials and temporary staff holding a post provided for in the establishment plan

Remarks

The appropriations in this article were calculated on the basis of the provisions of the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities.

                                    1 1 0 0Basic salaries

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof.

This appropriation was calculated on the basis of the establishment plan authorised for the financial year.

                                    1 1 0 1Family allowances

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 67 thereof.

This appropriation is intended to cover family allowances which comprise:

                                    1 1 0 2Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4 of Annex VII thereto.

This appropriation is intended to cover payment to officials fulfilling the conditions laid down in the said Article.

                                    1 1 0 3Secretarial allowances

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

This appropriation is intended to cover expenses granted to officials in category C holding shorthand-typing and typing posts.

                                 1 1 1Other staff

                                    1 1 1 0Auxiliary staff

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover remuneration and the employer's social security contributions for auxiliary staff. These staff have been recruited to deal with the increased workload or replace officials who are unable to perform their normal duties.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

                                 1 1 3Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights

                                    1 1 3 0Insurance against sickness

Remarks

This appropriation is intended to cover the payment of the institution's contribution to the joint medical insurance scheme.

                                    1 1 3 1Insurance against accidents and occupational disease

Remarks

This appropriation is intended to cover employees' insurance against accidents and occupational disease.

                                    1 1 3 2Unemployment insurance for temporary staff

Remarks

This appropriation is intended to cover unemployment insurance for temporary staff.

                                    1 1 3 3Establishment or maintenance of pension rights for temporary staff

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

This item is intended to cover payments made by the institution on behalf of temporary staff to establish or maintain their pension rights in their country of origin.

                                 1 1 5Overtime

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

This appropriation is intended to cover flat-rate payments and overtime rates for overtime worked by officials, temporary and auxiliary staff in categories C and D which cannot, as provided for, be compensated by time off.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

                                 1 1 8Allowances and expenses on entering and leaving the service and on transfer

                                    1 1 8 2Installation, resettlement and transfer allowance

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.

                                    1 1 8 4Temporary daily subsistence allowances

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto.

                                 1 1 9Appropriation to cover adjustments to the remuneration of officials and other staff

                                    1 1 9 0Weightings

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

                                    1 1 9 1Provisional appropriation

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65 thereof.

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

It is purely provisional and can be used only after being transferred to the appropriate headings in this chapter.

TITLE 10

OTHER EXPENDITURE

                              CHAPTER 10 0 —PROVISIONAL APPROPRIATIONS

Remarks

The appropriations entered in this chapter are purely provisional and can only be used after their transfer to other budget chapters in accordance with 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).

SECTION VIII

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

REVENUE

TITLE A-4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES

                              CHAPTER A-4 0 —DEDUCTIONS FROM REMUNERATION

                                 A-4 0 0Proceeds of the tax on the salaries, wages and allowances of Members of the institution, officials and other servants

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2778/98 (OJ L 347, 23.12.1998, p. 1).

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, ECSC, Euratom) No 2459/98 (OJ L 307, 17.11.1998, p. 3).

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman's duties (OJ L 113, 4.5.1994, p. 15), and in particular Article 10(2) and (3) thereof.

                                 A-4 0 1Staff contributions to the financing of the pension fund

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

                                 A-4 0 3Proceeds of the temporary contribution applied to the salaries of members of the institutions, officials and other servants in active employment

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2778/98 (OJ L 347, 23.12.1998, p. 1).

Council Regulation (ECSC, EEC, Euratom) No 3931/91 of 19 December 1991 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities with a view to introducing a temporary contribution (OJ L 361, 31.12.1991, p. 7).

Decision 94/262/ECSC, EC, Euratomof the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman's duties (OJ L 113, 4.5.1994, p. 15), and in particular Article 10(2) and (3) thereof.

                                 A-4 0 4Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised proposal amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities.

TITLE A-6

OTHER CONTRIBUTIONS AND REFUNDS

Remarks

New Title

                              CHAPTER A-6 6 —OTHER CONTRIBUTIONS AND REFUNDS

Remarks

New Chapter

                                 A-6 6 0Other contributions and refunds

Remarks

New Article

                                    A-6 6 0 0Other assigned contributions and refunds

Remarks

New item

This item is intended to record, pursuant to Article 18 of 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), any revenue which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

TITLE A-9

MISCELLANEOUS REVENUE

                              CHAPTER A-9 0 —MISCELLANEOUS REVENUE

                                 A-9 0 0Miscellaneous revenue

EXPENDITURE

TITLE A-1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

                              CHAPTER A-1 0 —MEMBERS OF THE INSTITUTION

                                 A-1 0 0Salaries, allowances and payments related to salaries

Remarks

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice (OJ 187, 8.8.1967, p. 1), as amended by Regulation (EEC, Euratom, ECSC) No 3762/92 (OJ L 383, 29.12.1992, p. 4).

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman's duties (OJ L 113, 4.5.1994, p. 15).

                                 A-1 0 1Accident and sickness insurance and other social security charges

Remarks

Regulation determining the emoluments of the members of the institutions, and in particular Articles 11 and 14 thereof.

This appropriation is intended to cover:

                                 A-1 0 2Temporary allowances

Remarks

Regulation determining the emoluments of the members of the institutions, and in particular Article 7 thereof.

This appropriation is intended to cover transitional allowances, family allowances and weighting in respect of countries of residence.

                                 A-1 0 5Allowances and expenses on entering and leaving the service

Remarks

Regulation determining the emoluments of members of the institutions, and in particular Article 5 thereof.

This appropriation is intended to cover travel expenses due to members (including their families) on taking up duty or leaving the institution, installation and resettlement allowances due to members on taking up duty or leaving the institution and removal expenses due to members on taking up duty or leaving the institution.

                                 A-1 0 9Adjustments of emoluments

Remarks

Regulation determining the emoluments of members of the institutions, and in particular Article 4a thereof, and the Financial Regulation.

This appropriation is intended to cover the payment of weighting and any adjustments to salaries and pensions made by the Council during the financial year.

                              CHAPTER A-1 1 —STAFF IN ACTIVE EMPLOYMENT

                                 A-1 1 0Officials and temporary staff holding a post provided for in the establishment plan

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof.

                                    A-1 1 0 0Basic salaries

Remarks

This appropriation is intended to cover basic salaries of officials and temporary staff.

                                    A-1 1 0 1Family allowances

Remarks

This appropriation is intended to cover family allowances which include:

for officials and temporary staff.

                                    A-1 1 0 2Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)

Remarks

This appropriation is intended to cover the expatriation and foreign-residence allowances of officials and temporary staff.

                                    A-1 1 0 3Secretarial allowance

Remarks

This appropriation is intended to cover the flat-rate secretarial allowance paid to officials in category C.

                                 A-1 1 1Other staff

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover the remuneration of, and the employer's social security contributions for auxiliary staff, local staff and special advisers.

                                 A-1 1 3Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover the institution's contribution towards sickness insurance (Article 72) and towards insurance against accident and occupational disease (Article 73), the institution's contribution to the setting up of a special unemployment fund (Article 28(7) of the Conditions of employment of other servants of the European Communities), payments to be made by the institution for temporary staff in order to constitute or maintain pension rights in their countries of origin (Article 42 of the Conditions of employment of other servants of the European Communities).

It also covers expenses relating to the annual medical check-up for officials and other servants entitled to it, including the analyses and medical examinations requested in connection with that check-up.

                                 A-1 1 4Miscellaneous allowances and grants

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover the birth grant (Articles 70, 74 and 75) and the flat-rate travel expenses from the place of employment to the place of origin (Article 8 of Annex VII), rent and transport allowances (Articles 14a and 14b of Annex VII), fixed rate entertainment allowances (Article 14 of Annex VII), fixed travel allowances (Article 15 of Annex VII).

                                 A-1 1 5Overtime

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

Under the provisions of the Staff Regulations of officials of the European Communities, overtime is paid only to category C and D officials and other servants with reference to their basic salaries.

                                 A-1 1 8Allowances and expenses in connection with officials entering and leaving the service and transfers

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover expenditure relating to travel expenses of officials (including members of their families) entering or leaving the service or on geographical redeployment (Articles 20 and 71 and Article 7 of Annex VII), allowances for staff obliged to change their place of residence on taking up their duties, terminating their service or being transferred to a new place of work (Articles 5 and 6 of Annex VII), removal expenses (Articles 20 and 71 and Article 9 of Annex VII), daily allowances for staff who can prove that they have been obliged to change their place of residence after taking up their duties (Articles 20 and 71 and Article 10 of Annex VII).

                                 A-1 1 9Adjustments to salaries of officials and other servants

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover the impact of salary weighting (Articles 64 and 65 and Annex XI) and any salary adjustments agreed by the Council during the financial year (Article 65 and Annex XI).

----

(1)  Including ABs 1, 2, 3 and 4/2004.

(2)  The figures in this column correspond to those in the 2003 budget (OJ L 54, 28.2.2003) plus amending budgets 1, 2, 3, 4, 5, 6 and 7/2003.

(3)  The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(4)  Including ABs 1, 2, 3 and 4/2004.

(5)  The figures in this column correspond to those in the 2003 budget (OJ L 54, 28.2.2003) plus amending budgets 1, 2, 3, 4, 5, 6 and 7/2003.

(6)  The own resources for draft budget 2004 are determined on the basis of the budget forecasts adopted at the 128th meeting of the Advisory Committee on Own Resources on 23 April 2003.

(7)  The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(8)  The VAT bases of the new Member States have been estimated as though they were capped except in the case of Latvia. As with the GNI, a reduction of one third has been applied to Latvia's base to take account of the fact that the Accession Treaty will take effect on 1 May 2004.

(9)  The GNI bases of the ten new Member States have been reduced by one third to limit their contributions in view of the fact that the Accession Treaty will take effect on 1 May 2004.

(10)  The VAT bases of the new Member States have been estimated as though they were capped except in the case of Latvia. As with the GNI, a reduction of one third has been applied to Latvia's base to take account of the fact that the Accession Treaty will take effect on 1 May 2004.

(11)  The base to be used does not exceed 50 % of GNI.

(12)  The VAT bases of the new Member States have been estimated as though they were capped except in the case of Latvia.

(13)  The GNI bases of the ten new Member States have been reduced by one third to limit their contributions in view of the fact that the Accession Treaty will take effect on 1 May 2004.

(14)  Calculation of rate: (73 291 573 191) / (99 890 937 667) = 0,733715939631355 %.

(15)  The GNI bases of the ten new Member States have been reduced by one third to limit their contributions in view of the fact that the Accession Treaty will take effect on 1 May 2004.

(16)  Rounded figures.

(17)  This is the benefit the United Kingdom derives from the present own resources system in relation to earlier systems as a result of the introduction of the GNP/GNI resource and the capping of VAT bases.

(18)  These windfall gains are the benefit the United Kingdom derives from the present own resources system in relation to earlier systems as a result of the increase since 2001 in the percentage of traditional own resources that Member States retain to cover their collection costs.

(19)  The GNI bases of the ten new Member States have been reduced by one third to limit their contributions in view of the fact that the Accession Treaty will take effect on 1 May 2004.

(20)  Total own resources as percentage of GNI: (98989531279) / (10139238200000) = 0,98 % ; own resources ceiling as percentage of GNI : 1,24 %.

(21)  Of which four A 1 ad personam.

(22)  Of which four A 1 ad personam.

(23)  Of which seven A 2 ad personam.

(24)  Of which seven A 2 ad personam.

(25)  Of which five A 3 ad personam.

(26)  Of which five A 3 ad personam.

(27)  Half-time working in certain posts may be offset by the recruitment of other officials subject to the balance of posts thus released in each category.

(28)  Half-time working in certain posts may be offset by the recruitment of other officials subject to the balance of posts thus released in each category.

(29)  An appropriation of EUR 3 500 000 is entered in Chapter 31 01.

(30)  An appropriation of EUR 3 065 200 is entered in Chapter 31 01.

(31)  An appropriation of EUR 588 834 is entered in Chapter 31 01.

(32)  An appropriation of EUR 100 239 is entered in Chapter 31 01.

(33)  An appropriation of EUR 87 786 is entered in Chapter 31 01.

(34)  An appropriation of EUR 188 025 is entered in Chapter 31 01.

(35)  An appropriation of EUR 163 209 is entered in Chapter 31 01.

(36)  An appropriation of EUR 142 934 is entered in Chapter 31 01.

(37)  An appropriation of EUR 306 143 is entered in Chapter 31 01.

(38)  An appropriation of EUR 140 291 is entered in Chapter 31 01.

(39)  An appropriation of EUR 122 863 is entered in Chapter 31 01.

(40)  An appropriation of EUR 263 154 is entered in Chapter 31 01.

(41)  An appropriation of EUR 133 866 is entered in Chapter 31 01.

(42)  An appropriation of EUR 117 236 is entered in Chapter 31 01.

(43)  An appropriation of EUR 251 102 is entered in Chapter 31 01.

(44)  An appropriation of EUR 224 466 is entered in Chapter 31 01.

(45)  An appropriation of EUR 196 581 is entered in Chapter 31 01.

(46)  An appropriation of EUR 421 047 is entered in Chapter 31 01.

(47)  An appropriation of EUR 186 984 is entered in Chapter 31 01.

(48)  An appropriation of EUR 163 755 is entered in Chapter 31 01.

(49)  An appropriation of EUR 350 739 is entered in Chapter 31 01.

(50)  An appropriation of EUR 116 088 is entered in Chapter 31 01.

(51)  An appropriation of EUR 101 667 is entered in Chapter 31 01.

(52)  An appropriation of EUR 217 755 is entered in Chapter 31 01.

(53)  An appropriation of EUR 37 697 is entered in Chapter 31 01.

(54)  An appropriation of EUR 33 013 is entered in Chapter 31 01.

(55)  An appropriation of EUR 70 710 is entered in Chapter 31 01.

(56)  An appropriation of EUR 66 183 is entered in Chapter 31 01.

(57)  An appropriation of EUR 57 962 is entered in Chapter 31 01.

(58)  An appropriation of EUR 124 145 is entered in Chapter 31 01.

(59)  An appropriation of EUR 1 071 is entered in Chapter 31 01.

(60)  An appropriation of EUR 938 is entered in Chapter 31 01.

(61)  An appropriation of EUR 2 009 is entered in Chapter 31 01.

(62)  An appropriation of EUR 61 043 is entered in Chapter 31 01.

(63)  An appropriation of EUR 53 459 is entered in Chapter 31 01.

(64)  An appropriation of EUR 114 502 is entered in Chapter 31 01.

(65)  An appropriation of EUR 95 741 is entered in Chapter 31 01.

(66)  An appropriation of EUR 83 847 is entered in Chapter 31 01.

(67)  An appropriation of EUR 179 588 is entered in Chapter 31 01.

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

(69)  An appropriation of EUR 100 354 is entered in Chapter 31 01.

(70)  An appropriation of EUR 214 943 is entered in Chapter 31 01.

(71)  An appropriation of EUR 91 885 is entered in Chapter 31 01.

(72)  An appropriation of EUR 80 471 is entered in Chapter 31 01.

(73)  An appropriation of EUR 172 356 is entered in Chapter 31 01.

(74)  An appropriation of EUR 132 152 is entered in Chapter 31 01.

(75)  An appropriation of EUR 115 735 is entered in Chapter 31 01.

(76)  An appropriation of EUR 247 887 is entered in Chapter 31 01.

(77)  An appropriation of EUR 116 303 is entered in Chapter 31 01.

(78)  An appropriation of EUR 101 854 is entered in Chapter 31 01.

(79)  An appropriation of EUR 218 157 is entered in Chapter 31 01.

(80)  An appropriation of EUR 158 283 is entered in Chapter 31 01.

(81)  An appropriation of EUR 138 619 is entered in Chapter 31 01.

(82)  An appropriation of EUR 296 902 is entered in Chapter 31 01.

(83)  An appropriation of EUR 70 253 is entered in Chapter 31 01.

(84)  An appropriation of EUR 61 525 is entered in Chapter 31 01.

(85)  An appropriation of EUR 131 778 is entered in Chapter 31 01.

(86)  An appropriation of EUR 230 892 is entered in Chapter 31 01.

(87)  An appropriation of EUR 202 208 is entered in Chapter 31 01.

(88)  An appropriation of EUR 433 100 is entered in Chapter 31 01.

(89)  An appropriation of EUR 98 097 is entered in Chapter 31 01.

(90)  An appropriation of EUR 85 910 is entered in Chapter 31 01.

(91)  An appropriation of EUR 184 007 is entered in Chapter 31 01.

(92)  An appropriation of EUR 128 939 is entered in Chapter 31 01.

(93)  An appropriation of EUR 112 922 is entered in Chapter 31 01.

(94)  An appropriation of EUR 241 861 is entered in Chapter 31 01.

(95)  An appropriation of EUR 44 979 is entered in Chapter 31 01.

(96)  An appropriation of EUR 39 391 is entered in Chapter 31 01.

(97)  An appropriation of EUR 84 370 is entered in Chapter 31 01.

(98)  An appropriation of EUR 30 843 is entered in Chapter 31 01.

(99)  An appropriation of EUR 27 011 is entered in Chapter 31 01.

(100)  An appropriation of EUR 57 854 is entered in Chapter 31 01.

(101)  An appropriation of EUR 309 925 is entered in Chapter 31 01.

(102)  An appropriation of EUR 271 425 is entered in Chapter 31 01.

(103)  An appropriation of EUR 581 350 is entered in Chapter 31 01.

(104)  An appropriation of EUR 408 879 is entered in Chapter 31 01.

(105)  An appropriation of EUR 358 086 is entered in Chapter 31 01.

(106)  An appropriation of EUR 766 965 is entered in Chapter 31 01.

(107)  An appropriation of EUR 93 599 is entered in Chapter 31 01.

(108)  An appropriation of EUR 81 971 is entered in Chapter 31 01.

(109)  An appropriation of EUR 175 570 is entered in Chapter 31 01.

(110)  An appropriation of EUR 16 064 is entered in Chapter 31 01.

(111)  An appropriation of EUR 14 068 is entered in Chapter 31 01.

(112)  An appropriation of EUR 30 132 is entered in Chapter 31 01.

(113)  An appropriation of EUR 127 440 is entered in Chapter 31 01.

(114)  An appropriation of EUR 111 609 is entered in Chapter 31 01.

(115)  An appropriation of EUR 239 049 is entered in Chapter 31 01.

(116)  An appropriation of EUR 588 834 is entered in Chapter 31 01.

(117)  An appropriation of EUR 588 834 is entered in Chapter.

(118)  An appropriation of EUR 5 638 950 is entered in Chapter 31 02.

(119)  An appropriation of EUR 4 848 750 is entered in Chapter 31 02.

(120)  An appropriation of EUR 227 400 is entered in Chapter 10 0.

(121)  An appropriation of EUR 108 720 is entered in Chapter 10 0.

(122)  An appropriation of EUR 75 310 is entered in Chapter 10 0.

(123)  An appropriation of EUR 46 687 is entered in Chapter 10 0.

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