# L_2007077EN.01000101.xml

| 16.3.2007 | EN | Official Journal of the European Union | L 77/1 |
| --- | --- | --- | --- |

16.3.2007

EN

Official Journal of the European Union

L 77/1

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FINAL ADOPTION

of the general budget of the European Union for the financial year 2007

(2007/143/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty establishing the European Community, and in particular Article 272 thereof,

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

Having regard to Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources (1),

Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (2),

Having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (3)

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 (4),

Having regard to the draft general budget of the European Union for the financial year 2007, which the Council established on 14 July 2006,

Having regard to the resolution adopted by the European Parliament on 26 October 2006 on the draft general budget of the European Union for the financial year 2007, Section III — Commission, and Letter of amendment No 1/2007 to the draft general budget of the European Union for the financial year 2007,

Having regard to the resolution adopted by the European Parliament on 26 October 2006 on the draft general budget of the European Union for the financial year 2007, Section I — European Parliament, Section II — Council, Section IV — Court of Justice, Section V — Court of Auditors, Section VI — Economic and Social Committee, Section VII — Committee of the Regions, Section VIII(A) — European Ombudsman, Section VIII(B) — European Data Protection Supervisor,

Having regard to Letter of amendment No 2/2007 to the draft general budget of the European Union for the financial year 2007,

Having regard to Letter of amendment No 3/2007 to the draft general budget of the European Union for the financial year 2007,

Having regard to the amendments and proposed modifications to the draft general budget adopted by the European Parliament on 26 October 2006,

Having regard to the Council's modifications to the amendments and proposed modifications adopted by the European Parliament to the draft general budget,

Having regard to the results of the conciliation of 21 November 2006 and the subsequent meeting of 28 November 2006,

Having regard to Rule 69 of and Annex IV to the European Parliament's Rules of Procedure,

Having regard to the resolution adopted by the European Parliament on 14 December 2006,

DECLARES:

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 has been completed and the general budget of the European Union for the financial year 2007 has been finally adopted.

Done at Strasbourg, 14 December 2006.

The President

J. BORRELL FONTELLES

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(1)  
  OJ L 253, 7.10.2000, p. 42.

1

(2)  
  OJ L 248, 16.9.2002, p. 1. Regulation as amended by Council Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

2

(3)  
  OJ C 139, 14.6.2006, p. 1.

3

(4)  
  OJ C 172, 18.6.1999, p. 1. Agreement as last amended by Decision 2005/708/EC of the European Parliament and of the Council (OJ L 269, 14.10.2005, p. 24).

4

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CONTENTS

GENERAL STATEMENT OF REVENUE

| A. Introduction and financing of the general budget | I/9 |
| --- | --- |

| B. General statement of revenue by budget heading | I/19 |
| --- | --- |

| C. Staff | I/121 |
| --- | --- |

| D. Buildings | I/171 |
| --- | --- |

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section I: Parliament

| — Revenue | I/178 |
| --- | --- |

| — Expenditure | I/191 |
| --- | --- |

Section II: Council

| — Revenue | I/238 |
| --- | --- |

| — Expenditure | I/253 |
| --- | --- |

Section III: Commission (volume II)

| — Revenue | II/13 |
| --- | --- |

| — Expenditure | II/67 |
| --- | --- |

Section IV: Court of Justice

| — Revenue | I/300 |
| --- | --- |

| — Expenditure | I/310 |
| --- | --- |

Section V: Court of Auditors

| — Revenue | I/344 |
| --- | --- |

| — Expenditure | I/355 |
| --- | --- |

Section VI: European Economic and Social Committee

| — Revenue | I/388 |
| --- | --- |

| — Expenditure | I/399 |
| --- | --- |

Section VII: Committee of the Regions

| — Revenue | I/432 |
| --- | --- |

| — Expenditure | I/443 |
| --- | --- |

Section VIII: European Ombudsman

| — Revenue | I/474 |
| --- | --- |

| — Expenditure | I/481 |
| --- | --- |

Section IX: European Data-protection Supervisor

| — Revenue | I/508 |
| --- | --- |

| — Expenditure | I/513 |
| --- | --- |

CONTENTS — VOLUME I

GENERAL STATEMENT OF REVENUE

| A. Introduction and financing of the general budget | I/9 |
| --- | --- |

| B. General statement of revenue by budget heading | I/19 |
| --- | --- |

| — Title 1: Own resources | I/20 |
| --- | --- |

| — Title 3: Surpluses, balances and adjustments | I/41 |
| --- | --- |

| — Title 4: Revenue accruing from persons working with the institutions and with other Community bodies | I/53 |
| --- | --- |

| — Title 5: Revenue accruing from the administrative operation of the institutions | I/62 |
| --- | --- |

| — Title 6: Contributions and refunds in connection with Community agreements and programmes | I/73 |
| --- | --- |

| — Title 7: Interest on late payments and fines | I/97 |
| --- | --- |

| — Title 8: Borrowing-and-lending operations | I/101 |
| --- | --- |

| — Title 9: Miscellaneous revenue | I/118 |
| --- | --- |

| C. Staff | I/121 |
| --- | --- |

| D. Buildings | I/171 |
| --- | --- |

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section I: Parliament

| — Revenue | I/178 |
| --- | --- |

| — Title 4: Revenue accruing from persons working with the institutions and other Community bodies | I/178 |
| --- | --- |

| — Title 5: Revenue accruing from the administrative operation of the institution | I/181 |
| --- | --- |

| — Title 6: Contributions and refunds in connection with Community agreements and programmes | I/187 |
| --- | --- |

| — Title 9: Miscellaneous revenue | I/189 |
| --- | --- |

| — Expenditure | I/191 |
| --- | --- |

| — Title 1: Persons working with the institution | I/192 |
| --- | --- |

| — Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure | I/208 |
| --- | --- |

| — Title 3: Expenditure resulting from general functions carried out by the institution | I/218 |
| --- | --- |

| — Title 4: Expenditure resulting from special functions carried out by the institution | I/228 |
| --- | --- |

| — Title 10: Other expenditure | I/231 |
| --- | --- |

Section II: Council

| — Revenue | I/238 |
| --- | --- |

| — Title 4: Miscellaneous Community taxes, levies and dues | I/238 |
| --- | --- |

| — Title 5: Revenue accruing from the administrative operation of the institution | I/241 |
| --- | --- |

| — Title 6: Contributions and repayments under Community agreements and programmes | I/247 |
| --- | --- |

| — Title 7: Interest on late payments | I/249 |
| --- | --- |

| — Title 9: Miscellaneous revenue | I/251 |
| --- | --- |

| — Expenditure | I/253 |
| --- | --- |

| — Title 1: Persons working with the institution | I/254 |
| --- | --- |

| — Title 2: Buildings, equipment and operating expenditure | I/267 |
| --- | --- |

| — Title 3: Expenditure arising out of the institution's performance of its specific missions | I/281 |
| --- | --- |

| — Title 10: Other expenditure | I/294 |
| --- | --- |

Section IV: Court of Justice

| — Revenue | I/300 |
| --- | --- |

| — Title 4: Revenue from persons working with the institution | I/300 |
| --- | --- |

| — Title 5: Revenue accruing from the administration of the institution | I/303 |
| --- | --- |

| — Title 9: Miscellaneous revenue | I/308 |
| --- | --- |

| — Expenditure | I/310 |
| --- | --- |

| — Title 1: Persons working with the institution | I/311 |
| --- | --- |

| — Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure | I/324 |
| --- | --- |

| — Title 3: Expenditure resulting from special functions carried out by the institution | I/336 |
| --- | --- |

| — Title 10: Other expenditure | I/338 |
| --- | --- |

Section V: Court of Auditors

| — Revenue | I/344 |
| --- | --- |

| — Title 4: Revenue accruing from persons working for the institutions and other Community bodies | I/344 |
| --- | --- |

| — Title 5: Revenue accruing from the administrative operation of the institution | I/347 |
| --- | --- |

| — Title 9: Miscellaneous revenue | I/353 |
| --- | --- |

| — Expenditure | I/355 |
| --- | --- |

| — Title 1: Expenditure relating to the institution | I/356 |
| --- | --- |

| — Title 2: Buildings, movable property, equipment and miscellaneous operating expenditure | I/370 |
| --- | --- |

| — Title 10: Other expenditure | I/383 |
| --- | --- |

Section VI: European Economic and Social Committee

| — Revenue | I/388 |
| --- | --- |

| — Title 4: Revenue accruing from persons working with the institutions and other Community bodies | I/388 |
| --- | --- |

| — Title 5: Revenue accruing from the administrative operation of the institution | I/391 |
| --- | --- |

| — Title 9: Miscellaneous revenue | I/397 |
| --- | --- |

| — Expenditure | I/399 |
| --- | --- |

| — Title 1: Expenditure relating to persons working with the institution | I/400 |
| --- | --- |

| — Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure | I/413 |
| --- | --- |

| — Title 10: Other expenditure | I/427 |
| --- | --- |

Section VII: Committee of the Regions

| — Revenue | I/432 |
| --- | --- |

| — Title 4: Revenue accruing from persons working with the institutions and other Community bodies | I/432 |
| --- | --- |

| — Title 5: Revenue accruing from the administrative operation of the institution | I/435 |
| --- | --- |

| — Title 9: Miscellaneous revenue | I/441 |
| --- | --- |

| — Expenditure | I/443 |
| --- | --- |

| — Title 1: Persons working with the institution | I/444 |
| --- | --- |

| — Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure | I/456 |
| --- | --- |

| — Title 10: Other expenditure | I/469 |
| --- | --- |

Section VIII: European Ombudsman

| — Revenue | I/474 |
| --- | --- |

| — Title 4: Revenue accruing from persons working with the institutions and other Community bodies | I/474 |
| --- | --- |

| — Title 6: Contributions and refunds in connection with community agreements and programmes | I/477 |
| --- | --- |

| — Title 9: Miscellaneous revenue | I/479 |
| --- | --- |

| — Expenditure | I/481 |
| --- | --- |

| — Title 1: Expenditure relating to persons working with the institution | I/482 |
| --- | --- |

| — Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure | I/491 |
| --- | --- |

| — Title 3: Expenditure resulting from general functions carried out by the institution | I/497 |
| --- | --- |

| — Title 10: Other expenditure | I/503 |
| --- | --- |

Section IX: European Data-protection Supervisor

| — Revenue | I/508 |
| --- | --- |

| — Title 4: Miscellaneous Community taxes, levies and charges | I/508 |
| --- | --- |

| — Title 9: Miscellaneous revenue | I/511 |
| --- | --- |

| — Expenditure | I/513 |
| --- | --- |

| — Title 1: Expenditure relating to persons working with the institution | I/514 |
| --- | --- |

| — Title 2: Buildings, equipment and miscellaneous operating expenditure | I/526 |
| --- | --- |

| — Title 10: Other expenditure | I/532 |
| --- | --- |

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

INTRODUCTION

The general budget of the European Union is the instrument which sets out and authorises the total amount of revenue and expenditure deemed necessary for the European Community and the European Atomic Energy Community for each year.

The budget is established and implemented in compliance with the principles of unity, budgetary accuracy, annuality, equilibrium, unit of account, universality, specification, sound financial management and transparency.

| — | The principle of unity and the principle of budgetary accuracy mean that all Community revenue and expenditure and that of the European Union when it is charged to the budget must be incorporated in a single document. |
| --- | --- |

—

The principle of unity and the principle of budgetary accuracy mean that all Community revenue and expenditure and that of the European Union when it is charged to the budget must be incorporated in a single document.

| — | The principle of annuality means that the budget is adopted for one budgetary year at a time and that both commitment and payment appropriations for the current budgetary year must, in principle, be used in the course of the year. |
| --- | --- |

—

The principle of annuality means that the budget is adopted for one budgetary year at a time and that both commitment and payment appropriations for the current budgetary year must, in principle, be used in the course of the year.

| — | The principle of equilibrium means that forecasts of revenue for the budgetary year must be equal to payment appropriations for that year: borrowing to cover any budget deficit which may arise is not compatible with the own resources system and will not be authorised. |
| --- | --- |

—

The principle of equilibrium means that forecasts of revenue for the budgetary year must be equal to payment appropriations for that year: borrowing to cover any budget deficit which may arise is not compatible with the own resources system and will not be authorised.

| — | In accordance with the principle of unit of account, the budget is drawn up and implemented in euro and the accounts shall be presented in euro. |
| --- | --- |

—

In accordance with the principle of unit of account, the budget is drawn up and implemented in euro and the accounts shall be presented in euro.

| — | The principle of universality means that total revenue is to cover total payment appropriations with the exception of a limited number of revenue items which are assigned to particular items of expenditure. All revenue and expenditure is entered in full in the budget without any adjustment against each other. |
| --- | --- |

—

The principle of universality means that total revenue is to cover total payment appropriations with the exception of a limited number of revenue items which are assigned to particular items of expenditure. All revenue and expenditure is entered in full in the budget without any adjustment against each other.

| — | The principle of specification means that each appropriation must have a given purpose and be assigned to a specific objective in order to prevent any confusion between appropriations. |
| --- | --- |

—

The principle of specification means that each appropriation must have a given purpose and be assigned to a specific objective in order to prevent any confusion between appropriations.

| — | The principle of sound financial management is defined by reference to the principles of economy, efficiency and effectiveness. |
| --- | --- |

—

The principle of sound financial management is defined by reference to the principles of economy, efficiency and effectiveness.

| — | The budget is established in compliance with the principle of transparency, ensuring sound information on implementation of the budget and the accounts. |
| --- | --- |

—

The budget is established in compliance with the principle of transparency, ensuring sound information on implementation of the budget and the accounts.

The budget presents appropriations and resources by purpose (activity-based budgeting), with a view to enhancing transparency in the management of the budget with reference to the objectives of sound financial management and in particular efficiency and effectiveness.

The expenditure authorised by the present budget totals EUR 126 551,10 million in commitment appropriations and EUR 115 497,22 million in payment appropriations, representing growth rates of 4,96 % and 7,56 % respectively by comparison with the 2006 budget.

Budgetary revenue totals EUR 115 497,22 million. The uniform rate of call for the VAT resource is 0,3334 % whilst that for the GNI resource is 0,6769 %. Traditional own resources (customs duties, agricultural duties and sugar levies) account for 14,99 % of the financing of the budget for 2007. The VAT resource accounts for 15,44 % and the GNI resource for 68,53 %. Miscellaneous revenue for this financial year is estimated at EUR 1 209,27 million.

The own resources needed to finance the 2007 budget account for 0,98 % of the total GNI, thus falling below the ceiling of 1,24 % of GNI calculated using the method set out in Article 3(1) of 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).

The tables below set out step by step the method used to calculate the financing of the 2007 budget.

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2007 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

| Description | Budget 2007 | Budget 2006 (1) | Change (%) |
| --- | --- | --- | --- |
| 1. Sustainable growth | 44 862 050 319 | 35 865 973 075 | +25,08 |
| 2. Preservation and management of natural resources | 54 718 545 736 | 54 579 470 941 | +0,25 |
| 3. Citizenship, freedom, security and justice | 1 176 965 652 | 1 162 155 453 | +1,27 |
| 4. The EU as a global partner | 7 352 746 732 | 8 093 291 458 | –9,15 |
| 5. Administration | 6 942 264 030 | 6 604 078 362 | +5,12 |
| 6. Compensations | 444 646 152 | 1 073 500 332 | –58,58 |
| Total expenditure
   (2) | 115 497 218 621 | 107 378 469 621 | +7,56 |

Description

Budget 2007

Budget 2006 (1)

Change (%)

1. Sustainable growth

44 862 050 319

35 865 973 075

+25,08

2. Preservation and management of natural resources

54 718 545 736

54 579 470 941

+0,25

3. Citizenship, freedom, security and justice

1 176 965 652

1 162 155 453

+1,27

4. The EU as a global partner

7 352 746 732

8 093 291 458

–9,15

5. Administration

6 942 264 030

6 604 078 362

+5,12

6. Compensations

444 646 152

1 073 500 332

–58,58

Total expenditure
   (2)

115 497 218 621

107 378 469 621

+7,56

REVENUE

| Description | Budget 2007 | Budget 2006 (3) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 1 209 273 561 | 2 349 189 094 | –48,52 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | p.m. | 2 410 079 591 | |
| Surplus of own resources resulting from a transfer from EAGGF Guarantee Section chapters (Chapter 3 0, Article 3 0 1) | p.m. | p.m. | |
| Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) | p.m. | 92 730 000 | |
| Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | p.m. | 1 516 079 442 | |
| Total revenue for Titles 3 to 9 | 1 209 273 561 | 6 368 078 127 | –81,01 |
| Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2) | 17 307 700 000 | 14 888 900 000 | +16,25 |
| VAT own resources at the uniform rate (Tables 1 and 2, Chapter 1 3) | 17 827 409 252 | 17 200 276 121 | +3,65 |
| Remainder to be financed by the additional resource (GNI own resources, Tables 3 and 4, Chapter 1 4) | 79 152 835 808 | 68 921 215 373 | +14,85 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom
   (4) | 114 287 945 060 | 101 010 391 494 | +13,14 |
| Total revenue
   (5) | 115 497 218 621 | 107 378 469 621 | +7,56 |

Description

Budget 2007

Budget 2006 (3)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 209 273 561

2 349 189 094

–48,52

Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)

p.m.

2 410 079 591

Surplus of own resources resulting from a transfer from EAGGF Guarantee Section chapters (Chapter 3 0, Article 3 0 1)

p.m.

p.m.

Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)

p.m.

92 730 000

Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2)

p.m.

1 516 079 442

Total revenue for Titles 3 to 9

1 209 273 561

6 368 078 127

–81,01

Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2)

17 307 700 000

14 888 900 000

+16,25

VAT own resources at the uniform rate (Tables 1 and 2, Chapter 1 3)

17 827 409 252

17 200 276 121

+3,65

Remainder to be financed by the additional resource (GNI own resources, Tables 3 and 4, Chapter 1 4)

79 152 835 808

68 921 215 373

+14,85

Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom
   (4)

114 287 945 060

101 010 391 494

+13,14

Total revenue
   (5)

115 497 218 621

107 378 469 621

+7,56

TABLE 1

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

| Member State | 1 % of non-capped VAT base | 1 % of gross national income | Capping rate (in %) | 1 % of gross national income multiplied by capping rate | 1 % of capped VAT base (6) | Member States whose VAT base is capped |
| --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (4) | (5) | (6) | (7) |
| Belgium | 1 377 090 000 | 3 254 093 000 | 50 | 1 627 046 500 | 1 377 090 000 | |
| Bulgaria | 133 630 000 | 250 734 000 | 50 | 125 367 000 | 125 367 000 | Bulgaria |
| Czech Republic | 670 499 000 | 1 101 606 000 | 50 | 550 803 000 | 550 803 000 | Czech Republic |
| Denmark | 891 726 000 | 2 259 663 000 | 50 | 1 129 831 500 | 891 726 000 | |
| Germany | 9 919 942 000 | 23 148 221 000 | 50 | 11 574 110 500 | 9 919 942 000 | |
| Estonia | 69 946 000 | 124 726 000 | 50 | 62 363 000 | 62 363 000 | Estonia |
| Greece | 1 134 499 000 | 2 032 580 000 | 50 | 1 016 290 000 | 1 016 290 000 | Greece |
| Spain | 6 192 350 000 | 10 078 570 000 | 50 | 5 039 285 000 | 5 039 285 000 | Spain |
| France | 8 907 804 000 | 18 438 795 000 | 50 | 9 219 397 500 | 8 907 804 000 | |
| Ireland | 915 297 000 | 1 563 390 000 | 50 | 781 695 000 | 781 695 000 | Ireland |
| Italy | 5 792 627 000 | 14 678 365 000 | 50 | 7 339 182 500 | 5 792 627 000 | |
| Cyprus | 117 035 000 | 147 960 000 | 50 | 73 980 000 | 73 980 000 | Cyprus |
| Latvia | 76 233 000 | 166 638 000 | 50 | 83 319 000 | 76 233 000 | |
| Lithuania | 101 663 000 | 244 476 000 | 50 | 122 238 000 | 101 663 000 | |
| Luxembourg | 151 455 000 | 260 122 000 | 50 | 130 061 000 | 130 061 000 | Luxembourg |
| Hungary | 385 117 000 | 878 113 000 | 50 | 439 056 500 | 385 117 000 | |
| Malta | 38 849 000 | 48 143 000 | 50 | 24 071 500 | 24 071 500 | Malta |
| Netherlands | 2 559 999 000 | 5 346 690 000 | 50 | 2 673 345 000 | 2 559 999 000 | |
| Austria | 1 142 499 000 | 2 624 363 000 | 50 | 1 312 181 500 | 1 142 499 000 | |
| Poland | 1 273 783 000 | 2 639 229 000 | 50 | 1 319 614 500 | 1 273 783 000 | |
| Portugal | 949 154 000 | 1 544 415 000 | 50 | 772 207 500 | 772 207 500 | Portugal |
| Romania | 384 105 000 | 1 028 555 000 | 50 | 514 277 500 | 384 105 000 | |
| Slovenia | 159 684 000 | 304 908 000 | 50 | 152 454 000 | 152 454 000 | Slovenia |
| Slovakia | 170 762 000 | 454 120 000 | 50 | 227 060 000 | 170 762 000 | |
| Finland | 737 236 000 | 1 688 352 000 | 50 | 844 176 000 | 737 236 000 | |
| Sweden | 1 330 523 000 | 3 120 578 000 | 50 | 1 560 289 000 | 1 330 523 000 | |
| United Kingdom | 9 693 423 000 | 19 514 935 000 | 50 | 9 757 467 500 | 9 693 423 000 | |
| Total | 55 276 930 000 | 116 942 340 000 | | 58 471 170 000 | 53 473 109 000 | |

Member State

1 % of non-capped VAT base

1 % of gross national income

Capping rate (in %)

1 % of gross national income multiplied by capping rate

1 % of capped VAT base (6)

Member States whose VAT base is capped

(1)

(2)

(4)

(5)

(6)

(7)

Belgium

1 377 090 000

3 254 093 000

50

1 627 046 500

1 377 090 000

Bulgaria

133 630 000

250 734 000

50

125 367 000

125 367 000

Bulgaria

Czech Republic

670 499 000

1 101 606 000

50

550 803 000

550 803 000

Czech Republic

Denmark

891 726 000

2 259 663 000

50

1 129 831 500

891 726 000

Germany

9 919 942 000

23 148 221 000

50

11 574 110 500

9 919 942 000

Estonia

69 946 000

124 726 000

50

62 363 000

62 363 000

Estonia

Greece

1 134 499 000

2 032 580 000

50

1 016 290 000

1 016 290 000

Greece

Spain

6 192 350 000

10 078 570 000

50

5 039 285 000

5 039 285 000

Spain

France

8 907 804 000

18 438 795 000

50

9 219 397 500

8 907 804 000

Ireland

915 297 000

1 563 390 000

50

781 695 000

781 695 000

Ireland

Italy

5 792 627 000

14 678 365 000

50

7 339 182 500

5 792 627 000

Cyprus

117 035 000

147 960 000

50

73 980 000

73 980 000

Cyprus

Latvia

76 233 000

166 638 000

50

83 319 000

76 233 000

Lithuania

101 663 000

244 476 000

50

122 238 000

101 663 000

Luxembourg

151 455 000

260 122 000

50

130 061 000

130 061 000

Luxembourg

Hungary

385 117 000

878 113 000

50

439 056 500

385 117 000

Malta

38 849 000

48 143 000

50

24 071 500

24 071 500

Malta

Netherlands

2 559 999 000

5 346 690 000

50

2 673 345 000

2 559 999 000

Austria

1 142 499 000

2 624 363 000

50

1 312 181 500

1 142 499 000

Poland

1 273 783 000

2 639 229 000

50

1 319 614 500

1 273 783 000

Portugal

949 154 000

1 544 415 000

50

772 207 500

772 207 500

Portugal

Romania

384 105 000

1 028 555 000

50

514 277 500

384 105 000

Slovenia

159 684 000

304 908 000

50

152 454 000

152 454 000

Slovenia

Slovakia

170 762 000

454 120 000

50

227 060 000

170 762 000

Finland

737 236 000

1 688 352 000

50

844 176 000

737 236 000

Sweden

1 330 523 000

3 120 578 000

50

1 560 289 000

1 330 523 000

United Kingdom

9 693 423 000

19 514 935 000

50

9 757 467 500

9 693 423 000

Total

55 276 930 000

116 942 340 000

58 471 170 000

53 473 109 000

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

| Uniform rate (%) = maximum call rate – frozen rate |
| --- |
| |
| A. The maximum call rate is set at 0,50 % for 2007. |
| B. Determination of the rate frozen by the correction of budgetary imbalances granted to the United Kingdom (Article 2(4)(b) of Decision 2000/597/EC, Euratom): |
| |
| (1) calculation of the theoretical share of the countries with a restricted financial burden: |
| |
| In accordance with Article 5(1) of Decision 2000/597/EC, Euratom, the financial contribution of Germany (DE), the Netherlands (NL), Austria (AT) and Sweden (SE) is restricted to a quarter of their normal contribution. |
| |
| Formula for a country with a restricted financial burden, for example Germany: |
| |
| Germany's theoretical VAT contribution = (Germany's capped VAT base / (EU capped VAT base – UK capped VAT base)) x 1/4 x United Kingdom correction |
| |
| Example: Germany |
| Germany's theoretical VAT contribution = 9 919 942 000 / (53 473 109 000 – 9 693 423 000 ) × 1/4 × 5 251 202 631 = 297 464 591 |
| |
| (2) calculation of the frozen rate: |
| |
| Frozen rate = (UK correction – theoretical VAT contributions (D + NL + A + S)]/[EU capped VAT base – capped VAT bases (UK+ D + NL + A + S)) |
| Frozen rate = 5 251 202 631 – (297 464 591 + 76 765 475 + 34 259 575 + 39 897 761 ))/(53 473 109 000 – (9 693 423 000 + 9 919 942 000 + 2 559 999 000 + 1 142 499 000 + 1 330 523 000 )) |
| Frozen rate = 0,166609823430018 % |
| Uniform rate |
| 0,5 % – 0, 166 609 823 430 018  % = 0,333390176569982 % |

Uniform rate (%) = maximum call rate – frozen rate

A. The maximum call rate is set at 0,50 % for 2007.

B. Determination of the rate frozen by the correction of budgetary imbalances granted to the United Kingdom (Article 2(4)(b) of Decision 2000/597/EC, Euratom):

(1) calculation of the theoretical share of the countries with a restricted financial burden:

In accordance with Article 5(1) of Decision 2000/597/EC, Euratom, the financial contribution of Germany (DE), the Netherlands (NL), Austria (AT) and Sweden (SE) is restricted to a quarter of their normal contribution.

Formula for a country with a restricted financial burden, for example Germany:

Germany's theoretical VAT contribution = (Germany's capped VAT base / (EU capped VAT base – UK capped VAT base)) x 1/4 x United Kingdom correction

Example: Germany

Germany's theoretical VAT contribution = 9 919 942 000 / (53 473 109 000 – 9 693 423 000 ) × 1/4 × 5 251 202 631 = 297 464 591

(2) calculation of the frozen rate:

Frozen rate = (UK correction – theoretical VAT contributions (D + NL + A + S)]/[EU capped VAT base – capped VAT bases (UK+ D + NL + A + S))

Frozen rate = 5 251 202 631 – (297 464 591 + 76 765 475 + 34 259 575 + 39 897 761 ))/(53 473 109 000 – (9 693 423 000 + 9 919 942 000 + 2 559 999 000 + 1 142 499 000 + 1 330 523 000 ))

Frozen rate = 0,166609823430018 %

Uniform rate

0,5 % – 0, 166 609 823 430 018  % = 0,333390176569982 %

TABLE 2

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

| Member State | 1 % of capped VAT base | Maximum VAT call rate (in %) | Uniform rate of VAT own resources (in %) | VAT own resources at uniform rate |
| --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) = (1) × (3) |
| Belgium | 1 377 090 000 | 0,50 | 0,333390177 | 459 108 278 |
| Bulgaria | 125 367 000 | 0,50 | 0,333390177 | 41 796 126 |
| Czech Republic | 550 803 000 | 0,50 | 0,333390177 | 183 632 309 |
| Denmark | 891 726 000 | 0,50 | 0,333390177 | 297 292 689 |
| Germany | 9 919 942 000 | 0,50 | 0,333390177 | 3 307 211 215 |
| Estonia | 62 363 000 | 0,50 | 0,333390177 | 20 791 212 |
| Greece | 1 016 290 000 | 0,50 | 0,333390177 | 338 821 103 |
| Spain | 5 039 285 000 | 0,50 | 0,333390177 | 1 680 048 116 |
| France | 8 907 804 000 | 0,50 | 0,333390177 | 2 969 774 348 |
| Ireland | 781 695 000 | 0,50 | 0,333390177 | 260 609 434 |
| Italy | 5 792 627 000 | 0,50 | 0,333390177 | 1 931 204 938 |
| Cyprus | 73 980 000 | 0,50 | 0,333390177 | 24 664 205 |
| Latvia | 76 233 000 | 0,50 | 0,333390177 | 25 415 333 |
| Lithuania | 101 663 000 | 0,50 | 0,333390177 | 33 893 446 |
| Luxembourg | 130 061 000 | 0,50 | 0,333390177 | 43 361 060 |
| Hungary | 385 117 000 | 0,50 | 0,333390177 | 128 394 225 |
| Malta | 24 071 500 | 0,50 | 0,333390177 | 8 025 202 |
| Netherlands | 2 559 999 000 | 0,50 | 0,333390177 | 853 478 519 |
| Austria | 1 142 499 000 | 0,50 | 0,333390177 | 380 897 943 |
| Poland | 1 273 783 000 | 0,50 | 0,333390177 | 424 666 739 |
| Portugal | 772 207 500 | 0,50 | 0,333390177 | 257 446 395 |
| Romania | 384 105 000 | 0,50 | 0,333390177 | 128 056 834 |
| Slovenia | 152 454 000 | 0,50 | 0,333390177 | 50 826 666 |
| Slovakia | 170 762 000 | 0,50 | 0,333390177 | 56 930 373 |
| Finland | 737 236 000 | 0,50 | 0,333390177 | 245 787 240 |
| Sweden | 1 330 523 000 | 0,50 | 0,333390177 | 443 583 298 |
| United Kingdom | 9 693 423 000 | 0,50 | 0,333390177 | 3 231 692 006 |
| Total | 53 473 109 000 | | | 17 827 409 252 |

Member State

1 % of capped VAT base

Maximum VAT call rate (in %)

Uniform rate of VAT own resources (in %)

VAT own resources at uniform rate

(1)

(2)

(3)

(4) = (1) × (3)

Belgium

1 377 090 000

0,50

0,333390177

459 108 278

Bulgaria

125 367 000

0,50

0,333390177

41 796 126

Czech Republic

550 803 000

0,50

0,333390177

183 632 309

Denmark

891 726 000

0,50

0,333390177

297 292 689

Germany

9 919 942 000

0,50

0,333390177

3 307 211 215

Estonia

62 363 000

0,50

0,333390177

20 791 212

Greece

1 016 290 000

0,50

0,333390177

338 821 103

Spain

5 039 285 000

0,50

0,333390177

1 680 048 116

France

8 907 804 000

0,50

0,333390177

2 969 774 348

Ireland

781 695 000

0,50

0,333390177

260 609 434

Italy

5 792 627 000

0,50

0,333390177

1 931 204 938

Cyprus

73 980 000

0,50

0,333390177

24 664 205

Latvia

76 233 000

0,50

0,333390177

25 415 333

Lithuania

101 663 000

0,50

0,333390177

33 893 446

Luxembourg

130 061 000

0,50

0,333390177

43 361 060

Hungary

385 117 000

0,50

0,333390177

128 394 225

Malta

24 071 500

0,50

0,333390177

8 025 202

Netherlands

2 559 999 000

0,50

0,333390177

853 478 519

Austria

1 142 499 000

0,50

0,333390177

380 897 943

Poland

1 273 783 000

0,50

0,333390177

424 666 739

Portugal

772 207 500

0,50

0,333390177

257 446 395

Romania

384 105 000

0,50

0,333390177

128 056 834

Slovenia

152 454 000

0,50

0,333390177

50 826 666

Slovakia

170 762 000

0,50

0,333390177

56 930 373

Finland

737 236 000

0,50

0,333390177

245 787 240

Sweden

1 330 523 000

0,50

0,333390177

443 583 298

United Kingdom

9 693 423 000

0,50

0,333390177

3 231 692 006

Total

53 473 109 000

17 827 409 252

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)

| Member State | 1 % of gross national income | Uniform rate of ‘additional base’, own resources | ‘Additional base’ own resources at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 3 254 093 000 | | 2 202 544 339 |
| Bulgaria | 250 734 000 | | 169 710 193 |
| Czech Republic | 1 101 606 000 | | 745 625 911 |
| Denmark | 2 259 663 000 | | 1 529 460 881 |
| Germany | 23 148 221 000 | | 15 667 955 129 |
| Estonia | 124 726 000 | | 84 421 234 |
| Greece | 2 032 580 000 | | 1 375 758 951 |
| Spain | 10 078 570 000 | | 6 821 715 697 |
| France | 18 438 795 000 | | 12 480 363 512 |
| Ireland | 1 563 390 000 | | 1 058 186 043 |
| Italy | 14 678 365 000 | | 9 935 103 187 |
| Cyprus | 147 960 000 | | 100 147 249 |
| Latvia | 166 638 000 | 0,6768535 (7) | 112 789 519 |
| Lithuania | 244 476 000 | | 165 474 444 |
| Luxembourg | 260 122 000 | | 176 064 494 |
| Hungary | 878 113 000 | | 594 353 885 |
| Malta | 48 143 000 | | 32 585 760 |
| Netherlands | 5 346 690 000 | | 3 618 926 008 |
| Austria | 2 624 363 000 | | 1 776 309 364 |
| Poland | 2 639 229 000 | | 1 786 371 469 |
| Portugal | 1 544 415 000 | | 1 045 342 747 |
| Romania | 1 028 555 000 | | 696 181 084 |
| Slovenia | 304 908 000 | | 206 378 057 |
| Slovakia | 454 120 000 | | 307 372 726 |
| Finland | 1 688 352 000 | | 1 142 767 014 |
| Sweden | 3 120 578 000 | | 2 112 174 240 |
| United Kingdom | 19 514 935 000 | | 13 208 752 671 |
| Total | 116 942 340 000 | | 79 152 835 808 |

Member State

1 % of gross national income

Uniform rate of ‘additional base’, own resources

‘Additional base’ own resources at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

3 254 093 000

2 202 544 339

Bulgaria

250 734 000

169 710 193

Czech Republic

1 101 606 000

745 625 911

Denmark

2 259 663 000

1 529 460 881

Germany

23 148 221 000

15 667 955 129

Estonia

124 726 000

84 421 234

Greece

2 032 580 000

1 375 758 951

Spain

10 078 570 000

6 821 715 697

France

18 438 795 000

12 480 363 512

Ireland

1 563 390 000

1 058 186 043

Italy

14 678 365 000

9 935 103 187

Cyprus

147 960 000

100 147 249

Latvia

166 638 000

0,6768535 (7)

112 789 519

Lithuania

244 476 000

165 474 444

Luxembourg

260 122 000

176 064 494

Hungary

878 113 000

594 353 885

Malta

48 143 000

32 585 760

Netherlands

5 346 690 000

3 618 926 008

Austria

2 624 363 000

1 776 309 364

Poland

2 639 229 000

1 786 371 469

Portugal

1 544 415 000

1 045 342 747

Romania

1 028 555 000

696 181 084

Slovenia

304 908 000

206 378 057

Slovakia

454 120 000

307 372 726

Finland

1 688 352 000

1 142 767 014

Sweden

3 120 578 000

2 112 174 240

United Kingdom

19 514 935 000

13 208 752 671

Total

116 942 340 000

79 152 835 808

TABLE 4

Correction of budgetary imbalances for the United Kingdom for 2006 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 1 5)

| Description | Coefficient (8) (%) | Amount |
| --- | --- | --- |
| 1. United Kingdom’s share (in %) of total non-capped VAT bases | 17,5894 | |
| 2. United Kingdom’s share (in %) of PAE-adjusted total allocated expenditure | 8,6985 | |
| 3. (1) – (2) | 8,8909 | |
| 4. Total allocated expenditure | | 100 442 931 519 |
| 5. Pre-accession expenditure (PAE) (9) | | 1 815 757 317 |
| 6. PAE-adjusted total allocated expenditure = (4) – (5) | | 98 627 174 202 |
| 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 | | 5 787 446 312 |
| 8. United Kingdom’s advantage (10) | | 528 700 814 |
| 9. Basic compensation for the United Kingdom = (7) – (8) | | 5 258 745 498 |
| 10. Windfall gains deriving from traditional own resources (11) | | 7 542 868 |
| 11. Correction for the United Kingdom = (9) – (10) | | 5 251 202 631 |

Description

Coefficient (8) (%)

Amount

1. United Kingdom’s share (in %) of total non-capped VAT bases

17,5894

2. United Kingdom’s share (in %) of PAE-adjusted total allocated expenditure

8,6985

3. (1) – (2)

8,8909

4. Total allocated expenditure

100 442 931 519

5. Pre-accession expenditure (PAE) (9)

1 815 757 317

6. PAE-adjusted total allocated expenditure = (4) – (5)

98 627 174 202

7. United Kingdom’s correction original amount = (3) × (6) × 0,66

5 787 446 312

8. United Kingdom’s advantage (10)

528 700 814

9. Basic compensation for the United Kingdom = (7) – (8)

5 258 745 498

10. Windfall gains deriving from traditional own resources (11)

7 542 868

11. Correction for the United Kingdom = (9) – (10)

5 251 202 631

TABLE 5

Calculation of the financing of the correction for the United Kingdom amounting to EUR –5 251 202 631 (Chapter 1 5)

| Member State | Percentage share of GNI base | Shares without the United Kingdom | Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom | Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 | Column 4 distributed in accordance with column 3 | Financing scale | Financing scale applied to the correction |
| --- | --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) = (2) + (4) + (5) | (7) |
| Belgium | 2,78 | 3,34 | 5,15 | | 1,36 | 4,70 | 246 671 369 |
| Bulgaria | 0,21 | 0,26 | 0,40 | | 0,10 | 0,36 | 19 006 494 |
| Czech Republic | 0,94 | 1,13 | 1,74 | | 0,46 | 1,59 | 83 505 499 |
| Denmark | 1,93 | 2,32 | 3,58 | | 0,94 | 3,26 | 171 290 177 |
| Germany | 19,79 | 23,76 | 0,— | –17,82 | 0,— | 5,94 | 311 914 289 |
| Estonia | 0,11 | 0,13 | 0,20 | | 0,05 | 0,18 | 9 454 657 |
| Greece | 1,74 | 2,09 | 3,22 | | 0,85 | 2,93 | 154 076 510 |
| Spain | 8,62 | 10,34 | 15,95 | | 4,20 | 14,55 | 763 990 047 |
| France | 15,77 | 18,93 | 29,18 | | 7,69 | 26,62 | 1 397 723 670 |
| Ireland | 1,34 | 1,60 | 2,47 | | 0,65 | 2,26 | 118 510 304 |
| Italy | 12,55 | 15,07 | 23,23 | | 6,12 | 21,19 | 1 112 670 226 |
| Cyprus | 0,13 | 0,15 | 0,23 | | 0,06 | 0,21 | 11 215 874 |
| Latvia | 0,14 | 0,17 | 0,26 | | 0,07 | 0,24 | 12 631 730 |
| Lithuania | 0,21 | 0,25 | 0,39 | | 0,10 | 0,35 | 18 532 116 |
| Luxembourg | 0,22 | 0,27 | 0,41 | | 0,11 | 0,38 | 19 718 136 |
| Hungary | 0,75 | 0,90 | 1,39 | | 0,37 | 1,27 | 66 563 966 |
| Malta | 0,04 | 0,05 | 0,08 | | 0,02 | 0,07 | 3 649 404 |
| Netherlands | 4,57 | 5,49 | 0,— | –4,12 | 0,— | 1,37 | 72 044 802 |
| Austria | 2,24 | 2,69 | 0,— | –2,02 | 0,— | 0,67 | 35 362 386 |
| Poland | 2,26 | 2,71 | 4,18 | | 1,10 | 3,81 | 200 062 577 |
| Portugal | 1,32 | 1,59 | 2,44 | | 0,64 | 2,23 | 117 071 935 |
| Romania | 0,88 | 1,06 | 1,63 | | 0,43 | 1,48 | 77 967 984 |
| Slovenia | 0,26 | 0,31 | 0,48 | | 0,13 | 0,44 | 23 113 068 |
| Slovakia | 0,39 | 0,47 | 0,72 | | 0,19 | 0,66 | 34 423 848 |
| Finland | 1,44 | 1,73 | 2,67 | | 0,70 | 2,44 | 127 982 851 |
| Sweden | 2,67 | 3,20 | 0,— | –2,40 | 0,— | 0,80 | 42 048 712 |
| United Kingdom | 16,69 | 0,— | 0,— | | 0,— | 0,— | 0 |
| Total | 100,— | 100,— | 100,— | –26,36 | 26,36 | 100,— | 5 251 202 631 |

Member State

Percentage share of GNI base

Shares without the United Kingdom

Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom

Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2

Column 4 distributed in accordance with column 3

Financing scale

Financing scale applied to the correction

(1)

(2)

(3)

(4)

(5)

(6) = (2) + (4) + (5)

(7)

Belgium

2,78

3,34

5,15

1,36

4,70

246 671 369

Bulgaria

0,21

0,26

0,40

0,10

0,36

19 006 494

Czech Republic

0,94

1,13

1,74

0,46

1,59

83 505 499

Denmark

1,93

2,32

3,58

0,94

3,26

171 290 177

Germany

19,79

23,76

0,—

–17,82

0,—

5,94

311 914 289

Estonia

0,11

0,13

0,20

0,05

0,18

9 454 657

Greece

1,74

2,09

3,22

0,85

2,93

154 076 510

Spain

8,62

10,34

15,95

4,20

14,55

763 990 047

France

15,77

18,93

29,18

7,69

26,62

1 397 723 670

Ireland

1,34

1,60

2,47

0,65

2,26

118 510 304

Italy

12,55

15,07

23,23

6,12

21,19

1 112 670 226

Cyprus

0,13

0,15

0,23

0,06

0,21

11 215 874

Latvia

0,14

0,17

0,26

0,07

0,24

12 631 730

Lithuania

0,21

0,25

0,39

0,10

0,35

18 532 116

Luxembourg

0,22

0,27

0,41

0,11

0,38

19 718 136

Hungary

0,75

0,90

1,39

0,37

1,27

66 563 966

Malta

0,04

0,05

0,08

0,02

0,07

3 649 404

Netherlands

4,57

5,49

0,—

–4,12

0,—

1,37

72 044 802

Austria

2,24

2,69

0,—

–2,02

0,—

0,67

35 362 386

Poland

2,26

2,71

4,18

1,10

3,81

200 062 577

Portugal

1,32

1,59

2,44

0,64

2,23

117 071 935

Romania

0,88

1,06

1,63

0,43

1,48

77 967 984

Slovenia

0,26

0,31

0,48

0,13

0,44

23 113 068

Slovakia

0,39

0,47

0,72

0,19

0,66

34 423 848

Finland

1,44

1,73

2,67

0,70

2,44

127 982 851

Sweden

2,67

3,20

0,—

–2,40

0,—

0,80

42 048 712

United Kingdom

16,69

0,—

0,—

0,—

0,—

0

Total

100,—

100,—

100,—

–26,36

26,36

100,—

5 251 202 631

The calculations are made to 15 decimal places.

TABLE 6

Summary of financing (12) of the general budget by type of own resource and by Member State

| Member State | Traditional own resources (TOR) | VAT and GNI-based own resources, including UK correction payments | Total own resources (13) |
| --- | --- | --- | --- |
| Net agricultural duties (75 %) | Net sugar and isoglucose levies (75 %) | Net customs duties (75 %) | Total net traditional own resources (75 %) | p.m.
  Collection costs
  (25 % of gross TOR) | VAT own resources | GNI own resources | United Kingdom correction | Total ‘national contributions’ | Share in total ‘national contributions’ (%) |
| | (1) | (2) | (3) | (4) = (1) + (2) + (3) | (5) | (6) | (7) | (8) | (9) = (6) + (7) + (8) | (10) | (11) = (4) + (9) |
| Belgium | 13 200 000 | 30 500 000 | 1 546 300 000 | 1 590 000 000 | 530 000 000 | 459 108 278 | 2 202 544 339 | 246 671 369 | 2 908 323 986 | 3,— | 4 498 323 986 |
| Bulgaria | 8 600 000 | 0 | 83 500 000 | 92 100 000 | 30 700 000 | 41 796 126 | 169 710 193 | 19 006 494 | 230 512 813 | 0,24 | 322 612 813 |
| Czech Republic | 6 700 000 | 10 200 000 | 187 200 000 | 204 100 000 | 68 033 333 | 183 632 309 | 745 625 911 | 83 505 499 | 1 012 763 719 | 1,04 | 1 216 863 719 |
| Denmark | 38 600 000 | 15 000 000 | 293 100 000 | 346 700 000 | 115 566 667 | 297 292 689 | 1 529 460 881 | 171 290 177 | 1 998 043 747 | 2,06 | 2 344 743 747 |
| Germany | 239 500 000 | 114 600 000 | 2 820 400 000 | 3 174 500 000 | 1 058 166 663 | 3 307 211 215 | 15 667 955 129 | 311 914 289 | 19 287 080 633 | 19,89 | 22 461 580 633 |
| Estonia | 800 000 | 0 | 23 100 000 | 23 900 000 | 7 966 667 | 20 791 212 | 84 421 234 | 9 454 657 | 114 667 103 | 0,12 | 138 567 103 |
| Greece | 10 000 000 | 5 800 000 | 220 300 000 | 236 100 000 | 78 700 000 | 338 821 103 | 1 375 758 951 | 154 076 510 | 1 868 656 564 | 1,93 | 2 104 756 564 |
| Spain | 69 400 000 | 9 100 000 | 1 484 600 000 | 1 563 100 000 | 521 033 333 | 1 680 048 116 | 6 821 715 697 | 763 990 047 | 9 265 753 860 | 9,55 | 10 828 853 860 |
| France | 112 800 000 | 160 000 000 | 1 217 800 000 | 1 490 600 000 | 496 866 667 | 2 969 774 348 | 12 480 363 512 | 1 397 723 670 | 16 847 861 530 | 17,37 | 18 338 461 530 |
| Ireland | 500 000 | 5 000 000 | 233 200 000 | 238 700 000 | 79 566 667 | 260 609 434 | 1 058 186 043 | 118 510 304 | 1 437 305 781 | 1,48 | 1 676 005 781 |
| Italy | 108 700 000 | 12 400 000 | 1 503 200 000 | 1 624 300 000 | 541 433 333 | 1 931 204 938 | 9 935 103 187 | 1 112 670 226 | 12 978 978 351 | 13,38 | 14 603 278 351 |
| Cyprus | 5 500 000 | 0 | 37 100 000 | 42 600 000 | 14 200 000 | 24 664 205 | 100 147 249 | 11 215 874 | 136 027 328 | 0,14 | 178 627 328 |
| Latvia | 1 400 000 | 4 300 000 | 31 900 000 | 37 600 000 | 12 533 333 | 25 415 333 | 112 789 519 | 12 631 730 | 150 836 582 | 0,16 | 188 436 582 |
| Lithuania | 2 400 000 | 4 100 000 | 46 300 000 | 52 800 000 | 17 600 000 | 33 893 446 | 165 474 444 | 18 532 116 | 217 900 006 | 0,22 | 270 700 006 |
| Luxembourg | 400 000 | 0 | 18 700 000 | 19 100 000 | 6 366 667 | 43 361 060 | 176 064 494 | 19 718 136 | 239 143 690 | 0,25 | 258 243 690 |
| Hungary | 4 900 000 | 6 200 000 | 128 500 000 | 139 600 000 | 46 533 333 | 128 394 225 | 594 353 885 | 66 563 966 | 789 312 076 | 0,81 | 928 912 076 |
| Malta | 1 800 000 | 0 | 11 400 000 | 13 200 000 | 4 400 000 | 8 025 202 | 32 585 760 | 3 649 404 | 44 260 366 | 0,05 | 57 460 366 |
| Netherlands | 272 300 000 | 31 700 000 | 1 530 200 000 | 1 834 200 000 | 611 400 000 | 853 478 519 | 3 618 926 008 | 72 044 802 | 4 544 449 329 | 4,69 | 6 378 649 329 |
| Austria | 4 900 000 | 9 500 000 | 183 800 000 | 198 200 000 | 66 066 667 | 380 897 943 | 1 776 309 364 | 35 362 386 | 2 192 569 693 | 2,26 | 2 390 769 693 |
| Poland | 41 300 000 | 48 300 000 | 246 500 000 | 336 100 000 | 112 033 334 | 424 666 739 | 1 786 371 469 | 200 062 577 | 2 411 100 785 | 2,49 | 2 747 200 785 |
| Portugal | 20 900 000 | 4 400 000 | 107 200 000 | 132 500 000 | 44 166 667 | 257 446 395 | 1 045 342 747 | 117 071 935 | 1 419 861 077 | 1,46 | 1 552 361 077 |
| Romania | 23 300 000 | 0 | 142 400 000 | 165 700 000 | 55 233 334 | 128 056 834 | 696 181 084 | 77 967 984 | 902 205 902 | 0,93 | 1 067 905 902 |
| Slovenia | 100 000 | 4 200 000 | 36 400 000 | 40 700 000 | 13 566 667 | 50 826 666 | 206 378 057 | 23 113 068 | 280 317 791 | 0,29 | 321 017 791 |
| Slovakia | 1 400 000 | 5 200 000 | 55 700 000 | 62 300 000 | 20 766 667 | 56 930 373 | 307 372 726 | 34 423 848 | 398 726 947 | 0,41 | 461 026 947 |
| Finland | 6 900 000 | 4 800 000 | 131 500 000 | 143 200 000 | 47 733 333 | 245 787 240 | 1 142 767 014 | 127 982 851 | 1 516 537 105 | 1,56 | 1 659 737 105 |
| Sweden | 18 300 000 | 8 900 000 | 397 800 000 | 425 000 000 | 141 666 667 | 443 583 298 | 2 112 174 240 | 42 048 712 | 2 597 806 250 | 2,68 | 3 022 806 250 |
| United Kingdom | 472 100 000 | 38 900 000 | 2 569 800 000 | 3 080 800 000 | 1 026 933 334 | 3 231 692 006 | 13 208 752 671 | –5 251 202 631 | 11 189 242 046 | 11,54 | 14 270 042 046 |
| Total | 1 486 700 000 | 533 100 000 | 15 287 900 000 | 17 307 700 000 | 5 769 233 333 | 17 827 409 252 | 79 152 835 808 | 0 | 96 980 245 060 | 100,— | 114 287 945 060 |

Member State

Traditional own resources (TOR)

VAT and GNI-based own resources, including UK correction payments

Total own resources (13)

Net agricultural duties (75 %)

Net sugar and isoglucose levies (75 %)

Net customs duties (75 %)

Total net traditional own resources (75 %)

p.m.

Collection costs

(25 % of gross TOR)

VAT own resources

GNI own resources

United Kingdom correction

Total ‘national contributions’

Share in total ‘national contributions’ (%)

(1)

(2)

(3)

(4) = (1) + (2) + (3)

(5)

(6)

(7)

(8)

(9) = (6) + (7) + (8)

(10)

(11) = (4) + (9)

Belgium

13 200 000

30 500 000

1 546 300 000

1 590 000 000

530 000 000

459 108 278

2 202 544 339

246 671 369

2 908 323 986

3,—

4 498 323 986

Bulgaria

8 600 000

0

83 500 000

92 100 000

30 700 000

41 796 126

169 710 193

19 006 494

230 512 813

0,24

322 612 813

Czech Republic

6 700 000

10 200 000

187 200 000

204 100 000

68 033 333

183 632 309

745 625 911

83 505 499

1 012 763 719

1,04

1 216 863 719

Denmark

38 600 000

15 000 000

293 100 000

346 700 000

115 566 667

297 292 689

1 529 460 881

171 290 177

1 998 043 747

2,06

2 344 743 747

Germany

239 500 000

114 600 000

2 820 400 000

3 174 500 000

1 058 166 663

3 307 211 215

15 667 955 129

311 914 289

19 287 080 633

19,89

22 461 580 633

Estonia

800 000

0

23 100 000

23 900 000

7 966 667

20 791 212

84 421 234

9 454 657

114 667 103

0,12

138 567 103

Greece

10 000 000

5 800 000

220 300 000

236 100 000

78 700 000

338 821 103

1 375 758 951

154 076 510

1 868 656 564

1,93

2 104 756 564

Spain

69 400 000

9 100 000

1 484 600 000

1 563 100 000

521 033 333

1 680 048 116

6 821 715 697

763 990 047

9 265 753 860

9,55

10 828 853 860

France

112 800 000

160 000 000

1 217 800 000

1 490 600 000

496 866 667

2 969 774 348

12 480 363 512

1 397 723 670

16 847 861 530

17,37

18 338 461 530

Ireland

500 000

5 000 000

233 200 000

238 700 000

79 566 667

260 609 434

1 058 186 043

118 510 304

1 437 305 781

1,48

1 676 005 781

Italy

108 700 000

12 400 000

1 503 200 000

1 624 300 000

541 433 333

1 931 204 938

9 935 103 187

1 112 670 226

12 978 978 351

13,38

14 603 278 351

Cyprus

5 500 000

0

37 100 000

42 600 000

14 200 000

24 664 205

100 147 249

11 215 874

136 027 328

0,14

178 627 328

Latvia

1 400 000

4 300 000

31 900 000

37 600 000

12 533 333

25 415 333

112 789 519

12 631 730

150 836 582

0,16

188 436 582

Lithuania

2 400 000

4 100 000

46 300 000

52 800 000

17 600 000

33 893 446

165 474 444

18 532 116

217 900 006

0,22

270 700 006

Luxembourg

400 000

0

18 700 000

19 100 000

6 366 667

43 361 060

176 064 494

19 718 136

239 143 690

0,25

258 243 690

Hungary

4 900 000

6 200 000

128 500 000

139 600 000

46 533 333

128 394 225

594 353 885

66 563 966

789 312 076

0,81

928 912 076

Malta

1 800 000

0

11 400 000

13 200 000

4 400 000

8 025 202

32 585 760

3 649 404

44 260 366

0,05

57 460 366

Netherlands

272 300 000

31 700 000

1 530 200 000

1 834 200 000

611 400 000

853 478 519

3 618 926 008

72 044 802

4 544 449 329

4,69

6 378 649 329

Austria

4 900 000

9 500 000

183 800 000

198 200 000

66 066 667

380 897 943

1 776 309 364

35 362 386

2 192 569 693

2,26

2 390 769 693

Poland

41 300 000

48 300 000

246 500 000

336 100 000

112 033 334

424 666 739

1 786 371 469

200 062 577

2 411 100 785

2,49

2 747 200 785

Portugal

20 900 000

4 400 000

107 200 000

132 500 000

44 166 667

257 446 395

1 045 342 747

117 071 935

1 419 861 077

1,46

1 552 361 077

Romania

23 300 000

0

142 400 000

165 700 000

55 233 334

128 056 834

696 181 084

77 967 984

902 205 902

0,93

1 067 905 902

Slovenia

100 000

4 200 000

36 400 000

40 700 000

13 566 667

50 826 666

206 378 057

23 113 068

280 317 791

0,29

321 017 791

Slovakia

1 400 000

5 200 000

55 700 000

62 300 000

20 766 667

56 930 373

307 372 726

34 423 848

398 726 947

0,41

461 026 947

Finland

6 900 000

4 800 000

131 500 000

143 200 000

47 733 333

245 787 240

1 142 767 014

127 982 851

1 516 537 105

1,56

1 659 737 105

Sweden

18 300 000

8 900 000

397 800 000

425 000 000

141 666 667

443 583 298

2 112 174 240

42 048 712

2 597 806 250

2,68

3 022 806 250

United Kingdom

472 100 000

38 900 000

2 569 800 000

3 080 800 000

1 026 933 334

3 231 692 006

13 208 752 671

–5 251 202 631

11 189 242 046

11,54

14 270 042 046

Total

1 486 700 000

533 100 000

15 287 900 000

17 307 700 000

5 769 233 333

17 827 409 252

79 152 835 808

0

96 980 245 060

100,—

114 287 945 060

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

| Title | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 114 287 945 060 | 101 010 391 494 | 98 373 313 140,90 |
| 3 | SURPLUSES, BALANCES AND ADJUSTMENTS | p.m. | 4 018 889 033 | 5 700 453 008,36 |
| 4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND WITH OTHER COMMUNITY BODIES | 950 332 656 | 1 034 904 640 | 785 650 405,95 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 80 546 000 | 78 630 000 | 177 149 462,50 |
| 6 | CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES | 10 000 000 | 235 000 000 | 1 641 785 879,12 |
| 7 | INTEREST ON LATE PAYMENTS AND FINES | 123 000 000 | 911 500 000 | 356 379 646,77 |
| 8 | BORROWING-AND-LENDING OPERATIONS | 25 284 905 | 59 028 454 | 41 756 678,60 |
| 9 | MISCELLANEOUS REVENUE | 20 110 000 | 30 126 000 | 14 149 725,99 |
| | GRAND TOTAL | 115 497 218 621 | 107 378 469 621 | 107 090 637 948,19 |

Title

Heading

Financial year 2007

Financial year 2006

Financial year 2005

1

OWN RESOURCES

114 287 945 060

101 010 391 494

98 373 313 140,90

3

SURPLUSES, BALANCES AND ADJUSTMENTS

p.m.

4 018 889 033

5 700 453 008,36

4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND WITH OTHER COMMUNITY BODIES

950 332 656

1 034 904 640

785 650 405,95

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

80 546 000

78 630 000

177 149 462,50

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

10 000 000

235 000 000

1 641 785 879,12

7

INTEREST ON LATE PAYMENTS AND FINES

123 000 000

911 500 000

356 379 646,77

8

BORROWING-AND-LENDING OPERATIONS

25 284 905

59 028 454

41 756 678,60

9

MISCELLANEOUS REVENUE

20 110 000

30 126 000

14 149 725,99

GRAND TOTAL

115 497 218 621

107 378 469 621

107 090 637 948,19

TITLE 1

OWN RESOURCES

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom) |
| 1 0 0 0 | Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom) | 1 486 700 000 | 863 400 000 | 1 350 779 664,23 |
| | Article 1 0 0 — Total | 1 486 700 000 | 863 400 000 | 1 350 779 664,23 |
| | CHAPTER 1 0 — TOTAL | 1 486 700 000 | 863 400 000 | 1 350 779 664,23 |
| | CHAPTER 1 1 |
| 1 1 0 | Sugar production levies | 92 325 000 | 148 350 000 | 584 954 405,85 |
| 1 1 1 | Sugar storage levies | p.m. | p.m. | 0,— |
| 1 1 2 | Isoglucose production levies | 1 725 000 | 1 125 000 | 6 591 141,27 |
| 1 1 3 | Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production | p.m. | p.m. | 168 274,44 |
| 1 1 4 | Charges levied on substituted C sugar and C isoglucose | p.m. | p.m. | 0,— |
| 1 1 5 | Production levy for inulin syrup | 1 050 000 | 1 125 000 | 2 632 765,32 |
| 1 1 6 | Additional levies provided for in Regulation (EEC) No 1107/88 | p.m. | p.m. | 100 770 566,52 |
| 1 1 7 | Production charge | p.m. | | |
| 1 1 8 | One-off amounts on additional sugar quota and supplementary isoglucose quota | 438 000 000 | | |
| 1 1 9 | Surplus amount | p.m. | | |
| | CHAPTER 1 1 — TOTAL | 533 100 000 | 150 600 000 | 695 117 153,40 |
| | CHAPTER 1 2 |
| 1 2 0 | Customs duties and other duties referred to in Article 2(1)(b) of Decision 2000/597/EC, Euratom | 15 287 900 000 | 13 874 900 000 | 12 017 241 801,46 |
| | CHAPTER 1 2 — TOTAL | 15 287 900 000 | 13 874 900 000 | 12 017 241 801,46 |
| | CHAPTER 1 3 |
| 1 3 0 | Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom | 17 827 409 252 | 17 200 276 121 | 15 618 908 472,73 |
| | CHAPTER 1 3 — TOTAL | 17 827 409 252 | 17 200 276 121 | 15 618 908 472,73 |
| | CHAPTER 1 4 |
| 1 4 0 | Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom |
| 1 4 0 0 | Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom | 79 152 835 808 | 68 463 215 373 | 68 671 153 734,88 |
| 1 4 0 2 | Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the reserve for loans and loan guarantees | — | 229 000 000 | 140 445 954,14 |
| 1 4 0 3 | Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the emergency aid reserve | — | 229 000 000 | 0,— |
| | Article 1 4 0 — Total | 79 152 835 808 | 68 921 215 373 | 68 811 599 689,02 |
| | CHAPTER 1 4 — TOTAL | 79 152 835 808 | 68 921 215 373 | 68 811 599 689,02 |
| | CHAPTER 1 5 |
| 1 5 0 | Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2000/597/EC, Euratom | 0 | 0 | – 120 333 639,94 |
| | CHAPTER 1 5 — TOTAL | 0 | 0 | – 120 333 639,94 |
| | Title 1 — Total | 114 287 945 060 | 101 010 391 494 | 98 373 313 140,90 |
| CHAPTER 1 0 — | AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM) |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 1 0

1 0 0

Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom)

1 0 0 0

Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom)

1 486 700 000

863 400 000

1 350 779 664,23

Article 1 0 0 — Total

1 486 700 000

863 400 000

1 350 779 664,23

CHAPTER 1 0 — TOTAL

1 486 700 000

863 400 000

1 350 779 664,23

CHAPTER 1 1

1 1 0

Sugar production levies

92 325 000

148 350 000

584 954 405,85

1 1 1

Sugar storage levies

p.m.

p.m.

0,—

1 1 2

Isoglucose production levies

1 725 000

1 125 000

6 591 141,27

1 1 3

Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production

p.m.

p.m.

168 274,44

1 1 4

Charges levied on substituted C sugar and C isoglucose

p.m.

p.m.

0,—

1 1 5

Production levy for inulin syrup

1 050 000

1 125 000

2 632 765,32

1 1 6

Additional levies provided for in Regulation (EEC) No 1107/88

p.m.

p.m.

100 770 566,52

1 1 7

Production charge

p.m.

1 1 8

One-off amounts on additional sugar quota and supplementary isoglucose quota

438 000 000

1 1 9

Surplus amount

p.m.

CHAPTER 1 1 — TOTAL

533 100 000

150 600 000

695 117 153,40

CHAPTER 1 2

1 2 0

Customs duties and other duties referred to in Article 2(1)(b) of Decision 2000/597/EC, Euratom

15 287 900 000

13 874 900 000

12 017 241 801,46

CHAPTER 1 2 — TOTAL

15 287 900 000

13 874 900 000

12 017 241 801,46

CHAPTER 1 3

1 3 0

Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom

17 827 409 252

17 200 276 121

15 618 908 472,73

CHAPTER 1 3 — TOTAL

17 827 409 252

17 200 276 121

15 618 908 472,73

CHAPTER 1 4

1 4 0

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

1 4 0 0

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

79 152 835 808

68 463 215 373

68 671 153 734,88

1 4 0 2

Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the reserve for loans and loan guarantees

—

229 000 000

140 445 954,14

1 4 0 3

Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the emergency aid reserve

—

229 000 000

0,—

Article 1 4 0 — Total

79 152 835 808

68 921 215 373

68 811 599 689,02

CHAPTER 1 4 — TOTAL

79 152 835 808

68 921 215 373

68 811 599 689,02

CHAPTER 1 5

1 5 0

Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2000/597/EC, Euratom

0

0

– 120 333 639,94

CHAPTER 1 5 — TOTAL

0

0

– 120 333 639,94

Title 1 — Total

114 287 945 060

101 010 391 494

98 373 313 140,90

CHAPTER 1 0 —

AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM)

| CHAPTER 1 1 — | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM) |
| --- | --- |

CHAPTER 1 1 —

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM)

| CHAPTER 1 2 — | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 2000/597/EC, EURATOM |
| --- | --- |

CHAPTER 1 2 —

CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 2000/597/EC, EURATOM

| CHAPTER 1 3 — | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2000/597/EC, EURATOM |
| --- | --- |

CHAPTER 1 3 —

OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2000/597/EC, EURATOM

| 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 |
| --- | --- |

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

| CHAPTER 1 5 — | CORRECTION OF BUDGETARY IMBALANCES |
| --- | --- |

CHAPTER 1 5 —

CORRECTION OF BUDGETARY IMBALANCES

CHAPTER 1 0 —   AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM)

1 0 0   Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom)

1 0 0 0   Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom)

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 1 486 700 000 | 863 400 000 | 1 350 779 664,23 |

Financial year 2007

Financial year 2006

Financial year 2005

1 486 700 000

863 400 000

1 350 779 664,23

Agricultural duties are levied on imports from non-member countries of agricultural products subject to legislation, the purpose of which is to offset differences between the world prices and the price levels agreed on for the Community.

Forecasts are net figures (without collection costs).

Legal basis

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)(a) thereof.

| Member State | Budget 2007 | Budget 2006 | Outturn 2005 |
| --- | --- | --- | --- |
| Belgium | 13 200 000 | 7 803 851 | 12 251 060,30 |
| Bulgaria | 8 600 000 | | |
| Czech Republic | 6 700 000 | 3 958 475 | 6 237 763,76 |
| Denmark | 38 600 000 | 22 959 156 | 35 839 424,67 |
| Germany | 239 500 000 | 142 165 811 | 222 342 872,61 |
| Estonia | 800 000 | 452 397 | 750 751,94 |
| Greece | 10 000 000 | 5 881 163 | 9 288 611,59 |
| Spain | 69 400 000 | 41 168 143 | 64 471 062,45 |
| France | 112 800 000 | 66 954 781 | 104 741 171,33 |
| Ireland | 500 000 | 339 298 | 497 106,64 |
| Italy | 108 700 000 | 64 466 597 | 100 879 669,27 |
| Cyprus | 5 500 000 | 3 279 879 | 5 105 947,13 |
| Latvia | 1 400 000 | 791 695 | 1 311 900,86 |
| Lithuania | 2 400 000 | 1 470 291 | 2 212 280,19 |
| Luxembourg | 400 000 | 226 199 | 362 653,15 |
| Hungary | 4 900 000 | 2 940 582 | 4 543 664,66 |
| Malta | 1 800 000 | 1 017 894 | 1 671 372,02 |
| Netherlands | 272 300 000 | 161 618 889 | 252 786 790,75 |
| Austria | 4 900 000 | 2 827 482 | 4 506 123,35 |
| Poland | 41 300 000 | 24 542 547 | 38 324 058,35 |
| Portugal | 20 900 000 | 12 440 922 | 19 447 515,13 |
| Romania | 23 300 000 | | |
| Slovenia | 100 000 | 113 099 | 100 858,25 |
| Slovakia | 1 400 000 | 904 794 | 1 341 662,68 |
| Finland | 6 900 000 | 4 071 575 | 6 444 621,21 |
| Sweden | 18 300 000 | 10 857 532 | 17 011 843,76 |
| United Kingdom | 472 100 000 | 280 146 948 | 438 308 878,18 |
| Item 1 0 0 0 — Total | 1 486 700 000 | 863 400 000 | 1 350 779 664,23 |

Member State

Budget 2007

Budget 2006

Outturn 2005

Belgium

13 200 000

7 803 851

12 251 060,30

Bulgaria

8 600 000

Czech Republic

6 700 000

3 958 475

6 237 763,76

Denmark

38 600 000

22 959 156

35 839 424,67

Germany

239 500 000

142 165 811

222 342 872,61

Estonia

800 000

452 397

750 751,94

Greece

10 000 000

5 881 163

9 288 611,59

Spain

69 400 000

41 168 143

64 471 062,45

France

112 800 000

66 954 781

104 741 171,33

Ireland

500 000

339 298

497 106,64

Italy

108 700 000

64 466 597

100 879 669,27

Cyprus

5 500 000

3 279 879

5 105 947,13

Latvia

1 400 000

791 695

1 311 900,86

Lithuania

2 400 000

1 470 291

2 212 280,19

Luxembourg

400 000

226 199

362 653,15

Hungary

4 900 000

2 940 582

4 543 664,66

Malta

1 800 000

1 017 894

1 671 372,02

Netherlands

272 300 000

161 618 889

252 786 790,75

Austria

4 900 000

2 827 482

4 506 123,35

Poland

41 300 000

24 542 547

38 324 058,35

Portugal

20 900 000

12 440 922

19 447 515,13

Romania

23 300 000

Slovenia

100 000

113 099

100 858,25

Slovakia

1 400 000

904 794

1 341 662,68

Finland

6 900 000

4 071 575

6 444 621,21

Sweden

18 300 000

10 857 532

17 011 843,76

United Kingdom

472 100 000

280 146 948

438 308 878,18

Item 1 0 0 0 — Total

1 486 700 000

863 400 000

1 350 779 664,23

CHAPTER 1 1 —   LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM)

1 1 0   Sugar production levies

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 92 325 000 | 148 350 000 | 584 954 405,85 |

Financial year 2007

Financial year 2006

Financial year 2005

92 325 000

148 350 000

584 954 405,85

Under the common organisation of the market in the sugar sector, sugar producers pay basic and B production levies to cover market support expenditure.

However, the application of a ceiling to the levies as provided for in Article 15 of Regulation (EC) No 1260/2001 may lead to their not fully covering the estimated total loss due to the existence of an exportable surplus calculated in accordance with paragraphs 1 and 2 of the said Article. The complementary levy referred to in Article 1 1 6 of this chapter will then have to be paid by sugar producers in accordance with Article 16 of Regulation (EC) No 1260/2001.

Forecasts are net figures (without collection costs).

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1), as last amended by Regulation (EC) No 318/2006 (OJ L 58, 28.2.2006, p. 1).

| Member State | Budget 2007 | Budget 2006 | Outturn 2005 |
| --- | --- | --- | --- |
| Belgium | 4 550 000 | 7 600 000 | 33 523 629,16 |
| Bulgaria | — | | |
| Czech Republic | 2 175 000 | 2 500 000 | 6 809 508,57 |
| Denmark | 2 400 000 | 4 400 000 | 20 979 225,74 |
| Germany | 19 350 000 | 35 925 000 | 175 266 702,11 |
| Estonia | — | — | 0,— |
| Greece | 1 675 000 | 2 300 000 | 2 459 674,41 |
| Spain | 4 900 000 | 5 675 000 | 16 536 990,64 |
| France | 19 825 000 | 35 450 000 | 167 631 619,50 |
| Ireland | 1 025 000 | 1 400 000 | 5 108 032,77 |
| Italy | 8 350 000 | 13 725 000 | 10 891 310,96 |
| Cyprus | — | — | 0,— |
| Latvia | 325 000 | 300 000 | 636 517,83 |
| Lithuania | 500 000 | 500 000 | 976 380,27 |
| Luxembourg | — | — | 0,— |
| Hungary | 1 850 000 | 1 900 000 | 3 941 681,93 |
| Malta | — | — | 0,— |
| Netherlands | 4 850 000 | 8 600 000 | 40 264 191,84 |
| Austria | 2 150 000 | 3 700 000 | 16 697 869,90 |
| Poland | 8 250 000 | 10 325 000 | 33 718 583,20 |
| Portugal | 425 000 | 500 000 | 1 794 867,73 |
| Romania | — | | |
| Slovenia | 225 000 | 300 000 | 360 560,68 |
| Slovakia | 1 075 000 | 1 425 000 | 5 200 292,84 |
| Finland | 750 000 | 1 100 000 | 3 744 905,36 |
| Sweden | 1 850 000 | 2 600 000 | 9 214 800,83 |
| United Kingdom | 5 825 000 | 8 125 000 | 29 197 059,58 |
| Article 1 1 0 — Total | 92 325 000 | 148 350 000 | 584 954 405,85 |

Member State

Budget 2007

Budget 2006

Outturn 2005

Belgium

4 550 000

7 600 000

33 523 629,16

Bulgaria

—

Czech Republic

2 175 000

2 500 000

6 809 508,57

Denmark

2 400 000

4 400 000

20 979 225,74

Germany

19 350 000

35 925 000

175 266 702,11

Estonia

—

—

0,—

Greece

1 675 000

2 300 000

2 459 674,41

Spain

4 900 000

5 675 000

16 536 990,64

France

19 825 000

35 450 000

167 631 619,50

Ireland

1 025 000

1 400 000

5 108 032,77

Italy

8 350 000

13 725 000

10 891 310,96

Cyprus

—

—

0,—

Latvia

325 000

300 000

636 517,83

Lithuania

500 000

500 000

976 380,27

Luxembourg

—

—

0,—

Hungary

1 850 000

1 900 000

3 941 681,93

Malta

—

—

0,—

Netherlands

4 850 000

8 600 000

40 264 191,84

Austria

2 150 000

3 700 000

16 697 869,90

Poland

8 250 000

10 325 000

33 718 583,20

Portugal

425 000

500 000

1 794 867,73

Romania

—

Slovenia

225 000

300 000

360 560,68

Slovakia

1 075 000

1 425 000

5 200 292,84

Finland

750 000

1 100 000

3 744 905,36

Sweden

1 850 000

2 600 000

9 214 800,83

United Kingdom

5 825 000

8 125 000

29 197 059,58

Article 1 1 0 — Total

92 325 000

148 350 000

584 954 405,85

1 1 1   Sugar storage levies

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

This article is intended for recording the income charged by new Member States in the event of non elimination of sugar stocks considered surplus within the meaning of Commission Regulation (EC) No 60/2004 of 14 January 2004 laying down transitional measures in the sugar sector by reason of the accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia (OJ L 9, 15.1.2004, p. 8).

It is also intended to record revenue from the outstanding sugar storage levies as Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1) abolished the storage levy.

This article also covers the amounts due pursuant to Article 5 of Commission Regulation (EEC) No 65/82 of 13 January 1982 laying down detailed rules for carrying forward sugar to the following marketing year (OJ L 9, 14.1.1982, p. 14) when the obligation to store sugar carried forward is not complied with and the amounts due according to Council Regulation (EEC) No 1789/81 laying down general rules concerning the system of minimum stocks in the sugar sector (OJ L 177, 1.7.1981, p. 39) when the general rules concerning the system of minimum stocks in the sugar sector are not complied with.

Forecasts are net figures (without collection costs).

| Member State | Budget 2007 | Budget 2006 | Outturn 2005 |
| --- | --- | --- | --- |
| Belgium | p.m. | p.m. | 0,— |
| Bulgaria | p.m. | | |
| Czech Republic | p.m. | p.m. | 0,— |
| Denmark | p.m. | p.m. | 0,— |
| Germany | p.m. | p.m. | 0,— |
| Estonia | p.m. | — | 0,— |
| Greece | p.m. | p.m. | 0,— |
| Spain | p.m. | p.m. | 0,— |
| France | p.m. | p.m. | 0,— |
| Ireland | p.m. | p.m. | 0,— |
| Italy | p.m. | p.m. | 0,— |
| Cyprus | p.m. | — | 0,— |
| Latvia | p.m. | p.m. | 0,— |
| Lithuania | p.m. | p.m. | 0,— |
| Luxembourg | — | — | 0,— |
| Hungary | p.m. | p.m. | 0,— |
| Malta | p.m. | — | 0,— |
| Netherlands | p.m. | p.m. | 0,— |
| Austria | p.m. | p.m. | 0,— |
| Poland | p.m. | p.m. | 0,— |
| Portugal | p.m. | p.m. | 0,— |
| Romania | p.m. | | |
| Slovenia | p.m. | p.m. | 0,— |
| Slovakia | p.m. | p.m. | 0,— |
| Finland | p.m. | p.m. | 0,— |
| Sweden | p.m. | p.m. | 0,— |
| United Kingdom | p.m. | p.m. | 0,— |
| Article 1 1 1 — Total | p.m. | p.m. | 0,— |

Member State

Budget 2007

Budget 2006

Outturn 2005

Belgium

p.m.

p.m.

0,—

Bulgaria

p.m.

Czech Republic

p.m.

p.m.

0,—

Denmark

p.m.

p.m.

0,—

Germany

p.m.

p.m.

0,—

Estonia

p.m.

—

0,—

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

0,—

France

p.m.

p.m.

0,—

Ireland

p.m.

p.m.

0,—

Italy

p.m.

p.m.

0,—

Cyprus

p.m.

—

0,—

Latvia

p.m.

p.m.

0,—

Lithuania

p.m.

p.m.

0,—

Luxembourg

—

—

0,—

Hungary

p.m.

p.m.

0,—

Malta

p.m.

—

0,—

Netherlands

p.m.

p.m.

0,—

Austria

p.m.

p.m.

0,—

Poland

p.m.

p.m.

0,—

Portugal

p.m.

p.m.

0,—

Romania

p.m.

Slovenia

p.m.

p.m.

0,—

Slovakia

p.m.

p.m.

0,—

Finland

p.m.

p.m.

0,—

Sweden

p.m.

p.m.

0,—

United Kingdom

p.m.

p.m.

0,—

Article 1 1 1 — Total

p.m.

p.m.

0,—

1 1 2   Isoglucose production levies

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 1 725 000 | 1 125 000 | 6 591 141,27 |

Financial year 2007

Financial year 2006

Financial year 2005

1 725 000

1 125 000

6 591 141,27

The common organisation of the markets in sugar provides that isoglucose-production undertakings pay basic and B production levies intended to cover market support expenditure.

However, the application of a ceiling to the levies as provided for in Article 15 of Regulation (EC) No 1260/2001 may lead to their not fully covering the estimated total loss due to the existence of an exportable surplus calculated in accordance with paragraphs 1 and 2 of the said Article. The complementary levy referred to in Article 1 1 6 of this chapter will then have to be paid by isoglucose producers in accordance with Article 16 of Regulation (EC) No 1260/2001.

Forecasts are net figures (without collection costs).

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1), as last amended by Regulation (EC) No 318/2006 (OJ L 58, 28.2.2006, p. 1).

| Member State | Budget 2007 | Budget 2006 | Outturn 2005 |
| --- | --- | --- | --- |
| Belgium | 300 000 | 150 000 | 1 437 591,91 |
| Bulgaria | — | | |
| Czech Republic | — | — | 0,— |
| Denmark | — | — | 0,— |
| Germany | 225 000 | 75 000 | 584 100,39 |
| Estonia | — | — | 0,— |
| Greece | 150 000 | p.m. | 253 857,7 |
| Spain | 225 000 | 225 000 | 923 626,08 |
| France | 75 000 | 75 000 | 446 301 , |
| Ireland | — | — | 0,— |
| Italy | 75 000 | 75 000 | 369 705,95 |
| Cyprus | — | — | 0,— |
| Latvia | — | — | 0,— |
| Lithuania | — | — | 0,— |
| Luxembourg | — | — | 0,— |
| Hungary | 375 000 | 300 000 | 877 053,28 |
| Malta | — | — | 0,— |
| Netherlands | p.m. | p.m. | 165 276,76 |
| Austria | — | — | 0,— |
| Poland | p.m. | 75 000 | 261 449,69 |
| Portugal | p.m. | p.m. | 180 099,86 |
| Romania | — | | |
| Slovenia | — | — | 0,— |
| Slovakia | 150 000 | 75 000 | 560 256,14 |
| Finland | 75 000 | p.m. | 73 440,44 |
| Sweden | — | — | 0,— |
| United Kingdom | 75 000 | 75 000 | 458 382,07 |
| Article 1 1 2 — Total | 1 725 000 | 1 125 000 | 6 591 141,27 |

Member State

Budget 2007

Budget 2006

Outturn 2005

Belgium

300 000

150 000

1 437 591,91

Bulgaria

—

Czech Republic

—

—

0,—

Denmark

—

—

0,—

Germany

225 000

75 000

584 100,39

Estonia

—

—

0,—

Greece

150 000

p.m.

253 857,7

Spain

225 000

225 000

923 626,08

France

75 000

75 000

446 301 ,

Ireland

—

—

0,—

Italy

75 000

75 000

369 705,95

Cyprus

—

—

0,—

Latvia

—

—

0,—

Lithuania

—

—

0,—

Luxembourg

—

—

0,—

Hungary

375 000

300 000

877 053,28

Malta

—

—

0,—

Netherlands

p.m.

p.m.

165 276,76

Austria

—

—

0,—

Poland

p.m.

75 000

261 449,69

Portugal

p.m.

p.m.

180 099,86

Romania

—

Slovenia

—

—

0,—

Slovakia

150 000

75 000

560 256,14

Finland

75 000

p.m.

73 440,44

Sweden

—

—

0,—

United Kingdom

75 000

75 000

458 382,07

Article 1 1 2 — Total

1 725 000

1 125 000

6 591 141,27

1 1 3   Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 168 274,44 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

168 274,44

Forecasts are net figures (without collection costs).

Legal basis

Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar production in excess of the quota (OJ L 262, 16.9.1981, p. 14), as last amended by Regulation (EC) No 967/2006 (OJ L 176, 30.6.2006, p. 22).

| Member State | Budget 2007 | Budget 2006 | Outturn 2005 |
| --- | --- | --- | --- |
| Belgium | p.m. | p.m. | 0,— |
| Bulgaria | — | | |
| Czech Republic | p.m. | p.m. | 0,— |
| Denmark | p.m. | p.m. | 0,— |
| Germany | p.m. | p.m. | 168 274,44 |
| Estonia | — | — | 0,— |
| Greece | p.m. | p.m. | 0,— |
| Spain | p.m. | p.m. | 0,— |
| France | p.m. | p.m. | 0,— |
| Ireland | p.m. | p.m. | 0,— |
| Italy | p.m. | p.m. | 0,— |
| Cyprus | — | — | 0,— |
| Latvia | p.m. | p.m. | 0,— |
| Lithuania | p.m. | p.m. | 0,— |
| Luxembourg | — | — | 0,— |
| Hungary | p.m. | p.m. | 0,— |
| Malta | — | — | 0,— |
| Netherlands | p.m. | p.m. | 0,— |
| Austria | p.m. | p.m. | 0,— |
| Poland | p.m. | p.m. | 0,— |
| Portugal | p.m. | p.m. | 0,— |
| Romania | — | | |
| Slovenia | p.m. | p.m. | 0,— |
| Slovakia | p.m. | p.m. | 0,— |
| Finland | p.m. | p.m. | 0,— |
| Sweden | p.m. | p.m. | 0,— |
| United Kingdom | p.m. | p.m. | 0,— |
| Article 1 1 3 — Total | p.m. | p.m. | 168 274,44 |

Member State

Budget 2007

Budget 2006

Outturn 2005

Belgium

p.m.

p.m.

0,—

Bulgaria

—

Czech Republic

p.m.

p.m.

0,—

Denmark

p.m.

p.m.

0,—

Germany

p.m.

p.m.

168 274,44

Estonia

—

—

0,—

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

0,—

France

p.m.

p.m.

0,—

Ireland

p.m.

p.m.

0,—

Italy

p.m.

p.m.

0,—

Cyprus

—

—

0,—

Latvia

p.m.

p.m.

0,—

Lithuania

p.m.

p.m.

0,—

Luxembourg

—

—

0,—

Hungary

p.m.

p.m.

0,—

Malta

—

—

0,—

Netherlands

p.m.

p.m.

0,—

Austria

p.m.

p.m.

0,—

Poland

p.m.

p.m.

0,—

Portugal

p.m.

p.m.

0,—

Romania

—

Slovenia

p.m.

p.m.

0,—

Slovakia

p.m.

p.m.

0,—

Finland

p.m.

p.m.

0,—

Sweden

p.m.

p.m.

0,—

United Kingdom

p.m.

p.m.

0,—

Article 1 1 3 — Total

p.m.

p.m.

168 274,44

1 1 4   Charges levied on substituted C sugar and C isoglucose

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Forecasts are net figures (without collection costs).

Legal basis

Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar production in excess of the quota (OJ L 262, 16.9.1981, p. 14), as last amended by Regulation (EC) No 967/2006 (OJ L 176, 30.6.2006, p. 22).

| Member State | Budget 2007 | Budget 2006 | Outturn 2005 |
| --- | --- | --- | --- |
| Belgium | p.m. | p.m. | 0,— |
| Bulgaria | — | | |
| Czech Republic | p.m. | p.m. | 0,— |
| Denmark | p.m. | p.m. | 0,— |
| Germany | p.m. | p.m. | 0,— |
| Estonia | — | — | 0,— |
| Greece | p.m. | p.m. | 0,— |
| Spain | p.m. | p.m. | 0,— |
| France | p.m. | p.m. | 0,— |
| Ireland | p.m. | p.m. | 0,— |
| Italy | p.m. | p.m. | 0,— |
| Cyprus | — | — | 0,— |
| Latvia | p.m. | p.m. | 0,— |
| Lithuania | p.m. | p.m. | 0,— |
| Luxembourg | — | — | 0,— |
| Hungary | p.m. | p.m. | 0,— |
| Malta | — | — | 0,— |
| Netherlands | p.m. | p.m. | 0,— |
| Austria | p.m. | p.m. | 0,— |
| Poland | p.m. | p.m. | 0,— |
| Portugal | p.m. | p.m. | 0,— |
| Romania | — | | |
| Slovenia | p.m. | p.m. | 0,— |
| Slovakia | p.m. | p.m. | 0,— |
| Finland | p.m. | p.m. | 0,— |
| Sweden | p.m. | p.m. | 0,— |
| United Kingdom | p.m. | p.m. | 0,— |
| Article 1 1 4 — Total | p.m. | p.m. | 0,— |

Member State

Budget 2007

Budget 2006

Outturn 2005

Belgium

p.m.

p.m.

0,—

Bulgaria

—

Czech Republic

p.m.

p.m.

0,—

Denmark

p.m.

p.m.

0,—

Germany

p.m.

p.m.

0,—

Estonia

—

—

0,—

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

0,—

France

p.m.

p.m.

0,—

Ireland

p.m.

p.m.

0,—

Italy

p.m.

p.m.

0,—

Cyprus

—

—

0,—

Latvia

p.m.

p.m.

0,—

Lithuania

p.m.

p.m.

0,—

Luxembourg

—

—

0,—

Hungary

p.m.

p.m.

0,—

Malta

—

—

0,—

Netherlands

p.m.

p.m.

0,—

Austria

p.m.

p.m.

0,—

Poland

p.m.

p.m.

0,—

Portugal

p.m.

p.m.

0,—

Romania

—

Slovenia

p.m.

p.m.

0,—

Slovakia

p.m.

p.m.

0,—

Finland

p.m.

p.m.

0,—

Sweden

p.m.

p.m.

0,—

United Kingdom

p.m.

p.m.

0,—

Article 1 1 4 — Total

p.m.

p.m.

0,—

1 1 5   Production levy for inulin syrup

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 1 050 000 | 1 125 000 | 2 632 765,32 |

Financial year 2007

Financial year 2006

Financial year 2005

1 050 000

1 125 000

2 632 765,32

Continuation of the existing production quota arrangements for sugar requires that similar arrangements be applied to the production of inulin syrup, a direct substitute for isoglucose and liquid sugar, to prevent this product from disturbing a market which, because of the surplus, could further increase the export costs of sugar and isoglucose producers alone.

The common organisation of the market in sugar provides that inulin syrup producers pay basic and B production levies and where necessary the additional levy covering market support expenditure.

Forecasts are net figures (without collection costs).

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1), as last amended by Commission Regulation (EC) No 318/2006 (OJ L 58, 28.2.2006, p. 1).

| Member State | Budget 2007 | Budget 2006 | Outturn 2005 |
| --- | --- | --- | --- |
| Belgium | 750 000 | 750 000 | 1 918 692,34 |
| Bulgaria | — | | |
| Czech Republic | — | — | 0,— |
| Denmark | — | — | 0,— |
| Germany | — | — | 0,— |
| Estonia | — | — | 0,— |
| Greece | — | — | 0,— |
| Spain | — | — | 0,— |
| France | 75 000 | 75 000 | 217 339,50 |
| Ireland | — | — | 0,— |
| Italy | — | — | 0,— |
| Cyprus | — | — | 0,— |
| Latvia | — | — | 0,— |
| Lithuania | — | — | 0,— |
| Luxembourg | — | — | 0,— |
| Hungary | — | — | 0,— |
| Malta | — | — | 0,— |
| Netherlands | 225 000 | 300 000 | 496 733,48 |
| Austria | — | — | 0,— |
| Poland | — | — | 0,— |
| Portugal | — | — | 0,— |
| Romania | — | | |
| Slovenia | — | — | 0,— |
| Slovakia | — | — | 0,— |
| Finland | — | — | 0,— |
| Sweden | — | — | 0,— |
| United Kingdom | — | — | 0,— |
| Article 1 1 5 — Total | 1 050 000 | 1 125 000 | 2 632 765,32 |

Member State

Budget 2007

Budget 2006

Outturn 2005

Belgium

750 000

750 000

1 918 692,34

Bulgaria

—

Czech Republic

—

—

0,—

Denmark

—

—

0,—

Germany

—

—

0,—

Estonia

—

—

0,—

Greece

—

—

0,—

Spain

—

—

0,—

France

75 000

75 000

217 339,50

Ireland

—

—

0,—

Italy

—

—

0,—

Cyprus

—

—

0,—

Latvia

—

—

0,—

Lithuania

—

—

0,—

Luxembourg

—

—

0,—

Hungary

—

—

0,—

Malta

—

—

0,—

Netherlands

225 000

300 000

496 733,48

Austria

—

—

0,—

Poland

—

—

0,—

Portugal

—

—

0,—

Romania

—

Slovenia

—

—

0,—

Slovakia

—

—

0,—

Finland

—

—

0,—

Sweden

—

—

0,—

United Kingdom

—

—

0,—

Article 1 1 5 — Total

1 050 000

1 125 000

2 632 765,32

1 1 6   Additional levies provided for in Regulation (EEC) No 1107/88

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 100 770 566,52 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

100 770 566,52

The additional levy is intended to eliminate completely the total loss within the meaning of Article 15 of Regulation (EC) No 1260/2001 recorded since the 1988/89 marketing year and not covered by the yield of the production levies applicable to those years.

Forecasts are net figures (without collection costs).

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1), as last amended by Commission Regulation (EC) No 318/2006 (OJ L 58, 28.2.2006, p. 1).

| Member State | Budget 2007 | Budget 2006 | Outturn 2005 |
| --- | --- | --- | --- |
| Belgium | p.m. | p.m. | 5 876 814,19 |
| Bulgaria | — | | |
| Czech Republic | p.m. | p.m. | 1 886 849,42 |
| Denmark | p.m. | p.m. | 3 340 253,23 |
| Germany | p.m. | p.m. | 28 021 825,37 |
| Estonia | — | — | 0,— |
| Greece | p.m. | p.m. | 391 949,12 |
| Spain | p.m. | p.m. | 2 782 349,27 |
| France | p.m. | p.m. | 26 712 099,75 |
| Ireland | p.m. | p.m. | 813 964,95 |
| Italy | p.m. | p.m. | 1 794 443,05 |
| Cyprus | — | — | 0,— |
| Latvia | p.m. | p.m. | 172 057,26 |
| Lithuania | p.m. | p.m. | 263 944,88 |
| Luxembourg | — | — | 0,— |
| Hungary | p.m. | p.m. | 1 308 807,26 |
| Malta | — | — | 0,— |
| Netherlands | p.m. | p.m. | 6 521 590,30 |
| Austria | p.m. | p.m. | 2 660 805,57 |
| Poland | p.m. | p.m. | 9 450 569,76 |
| Portugal | p.m. | p.m. | 314 711,09 |
| Romania | — | | |
| Slovenia | p.m. | p.m. | 97 462,22 |
| Slovakia | p.m. | p.m. | 1 581 051,30 |
| Finland | p.m. | p.m. | 608 461,77 |
| Sweden | p.m. | p.m. | 1 442 729,81 |
| United Kingdom | p.m. | p.m. | 4 727 826,95 |
| Article 1 1 6 — Total | p.m. | p.m. | 100 770 566,52 |

Member State

Budget 2007

Budget 2006

Outturn 2005

Belgium

p.m.

p.m.

5 876 814,19

Bulgaria

—

Czech Republic

p.m.

p.m.

1 886 849,42

Denmark

p.m.

p.m.

3 340 253,23

Germany

p.m.

p.m.

28 021 825,37

Estonia

—

—

0,—

Greece

p.m.

p.m.

391 949,12

Spain

p.m.

p.m.

2 782 349,27

France

p.m.

p.m.

26 712 099,75

Ireland

p.m.

p.m.

813 964,95

Italy

p.m.

p.m.

1 794 443,05

Cyprus

—

—

0,—

Latvia

p.m.

p.m.

172 057,26

Lithuania

p.m.

p.m.

263 944,88

Luxembourg

—

—

0,—

Hungary

p.m.

p.m.

1 308 807,26

Malta

—

—

0,—

Netherlands

p.m.

p.m.

6 521 590,30

Austria

p.m.

p.m.

2 660 805,57

Poland

p.m.

p.m.

9 450 569,76

Portugal

p.m.

p.m.

314 711,09

Romania

—

Slovenia

p.m.

p.m.

97 462,22

Slovakia

p.m.

p.m.

1 581 051,30

Finland

p.m.

p.m.

608 461,77

Sweden

p.m.

p.m.

1 442 729,81

United Kingdom

p.m.

p.m.

4 727 826,95

Article 1 1 6 — Total

p.m.

p.m.

100 770 566,52

1 1 7   Production charge

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | | |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

New article

Under the common organisation of the markets in the sugar sector, a production charge is levied on undertakings producing sugar, isoglucose or inulin syrup in accordance with Article 16 of Regulation (EC) No 318/2006.

Forecasts are net figures (without collection costs).

Legal basis

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), as last amended by Regulation (EC) No 2011/2006 (OJ L 384, 29.12.2006, p. 1).

| Member State | Budget 2007 | Budget 2006 | Outturn 2005 |
| --- | --- | --- | --- |
| Belgium | p.m. | | |
| Bulgaria | p.m. | | |
| Czech Republic | p.m. | | |
| Denmark | p.m. | | |
| Germany | p.m. | | |
| Estonia | — | | |
| Greece | p.m. | | |
| Spain | p.m. | | |
| France | p.m. | | |
| Ireland | p.m. | | |
| Italy | p.m. | | |
| Cyprus | — | | |
| Latvia | p.m. | | |
| Lithuania | p.m. | | |
| Luxembourg | — | | |
| Hungary | p.m. | | |
| Malta | — | | |
| Netherlands | p.m. | | |
| Austria | p.m. | | |
| Poland | p.m. | | |
| Portugal | p.m. | | |
| Romania | p.m. | | |
| Slovenia | p.m. | | |
| Slovakia | p.m. | | |
| Finland | p.m. | | |
| Sweden | p.m. | | |
| United Kingdom | p.m. | | |
| Article 1 1 7 — Total | p.m. | | |

Member State

Budget 2007

Budget 2006

Outturn 2005

Belgium

p.m.

Bulgaria

p.m.

Czech Republic

p.m.

Denmark

p.m.

Germany

p.m.

Estonia

—

Greece

p.m.

Spain

p.m.

France

p.m.

Ireland

p.m.

Italy

p.m.

Cyprus

—

Latvia

p.m.

Lithuania

p.m.

Luxembourg

—

Hungary

p.m.

Malta

—

Netherlands

p.m.

Austria

p.m.

Poland

p.m.

Portugal

p.m.

Romania

p.m.

Slovenia

p.m.

Slovakia

p.m.

Finland

p.m.

Sweden

p.m.

United Kingdom

p.m.

Article 1 1 7 — Total

p.m.

1 1 8   One-off amounts on additional sugar quota and supplementary isoglucose quota

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 438 000 000 | | |

Financial year 2007

Financial year 2006

Financial year 2005

438 000 000

New article

A one-off amount is levied on additional sugar quota or supplementary isoglucose quota which have been allocated to undertakings in accordance with Articles 8 and 9 (2) and (3) of Council Regulation (EC) No 318/2006.

Forecasts are net figures (without collection costs).

Legal basis

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), as last amended by Regulation (EC) No 2011/2006 (OJ L 384, 29.12.2006, p. 1).

| Member State | Budget 2007 | Budget 2006 | Outturn 2005 |
| --- | --- | --- | --- |
| Belgium | 24 900 000 | | |
| Bulgaria | — | | |
| Czech Republic | 8 025 000 | | |
| Denmark | 12 600 000 | | |
| Germany | 95 025 000 | | |
| Estonia | — | | |
| Greece | 3 975 000 | | |
| Spain | 3 975 000 | | |
| France | 140 025 000 | | |
| Ireland | 3 975 000 | | |
| Italy | 3 975 000 | | |
| Cyprus | — | | |
| Latvia | 3 975 000 | | |
| Lithuania | 3 600 000 | | |
| Luxembourg | — | | |
| Hungary | 3 975 000 | | |
| Malta | — | | |
| Netherlands | 26 625 000 | | |
| Austria | 7 350 000 | | |
| Poland | 40 050 000 | | |
| Portugal | 3 975 000 | | |
| Romania | — | | |
| Slovenia | 3 975 000 | | |
| Slovakia | 3 975 000 | | |
| Finland | 3 975 000 | | |
| Sweden | 7 050 000 | | |
| United Kingdom | 33 000 000 | | |
| Article 1 1 8 — Total | 438 000 000 | | |

Member State

Budget 2007

Budget 2006

Outturn 2005

Belgium

24 900 000

Bulgaria

—

Czech Republic

8 025 000

Denmark

12 600 000

Germany

95 025 000

Estonia

—

Greece

3 975 000

Spain

3 975 000

France

140 025 000

Ireland

3 975 000

Italy

3 975 000

Cyprus

—

Latvia

3 975 000

Lithuania

3 600 000

Luxembourg

—

Hungary

3 975 000

Malta

—

Netherlands

26 625 000

Austria

7 350 000

Poland

40 050 000

Portugal

3 975 000

Romania

—

Slovenia

3 975 000

Slovakia

3 975 000

Finland

3 975 000

Sweden

7 050 000

United Kingdom

33 000 000

Article 1 1 8 — Total

438 000 000

1 1 9   Surplus amount

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | | |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

New article

A surplus amount shall be levied and charged by the Member States to the undertakings concerned located on its territory in accordance with Article 15 of Council Regulation (EC) No 318/2006.

Forecasts are net figures (without collection costs).

Legal basis

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), as last amended by Regulation (EC) No 2011/2006 (OJ L 384, 29.12.2006, p. 1).

| Member State | Budget 2007 | Budget 2006 | Outturn 2005 |
| --- | --- | --- | --- |
| Belgium | p.m. | | |
| Bulgaria | p.m. | | |
| Czech Republic | p.m. | | |
| Denmark | p.m. | | |
| Germany | p.m. | | |
| Estonia | — | | |
| Greece | p.m. | | |
| Spain | p.m. | | |
| France | p.m. | | |
| Ireland | p.m. | | |
| Italy | p.m. | | |
| Cyprus | — | | |
| Latvia | p.m. | | |
| Lithuania | p.m. | | |
| Luxembourg | — | | |
| Hungary | p.m. | | |
| Malta | — | | |
| Netherlands | p.m. | | |
| Austria | p.m. | | |
| Poland | p.m. | | |
| Portugal | p.m. | | |
| Romania | p.m. | | |
| Slovenia | p.m. | | |
| Slovakia | p.m. | | |
| Finland | p.m. | | |
| Sweden | p.m. | | |
| United Kingdom | p.m. | | |
| Article 1 1 9 — Total | p.m. | | |

Member State

Budget 2007

Budget 2006

Outturn 2005

Belgium

p.m.

Bulgaria

p.m.

Czech Republic

p.m.

Denmark

p.m.

Germany

p.m.

Estonia

—

Greece

p.m.

Spain

p.m.

France

p.m.

Ireland

p.m.

Italy

p.m.

Cyprus

—

Latvia

p.m.

Lithuania

p.m.

Luxembourg

—

Hungary

p.m.

Malta

—

Netherlands

p.m.

Austria

p.m.

Poland

p.m.

Portugal

p.m.

Romania

p.m.

Slovenia

p.m.

Slovakia

p.m.

Finland

p.m.

Sweden

p.m.

United Kingdom

p.m.

Article 1 1 9 — Total

p.m.

CHAPTER 1 2 —   CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 2000/597/EC, EURATOM

1 2 0   Customs duties and other duties referred to in Article 2(1)(b) of Decision 2000/597/EC, Euratom

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 15 287 900 000 | 13 874 900 000 | 12 017 241 801,46 |

Financial year 2007

Financial year 2006

Financial year 2005

15 287 900 000

13 874 900 000

12 017 241 801,46

The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Community.

Forecasts are net figures (without collection costs).

Legal basis

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)(b) thereof.

| Member State | Budget 2007 | Budget 2006 | Outturn 2005 |
| --- | --- | --- | --- |
| Belgium | 1 546 300 000 | 1 444 700 000 | 1 318 186 828,81 |
| Bulgaria | 83 500 000 | | |
| Czech Republic | 187 200 000 | 151 700 000 | 131 195 702,71 |
| Denmark | 293 100 000 | 266 300 000 | 238 043 764,84 |
| Germany | 2 820 400 000 | 2 613 100 000 | 2 297 973 901,73 |
| Estonia | 23 100 000 | 19 800 000 | 15 253 311,03 |
| Greece | 220 300 000 | 202 500 000 | 187 254 454,10 |
| Spain | 1 484 600 000 | 1 295 800 000 | 1 013 095 014,78 |
| France | 1 217 800 000 | 1 130 900 000 | 1 037 512 204,50 |
| Ireland | 233 200 000 | 209 600 000 | 175 830 503,79 |
| Italy | 1 503 200 000 | 1 437 500 000 | 1 227 941 795,59 |
| Cyprus | 37 100 000 | 34 000 000 | 30 130 173,19 |
| Latvia | 31 900 000 | 26 000 000 | 18 232 980,59 |
| Lithuania | 46 300 000 | 40 800 000 | 30 683 837,13 |
| Luxembourg | 18 700 000 | 17 200 000 | 15 449 817,85 |
| Hungary | 128 500 000 | 114 400 000 | 102 598 911,68 |
| Malta | 11 400 000 | 10 700 000 | 10 225 057,86 |
| Netherlands | 1 530 200 000 | 1 403 000 000 | 1 184 068 146,75 |
| Austria | 183 800 000 | 179 100 000 | 164 652 391,76 |
| Poland | 246 500 000 | 218 800 000 | 190 279 111,78 |
| Portugal | 107 200 000 | 99 200 000 | 86 289 326,24 |
| Romania | 142 400 000 | | |
| Slovenia | 36 400 000 | 33 500 000 | 27 587 236,98 |
| Slovakia | 55 700 000 | 47 400 000 | 35 389 571,27 |
| Finland | 131 500 000 | 118 700 000 | 101 847 982,06 |
| Sweden | 397 800 000 | 377 100 000 | 323 365 381,83 |
| United Kingdom | 2 569 800 000 | 2 383 100 000 | 2 054 154 392,61 |
| Article 1 2 0 — Total | 15 287 900 000 | 13 874 900 000 | 12 017 241 801,46 |

Member State

Budget 2007

Budget 2006

Outturn 2005

Belgium

1 546 300 000

1 444 700 000

1 318 186 828,81

Bulgaria

83 500 000

Czech Republic

187 200 000

151 700 000

131 195 702,71

Denmark

293 100 000

266 300 000

238 043 764,84

Germany

2 820 400 000

2 613 100 000

2 297 973 901,73

Estonia

23 100 000

19 800 000

15 253 311,03

Greece

220 300 000

202 500 000

187 254 454,10

Spain

1 484 600 000

1 295 800 000

1 013 095 014,78

France

1 217 800 000

1 130 900 000

1 037 512 204,50

Ireland

233 200 000

209 600 000

175 830 503,79

Italy

1 503 200 000

1 437 500 000

1 227 941 795,59

Cyprus

37 100 000

34 000 000

30 130 173,19

Latvia

31 900 000

26 000 000

18 232 980,59

Lithuania

46 300 000

40 800 000

30 683 837,13

Luxembourg

18 700 000

17 200 000

15 449 817,85

Hungary

128 500 000

114 400 000

102 598 911,68

Malta

11 400 000

10 700 000

10 225 057,86

Netherlands

1 530 200 000

1 403 000 000

1 184 068 146,75

Austria

183 800 000

179 100 000

164 652 391,76

Poland

246 500 000

218 800 000

190 279 111,78

Portugal

107 200 000

99 200 000

86 289 326,24

Romania

142 400 000

Slovenia

36 400 000

33 500 000

27 587 236,98

Slovakia

55 700 000

47 400 000

35 389 571,27

Finland

131 500 000

118 700 000

101 847 982,06

Sweden

397 800 000

377 100 000

323 365 381,83

United Kingdom

2 569 800 000

2 383 100 000

2 054 154 392,61

Article 1 2 0 — Total

15 287 900 000

13 874 900 000

12 017 241 801,46

CHAPTER 1 3 —   OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2000/597/EC, EURATOM

1 3 0   Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 17 827 409 252 | 17 200 276 121 | 15 618 908 472,73 |

Financial year 2007

Financial year 2006

Financial year 2005

17 827 409 252

17 200 276 121

15 618 908 472,73

The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to Community rules is of 0,3334 %. Thus account has been taken of the capped VAT bases and of the compensation arrangements for the United Kingdom.

Legal basis

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)(c) thereof.

| Member State | Budget 2007 | Budget 2006 | Outturn 2005 |
| --- | --- | --- | --- |
| Belgium | 459 108 278 | 445 821 747 | 398 889 294,96 |
| Bulgaria | 41 796 126 | | |
| Czech Republic | 183 632 309 | 170 342 558 | 148 226 471,23 |
| Denmark | 297 292 689 | 289 309 330 | 251 643 783,51 |
| Germany | 3 307 211 215 | 3 290 759 430 | 3 033 119 601,96 |
| Estonia | 20 791 212 | 18 797 330 | 14 258 320,08 |
| Greece | 338 821 103 | 320 027 238 | 281 291 814,— |
| Spain | 1 680 048 116 | 1 593 800 795 | 1 340 497 310,04 |
| France | 2 969 774 348 | 2 887 911 189 | 2 571 592 188,96 |
| Ireland | 260 609 434 | 244 160 300 | 209 926 616,04 |
| Italy | 1 931 204 938 | 1 890 246 437 | 1 928 340 858,96 |
| Cyprus | 24 664 205 | 23 479 524 | 20 489 243,50 |
| Latvia | 25 415 333 | 22 608 876 | 16 643 901,85 |
| Lithuania | 33 893 446 | 31 220 691 | 30 415 704,02 |
| Luxembourg | 43 361 060 | 40 889 106 | 38 392 980,96 |
| Hungary | 128 394 225 | 126 441 810 | 117 900 982,89 |
| Malta | 8 025 202 | 7 721 123 | 7 050 777,71 |
| Netherlands | 853 478 519 | 835 916 997 | 733 585 232,04 |
| Austria | 380 897 943 | 370 193 483 | 332 550 012,— |
| Poland | 424 666 739 | 412 314 701 | 363 995 100,87 |
| Portugal | 257 446 395 | 249 555 485 | 217 892 448,96 |
| Romania | 128 056 834 | | |
| Slovenia | 50 826 666 | 48 193 349 | 43 568 342,92 |
| Slovakia | 56 930 373 | 53 592 745 | 48 917 979,76 |
| Finland | 245 787 240 | 239 931 873 | 213 854 931,— |
| Sweden | 443 583 298 | 429 230 091 | 383 149 109,36 |
| United Kingdom | 3 231 692 006 | 3 157 809 913 | 2 872 715 465,15 |
| Article 1 3 0 — Total | 17 827 409 252 | 17 200 276 121 | 15 618 908 472,73 |

Member State

Budget 2007

Budget 2006

Outturn 2005

Belgium

459 108 278

445 821 747

398 889 294,96

Bulgaria

41 796 126

Czech Republic

183 632 309

170 342 558

148 226 471,23

Denmark

297 292 689

289 309 330

251 643 783,51

Germany

3 307 211 215

3 290 759 430

3 033 119 601,96

Estonia

20 791 212

18 797 330

14 258 320,08

Greece

338 821 103

320 027 238

281 291 814,—

Spain

1 680 048 116

1 593 800 795

1 340 497 310,04

France

2 969 774 348

2 887 911 189

2 571 592 188,96

Ireland

260 609 434

244 160 300

209 926 616,04

Italy

1 931 204 938

1 890 246 437

1 928 340 858,96

Cyprus

24 664 205

23 479 524

20 489 243,50

Latvia

25 415 333

22 608 876

16 643 901,85

Lithuania

33 893 446

31 220 691

30 415 704,02

Luxembourg

43 361 060

40 889 106

38 392 980,96

Hungary

128 394 225

126 441 810

117 900 982,89

Malta

8 025 202

7 721 123

7 050 777,71

Netherlands

853 478 519

835 916 997

733 585 232,04

Austria

380 897 943

370 193 483

332 550 012,—

Poland

424 666 739

412 314 701

363 995 100,87

Portugal

257 446 395

249 555 485

217 892 448,96

Romania

128 056 834

Slovenia

50 826 666

48 193 349

43 568 342,92

Slovakia

56 930 373

53 592 745

48 917 979,76

Finland

245 787 240

239 931 873

213 854 931,—

Sweden

443 583 298

429 230 091

383 149 109,36

United Kingdom

3 231 692 006

3 157 809 913

2 872 715 465,15

Article 1 3 0 — Total

17 827 409 252

17 200 276 121

15 618 908 472,73

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

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 79 152 835 808 | 68 463 215 373 | 68 671 153 734,88 |

Financial year 2007

Financial year 2006

Financial year 2005

79 152 835 808

68 463 215 373

68 671 153 734,88

The rate to be applied to the Member States’ gross national income for this financial year is 0,6769 %.

Legal basis

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.

| Member State | Budget 2007 | Budget 2006 | Outturn 2005 |
| --- | --- | --- | --- |
| Belgium | 2 202 544 339 | 1 924 381 059 | 1 942 631 218,04 |
| Bulgaria | 169 710 193 | | |
| Czech Republic | 745 625 911 | 622 305 186 | 602 137 803,36 |
| Denmark | 1 529 460 881 | 1 331 649 793 | 1 307 789 515,9 |
| Germany | 15 667 955 129 | 13 945 334 356 | 14 363 007 141,— |
| Estonia | 84 421 234 | 68 671 481 | 58 085 014,45 |
| Greece | 1 375 758 951 | 1 169 141 831 | 1 145 916 119,96 |
| Spain | 6 821 715 697 | 5 822 564 320 | 5 460 868 040,96 |
| France | 12 480 363 512 | 10 902 657 745 | 10 966 252 235,— |
| Ireland | 1 058 186 043 | 891 980 388 | 855 191 236,— |
| Italy | 9 935 103 187 | 8 741 722 232 | 8 985 652 292,04 |
| Cyprus | 100 147 249 | 85 776 741 | 83 386 815,92 |
| Latvia | 112 789 519 | 90 146 279 | 76 327 102,9 |
| Lithuania | 165 474 444 | 137 848 774 | 123 906 363,22 |
| Luxembourg | 176 064 494 | 149 378 425 | 156 403 898,96 |
| Hungary | 594 353 885 | 526 592 529 | 541 579 313,58 |
| Malta | 32 585 760 | 28 207 249 | 28 709 809,78 |
| Netherlands | 3 618 926 008 | 3 166 194 706 | 3 061 036 621,96 |
| Austria | 1 776 309 364 | 1 552 868 093 | 1 547 976 386,96 |
| Poland | 1 786 371 469 | 1 544 996 031 | 1 475 911 414,05 |
| Portugal | 1 045 342 747 | 911 690 387 | 887 642 145,96 |
| Romania | 696 181 084 | | |
| Slovenia | 206 378 057 | 176 062 704 | 177 478 585,98 |
| Slovakia | 307 372 726 | 253 990 149 | 235 654 385,92 |
| Finland | 1 142 767 014 | 1 001 045 954 | 1 004 703 855,96 |
| Sweden | 2 112 174 240 | 1 827 849 997 | 1 889 087 612,06 |
| United Kingdom | 13 208 752 671 | 11 590 158 964 | 11 693 818 804,96 |
| Item 1 4 0 0 — Total | 79 152 835 808 | 68 463 215 373 | 68 671 153 734,88 |

Member State

Budget 2007

Budget 2006

Outturn 2005

Belgium

2 202 544 339

1 924 381 059

1 942 631 218,04

Bulgaria

169 710 193

Czech Republic

745 625 911

622 305 186

602 137 803,36

Denmark

1 529 460 881

1 331 649 793

1 307 789 515,9

Germany

15 667 955 129

13 945 334 356

14 363 007 141,—

Estonia

84 421 234

68 671 481

58 085 014,45

Greece

1 375 758 951

1 169 141 831

1 145 916 119,96

Spain

6 821 715 697

5 822 564 320

5 460 868 040,96

France

12 480 363 512

10 902 657 745

10 966 252 235,—

Ireland

1 058 186 043

891 980 388

855 191 236,—

Italy

9 935 103 187

8 741 722 232

8 985 652 292,04

Cyprus

100 147 249

85 776 741

83 386 815,92

Latvia

112 789 519

90 146 279

76 327 102,9

Lithuania

165 474 444

137 848 774

123 906 363,22

Luxembourg

176 064 494

149 378 425

156 403 898,96

Hungary

594 353 885

526 592 529

541 579 313,58

Malta

32 585 760

28 207 249

28 709 809,78

Netherlands

3 618 926 008

3 166 194 706

3 061 036 621,96

Austria

1 776 309 364

1 552 868 093

1 547 976 386,96

Poland

1 786 371 469

1 544 996 031

1 475 911 414,05

Portugal

1 045 342 747

911 690 387

887 642 145,96

Romania

696 181 084

Slovenia

206 378 057

176 062 704

177 478 585,98

Slovakia

307 372 726

253 990 149

235 654 385,92

Finland

1 142 767 014

1 001 045 954

1 004 703 855,96

Sweden

2 112 174 240

1 827 849 997

1 889 087 612,06

United Kingdom

13 208 752 671

11 590 158 964

11 693 818 804,96

Item 1 4 0 0 — Total

79 152 835 808

68 463 215 373

68 671 153 734,88

1 4 0 2   Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the reserve for loans and loan guarantees

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| — | 229 000 000 | 140 445 954,14 |

Financial year 2007

Financial year 2006

Financial year 2005

—

229 000 000

140 445 954,14

Legal basis

Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1), as last amended by Regulation (EC, Euratom) No 2273/2004 (OJ L 396, 31.12.2004, p. 28).

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), as amended by Regulation (EC, Euratom) No 2028/2004 (OJ L 352, 27.11.2004, p. 1).

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).

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), and in particular Article 2(1)(d) and Article 6 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), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1), and in particular Articles 26 and 45 thereof.

| Member State | Budget 2007 | Budget 2006 | Outturn 2005 |
| --- | --- | --- | --- |
| Belgium | — | 6 436 789 | 3 977 055,02 |
| Bulgaria | — | | |
| Czech Republic | — | 2 081 525 | 1 228 386,67 |
| Denmark | — | 4 454 185 | 2 672 719,06 |
| Germany | — | 46 645 220 | 29 404 689,04 |
| Estonia | — | 229 697 | 118 914,44 |
| Greece | — | 3 910 618 | 2 345 978,59 |
| Spain | — | 19 475 673 | 11 179 770,84 |
| France | — | 36 467 884 | 22 450 677,27 |
| Ireland | — | 2 983 551 | 1 750 791,31 |
| Italy | — | 29 239 854 | 18 395 890,73 |
| Cyprus | — | 286 911 | 171 914,58 |
| Latvia | — | 301 527 | 155 612,44 |
| Lithuania | — | 461 085 | 253 667,59 |
| Luxembourg | — | 499 650 | 320 197,84 |
| Hungary | — | 1 761 379 | 1 118 691,54 |
| Malta | — | 94 349 | 59 012,91 |
| Netherlands | — | 10 590 484 | 6 266 711,91 |
| Austria | — | 5 194 129 | 3 169 097,2 |
| Poland | — | 5 167 798 | 3 005 560,23 |
| Portugal | — | 3 049 478 | 1 817 226,7 |
| Romania | — | | |
| Slovenia | — | 588 905 | 363 500,46 |
| Slovakia | — | 849 562 | 480 265,66 |
| Finland | — | 3 348 360 | 2 056 881,4 |
| Sweden | — | 6 113 906 | 3 795 972,13 |
| United Kingdom | — | 38 767 481 | 23 886 768,58 |
| Item 1 4 0 2 — Total | — | 229 000 000 | 140 445 954,14 |

Member State

Budget 2007

Budget 2006

Outturn 2005

Belgium

—

6 436 789

3 977 055,02

Bulgaria

—

Czech Republic

—

2 081 525

1 228 386,67

Denmark

—

4 454 185

2 672 719,06

Germany

—

46 645 220

29 404 689,04

Estonia

—

229 697

118 914,44

Greece

—

3 910 618

2 345 978,59

Spain

—

19 475 673

11 179 770,84

France

—

36 467 884

22 450 677,27

Ireland

—

2 983 551

1 750 791,31

Italy

—

29 239 854

18 395 890,73

Cyprus

—

286 911

171 914,58

Latvia

—

301 527

155 612,44

Lithuania

—

461 085

253 667,59

Luxembourg

—

499 650

320 197,84

Hungary

—

1 761 379

1 118 691,54

Malta

—

94 349

59 012,91

Netherlands

—

10 590 484

6 266 711,91

Austria

—

5 194 129

3 169 097,2

Poland

—

5 167 798

3 005 560,23

Portugal

—

3 049 478

1 817 226,7

Romania

—

Slovenia

—

588 905

363 500,46

Slovakia

—

849 562

480 265,66

Finland

—

3 348 360

2 056 881,4

Sweden

—

6 113 906

3 795 972,13

United Kingdom

—

38 767 481

23 886 768,58

Item 1 4 0 2 — Total

—

229 000 000

140 445 954,14

1 4 0 3   Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the emergency aid reserve

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| — | 229 000 000 | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

—

229 000 000

0,—

When the Commission considers it necessary to draw on this reserve, it convenes a three-way meeting as soon as possible in order to obtain the agreement of the two arms of the budgetary authority on the need to use the reserve and on the amount required. The reserve is drawn on by means of a transfer to the budget headings concerned.

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), as amended by Regulation (EC, Euratom) No 2028/2004 of 16 November 2004 (OJ L 352, 27.11.2004, p. 1).

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).

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), and in particular Article 2(1)(d) and Article 6 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), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1), and in particular Articles 26 and 45 thereof and in particular Articles 26 and 45 thereof.

Reference acts

Conclusions of the Edinburgh European Council of 11 and 12 December 1992 concerning the creation of a reserve for emergency aid.

| Member State | Budget 2007 | Budget 2006 | Outturn 2005 |
| --- | --- | --- | --- |
| Belgium | — | 6 436 789 | 0,— |
| Bulgaria | — | | |
| Czech Republic | — | 2 081 525 | 0,— |
| Denmark | — | 4 454 185 | 0,— |
| Germany | — | 46 645 220 | 0,— |
| Estonia | — | 229 697 | 0,— |
| Greece | — | 3 910 618 | 0,— |
| Spain | — | 19 475 673 | 0,— |
| France | — | 36 467 884 | 0,— |
| Ireland | — | 2 983 551 | 0,— |
| Italy | — | 29 239 854 | 0,— |
| Cyprus | — | 286 911 | 0,— |
| Latvia | — | 301 527 | 0,— |
| Lithuania | — | 461 085 | 0,— |
| Luxembourg | — | 499 650 | 0,— |
| Hungary | — | 1 761 379 | 0,— |
| Malta | — | 94 349 | 0,— |
| Netherlands | — | 10 590 484 | 0,— |
| Austria | — | 5 194 129 | 0,— |
| Poland | — | 5 167 798 | 0,— |
| Portugal | — | 3 049 478 | 0,— |
| Romania | — | | |
| Slovenia | — | 588 905 | 0,— |
| Slovakia | — | 849 562 | 0,— |
| Finland | — | 3 348 360 | 0,— |
| Sweden | — | 6 113 906 | 0,— |
| United Kingdom | — | 38 767 481 | 0,— |
| Item 1 4 0 3 — Total | — | 229 000 000 | 0,— |

Member State

Budget 2007

Budget 2006

Outturn 2005

Belgium

—

6 436 789

0,—

Bulgaria

—

Czech Republic

—

2 081 525

0,—

Denmark

—

4 454 185

0,—

Germany

—

46 645 220

0,—

Estonia

—

229 697

0,—

Greece

—

3 910 618

0,—

Spain

—

19 475 673

0,—

France

—

36 467 884

0,—

Ireland

—

2 983 551

0,—

Italy

—

29 239 854

0,—

Cyprus

—

286 911

0,—

Latvia

—

301 527

0,—

Lithuania

—

461 085

0,—

Luxembourg

—

499 650

0,—

Hungary

—

1 761 379

0,—

Malta

—

94 349

0,—

Netherlands

—

10 590 484

0,—

Austria

—

5 194 129

0,—

Poland

—

5 167 798

0,—

Portugal

—

3 049 478

0,—

Romania

—

Slovenia

—

588 905

0,—

Slovakia

—

849 562

0,—

Finland

—

3 348 360

0,—

Sweden

—

6 113 906

0,—

United Kingdom

—

38 767 481

0,—

Item 1 4 0 3 — Total

—

229 000 000

0,—

CHAPTER 1 5 —   CORRECTION OF BUDGETARY IMBALANCES

1 5 0   Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2000/597/EC, Euratom

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 0 | 0 | – 120 333 639,94 |

Financial year 2007

Financial year 2006

Financial year 2005

0

0

– 120 333 639,94

Legal basis

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 Articles 4 and 5 thereof.

| Member State | Budget 2007 | Budget 2006 | Outturn 2005 |
| --- | --- | --- | --- |
| Belgium | 246 671 369 | 232 898 823 | 253 499 702,04 |
| Bulgaria | 19 006 494 | | |
| Czech Republic | 83 505 499 | 75 314 681 | 78 784 206,90 |
| Denmark | 171 290 177 | 161 163 335 | 170 626 344,78 |
| Germany | 311 914 289 | 296 624 626 | 326 677 437,— |
| Estonia | 9 454 657 | 8 310 988 | 7 579 685,06 |
| Greece | 154 076 510 | 141 495 758 | 149 533 989,— |
| Spain | 763 990 047 | 704 677 677 | 712 604 846,04 |
| France | 1 397 723 670 | 1 319 497 580 | 1 431 018 735,96 |
| Ireland | 118 510 304 | 107 952 207 | 111 596 436,96 |
| Italy | 1 112 670 226 | 1 057 969 681 | 1 172 564 382,96 |
| Cyprus | 11 215 874 | 10 381 157 | 10 891 043,37 |
| Latvia | 12 631 730 | 10 909 982 | 9 955 263,87 |
| Lithuania | 18 532 116 | 16 683 191 | 16 168 908,01 |
| Luxembourg | 19 718 136 | 18 078 571 | 20 409 608,04 |
| Hungary | 66 563 966 | 63 731 026 | 70 567 374,12 |
| Malta | 3 649 404 | 3 413 791 | 3 748 006,19 |
| Netherlands | 72 044 802 | 67 346 634 | 69 621 326,04 |
| Austria | 35 362 386 | 33 030 325 | 35 207 736,— |
| Poland | 200 062 577 | 186 983 630 | 193 428 582,21 |
| Portugal | 117 071 935 | 110 337 616 | 115 831 053,— |
| Romania | 77 967 984 | | |
| Slovenia | 23 113 068 | 21 308 044 | 23 160 724,87 |
| Slovakia | 34 423 848 | 30 739 238 | 30 797 591,49 |
| Finland | 127 982 851 | 121 151 901 | 131 106 782,04 |
| Sweden | 42 048 712 | 38 879 335 | 42 874 874,13 |
| United Kingdom | –5 251 202 631 | –4 838 879 797 | –5 308 588 280,02 |
| Article 1 5 0 — Total | 0 | 0 | – 120 333 639,94 |

Member State

Budget 2007

Budget 2006

Outturn 2005

Belgium

246 671 369

232 898 823

253 499 702,04

Bulgaria

19 006 494

Czech Republic

83 505 499

75 314 681

78 784 206,90

Denmark

171 290 177

161 163 335

170 626 344,78

Germany

311 914 289

296 624 626

326 677 437,—

Estonia

9 454 657

8 310 988

7 579 685,06

Greece

154 076 510

141 495 758

149 533 989,—

Spain

763 990 047

704 677 677

712 604 846,04

France

1 397 723 670

1 319 497 580

1 431 018 735,96

Ireland

118 510 304

107 952 207

111 596 436,96

Italy

1 112 670 226

1 057 969 681

1 172 564 382,96

Cyprus

11 215 874

10 381 157

10 891 043,37

Latvia

12 631 730

10 909 982

9 955 263,87

Lithuania

18 532 116

16 683 191

16 168 908,01

Luxembourg

19 718 136

18 078 571

20 409 608,04

Hungary

66 563 966

63 731 026

70 567 374,12

Malta

3 649 404

3 413 791

3 748 006,19

Netherlands

72 044 802

67 346 634

69 621 326,04

Austria

35 362 386

33 030 325

35 207 736,—

Poland

200 062 577

186 983 630

193 428 582,21

Portugal

117 071 935

110 337 616

115 831 053,—

Romania

77 967 984

Slovenia

23 113 068

21 308 044

23 160 724,87

Slovakia

34 423 848

30 739 238

30 797 591,49

Finland

127 982 851

121 151 901

131 106 782,04

Sweden

42 048 712

38 879 335

42 874 874,13

United Kingdom

–5 251 202 631

–4 838 879 797

–5 308 588 280,02

Article 1 5 0 — Total

0

0

– 120 333 639,94

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Surplus available from the preceding financial year | p.m. | 2 410 079 591 | 2 736 707 563,42 |
| 3 0 1 | Surplus own resources resulting from a transfer from the EAGGF Guarantee Section chapters | p.m. | p.m. | 0,— |
| 3 0 2 | Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions | p.m. | 92 730 000 | 525 961 402,07 |
| | CHAPTER 3 0 — TOTAL | p.m. | 2 502 809 591 | 3 262 668 965,49 |
| | CHAPTER 3 1 |
| 3 1 0 | Application for 1989 and subsequent financial years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000 |
| 3 1 0 3 | Application for 1989 and subsequent years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000 | p.m. | –14 157 979 | 399 121 900,81 |
| | Article 3 1 0 — Total | p.m. | –14 157 979 | 399 121 900,81 |
| | CHAPTER 3 1 — TOTAL | p.m. | –14 157 979 | 399 121 900,81 |
| | CHAPTER 3 2 |
| 3 2 0 | Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000 |
| 3 2 0 3 | Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000 | p.m. | 1 530 237 421 | 2 048 986 753,57 |
| | Article 3 2 0 — Total | p.m. | 1 530 237 421 | 2 048 986 753,57 |
| | CHAPTER 3 2 — TOTAL | p.m. | 1 530 237 421 | 2 048 986 753,57 |
| | CHAPTER 3 3 |
| 3 3 0 | Refunds to Greece, Spain and Portugal | p.m. | p.m. | 0,— |
| | CHAPTER 3 3 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 3 4 |
| 3 4 0 | Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice | p.m. | p.m. | 6 013,33 |
| | CHAPTER 3 4 — TOTAL | p.m. | p.m. | 6 013,33 |
| | CHAPTER 3 5 |
| 3 5 0 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2000 and subsequent financial years |
| 3 5 0 1 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2001 | — | — | –10 330 624,84 |
| 3 5 0 2 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2002 | — | 0 | |
| 3 5 0 3 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2003 | p.m. | | |
| | Article 3 5 0 — Total | p.m. | 0 | –10 330 624,84 |
| | CHAPTER 3 5 — TOTAL | p.m. | 0 | –10 330 624,84 |
| | CHAPTER 3 6 |
| 3 6 0 | Result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2000 and subsequent financial years |
| 3 6 0 4 | Result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2004 | p.m. | 0 | |
| | Article 3 6 0 — Total | p.m. | 0 | |
| | CHAPTER 3 6 — TOTAL | p.m. | 0 | |
| | Title 3 — Total | p.m. | 4 018 889 033 | 5 700 453 008,36 |
| CHAPTER 3 0 — | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 3 0

3 0 0

Surplus available from the preceding financial year

p.m.

2 410 079 591

2 736 707 563,42

3 0 1

Surplus own resources resulting from a transfer from the EAGGF Guarantee Section chapters

p.m.

p.m.

0,—

3 0 2

Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions

p.m.

92 730 000

525 961 402,07

CHAPTER 3 0 — TOTAL

p.m.

2 502 809 591

3 262 668 965,49

CHAPTER 3 1

3 1 0

Application for 1989 and subsequent financial years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000

3 1 0 3

Application for 1989 and subsequent years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000

p.m.

–14 157 979

399 121 900,81

Article 3 1 0 — Total

p.m.

–14 157 979

399 121 900,81

CHAPTER 3 1 — TOTAL

p.m.

–14 157 979

399 121 900,81

CHAPTER 3 2

3 2 0

Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000

3 2 0 3

Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000

p.m.

1 530 237 421

2 048 986 753,57

Article 3 2 0 — Total

p.m.

1 530 237 421

2 048 986 753,57

CHAPTER 3 2 — TOTAL

p.m.

1 530 237 421

2 048 986 753,57

CHAPTER 3 3

3 3 0

Refunds to Greece, Spain and Portugal

p.m.

p.m.

0,—

CHAPTER 3 3 — TOTAL

p.m.

p.m.

0,—

CHAPTER 3 4

3 4 0

Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice

p.m.

p.m.

6 013,33

CHAPTER 3 4 — TOTAL

p.m.

p.m.

6 013,33

CHAPTER 3 5

3 5 0

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2000 and subsequent financial years

3 5 0 1

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2001

—

—

–10 330 624,84

3 5 0 2

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2002

—

0

3 5 0 3

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2003

p.m.

Article 3 5 0 — Total

p.m.

0

–10 330 624,84

CHAPTER 3 5 — TOTAL

p.m.

0

–10 330 624,84

CHAPTER 3 6

3 6 0

Result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2000 and subsequent financial years

3 6 0 4

Result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2004

p.m.

0

Article 3 6 0 — Total

p.m.

0

CHAPTER 3 6 — TOTAL

p.m.

0

Title 3 — Total

p.m.

4 018 889 033

5 700 453 008,36

CHAPTER 3 0 —

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

| CHAPTER 3 1 — | BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EC, EURATOM) No 1150/2000 |
| --- | --- |

CHAPTER 3 1 —

BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EC, EURATOM) No 1150/2000

| CHAPTER 3 2 — | BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EC, EURATOM) No 1150/2000 |
| --- | --- |

CHAPTER 3 2 —

BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EC, EURATOM) No 1150/2000

| CHAPTER 3 3 — | REFUNDS TO MEMBER STATES |
| --- | --- |

CHAPTER 3 3 —

REFUNDS TO MEMBER STATES

| CHAPTER 3 4 — | ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE |
| --- | --- |

CHAPTER 3 4 —

ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE

| CHAPTER 3 5 — | RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM |
| --- | --- |

CHAPTER 3 5 —

RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

| CHAPTER 3 6 — | RESULT OF THE INTERMEDIATE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM |
| --- | --- |

CHAPTER 3 6 —

RESULT OF THE INTERMEDIATE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

CHAPTER 3 0 —   SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0 0   Surplus available from the preceding financial year

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | 2 410 079 591 | 2 736 707 563,42 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

2 410 079 591

2 736 707 563,42

Article 15 of the Financial Regulation states that the balance from each financial year, whether surplus or deficit, is entered as revenue or expenditure in the budget of the subsequent financial year.

The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and, where appropriate, in a letter of amendment submitted pursuant to Article 34 of the Financial Regulation. They are drawn up in accordance with the principles set out in Article 15 of Regulation (EC, Euratom) No 1150/2000.

After the closure of the accounts for each financial year, any discrepancy in relation to the estimates is entered in the budget for the following financial year through an amending budget.

A deficit is entered in Article 27 02 01 of the statement of expenditure of Section III ‘Commission’.

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2000/597/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), as amended by Regulation (EC, Euratom) No 2028/2004 (OJ L 352, 27.11.2004, 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), and in particular Article 7 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), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1), and in particular Article 15 thereof.

3 0 1   Surplus own resources resulting from a transfer from the EAGGF Guarantee Section chapters

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Legal basis

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27), and in particular Article 12 thereof.

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), and in particular Article 7 thereof.

3 0 2   Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | 92 730 000 | 525 961 402,07 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

92 730 000

525 961 402,07

This article is intended to receive, once the target amount has been reached, any surplus in the Guarantee Fund in accordance with Article 15 of Regulation (EC) No 2040/2000 and Article 3 of Regulation (EC, Euratom) No 2728/94.

Legal basis

Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1), as last amended by Regulation (EC, Euratom) No 2273/2004 (OJ L 396, 31.12.2004, p. 28).

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).

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), and in particular Article 7 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), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1), and in particular Article 4(3) thereof.

Reference acts

Commission proposal for a Council Regulation, submitted by the Commission on 5 April 2005, amending Regulation (EC, Euratom) No 2728/94, establishing a Guarantee Fund for external actions (COM(2005) 130) of 5 April 2005.

CHAPTER 3 1 —   BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EC, EURATOM) No 1150/2000

3 1 0   Application for 1989 and subsequent financial years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000

3 1 0 3   Application for 1989 and subsequent years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | –14 157 979 | 399 121 900,81 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

–14 157 979

399 121 900,81

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2000/597/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), as amended by Regulation (EC, Euratom) No 2028/2004 (OJ L 352, 27.11.2004, p. 1), and in particular Article 10(4), (5), (6) and (9) thereof.

| Member State | Budget 2007 | Budget 2006 | Outturn 2005 |
| --- | --- | --- | --- |
| Belgium | p.m. | 7 593 795 | 23 921 369,93 |
| Bulgaria | — | | |
| Czech Republic | p.m. | – 203 691 | 2 419 360,97 |
| Denmark | p.m. | 12 235 609 | 1 423 491,50 |
| Germany | p.m. | 4 934 693 | – 144 808 762,24 |
| Estonia | p.m. | 2 746 788 | 648 905,97 |
| Greece | p.m. | –2 083 137 | 4 782 269,53 |
| Spain | p.m. | 74 929 492 | 276 149 526,33 |
| France | p.m. | 18 907 502 | 83 894 150,61 |
| Ireland | p.m. | 894 019 | 19 793 221,65 |
| Italy | p.m. | – 210 472 010 | 75 452 340,19 |
| Cyprus | p.m. | 193 586 | –30 149,92 |
| Latvia | p.m. | 2 729 735 | 470 059,40 |
| Lithuania | p.m. | –1 951 213 | – 591 918,03 |
| Luxembourg | p.m. | –4 003 361 | – 668 442,04 |
| Hungary | p.m. | –5 827 327 | –9 392 366,83 |
| Malta | p.m. | –6 431 | – 233 867,48 |
| Netherlands | p.m. | 51 227 725 | 24 369 115,10 |
| Austria | p.m. | 15 168 934 | –6 270 053,66 |
| Poland | p.m. | 6 158 582 | 2 066 113,29 |
| Portugal | p.m. | –23 121 725 | 65 792 863,40 |
| Romania | — | | |
| Slovenia | p.m. | – 427 922 | 358 420,11 |
| Slovakia | p.m. | 4 684 923 | –3 610 153,03 |
| Finland | p.m. | 6 889 024 | 274 339,33 |
| Sweden | p.m. | 21 704 468 | –44 961 010,57 |
| United Kingdom | p.m. | 2 939 963 | 27 873 077,30 |
| Item 3 1 0 3 — Total | p.m. | –14 157 979 | 399 121 900,81 |

Member State

Budget 2007

Budget 2006

Outturn 2005

Belgium

p.m.

7 593 795

23 921 369,93

Bulgaria

—

Czech Republic

p.m.

– 203 691

2 419 360,97

Denmark

p.m.

12 235 609

1 423 491,50

Germany

p.m.

4 934 693

– 144 808 762,24

Estonia

p.m.

2 746 788

648 905,97

Greece

p.m.

–2 083 137

4 782 269,53

Spain

p.m.

74 929 492

276 149 526,33

France

p.m.

18 907 502

83 894 150,61

Ireland

p.m.

894 019

19 793 221,65

Italy

p.m.

– 210 472 010

75 452 340,19

Cyprus

p.m.

193 586

–30 149,92

Latvia

p.m.

2 729 735

470 059,40

Lithuania

p.m.

–1 951 213

– 591 918,03

Luxembourg

p.m.

–4 003 361

– 668 442,04

Hungary

p.m.

–5 827 327

–9 392 366,83

Malta

p.m.

–6 431

– 233 867,48

Netherlands

p.m.

51 227 725

24 369 115,10

Austria

p.m.

15 168 934

–6 270 053,66

Poland

p.m.

6 158 582

2 066 113,29

Portugal

p.m.

–23 121 725

65 792 863,40

Romania

—

Slovenia

p.m.

– 427 922

358 420,11

Slovakia

p.m.

4 684 923

–3 610 153,03

Finland

p.m.

6 889 024

274 339,33

Sweden

p.m.

21 704 468

–44 961 010,57

United Kingdom

p.m.

2 939 963

27 873 077,30

Item 3 1 0 3 — Total

p.m.

–14 157 979

399 121 900,81

CHAPTER 3 2 —   BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EC, EURATOM) No 1150/2000

3 2 0   Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000

3 2 0 3   Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | 1 530 237 421 | 2 048 986 753,57 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

1 530 237 421

2 048 986 753,57

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2000/597/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), as amended by Regulation (EC, Euratom) No 2028/2004 (OJ L 352, 27.11.2004, p. 1), and in particular Article 10(7), (8) and (9) thereof.

| Member State | Budget 2007 | Budget 2006 | Outturn 2005 |
| --- | --- | --- | --- |
| Belgium | p.m. | 4 653 468 | 53 532 433,23 |
| Bulgaria | — | | |
| Czech Republic | p.m. | –1 573 470 | 11 262 547,11 |
| Denmark | p.m. | 65 278 060 | –20 511 529,31 |
| Germany | p.m. | –75 160 250 | – 238 851 900,65 |
| Estonia | p.m. | 11 464 052 | 3 020 772,15 |
| Greece | p.m. | –8 503 579 | 25 320 480,50 |
| Spain | p.m. | 294 291 870 | 603 226 827,85 |
| France | p.m. | 103 171 217 | 442 609 401,60 |
| Ireland | p.m. | 20 439 779 | 66 587 799,78 |
| Italy | p.m. | 489 163 465 | 88 842 147,98 |
| Cyprus | p.m. | 768 531 | – 140 352,38 |
| Latvia | p.m. | 5 351 569 | 5 844 274,13 |
| Lithuania | p.m. | 7 017 516 | 2 710 666,45 |
| Luxembourg | p.m. | –7 109 823 | –3 111 714,89 |
| Hungary | p.m. | –4 434 001 | –1 850 757,56 |
| Malta | p.m. | 8 270 | –1 088 693,22 |
| Netherlands | p.m. | 324 958 979 | 582 399 267,78 |
| Austria | p.m. | 1 368 507 | 37 746 576,74 |
| Poland | p.m. | 30 445 125 | 16 784 834,85 |
| Portugal | p.m. | –4 005 298 | 135 846 810,67 |
| Romania | — | | |
| Slovenia | p.m. | –1 740 027 | 1 668 510,29 |
| Slovakia | p.m. | 1 110 922 | 2 669 770,62 |
| Finland | p.m. | 68 241 172 | 4 635 320,77 |
| Sweden | p.m. | –36 642 274 | 32 236 083,16 |
| United Kingdom | p.m. | 241 673 641 | 197 597 175,92 |
| Item 3 2 0 3 — Total | p.m. | 1 530 237 421 | 2 048 986 753,57 |

Member State

Budget 2007

Budget 2006

Outturn 2005

Belgium

p.m.

4 653 468

53 532 433,23

Bulgaria

—

Czech Republic

p.m.

–1 573 470

11 262 547,11

Denmark

p.m.

65 278 060

–20 511 529,31

Germany

p.m.

–75 160 250

– 238 851 900,65

Estonia

p.m.

11 464 052

3 020 772,15

Greece

p.m.

–8 503 579

25 320 480,50

Spain

p.m.

294 291 870

603 226 827,85

France

p.m.

103 171 217

442 609 401,60

Ireland

p.m.

20 439 779

66 587 799,78

Italy

p.m.

489 163 465

88 842 147,98

Cyprus

p.m.

768 531

– 140 352,38

Latvia

p.m.

5 351 569

5 844 274,13

Lithuania

p.m.

7 017 516

2 710 666,45

Luxembourg

p.m.

–7 109 823

–3 111 714,89

Hungary

p.m.

–4 434 001

–1 850 757,56

Malta

p.m.

8 270

–1 088 693,22

Netherlands

p.m.

324 958 979

582 399 267,78

Austria

p.m.

1 368 507

37 746 576,74

Poland

p.m.

30 445 125

16 784 834,85

Portugal

p.m.

–4 005 298

135 846 810,67

Romania

—

Slovenia

p.m.

–1 740 027

1 668 510,29

Slovakia

p.m.

1 110 922

2 669 770,62

Finland

p.m.

68 241 172

4 635 320,77

Sweden

p.m.

–36 642 274

32 236 083,16

United Kingdom

p.m.

241 673 641

197 597 175,92

Item 3 2 0 3 — Total

p.m.

1 530 237 421

2 048 986 753,57

CHAPTER 3 3 —   REFUNDS TO MEMBER STATES

3 3 0   Refunds to Greece, Spain and Portugal

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Article 127 of the Act of Accession of Greece provided that during the transitional period (1981 to 1985) a decreasing proportion of the GNP-based financial contributions or of the VAT own resources paid by Greece into the general budget of the European Communities should be refunded.

Only the corrections to the VAT balances for 1981 to 1985 entered in Chapter 3 1 may lead to adjustments of the financial contributions made by Greece for the years in question.

Articles 187 and 374 of the Act of Accession of Spain and Portugal provided that during the transitional period (1986 to 1991) a decreasing proportion of the VAT own resources or of the GNP-based financial contributions paid by Spain and Portugal into the general budget, but not including their share in financing the United Kingdom’s rebate, should be refunded.

With effect from 1988, Spain and Portugal also receive a refund of a proportion of their payments in respect of the additional resource and their share in financing the United Kingdom’s rebate.

Only the adjustments to the VAT and GNP bases for 1986 to 1991 entered in Chapters 3 1 and 3 2 may lead to positive or negative refunds to Spain and Portugal.

Legal basis

Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communities’ own resources (OJ L 293, 12.11.1994, p. 9), and in particular Article 9 thereof.

Reference acts

Act of 28 May 1979 concerning the conditions of accession of the Hellenic Republic and the adjustments to the Treaties (OJ L 291, 19.11.1979, p. 17).

Act of 12 June 1985 concerning the conditions of accession of the Kingdom of Spain and the Portuguese Republic and the adjustments to the Treaties (OJ L 302, 15.11.1985, p. 23).

| Member State | Budget 2007 | Budget 2006 | Outturn 2005 |
| --- | --- | --- | --- |
| Greece | p.m. | p.m. | 0,— |
| Spain | p.m. | p.m. | 0,— |
| Portugal | p.m. | p.m. | 0,— |
| Article 3 3 0 — Total | p.m. | p.m. | 0,— |

Member State

Budget 2007

Budget 2006

Outturn 2005

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

0,—

Portugal

p.m.

p.m.

0,—

Article 3 3 0 — Total

p.m.

p.m.

0,—

CHAPTER 3 4 —   ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE

3 4 0   Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 6 013,33 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

6 013,33

Legal basis

Council Regulation (EC, Euratom) No 2028/2004 of 16 November 2004 (OJ L 352, 27.11.2004, p. 1), and in particular Article 1(6) that inserted Article 10a in the Regulation (EC, Euratom) No 1150/2000.

Reference acts

Protocol on the position of Denmark and Protocol on the position of the United Kingdom and Ireland on justice and home affairs policy annexed to the Treaty of Amsterdam, and in particular Articles 3 and 5, respectively, thereof.

| Member State | Budget 2007 | Budget 2006 | Outturn 2005 |
| --- | --- | --- | --- |
| Belgium | p.m. | p.m. | 20 239,98 |
| Bulgaria | — | | |
| Czech Republic | p.m. | p.m. | 4 234,69 |
| Denmark | p.m. | p.m. | – 689 845,17 |
| Germany | p.m. | p.m. | 152 863,48 |
| Estonia | p.m. | p.m. | 389,76 |
| Greece | p.m. | p.m. | 11 704,86 |
| Spain | p.m. | p.m. | 57 205,33 |
| France | p.m. | p.m. | 115 418,14 |
| Ireland | p.m. | p.m. | 8 699,62 |
| Italy | p.m. | p.m. | 93 972,67 |
| Cyprus | p.m. | p.m. | 572,12 |
| Latvia | p.m. | p.m. | 488,30 |
| Lithuania | p.m. | p.m. | 820,62 |
| Luxembourg | p.m. | p.m. | 1 512,03 |
| Hungary | p.m. | p.m. | 3 543,95 |
| Malta | p.m. | p.m. | 195,71 |
| Netherlands | p.m. | p.m. | 33 912,26 |
| Austria | p.m. | p.m. | 16 277,40 |
| Poland | p.m. | p.m. | 10 387,77 |
| Portugal | p.m. | p.m. | 9 728,43 |
| Romania | — | | |
| Slovenia | p.m. | p.m. | 1 194,16 |
| Slovakia | p.m. | p.m. | 1 580,49 |
| Finland | p.m. | p.m. | 10 375,45 |
| Sweden | p.m. | p.m. | 18 954,07 |
| United Kingdom | p.m. | p.m. | 121 587,21 |
| Article 3 4 0 — Total | p.m. | p.m. | 6 013,33 |

Member State

Budget 2007

Budget 2006

Outturn 2005

Belgium

p.m.

p.m.

20 239,98

Bulgaria

—

Czech Republic

p.m.

p.m.

4 234,69

Denmark

p.m.

p.m.

– 689 845,17

Germany

p.m.

p.m.

152 863,48

Estonia

p.m.

p.m.

389,76

Greece

p.m.

p.m.

11 704,86

Spain

p.m.

p.m.

57 205,33

France

p.m.

p.m.

115 418,14

Ireland

p.m.

p.m.

8 699,62

Italy

p.m.

p.m.

93 972,67

Cyprus

p.m.

p.m.

572,12

Latvia

p.m.

p.m.

488,30

Lithuania

p.m.

p.m.

820,62

Luxembourg

p.m.

p.m.

1 512,03

Hungary

p.m.

p.m.

3 543,95

Malta

p.m.

p.m.

195,71

Netherlands

p.m.

p.m.

33 912,26

Austria

p.m.

p.m.

16 277,40

Poland

p.m.

p.m.

10 387,77

Portugal

p.m.

p.m.

9 728,43

Romania

—

Slovenia

p.m.

p.m.

1 194,16

Slovakia

p.m.

p.m.

1 580,49

Finland

p.m.

p.m.

10 375,45

Sweden

p.m.

p.m.

18 954,07

United Kingdom

p.m.

p.m.

121 587,21

Article 3 4 0 — Total

p.m.

p.m.

6 013,33

CHAPTER 3 5 —   RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

3 5 0   Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2000 and subsequent financial years

3 5 0 1   Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2001

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| — | — | –10 330 624,84 |

Financial year 2007

Financial year 2006

Financial year 2005

—

—

–10 330 624,84

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2001.

| Member State | Budget 2007 | Budget 2006 | Outturn 2005 |
| --- | --- | --- | --- |
| Belgium | — | — | –25 912 107,96 |
| Czech Republic | — | — | 0,— |
| Denmark | — | — | –22 137 967,61 |
| Germany | — | — | 43 247 739,96 |
| Estonia | — | — | 0,— |
| Greece | — | — | –7 296 005,04 |
| Spain | — | — | –27 475 803,— |
| France | — | — | –1 102 158,— |
| Ireland | — | — | –4 635 083,04 |
| Italy | — | — | –64 555 998,96 |
| Cyprus | — | — | 0,— |
| Latvia | — | — | 0,— |
| Lithuania | — | — | 0,— |
| Luxembourg | — | — | – 530 540,04 |
| Hungary | — | — | 0,— |
| Malta | — | — | 0,— |
| Netherlands | — | — | –14 562 204,— |
| Austria | — | — | 5 119 497,— |
| Poland | — | — | 0,— |
| Portugal | — | — | –5 879 918,04 |
| Slovenia | — | — | 0,— |
| Slovakia | — | — | 0,— |
| Finland | — | — | –4 450 593,— |
| Sweden | — | — | –2 953 280,89 |
| United Kingdom | — | — | 122 793 797,78 |
| Item 3 5 0 1 — Total | — | — | –10 330 624,84 |

Member State

Budget 2007

Budget 2006

Outturn 2005

Belgium

—

—

–25 912 107,96

Czech Republic

—

—

0,—

Denmark

—

—

–22 137 967,61

Germany

—

—

43 247 739,96

Estonia

—

—

0,—

Greece

—

—

–7 296 005,04

Spain

—

—

–27 475 803,—

France

—

—

–1 102 158,—

Ireland

—

—

–4 635 083,04

Italy

—

—

–64 555 998,96

Cyprus

—

—

0,—

Latvia

—

—

0,—

Lithuania

—

—

0,—

Luxembourg

—

—

– 530 540,04

Hungary

—

—

0,—

Malta

—

—

0,—

Netherlands

—

—

–14 562 204,—

Austria

—

—

5 119 497,—

Poland

—

—

0,—

Portugal

—

—

–5 879 918,04

Slovenia

—

—

0,—

Slovakia

—

—

0,—

Finland

—

—

–4 450 593,—

Sweden

—

—

–2 953 280,89

United Kingdom

—

—

122 793 797,78

Item 3 5 0 1 — Total

—

—

–10 330 624,84

3 5 0 2   Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2002

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| — | 0 | |

Financial year 2007

Financial year 2006

Financial year 2005

—

0

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2002.

| Member State | Budget 2007 | Budget 2006 | Outturn 2005 |
| --- | --- | --- | --- |
| Belgium | — | 11 155 649 | |
| Czech Republic | — | — | |
| Denmark | — | 2 073 346 | |
| Germany | — | 82 380 532 | |
| Estonia | — | — | |
| Greece | — | 5 391 985 | |
| Spain | — | 54 405 942 | |
| France | — | 70 341 489 | |
| Ireland | — | 7 696 530 | |
| Italy | — | – 180 319 676 | |
| Cyprus | — | — | |
| Latvia | — | — | |
| Lithuania | — | — | |
| Luxembourg | — | 1 585 064 | |
| Hungary | — | — | |
| Malta | — | — | |
| Netherlands | — | 26 630 560 | |
| Austria | — | 38 174 612 | |
| Poland | — | — | |
| Portugal | — | 6 760 365 | |
| Slovenia | — | — | |
| Slovakia | — | — | |
| Finland | — | –11 440 067 | |
| Sweden | — | – 407 201 | |
| United Kingdom | — | – 114 429 130 | |
| Item 3 5 0 2 — Total | — | — | |

Member State

Budget 2007

Budget 2006

Outturn 2005

Belgium

—

11 155 649

Czech Republic

—

—

Denmark

—

2 073 346

Germany

—

82 380 532

Estonia

—

—

Greece

—

5 391 985

Spain

—

54 405 942

France

—

70 341 489

Ireland

—

7 696 530

Italy

—

– 180 319 676

Cyprus

—

—

Latvia

—

—

Lithuania

—

—

Luxembourg

—

1 585 064

Hungary

—

—

Malta

—

—

Netherlands

—

26 630 560

Austria

—

38 174 612

Poland

—

—

Portugal

—

6 760 365

Slovenia

—

—

Slovakia

—

—

Finland

—

–11 440 067

Sweden

—

– 407 201

United Kingdom

—

– 114 429 130

Item 3 5 0 2 — Total

—

—

3 5 0 3   Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2003

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | | |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

New item

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2003.

| Member State | Budget 2007 | Budget 2006 | Outturn 2005 |
| --- | --- | --- | --- |
| Belgium | p.m. | | |
| Bulgaria | — | | |
| Czech Republic | p.m. | | |
| Denmark | p.m. | | |
| Germany | p.m. | | |
| Estonia | p.m. | | |
| Greece | p.m. | | |
| Spain | p.m. | | |
| France | p.m. | | |
| Ireland | p.m. | | |
| Italy | p.m. | | |
| Cyprus | p.m. | | |
| Latvia | p.m. | | |
| Lithuania | p.m. | | |
| Luxembourg | p.m. | | |
| Hungary | p.m. | | |
| Malta | p.m. | | |
| Netherlands | p.m. | | |
| Austria | p.m. | | |
| Poland | p.m. | | |
| Portugal | p.m. | | |
| Romania | — | | |
| Slovenia | p.m. | | |
| Slovakia | p.m. | | |
| Finland | p.m. | | |
| Sweden | p.m. | | |
| United Kingdom | p.m. | | |
| Item 3 5 0 3 — Total | p.m. | | |

Member State

Budget 2007

Budget 2006

Outturn 2005

Belgium

p.m.

Bulgaria

—

Czech Republic

p.m.

Denmark

p.m.

Germany

p.m.

Estonia

p.m.

Greece

p.m.

Spain

p.m.

France

p.m.

Ireland

p.m.

Italy

p.m.

Cyprus

p.m.

Latvia

p.m.

Lithuania

p.m.

Luxembourg

p.m.

Hungary

p.m.

Malta

p.m.

Netherlands

p.m.

Austria

p.m.

Poland

p.m.

Portugal

p.m.

Romania

—

Slovenia

p.m.

Slovakia

p.m.

Finland

p.m.

Sweden

p.m.

United Kingdom

p.m.

Item 3 5 0 3 — Total

p.m.

CHAPTER 3 6 —   RESULT OF THE INTERMEDIATE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

3 6 0   Result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2000 and subsequent financial years

3 6 0 4   Result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2004

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | 0 | |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

0

Result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2004.

| Member State | Budget 2007 | Budget 2006 | Outturn 2005 |
| --- | --- | --- | --- |
| Belgium | p.m. | 5 097 028 | |
| Bulgaria | — | | |
| Czech Republic | p.m. | 3 110 407 | |
| Denmark | p.m. | 5 497 985 | |
| Germany | p.m. | 1 529 213 | |
| Estonia | p.m. | 888 155 | |
| Greece | p.m. | 2 079 688 | |
| Spain | p.m. | 46 223 069 | |
| France | p.m. | 30 231 336 | |
| Ireland | p.m. | 5 013 658 | |
| Italy | p.m. | 128 693 215 | |
| Cyprus | p.m. | 342 735 | |
| Latvia | p.m. | 717 885 | |
| Lithuania | p.m. | 4 726 384 | |
| Luxembourg | p.m. | – 767 015 | |
| Hungary | p.m. | 55 755 | |
| Malta | p.m. | 33 192 | |
| Netherlands | p.m. | 8 847 182 | |
| Austria | p.m. | 170 410 | |
| Poland | p.m. | 10 597 556 | |
| Portugal | p.m. | 7 732 582 | |
| Romania | — | | |
| Slovenia | p.m. | 120 693 | |
| Slovakia | p.m. | 2 154 896 | |
| Finland | p.m. | 1 940 598 | |
| Sweden | p.m. | –10 692 010 | |
| United Kingdom | p.m. | – 254 344 597 | |
| Item 3 6 0 4 — Total | p.m. | 0 | |

Member State

Budget 2007

Budget 2006

Outturn 2005

Belgium

p.m.

5 097 028

Bulgaria

—

Czech Republic

p.m.

3 110 407

Denmark

p.m.

5 497 985

Germany

p.m.

1 529 213

Estonia

p.m.

888 155

Greece

p.m.

2 079 688

Spain

p.m.

46 223 069

France

p.m.

30 231 336

Ireland

p.m.

5 013 658

Italy

p.m.

128 693 215

Cyprus

p.m.

342 735

Latvia

p.m.

717 885

Lithuania

p.m.

4 726 384

Luxembourg

p.m.

– 767 015

Hungary

p.m.

55 755

Malta

p.m.

33 192

Netherlands

p.m.

8 847 182

Austria

p.m.

170 410

Poland

p.m.

10 597 556

Portugal

p.m.

7 732 582

Romania

—

Slovenia

p.m.

120 693

Slovakia

p.m.

2 154 896

Finland

p.m.

1 940 598

Sweden

p.m.

–10 692 010

United Kingdom

p.m.

– 254 344 597

Item 3 6 0 4 — Total

p.m.

0

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND WITH OTHER COMMUNITY BODIES

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds 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 | 505 658 114 | 578 702 746 | 421 612 097,88 |
| 4 0 3 | Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment | p.m. | p.m. | 688 926,35 |
| 4 0 4 | Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment | 35 888 144 | 28 427 082 | 23 307 114,15 |
| | CHAPTER 4 0 — TOTAL | 541 546 258 | 607 129 828 | 445 608 138,38 |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contributions to the pension scheme | 330 817 333 | 353 685 166 | 251 614 943,09 |
| 4 1 1 | Transfer or purchase of pension rights by staff | 66 986 176 | 63 493 513 | 79 744 516,92 |
| 4 1 2 | Contribution to the pensions scheme by officials and temporary staff on leave on personal grounds | 105 000 | 105 000 | 5 255,45 |
| | CHAPTER 4 1 — TOTAL | 397 908 509 | 417 283 679 | 331 364 715,46 |
| | CHAPTER 4 2 |
| 4 2 0 | Employer's contribution by the decentralised agencies to the pension scheme | 9 332 889 | 9 105 133 | 7 100 696,02 |
| 4 2 1 | Contributions by members of the European Parliament to a pension scheme | 1 545 000 | 1 386 000 | 1 576 856,09 |
| | CHAPTER 4 2 — TOTAL | 10 877 889 | 10 491 133 | 8 677 552,11 |
| | Title 4 — Total | 950 332 656 | 1 034 904 640 | 785 650 405,95 |
| CHAPTER 4 0 — | MISCELLANEOUS TAXES AND DEDUCTIONS |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 4 0

4 0 0

Proceeds 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

505 658 114

578 702 746

421 612 097,88

4 0 3

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

p.m.

p.m.

688 926,35

4 0 4

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

35 888 144

28 427 082

23 307 114,15

CHAPTER 4 0 — TOTAL

541 546 258

607 129 828

445 608 138,38

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

330 817 333

353 685 166

251 614 943,09

4 1 1

Transfer or purchase of pension rights by staff

66 986 176

63 493 513

79 744 516,92

4 1 2

Contribution to the pensions scheme by officials and temporary staff on leave on personal grounds

105 000

105 000

5 255,45

CHAPTER 4 1 — TOTAL

397 908 509

417 283 679

331 364 715,46

CHAPTER 4 2

4 2 0

Employer's contribution by the decentralised agencies to the pension scheme

9 332 889

9 105 133

7 100 696,02

4 2 1

Contributions by members of the European Parliament to a pension scheme

1 545 000

1 386 000

1 576 856,09

CHAPTER 4 2 — TOTAL

10 877 889

10 491 133

8 677 552,11

Title 4 — Total

950 332 656

1 034 904 640

785 650 405,95

CHAPTER 4 0 —

MISCELLANEOUS TAXES AND DEDUCTIONS

| CHAPTER 4 1 — | CONTRIBUTIONS TO THE PENSION SCHEME |
| --- | --- |

CHAPTER 4 1 —

CONTRIBUTIONS TO THE PENSION SCHEME

| CHAPTER 4 2 — | OTHER CONTRIBUTIONS TO THE PENSION SCHEME |
| --- | --- |

CHAPTER 4 2 —

OTHER CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER 4 0 —   MISCELLANEOUS TAXES AND DEDUCTIONS

4 0 0   Proceeds 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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 505 658 114 | 578 702 746 | 421 612 097,88 |

Financial year 2007

Financial year 2006

Financial year 2005

505 658 114

578 702 746

421 612 097,88

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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 as well as the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, 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, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

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) No 1293/2004 (OJ L 243, 15.7.2004, p. 26).

| Parliament | | 33 571 460 |
| --- | --- | --- |
| Council | | 25 416 000 |
| Commission: | | 371 892 646 |
| — administration | (300 317 000 ) | |
| — research and technological development | (42 777 000 ) | |
| — European Personnel Selection Office | (2 116 000 ) | |
| — European Anti-fraud Office | (2 018 000 ) | |
| — Infrastructure and Logistics Office in Brussels | (2 036 000 ) | |
| — Infrastructure and Logistics Office in Luxembourg | (962 000 ) | |
| — Office for Administration and Payment of Individual Entitlements | (1 247 000 ) | |
| — Publications Office | (2 834 000 ) | |
| — Community Fisheries Control Agency | (182 210 ) | |
| — Community Plant Variety Office | (275 146 ) | |
| — Eurojust | (277 406 ) | |
| — European Medical Agency | (2 985 084 ) | |
| — European Agency for Networks and Information Security | (69 688 ) | |
| — European Agency for Reconstruction | (830 174 ) | |
| — European Agency for Safety and Health at Work | (188 192 ) | |
| — European Agency for the Management of Operational Cooperation at the External Borders | (22 346 ) | |
| — European Aviation Safety Agency | (1 948 435 ) | |
| — European Centre for Disease Prevention and Control | (212 473 ) | |
| — European Centre for the Development of Vocational Training | (531 242 ) | |
| — European Chemicals Agency | (484 294 ) | |
| — European Environment Agency | (839 988 ) | |
| — European Food Safety Authority | (968 172 ) | |
| — European Foundation for the Improvement of Living and Working Conditions | (515 267 ) | |
| — European Joint Undertaking ITER | (491 486 ) | |
| — European Maritime Safety Agency | (518 452 ) | |
| — European Monitoring Centre for Drugs and Drug Addiction | (375 501 ) | |
| — European Monitoring Centre on Racism and Xenophobia | (287 620 ) | |
| — European Police College | (107 888 ) | |
| — European Railway Agency | (166 789 ) | |
| — European Training Foundation | (726 052 ) | |
| — Education, Audiovisual and Culture Executive Agency | (25 928 ) | |
| — Executive Agency for Intelligent Energy | (104 969 ) | |
| — Executive Agency for the Public Health Programme | (43 157 ) | |
| — Executive Agency for Trans-European Networks | (110 286 ) | |
| — Executive Agency implementing the ERC | (383 599 ) | |
| — Galileo Supervisory Authority | (15 934 ) | |
| — Gender Institute | (71 925 ) | |
| — Office for Harmonization in the Internal Market | (2 983 536 ) | |
| — Translation Centre for the bodies of the European Union | (842 407 ) | |
| Court of Justice | | 19 808 000 |
| Court of Auditors | | 9 195 000 |
| European Economic and Social Committee | | 4 337 271 |
| Committee of the Regions | | 2 476 652 |
| Ombudsman | | 520 085 |
| European Data-protection Supervisor | | 291 000 |
| European Investment Bank | | 26 730 000 |
| European Central Bank | | 10 400 000 |
| European Investment Fund | | 1 020 000 |
| | Total | 505 658 114 |

Parliament

33 571 460

Council

25 416 000

Commission:

371 892 646

— administration

(300 317 000 )

— research and technological development

(42 777 000 )

— European Personnel Selection Office

(2 116 000 )

— European Anti-fraud Office

(2 018 000 )

— Infrastructure and Logistics Office in Brussels

(2 036 000 )

— Infrastructure and Logistics Office in Luxembourg

(962 000 )

— Office for Administration and Payment of Individual Entitlements

(1 247 000 )

— Publications Office

(2 834 000 )

— Community Fisheries Control Agency

(182 210 )

— Community Plant Variety Office

(275 146 )

— Eurojust

(277 406 )

— European Medical Agency

(2 985 084 )

— European Agency for Networks and Information Security

(69 688 )

— European Agency for Reconstruction

(830 174 )

— European Agency for Safety and Health at Work

(188 192 )

— European Agency for the Management of Operational Cooperation at the External Borders

(22 346 )

— European Aviation Safety Agency

(1 948 435 )

— European Centre for Disease Prevention and Control

(212 473 )

— European Centre for the Development of Vocational Training

(531 242 )

— European Chemicals Agency

(484 294 )

— European Environment Agency

(839 988 )

— European Food Safety Authority

(968 172 )

— European Foundation for the Improvement of Living and Working Conditions

(515 267 )

— European Joint Undertaking ITER

(491 486 )

— European Maritime Safety Agency

(518 452 )

— European Monitoring Centre for Drugs and Drug Addiction

(375 501 )

— European Monitoring Centre on Racism and Xenophobia

(287 620 )

— European Police College

(107 888 )

— European Railway Agency

(166 789 )

— European Training Foundation

(726 052 )

— Education, Audiovisual and Culture Executive Agency

(25 928 )

— Executive Agency for Intelligent Energy

(104 969 )

— Executive Agency for the Public Health Programme

(43 157 )

— Executive Agency for Trans-European Networks

(110 286 )

— Executive Agency implementing the ERC

(383 599 )

— Galileo Supervisory Authority

(15 934 )

— Gender Institute

(71 925 )

— Office for Harmonization in the Internal Market

(2 983 536 )

— Translation Centre for the bodies of the European Union

(842 407 )

Court of Justice

19 808 000

Court of Auditors

9 195 000

European Economic and Social Committee

4 337 271

Committee of the Regions

2 476 652

Ombudsman

520 085

European Data-protection Supervisor

291 000

European Investment Bank

26 730 000

European Central Bank

10 400 000

European Investment Fund

1 020 000

Total

505 658 114

4 0 3   Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 688 926,35 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

688 926,35

Legal basis

Staff Regulations of officials 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 as well as the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, 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) No 1293/2004 (OJ L 243, 15.7.2004, p. 26).

| Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission: | | p.m. |
| — administration | (p.m.) | |
| — research and technological development | (p.m.) | |
| — European Personnel Selection Office | (p.m.) | |
| — European Anti-fraud Office | (p.m.) | |
| — Infrastructure and Logistics Office in Brussels | (p.m.) | |
| — Infrastructure and Logistics Office in Luxembourg | (p.m.) | |
| — Office for Administration and Payment of Individual Entitlements | (p.m.) | |
| — Publications Office | (p.m.) | |
| — Community Plant Variety Office | (p.m.) | |
| — Eurojust | (p.m.) | |
| — European Agency for Reconstruction | (p.m.) | |
| — European Agency for Safety and Health at Work | (p.m.) | |
| — European Medical Agency | (p.m.) | |
| — European Aviation Safety Agency | (p.m.) | |
| — European Centre for the Development of Vocational Training | (p.m.) | |
| — European Environment Agency | (p.m.) | |
| — European Food Safety Authority | (p.m.) | |
| — European Foundation for the Improvement of Living and Working Conditions | (p.m.) | |
| — European Maritime Safety Agency | (p.m.) | |
| — European Monitoring Centre for Drugs and Drug Addiction | (p.m.) | |
| — European Monitoring Centre on Racism and Xenophobia | (p.m.) | |
| — European Training Foundation | (p.m.) | |
| — Office for Harmonization in the Internal Market | (p.m.) | |
| — Translation Centre for the bodies of the European Union | (p.m.) | |
| Court of Justice | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | p.m. |

Parliament

p.m.

Council

p.m.

Commission:

p.m.

— administration

(p.m.)

— research and technological development

(p.m.)

— European Personnel Selection Office

(p.m.)

— European Anti-fraud Office

(p.m.)

— Infrastructure and Logistics Office in Brussels

(p.m.)

— Infrastructure and Logistics Office in Luxembourg

(p.m.)

— Office for Administration and Payment of Individual Entitlements

(p.m.)

— Publications Office

(p.m.)

— Community Plant Variety Office

(p.m.)

— Eurojust

(p.m.)

— European Agency for Reconstruction

(p.m.)

— European Agency for Safety and Health at Work

(p.m.)

— European Medical Agency

(p.m.)

— European Aviation Safety Agency

(p.m.)

— European Centre for the Development of Vocational Training

(p.m.)

— European Environment Agency

(p.m.)

— European Food Safety Authority

(p.m.)

— European Foundation for the Improvement of Living and Working Conditions

(p.m.)

— European Maritime Safety Agency

(p.m.)

— European Monitoring Centre for Drugs and Drug Addiction

(p.m.)

— European Monitoring Centre on Racism and Xenophobia

(p.m.)

— European Training Foundation

(p.m.)

— Office for Harmonization in the Internal Market

(p.m.)

— Translation Centre for the bodies of the European Union

(p.m.)

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 35 888 144 | 28 427 082 | 23 307 114,15 |

Financial year 2007

Financial year 2006

Financial year 2005

35 888 144

28 427 082

23 307 114,15

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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 as well as the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, 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) No 1293/2004 (OJ L 243, 15.7.2004, p. 26).

| Parliament | | 7 598 618 |
| --- | --- | --- |
| Council | | 1 408 000 |
| Commission: | | 23 560 995 |
| — administration | (16 896 000 ) | |
| — research and technological development | (4 216 000 ) | |
| — European Anti-fraud Office | (208 000 ) | |
| — European Personnel Selection Office | (43 000 ) | |
| — Infrastructure and Logistics Office in Brussels | (198 000 ) | |
| — Infrastructure and Logistics Office in Luxembourg | (86 000 ) | |
| — Office for Administration and Payment of Individual Entitlements | (135 000 ) | |
| — Publications Office | (308 000 ) | |
| — Community Fisheries Control Agency | (15 242 ) | |
| — Community Plant Variety Office | (17 871 ) | |
| — Eurojust | (17 349 ) | |
| — European Agency for Networks and Information Security | (7 290 ) | |
| — European Agency for Reconstruction | (82 851 ) | |
| — European Agency for Safety and Health at Work | (17 535 ) | |
| — European Medical Agency | (190 087 ) | |
| — European Agency for the management of operational cooperation at the external borders | (2 377 ) | |
| — European Aviation Safety Agency | (180 001 ) | |
| — European Centre for Disease Prevention and Control | (16 832 ) | |
| — European Centre for the Development of Vocational Training | (51 053 ) | |
| — European Chemicals Agency | (40 509 ) | |
| — European Environment Agency | (64 188 ) | |
| — European Food Safety Authority | (88 799 ) | |
| — European Foundation for the Improvement of Living and Working Conditions | (39 297 ) | |
| — European Joint Undertaking ITER | (41 111 ) | |
| — European Maritime Safety Agency | (49 614 ) | |
| — European Monitoring Centre for Drugs and Drug Addiction | (42 258 ) | |
| — European Monitoring Centre on Racism and Xenophobia | (25 040 ) | |
| — European Police College | (9 025 ) | |
| — European Railway Agency | (15 543 ) | |
| — European Training Foundation | (64 151 ) | |
| — Education, Audiovisual and Culture Executive Agency | (2 474 ) | |
| — Executive Agency for Intelligent Energy | (8 027 ) | |
| — Executive Agency for the Public Health Programme | (3 612 ) | |
| — Executive Agency for Trans-European Networks | (9 226 ) | |
| — Executive Agency implementing the ERC | (32 086 ) | |
| — Galileo Supervisory Authority | (1 417 ) | |
| — Gender Institute | (6 016 ) | |
| — Office for Harmonization in the Internal Market | (246 526 ) | |
| — Translation Centre for the bodies of the European Union | (83 588 ) | |
| Court of Justice | | 1 731 000 |
| Court of Auditors | | 830 000 |
| European Economic and Social Committee | | 485 763 |
| Committee of the Regions | | 216 300 |
| Ombudsman | | 30 468 |
| European Data-protection Supervisor | | 27 000 |
| | Total | 35 888 144 |

Parliament

7 598 618

Council

1 408 000

Commission:

23 560 995

— administration

(16 896 000 )

— research and technological development

(4 216 000 )

— European Anti-fraud Office

(208 000 )

— European Personnel Selection Office

(43 000 )

— Infrastructure and Logistics Office in Brussels

(198 000 )

— Infrastructure and Logistics Office in Luxembourg

(86 000 )

— Office for Administration and Payment of Individual Entitlements

(135 000 )

— Publications Office

(308 000 )

— Community Fisheries Control Agency

(15 242 )

— Community Plant Variety Office

(17 871 )

— Eurojust

(17 349 )

— European Agency for Networks and Information Security

(7 290 )

— European Agency for Reconstruction

(82 851 )

— European Agency for Safety and Health at Work

(17 535 )

— European Medical Agency

(190 087 )

— European Agency for the management of operational cooperation at the external borders

(2 377 )

— European Aviation Safety Agency

(180 001 )

— European Centre for Disease Prevention and Control

(16 832 )

— European Centre for the Development of Vocational Training

(51 053 )

— European Chemicals Agency

(40 509 )

— European Environment Agency

(64 188 )

— European Food Safety Authority

(88 799 )

— European Foundation for the Improvement of Living and Working Conditions

(39 297 )

— European Joint Undertaking ITER

(41 111 )

— European Maritime Safety Agency

(49 614 )

— European Monitoring Centre for Drugs and Drug Addiction

(42 258 )

— European Monitoring Centre on Racism and Xenophobia

(25 040 )

— European Police College

(9 025 )

— European Railway Agency

(15 543 )

— European Training Foundation

(64 151 )

— Education, Audiovisual and Culture Executive Agency

(2 474 )

— Executive Agency for Intelligent Energy

(8 027 )

— Executive Agency for the Public Health Programme

(3 612 )

— Executive Agency for Trans-European Networks

(9 226 )

— Executive Agency implementing the ERC

(32 086 )

— Galileo Supervisory Authority

(1 417 )

— Gender Institute

(6 016 )

— Office for Harmonization in the Internal Market

(246 526 )

— Translation Centre for the bodies of the European Union

(83 588 )

Court of Justice

1 731 000

Court of Auditors

830 000

European Economic and Social Committee

485 763

Committee of the Regions

216 300

Ombudsman

30 468

European Data-protection Supervisor

27 000

Total

35 888 144

CHAPTER 4 1 —   CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0   Staff contributions to the pension scheme

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 330 817 333 | 353 685 166 | 251 614 943,09 |

Financial year 2007

Financial year 2006

Financial year 2005

330 817 333

353 685 166

251 614 943,09

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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).

| Parliament | | 36 407 938 |
| --- | --- | --- |
| Council | | 25 220 000 |
| Commission: | | 241 474 377 |
| — administration | (168 163 000 ) | |
| — research and technological development | (42 847 000 ) | |
| — European Anti-fraud Office | (2 034 000 ) | |
| — European Personnel Selection Office | (778 000 ) | |
| — Infrastructure and Logistics Office in Brussels | (3 275 000 ) | |
| — Infrastructure and Logistics Office in Luxembourg | (1 235 000 ) | |
| — Office for Administration and Payment of Individual Entitlements | (2 111 000 ) | |
| — Publications Office | (3 861 000 ) | |
| — Community Fisheries Control Agency | (177 936 ) | |
| — Community Plant Variety Office | (227 477 ) | |
| — Eurojust | (369 766 ) | |
| — European Agency for Networks and Information Security | (84 078 ) | |
| — European Agency for Reconstruction | (773 692 ) | |
| — European Agency for Safety and Health at Work | (213 343 ) | |
| — European Medical Agency | (2 226 440 ) | |
| — European Agency for the management of operational cooperation at the external borders | (9 156 ) | |
| — European Aviation Safety Agency | (1 763 446 ) | |
| — European Centre for Disease Prevention and Control | (85 005 ) | |
| — European Centre for the Development of Vocational Training | (645 347 ) | |
| — European Chemicals Agency | (472 008 ) | |
| — European Environment Agency | (735 503 ) | |
| — European Food Safety Authority | (930 338 ) | |
| — European Foundation for the Improvement of Living and Working Conditions | (515 234 ) | |
| — European Joint Undertaking ITER | (479 018 ) | |
| — European Maritime Safety Agency | (498 497 ) | |
| — European Monitoring Centre for Drugs and Drug Addiction | (439 202 ) | |
| — European Monitoring Centre on Racism and Xenophobia | (288 494 ) | |
| — European Police College | (105 357 ) | |
| — European Railway Agency | (179 344 ) | |
| — European Training Foundation | (678 840 ) | |
| — Education, Audiovisual and Culture Executive Agency | (19 916 ) | |
| — Executive Agency for Intelligent Energy | (142 545 ) | |
| — Executive Agency for the Public Health Programme | (42 145 ) | |
| — Executive Agency for Trans-European Networks | (107 700 ) | |
| — Executive Agency implementing the ERC | (373 868 ) | |
| — Galileo Supervisory Authority | (10 679 ) | |
| — Gender Institute | (70 100 ) | |
| — Office for Harmonization in the Internal Market | (3 493 473 ) | |
| — Translation Centre for the bodies of the European Union | (1 012 430 ) | |
| Court of Justice | | 13 395 000 |
| Court of Auditors | | 6 136 000 |
| European Economic and Social Committee | | 4 844 397 |
| Committee of the Regions | | 2 752 194 |
| Ombudsman | | 389 427 |
| European Data-protection Supervisor | | 198 000 |
| | Total | 330 817 333 |

Parliament

36 407 938

Council

25 220 000

Commission:

241 474 377

— administration

(168 163 000 )

— research and technological development

(42 847 000 )

— European Anti-fraud Office

(2 034 000 )

— European Personnel Selection Office

(778 000 )

— Infrastructure and Logistics Office in Brussels

(3 275 000 )

— Infrastructure and Logistics Office in Luxembourg

(1 235 000 )

— Office for Administration and Payment of Individual Entitlements

(2 111 000 )

— Publications Office

(3 861 000 )

— Community Fisheries Control Agency

(177 936 )

— Community Plant Variety Office

(227 477 )

— Eurojust

(369 766 )

— European Agency for Networks and Information Security

(84 078 )

— European Agency for Reconstruction

(773 692 )

— European Agency for Safety and Health at Work

(213 343 )

— European Medical Agency

(2 226 440 )

— European Agency for the management of operational cooperation at the external borders

(9 156 )

— European Aviation Safety Agency

(1 763 446 )

— European Centre for Disease Prevention and Control

(85 005 )

— European Centre for the Development of Vocational Training

(645 347 )

— European Chemicals Agency

(472 008 )

— European Environment Agency

(735 503 )

— European Food Safety Authority

(930 338 )

— European Foundation for the Improvement of Living and Working Conditions

(515 234 )

— European Joint Undertaking ITER

(479 018 )

— European Maritime Safety Agency

(498 497 )

— European Monitoring Centre for Drugs and Drug Addiction

(439 202 )

— European Monitoring Centre on Racism and Xenophobia

(288 494 )

— European Police College

(105 357 )

— European Railway Agency

(179 344 )

— European Training Foundation

(678 840 )

— Education, Audiovisual and Culture Executive Agency

(19 916 )

— Executive Agency for Intelligent Energy

(142 545 )

— Executive Agency for the Public Health Programme

(42 145 )

— Executive Agency for Trans-European Networks

(107 700 )

— Executive Agency implementing the ERC

(373 868 )

— Galileo Supervisory Authority

(10 679 )

— Gender Institute

(70 100 )

— Office for Harmonization in the Internal Market

(3 493 473 )

— Translation Centre for the bodies of the European Union

(1 012 430 )

Court of Justice

13 395 000

Court of Auditors

6 136 000

European Economic and Social Committee

4 844 397

Committee of the Regions

2 752 194

Ombudsman

389 427

European Data-protection Supervisor

198 000

Total

330 817 333

4 1 1   Transfer or purchase of pension rights by staff

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 66 986 176 | 63 493 513 | 79 744 516,92 |

Financial year 2007

Financial year 2006

Financial year 2005

66 986 176

63 493 513

79 744 516,92

Legal basis

Staff Regulations of officials of the European Communities.

| Parliament | | 3 936 176 |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | 62 300 000 |
| Court of Justice | | 250 000 |
| Court of Auditors | | 500 000 |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | 66 986 176 |

Parliament

3 936 176

Council

p.m.

Commission

62 300 000

Court of Justice

250 000

Court of Auditors

500 000

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

66 986 176

4 1 2   Contribution to the pensions scheme by officials and temporary staff on leave on personal grounds

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 105 000 | 105 000 | 5 255,45 |

Financial year 2007

Financial year 2006

Financial year 2005

105 000

105 000

5 255,45

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

| Parliament | | 5 000 |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | 100 000 |
| Court of Justice | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | 105 000 |

Parliament

5 000

Council

p.m.

Commission

100 000

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

105 000

CHAPTER 4 2 —   OTHER CONTRIBUTIONS TO THE PENSION SCHEME

4 2 0   Employer's contribution by the decentralised agencies to the pension scheme

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 9 332 889 | 9 105 133 | 7 100 696,02 |

Financial year 2007

Financial year 2006

Financial year 2005

9 332 889

9 105 133

7 100 696,02

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

| Commission | | 9 332 889 |
| --- | --- | --- |

Commission

9 332 889

4 2 1   Contributions by members of the European Parliament to a pension scheme

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 1 545 000 | 1 386 000 | 1 576 856,09 |

Financial year 2007

Financial year 2006

Financial year 2005

1 545 000

1 386 000

1 576 856,09

Rules governing the payment of expenses and allowances to members of the European Parliament, and in particular Annex III thereto.

| Parliament | | 1 545 000 |
| --- | --- | --- |

Parliament

1 545 000

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable property (supply of goods) |
| 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | 42 000 | p.m. | 292 580,71 |
| 5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | p.m. | 1 500,— |
| 5 0 0 2 | Proceeds from the supply of goods to other institutions or bodies — Assigned revenue | p.m. | p.m. | 312 623,76 |
| | Article 5 0 0 — Total | 42 000 | p.m. | 606 704,47 |
| 5 0 1 | Proceeds from the sale of immovable property | p.m. | p.m. | 0,— |
| 5 0 2 | Proceeds from the sale of publications, printed works and films — Assigned revenue | 350 000 | 241 000 | 16 942 960,51 |
| | CHAPTER 5 0 — TOTAL | 392 000 | 241 000 | 17 549 664,98 |
| | CHAPTER 5 1 |
| 5 1 0 | Proceeds from the hiring-out of furniture and equipment — Assigned revenue | p.m. | p.m. | 0,— |
| 5 1 1 | Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings |
| 5 1 1 0 | Proceeds from letting and subletting immovable property — Assigned revenue | p.m. | p.m. | 13 567 815,06 |
| 5 1 1 1 | Reimbursement of charges connected with lettings — Assigned revenue | p.m. | p.m. | 623 095,— |
| | Article 5 1 1 — Total | p.m. | p.m. | 14 190 910,06 |
| | CHAPTER 5 1 — TOTAL | p.m. | p.m. | 14 190 910,06 |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments or loans granted, bank and other interest on the institutions’ accounts | 9 054 000 | 7 289 000 | 9 614 521,71 |
| 5 2 1 | Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission | 10 000 000 | 20 000 000 | 8 160 346,07 |
| 5 2 2 | Interest yielded by prefinancing | 60 000 000 | 50 000 000 | 26 740 944,55 |
| | CHAPTER 5 2 — TOTAL | 79 054 000 | 77 289 000 | 44 515 812,33 |
| | CHAPTER 5 5 |
| 5 5 0 | Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue | 1 000 000 | p.m. | 5 228 270,05 |
| 5 5 1 | Revenue from third parties in respect of services or work supplied at their request — Assigned revenue | p.m. | p.m. | 221 911,39 |
| | CHAPTER 5 5 — TOTAL | 1 000 000 | p.m. | 5 450 181,44 |
| | CHAPTER 5 7 |
| 5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | p.m. | 12 133 433,09 |
| 5 7 1 | Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue | p.m. | p.m. | 589,18 |
| 5 7 2 | Repayment of welfare expenditure incurred on behalf of another institution | p.m. | p.m. | 4 811 608,46 |
| 5 7 3 | Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue | p.m. | 1 000 000 | 76 209 450,31 |
| | CHAPTER 5 7 — TOTAL | p.m. | 1 000 000 | 93 155 081,04 |
| | CHAPTER 5 8 |
| 5 8 0 | Revenue from payments connected with lettings — Assigned revenue | p.m. | p.m. | 813 261,90 |
| 5 8 1 | Revenue from insurance payments received — Assigned revenue | p.m. | p.m. | 1 151 389,94 |
| 5 8 3 | Revenue from miscellaneous compensation — Assigned revenue | — | — | 33 452,04 |
| | CHAPTER 5 8 — TOTAL | p.m. | p.m. | 1 998 103,88 |
| | CHAPTER 5 9 |
| 5 9 0 | Other revenue from administrative operations | 100 000 | 100 000 | 289 708,77 |
| | CHAPTER 5 9 — TOTAL | 100 000 | 100 000 | 289 708,77 |
| | Title 5 — Total | 80 546 000 | 78 630 000 | 177 149 462,50 |
| CHAPTER 5 0 — | PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 5 0

5 0 0

Proceeds from the sale of movable property (supply of goods)

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

42 000

p.m.

292 580,71

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

p.m.

1 500,—

5 0 0 2

Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

p.m.

p.m.

312 623,76

Article 5 0 0 — Total

42 000

p.m.

606 704,47

5 0 1

Proceeds from the sale of immovable property

p.m.

p.m.

0,—

5 0 2

Proceeds from the sale of publications, printed works and films — Assigned revenue

350 000

241 000

16 942 960,51

CHAPTER 5 0 — TOTAL

392 000

241 000

17 549 664,98

CHAPTER 5 1

5 1 0

Proceeds from the hiring-out of furniture and equipment — Assigned revenue

p.m.

p.m.

0,—

5 1 1

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

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned revenue

p.m.

p.m.

13 567 815,06

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

p.m.

p.m.

623 095,—

Article 5 1 1 — Total

p.m.

p.m.

14 190 910,06

CHAPTER 5 1 — TOTAL

p.m.

p.m.

14 190 910,06

CHAPTER 5 2

5 2 0

Revenue from investments or loans granted, bank and other interest on the institutions’ accounts

9 054 000

7 289 000

9 614 521,71

5 2 1

Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission

10 000 000

20 000 000

8 160 346,07

5 2 2

Interest yielded by prefinancing

60 000 000

50 000 000

26 740 944,55

CHAPTER 5 2 — TOTAL

79 054 000

77 289 000

44 515 812,33

CHAPTER 5 5

5 5 0

Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

1 000 000

p.m.

5 228 270,05

5 5 1

Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

p.m.

p.m.

221 911,39

CHAPTER 5 5 — TOTAL

1 000 000

p.m.

5 450 181,44

CHAPTER 5 7

5 7 0

Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

p.m.

p.m.

12 133 433,09

5 7 1

Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

p.m.

p.m.

589,18

5 7 2

Repayment of welfare expenditure incurred on behalf of another institution

p.m.

p.m.

4 811 608,46

5 7 3

Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

p.m.

1 000 000

76 209 450,31

CHAPTER 5 7 — TOTAL

p.m.

1 000 000

93 155 081,04

CHAPTER 5 8

5 8 0

Revenue from payments connected with lettings — Assigned revenue

p.m.

p.m.

813 261,90

5 8 1

Revenue from insurance payments received — Assigned revenue

p.m.

p.m.

1 151 389,94

5 8 3

Revenue from miscellaneous compensation — Assigned revenue

—

—

33 452,04

CHAPTER 5 8 — TOTAL

p.m.

p.m.

1 998 103,88

CHAPTER 5 9

5 9 0

Other revenue from administrative operations

100 000

100 000

289 708,77

CHAPTER 5 9 — TOTAL

100 000

100 000

289 708,77

Title 5 — Total

80 546 000

78 630 000

177 149 462,50

CHAPTER 5 0 —

PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY

| CHAPTER 5 1 — | PROCEEDS FROM LETTING AND HIRING |
| --- | --- |

CHAPTER 5 1 —

PROCEEDS FROM LETTING AND HIRING

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

CHAPTER 5 2 —

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

| CHAPTER 5 5 — | REVENUE FROM THE SUPPLY OF SERVICES AND WORKS |
| --- | --- |

CHAPTER 5 5 —

REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

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

CHAPTER 5 7 —

OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

| CHAPTER 5 8 — | MISCELLANEOUS COMPENSATION |
| --- | --- |

CHAPTER 5 8 —

MISCELLANEOUS COMPENSATION

| CHAPTER 5 9 — | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |
| --- | --- |

CHAPTER 5 9 —

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

CHAPTER 5 0 —   PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY

5 0 0   Proceeds from the sale of movable property (supply of goods)

5 0 0 0   Proceeds from the sale of vehicles — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 42 000 | p.m. | 292 580,71 |

Financial year 2007

Financial year 2006

Financial year 2005

42 000

p.m.

292 580,71

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institutions.

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

| Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice | | p.m. |
| Court of Auditors | | 42 000 |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | 42 000 |

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

42 000

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

42 000

5 0 0 1   Proceeds from the sale of other movable property — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 1 500,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

1 500,—

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institutions.

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

| Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | p.m. |

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

5 0 0 2   Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 312 623,76 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

312 623,76

In accordance with Article 18(1)(g) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

| Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | p.m. |

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

5 0 1   Proceeds from the sale of immovable property

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

This article is intended to record revenue from the sale of immovable property belonging to the institutions.

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 350 000 | 241 000 | 16 942 960,51 |

Financial year 2007

Financial year 2006

Financial year 2005

350 000

241 000

16 942 960,51

In accordance with Article 18(1)(j) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

This article also contains revenue from the sale of such products on an electronic medium.

| Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice | | p.m. |
| Court of Auditors | | 150 000 |
| European Economic and Social Committee | | 200 000 |
| Committee of the Regions | | p.m. |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | 350 000 |

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

150 000

European Economic and Social Committee

200 000

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

350 000

CHAPTER 5 1 —   PROCEEDS FROM LETTING AND HIRING

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

| Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | p.m. |

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

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

5 1 1 0   Proceeds from letting and subletting immovable property — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 13 567 815,06 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

13 567 815,06

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

| Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | p.m. |

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

5 1 1 1   Reimbursement of charges connected with lettings — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 623 095,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

623 095,—

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

| Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | p.m. |

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

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

5 2 0   Revenue from investments or loans granted, bank and other interest on the institutions’ accounts

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 9 054 000 | 7 289 000 | 9 614 521,71 |

Financial year 2007

Financial year 2006

Financial year 2005

9 054 000

7 289 000

9 614 521,71

This article is intended to record revenue from investments or loans granted, bank and other interest on the institution's accounts.

| Parliament | | 1 800 000 |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | 7 000 000 |
| Court of Justice | | 90 000 |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | 64 000 |
| Committee of the Regions | | 100 000 |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | 9 054 000 |

Parliament

1 800 000

Council

p.m.

Commission

7 000 000

Court of Justice

90 000

Court of Auditors

p.m.

European Economic and Social Committee

64 000

Committee of the Regions

100 000

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

9 054 000

5 2 1   Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 10 000 000 | 20 000 000 | 8 160 346,07 |

Financial year 2007

Financial year 2006

Financial year 2005

10 000 000

20 000 000

8 160 346,07

This article is intended to record revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission.

| Commission | | 10 000 000 |
| --- | --- | --- |

Commission

10 000 000

5 2 2   Interest yielded by prefinancing

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 60 000 000 | 50 000 000 | 26 740 944,55 |

Financial year 2007

Financial year 2006

Financial year 2005

60 000 000

50 000 000

26 740 944,55

This article is intended to record revenue from the interest yielded by prefinancing.

| Commission | | 60 000 000 |
| --- | --- | --- |

Commission

60 000 000

CHAPTER 5 5 —   REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

5 5 0   Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 1 000 000 | p.m. | 5 228 270,05 |

Financial year 2007

Financial year 2006

Financial year 2005

1 000 000

p.m.

5 228 270,05

In accordance with Article 18(1)(g) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

| Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | 1 000 000 |
| Committee of the Regions | | p.m. |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | 1 000 000 |

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

1 000 000

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

1 000 000

5 5 1   Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 221 911,39 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

221 911,39

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

| Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | p.m. |

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

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

5 7 0   Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 12 133 433,09 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

12 133 433,09

In accordance with Article 18(1)(f) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

| Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | p.m. |

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

5 7 1   Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 589,18 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

589,18

In accordance with Article 18(1)(c) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

| Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | p.m. |

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

5 7 2   Repayment of welfare expenditure incurred on behalf of another institution

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 4 811 608,46 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

4 811 608,46

This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.

| Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | p.m. |

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

5 7 3   Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | 1 000 000 | 76 209 450,31 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

1 000 000

76 209 450,31

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

| Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission: | | p.m. |
| Court of Justice | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | p.m. |

Parliament

p.m.

Council

p.m.

Commission:

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

CHAPTER 5 8 —   MISCELLANEOUS COMPENSATION

5 8 0   Revenue from payments connected with lettings — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 813 261,90 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

813 261,90

In accordance with Article 18(1)(i) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

| Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | p.m. |

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

5 8 1   Revenue from insurance payments received — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 1 151 389,94 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

1 151 389,94

In accordance with Article 18(1)(h) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of officials involved in accidents.

| Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | p.m. |

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

5 8 3   Revenue from miscellaneous compensation — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| — | — | 33 452,04 |

Financial year 2007

Financial year 2006

Financial year 2005

—

—

33 452,04

Execution of former Article 5 8 0.

CHAPTER 5 9 —   OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0   Other revenue from administrative operations

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 100 000 | 100 000 | 289 708,77 |

Financial year 2007

Financial year 2006

Financial year 2005

100 000

100 000

289 708,77

This article is also intended to record other revenue from administrative operations.

| Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | 100 000 |
| Court of Justice | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | 100 000 |

Parliament

p.m.

Council

p.m.

Commission

100 000

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

100 000

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 6 0 |
| 6 0 1 | Miscellaneous research programmes |
| 6 0 1 1 | Switzerland/Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue | p.m. | p.m. | 0,— |
| 6 0 1 2 | European fusion development agreements (EFDA) — Assigned revenue | p.m. | p.m. | 23 786 996,— |
| 6 0 1 3 | Cooperation agreements with non-member countries under Community research programmes — Assigned revenue | p.m. | p.m. | 96 666 453,— |
| 6 0 1 4 | Cooperation agreements with non-member countries under Community industrial programmes — Assigned revenue | — | — | 0,— |
| 6 0 1 5 | Cooperation agreements with institutes from non-member countries in connection with scientific and technological projects of Community interest (Eureka and others) — Assigned revenue | p.m. | p.m. | –2 500,— |
| 6 0 1 6 | Agreements for European cooperation in the field of scientific and technical research — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 6 0 1 — Total | p.m. | p.m. | 120 450 949,— |
| 6 0 2 | Other programmes |
| 6 0 2 1 | Miscellaneous revenue relating to humanitarian aid — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 6 0 2 — Total | p.m. | p.m. | 0,— |
| 6 0 3 | Association agreements between the Communities and third countries |
| 6 0 3 1 | Revenue accruing from the participation of the candidate countries in Community programmes — Assigned revenue | p.m. | p.m. | 140 906 287,98 |
| 6 0 3 2 | Revenue accruing from the participation of non-member countries in customs cooperation agreements — Assigned revenue | p.m. | p.m. | 194 687,72 |
| 6 0 3 3 | Participation of outside bodies in Community activities — Assigned revenue | p.m. | p.m. | 99 916 311,— |
| | Article 6 0 3 — Total | p.m. | p.m. | 241 017 286,70 |
| | CHAPTER 6 0 — TOTAL | p.m. | p.m. | 361 468 235,70 |
| | CHAPTER 6 1 |
| 6 1 1 | Repayment of expenditure incurred on behalf of one or more Member States |
| 6 1 1 3 | Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue | p.m. | p.m. | 41 922 000,— |
| 6 1 1 4 | Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel | p.m. | p.m. | 0,— |
| | Article 6 1 1 — Total | p.m. | p.m. | 41 922 000,— |
| 6 1 2 | Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue | p.m. | p.m. | 27 796,96 |
| 6 1 3 | Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999 | p.m. | p.m. | 0,— |
| 6 1 4 | Repayment of Community support to commercially successful projects and activities |
| 6 1 4 0 | Repayment of Community support to commercially successful projects and activities in the field of new energy technology — Assigned revenue | p.m. | p.m. | 0,— |
| 6 1 4 1 | Repayment of Community support to commercially successful data-processing projects | — | — | 0,— |
| 6 1 4 3 | Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue | p.m. | p.m. | 5 499 344,39 |
| | Article 6 1 4 — Total | p.m. | p.m. | 5 499 344,39 |
| 6 1 5 | Repayment of unused Community aid |
| 6 1 5 0 | Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guidance and Guarantee Fund | p.m. | 75 000 000 | 429 084 118,91 |
| 6 1 5 1 | Repayment of unused subsidies for balancing budgets — Assigned revenue | p.m. | p.m. | 0,— |
| 6 1 5 2 | Repayment of unused interest subsidies — Assigned revenue | p.m. | p.m. | 0,— |
| 6 1 5 3 | Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue | p.m. | p.m. | 143 495,38 |
| 6 1 5 7 | Repayments of payments on account under the Structural Funds and the Cohesion Fund | p.m. | p.m. | 253 677 656,79 |
| 6 1 5 8 | Repayment of miscellaneous unused Community aid — Assigned revenue | p.m. | p.m. | 3 351 734,01 |
| | Article 6 1 5 — Total | p.m. | 75 000 000 | 686 257 005,09 |
| 6 1 6 | Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue | p.m. | p.m. | 0,— |
| 6 1 7 | Repayment of amounts paid in connection with Community aid to non-member countries |
| 6 1 7 0 | Repayments within the framework of cooperation with South Africa — Assigned revenue | p.m. | p.m. | 3 674 076,— |
| | Article 6 1 7 — Total | p.m. | p.m. | 3 674 076,— |
| 6 1 8 | Repayment of amounts paid in connection with food aid |
| 6 1 8 0 | Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue | p.m. | p.m. | 0,— |
| 6 1 8 1 | Repayment of additional costs caused by the recipients of food aid — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 6 1 8 — Total | p.m. | p.m. | 0,— |
| 6 1 9 | Repayment of other expenditure incurred on behalf of outside bodies |
| 6 1 9 1 | Repayment of other expenditure incurred on behalf of outside bodies under Council Decision 94/179/Euratom — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 6 1 9 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 6 1 — TOTAL | p.m. | 75 000 000 | 737 380 222,44 |
| | CHAPTER 6 2 |
| 6 2 0 | Supply against payment of source materials or special fissile materials (Article 6(b) of the EAEC Treaty) — Assigned revenue | p.m. | p.m. | 0,— |
| 6 2 2 | Revenue from services provided by the Joint Research Centre to outside bodies against payment |
| 6 2 2 1 | Revenue from the operation of the HFR to be used to provide additional appropriations — Assigned revenue | p.m. | p.m. | 2 240 144,20 |
| 6 2 2 2 | Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to cover appropriations entered in the statement of expenditure — Assigned revenue | — | — | 0,— |
| 6 2 2 3 | Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional appropriations — Assigned revenue | p.m. | p.m. | 6 296 581,36 |
| 6 2 2 4 | Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether they can be patented — Assigned revenue | p.m. | p.m. | 85 742,97 |
| 6 2 2 5 | Other revenue for the Joint Research Centre — Assigned revenue | p.m. | p.m. | 0,— |
| 6 2 2 6 | Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, causing supplementary appropriations — Assigned revenue | p.m. | p.m. | 29 608 244,51 |
| | Article 6 2 2 — Total | p.m. | p.m. | 38 230 713,04 |
| 6 2 4 | Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether they can be patented (indirect action) — Assigned revenue | p.m. | p.m. | 0,— |
| | CHAPTER 6 2 — TOTAL | p.m. | p.m. | 38 230 713,04 |
| | CHAPTER 6 3 |
| 6 3 0 | Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue | p.m. | p.m. | 114 214 258,— |
| 6 3 1 | Contributions in connection with the Schengen acquis |
| 6 3 1 1 | Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned revenue | p.m. | p.m. | 0,— |
| 6 3 1 2 | Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway and Switzerland — Assigned revenue | p.m. | p.m. | 10 368,98 |
| 6 3 1 3 | Other contributions in connection with the Schengen acquis (Iceland, Norway and Switzerland) — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 6 3 1 — Total | p.m. | p.m. | 10 368,98 |
| | CHAPTER 6 3 — TOTAL | p.m. | p.m. | 114 224 626,98 |
| | CHAPTER 6 5 |
| 6 5 0 | Financial corrections |
| 6 5 0 0 | Financial corrections in connection with the Structural Funds | p.m. | 145 000 000 | 126 789 866,05 |
| | Article 6 5 0 — Total | p.m. | 145 000 000 | 126 789 866,05 |
| | CHAPTER 6 5 — TOTAL | p.m. | 145 000 000 | 126 789 866,05 |
| | CHAPTER 6 6 |
| 6 6 0 | Other contributions and refunds |
| 6 6 0 0 | Other assigned contributions and refunds — Assigned revenue | p.m. | p.m. | 254 887 339,60 |
| 6 6 0 1 | Other non-assigned contributions and refunds | 10 000 000 | 15 000 000 | 8 804 875,31 |
| | Article 6 6 0 — Total | 10 000 000 | 15 000 000 | 263 692 214,91 |
| | CHAPTER 6 6 — TOTAL | 10 000 000 | 15 000 000 | 263 692 214,91 |
| | CHAPTER 6 7 |
| 6 7 0 | Revenue concerning EAGF |
| 6 7 0 1 | Clearance of EAGF accounts — Assigned revenue | p.m. | | |
| 6 7 0 2 | EAGF Irregularities — Assigned revenue | p.m. | | |
| 6 7 0 3 | Superlevy from milk producers — Assigned revenue | p.m. | | |
| | Article 6 7 0 — Total | p.m. | | |
| 6 7 1 | Revenue concerning EAFRD |
| 6 7 1 1 | Clearance of accounts EAFRD — Assigned revenue | p.m. | | |
| 6 7 1 2 | EAFRD irregularities — Assigned revenue | p.m. | | |
| | Article 6 7 1 — Total | p.m. | | |
| | CHAPTER 6 7 — TOTAL | p.m. | | |
| | CHAPTER 6 8 |
| 6 8 0 | Temporary restructuring amounts — Assigned revenue |
| 6 8 0 1 | Temporary restructuring amounts — Assigned revenue | p.m. | | |
| 6 8 0 2 | Irregularities concerning the temporary restructuring fund — Assigned revenue | p.m. | | |
| | Article 6 8 0 — Total | p.m. | | |
| | CHAPTER 6 8 — TOTAL | p.m. | | |
| | Title 6 — Total | 10 000 000 | 235 000 000 | 1 641 785 879,12 |
| CHAPTER 6 0 — | CONTRIBUTIONS TO COMMUNITY PROGRAMMES |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 6 0

6 0 1

Miscellaneous research programmes

6 0 1 1

Switzerland/Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue

p.m.

p.m.

0,—

6 0 1 2

European fusion development agreements (EFDA) — Assigned revenue

p.m.

p.m.

23 786 996,—

6 0 1 3

Cooperation agreements with non-member countries under Community research programmes — Assigned revenue

p.m.

p.m.

96 666 453,—

6 0 1 4

Cooperation agreements with non-member countries under Community industrial programmes — Assigned revenue

—

—

0,—

6 0 1 5

Cooperation agreements with institutes from non-member countries in connection with scientific and technological projects of Community interest (Eureka and others) — Assigned revenue

p.m.

p.m.

–2 500,—

6 0 1 6

Agreements for European cooperation in the field of scientific and technical research — Assigned revenue

p.m.

p.m.

0,—

Article 6 0 1 — Total

p.m.

p.m.

120 450 949,—

6 0 2

Other programmes

6 0 2 1

Miscellaneous revenue relating to humanitarian aid — Assigned revenue

p.m.

p.m.

0,—

Article 6 0 2 — Total

p.m.

p.m.

0,—

6 0 3

Association agreements between the Communities and third countries

6 0 3 1

Revenue accruing from the participation of the candidate countries in Community programmes — Assigned revenue

p.m.

p.m.

140 906 287,98

6 0 3 2

Revenue accruing from the participation of non-member countries in customs cooperation agreements — Assigned revenue

p.m.

p.m.

194 687,72

6 0 3 3

Participation of outside bodies in Community activities — Assigned revenue

p.m.

p.m.

99 916 311,—

Article 6 0 3 — Total

p.m.

p.m.

241 017 286,70

CHAPTER 6 0 — TOTAL

p.m.

p.m.

361 468 235,70

CHAPTER 6 1

6 1 1

Repayment of expenditure incurred on behalf of one or more Member States

6 1 1 3

Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue

p.m.

p.m.

41 922 000,—

6 1 1 4

Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel

p.m.

p.m.

0,—

Article 6 1 1 — Total

p.m.

p.m.

41 922 000,—

6 1 2

Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue

p.m.

p.m.

27 796,96

6 1 3

Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999

p.m.

p.m.

0,—

6 1 4

Repayment of Community support to commercially successful projects and activities

6 1 4 0

Repayment of Community support to commercially successful projects and activities in the field of new energy technology — Assigned revenue

p.m.

p.m.

0,—

6 1 4 1

Repayment of Community support to commercially successful data-processing projects

—

—

0,—

6 1 4 3

Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue

p.m.

p.m.

5 499 344,39

Article 6 1 4 — Total

p.m.

p.m.

5 499 344,39

6 1 5

Repayment of unused Community aid

6 1 5 0

Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guidance and Guarantee Fund

p.m.

75 000 000

429 084 118,91

6 1 5 1

Repayment of unused subsidies for balancing budgets — Assigned revenue

p.m.

p.m.

0,—

6 1 5 2

Repayment of unused interest subsidies — Assigned revenue

p.m.

p.m.

0,—

6 1 5 3

Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue

p.m.

p.m.

143 495,38

6 1 5 7

Repayments of payments on account under the Structural Funds and the Cohesion Fund

p.m.

p.m.

253 677 656,79

6 1 5 8

Repayment of miscellaneous unused Community aid — Assigned revenue

p.m.

p.m.

3 351 734,01

Article 6 1 5 — Total

p.m.

75 000 000

686 257 005,09

6 1 6

Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue

p.m.

p.m.

0,—

6 1 7

Repayment of amounts paid in connection with Community aid to non-member countries

6 1 7 0

Repayments within the framework of cooperation with South Africa — Assigned revenue

p.m.

p.m.

3 674 076,—

Article 6 1 7 — Total

p.m.

p.m.

3 674 076,—

6 1 8

Repayment of amounts paid in connection with food aid

6 1 8 0

Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue

p.m.

p.m.

0,—

6 1 8 1

Repayment of additional costs caused by the recipients of food aid — Assigned revenue

p.m.

p.m.

0,—

Article 6 1 8 — Total

p.m.

p.m.

0,—

6 1 9

Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 1

Repayment of other expenditure incurred on behalf of outside bodies under Council Decision 94/179/Euratom — Assigned revenue

p.m.

p.m.

0,—

Article 6 1 9 — Total

p.m.

p.m.

0,—

CHAPTER 6 1 — TOTAL

p.m.

75 000 000

737 380 222,44

CHAPTER 6 2

6 2 0

Supply against payment of source materials or special fissile materials (Article 6(b) of the EAEC Treaty) — Assigned revenue

p.m.

p.m.

0,—

6 2 2

Revenue from services provided by the Joint Research Centre to outside bodies against payment

6 2 2 1

Revenue from the operation of the HFR to be used to provide additional appropriations — Assigned revenue

p.m.

p.m.

2 240 144,20

6 2 2 2

Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to cover appropriations entered in the statement of expenditure — Assigned revenue

—

—

0,—

6 2 2 3

Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional appropriations — Assigned revenue

p.m.

p.m.

6 296 581,36

6 2 2 4

Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether they can be patented — Assigned revenue

p.m.

p.m.

85 742,97

6 2 2 5

Other revenue for the Joint Research Centre — Assigned revenue

p.m.

p.m.

0,—

6 2 2 6

Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, causing supplementary appropriations — Assigned revenue

p.m.

p.m.

29 608 244,51

Article 6 2 2 — Total

p.m.

p.m.

38 230 713,04

6 2 4

Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether they can be patented (indirect action) — Assigned revenue

p.m.

p.m.

0,—

CHAPTER 6 2 — TOTAL

p.m.

p.m.

38 230 713,04

CHAPTER 6 3

6 3 0

Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue

p.m.

p.m.

114 214 258,—

6 3 1

Contributions in connection with the Schengen acquis

6 3 1 1

Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned revenue

p.m.

p.m.

0,—

6 3 1 2

Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway and Switzerland — Assigned revenue

p.m.

p.m.

10 368,98

6 3 1 3

Other contributions in connection with the Schengen acquis (Iceland, Norway and Switzerland) — Assigned revenue

p.m.

p.m.

0,—

Article 6 3 1 — Total

p.m.

p.m.

10 368,98

CHAPTER 6 3 — TOTAL

p.m.

p.m.

114 224 626,98

CHAPTER 6 5

6 5 0

Financial corrections

6 5 0 0

Financial corrections in connection with the Structural Funds

p.m.

145 000 000

126 789 866,05

Article 6 5 0 — Total

p.m.

145 000 000

126 789 866,05

CHAPTER 6 5 — TOTAL

p.m.

145 000 000

126 789 866,05

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — Assigned revenue

p.m.

p.m.

254 887 339,60

6 6 0 1

Other non-assigned contributions and refunds

10 000 000

15 000 000

8 804 875,31

Article 6 6 0 — Total

10 000 000

15 000 000

263 692 214,91

CHAPTER 6 6 — TOTAL

10 000 000

15 000 000

263 692 214,91

CHAPTER 6 7

6 7 0

Revenue concerning EAGF

6 7 0 1

Clearance of EAGF accounts — Assigned revenue

p.m.

6 7 0 2

EAGF Irregularities — Assigned revenue

p.m.

6 7 0 3

Superlevy from milk producers — Assigned revenue

p.m.

Article 6 7 0 — Total

p.m.

6 7 1

Revenue concerning EAFRD

6 7 1 1

Clearance of accounts EAFRD — Assigned revenue

p.m.

6 7 1 2

EAFRD irregularities — Assigned revenue

p.m.

Article 6 7 1 — Total

p.m.

CHAPTER 6 7 — TOTAL

p.m.

CHAPTER 6 8

6 8 0

Temporary restructuring amounts — Assigned revenue

6 8 0 1

Temporary restructuring amounts — Assigned revenue

p.m.

6 8 0 2

Irregularities concerning the temporary restructuring fund — Assigned revenue

p.m.

Article 6 8 0 — Total

p.m.

CHAPTER 6 8 — TOTAL

p.m.

Title 6 — Total

10 000 000

235 000 000

1 641 785 879,12

CHAPTER 6 0 —

CONTRIBUTIONS TO COMMUNITY PROGRAMMES

| CHAPTER 6 1 — | REPAYMENT OF MISCELLANEOUS EXPENDITURE |
| --- | --- |

CHAPTER 6 1 —

REPAYMENT OF MISCELLANEOUS EXPENDITURE

| CHAPTER 6 2 — | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| --- | --- |

CHAPTER 6 2 —

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

| CHAPTER 6 3 — | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| --- | --- |

CHAPTER 6 3 —

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

| CHAPTER 6 5 — | FINANCIAL CORRECTIONS |
| --- | --- |

CHAPTER 6 5 —

FINANCIAL CORRECTIONS

| CHAPTER 6 6 — | OTHER CONTRIBUTIONS AND REFUNDS |
| --- | --- |

CHAPTER 6 6 —

OTHER CONTRIBUTIONS AND REFUNDS

| CHAPTER 6 7 — | REVENUE CONCERNING EAGF AND EAFRD |
| --- | --- |

CHAPTER 6 7 —

REVENUE CONCERNING EAGF AND EAFRD

| CHAPTER 6 8 — | TEMPORARY RESTRUCTURING AMOUNTS |
| --- | --- |

CHAPTER 6 8 —

TEMPORARY RESTRUCTURING AMOUNTS

CHAPTER 6 0 —   CONTRIBUTIONS TO COMMUNITY PROGRAMMES

6 0 1   Miscellaneous research programmes

6 0 1 1   Switzerland/Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Revenue resulting from cooperation agreements between Switzerland and the European Atomic Energy Community, notably that of 14 September 1978.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 08 21 04 (indirect action) of the statement of expenditure in Section III ‘Commission’, depending on the expenditure to be covered.

6 0 1 2   European fusion development agreements (EFDA) — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 23 786 996,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

23 786 996,—

Revenue resulting from the multilateral EFDA agreements between the European Atomic Energy Community and its 18 fusion associates, notably that of 30 March 1999.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 08 21 04 (Indirect action) of the statement of expenditure in Section III ‘Commission’, depending on the expenditure to be covered.

Such revenue covers the associates’ contribution to financing the Joint Fund expenditure resulting from the use of JET facilities for the purposes of the EFDA.

6 0 1 3   Cooperation agreements with non-member countries under Community research programmes — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 96 666 453,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

96 666 453,—

Revenue resulting from cooperation agreements between the Community and non-member countries, notably those participating in European cooperation in the field of scientific and technical research in order to associate them with Community research programmes.

Any contributions received are to cover the costs of meetings, experts’ contracts and research expenditure under the programmes in question.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 02 04 03, 06 06 04, 08 21 04, 09 04 02, 11 05 01 (indirect action), 10 02 02 and 10 03 02 of the statement of expenditure in Section III ‘Commission’, depending on the expenditure to be covered.

Legal basis

Decision 2004/112/EC, Euratom of the Council and Commission of 22 December 2003 on the signature on behalf of the European Community and of the European Atomic Energy Community of the Agreement on Scientific and Technological Cooperation between the European Community and the European Atomic Energy Community, of the one part, and the Swiss Confederation, of the other part (OJ L 32, 5.2.2004, p. 22).

Decision 2004/576/EC of the Council of 29 April 2004 concerning the conclusion of the Agreement on Scientific and Technical Cooperation between the European Community and the State of Israel (OJ L 261, 6.8.2004, p. 47).

Reference acts

Resolution of the Ministers of States participating in European cooperation in the field of scientific and technical research (COST) (signed in Vienna on 21 November 1991) (OJ C 333, 24.12.1991, p. 1).

6 0 1 4   Cooperation agreements with non-member countries under Community industrial programmes — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| — | — | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

—

—

0,—

Revenue resulting from cooperation agreements between the Community and European non-member countries, notably those participating in European cooperation in the field of scientific and technical research in order to associate them with Community research programmes.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Reference acts

Resolution of the Ministers of States participating in European cooperation in the field of scientific and technical research (COST) (signed in Vienna on 21 November 1991) (OJ C 333, 24.12.1991, p. 1).

6 0 1 5   Cooperation agreements with institutes from non-member countries in connection with scientific and technological projects of Community interest (Eureka and others) — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | –2 500,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

–2 500,—

Revenue resulting from cooperation agreements between the Community and institutes from non-member countries in connection with scientific and technological projects of Community interest (Eureka and others).

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 02 04 03, 06 06 04, 08 21 04, 09 04 02 and 11 05 01 (indirect action) of the statement of expenditure in Section III ‘Commission’.

6 0 1 6   Agreements for European cooperation in the field of scientific and technical research — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Revenue from States taking part in European cooperation in the field of scientific and technical research.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 02 04 03, 06 06 04, 08 21 04, 09 04 02 and 11 05 01 (indirect action) of the statement of expenditure in Section III ‘Commission’.

Reference acts

Resolution of the Ministers of States participating in European cooperation in the field of scientific and technical research (COST) (signed in Vienna on 21 November 1991) (OJ C 333, 24.12.1991, p. 1).

6 0 2   Other programmes

6 0 2 1   Miscellaneous revenue relating to humanitarian aid — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Any contributions by outside bodies relating to humanitarian aid.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Title 23 of the statement of expenditure in Section III ‘Commission’.

6 0 3   Association agreements between the Communities and third countries

6 0 3 1   Revenue accruing from the participation of the candidate countries in Community programmes — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 140 906 287,98 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

140 906 287,98

Revenue accruing from the Association Agreements concluded between the Community and the hereinafter countries as a result of their participation in various Community programmes. Eventual revenue coming from countries that are already Member States relate to past operations.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Reference acts

Europe Agreement of 23 December 1963 establishing an Association between the European Communities and their Member States, of the one part, and Turkey, of the other part (OJ 217, 29.12.1964, p. 3687/64).

Europe Agreement of 1 March 1971 establishing an Association between the European Communities and their Member States, of the one part, and Malta, of the other part (OJ L 61, 14.3.1971, p. 1).

Europe Agreement of 14 May 1973 establishing an Association between the European Communities and their Member States, of the one part, and the Republic of Cyprus, of the other part (OJ L 133, 21.5.1973, p. 1).

Europe Agreement of 16 December 1991 establishing an Association between the European Communities and their Member States, of the one part, and the Republic of Hungary, of the other part (OJ L 347, 31.12.1993, p. 2).

Europe Agreement of 16 December 1991 establishing an Association between the European Communities and their Member States, of the one part, and the Republic of Poland, of the other part (OJ L 348, 31.12.1993, p. 2).

Europe Agreement of 1 February 1993 establishing an Association between the European Communities and their Member States, of the one part, and Romania, of the other part (OJ L 357, 31.12.1994, p. 2).

Europe Agreement of 8 March 1993 establishing an Association between the European Communities and their Member States, of the one part, and the Republic of Bulgaria, of the other part (OJ L 358, 31.12.1994, p. 3).

Europe Agreement of 4 October 1993 establishing an Association between the European Communities and their Member States, of the one part, and the Czech Republic, of the other part (OJ L 360, 31.12.1994, p. 2).

Europe Agreement of 4 October 1993 establishing an Association between the European Communities and their Member States, of the one part, and the Slovak Republic, of the other part (OJ L 359, 31.12.1994, p. 2).

Europe Agreement of 12 June 1995 establishing an Association between the European Communities and their Member States, of the one part, and the Republic of Latvia, of the other part (OJ L 26, 2.2.1998, p. 3).

Europe Agreement of 12 June 1995 establishing an Association between the European Communities and their Member States, of the one part, and the Republic of Lithuania, of the other part (OJ L 51, 20.2.1998, p. 3).

Europe Agreement of 12 June 1995 establishing an Association between the European Communities and their Member States, of the one part, and the Republic of Estonia, of the other part (OJ L 68, 9.3.1998, p. 3).

Europe Agreement of 12 December 1998 establishing an Association between the European Communities and their Member States, of the one part, and the Republic of Slovenia, of the other part (OJ L 51, 26.2.1999, p. 2).

Framework Agreement of 22 November 2004 between the European Community and the Republic of Croatia establishing general principles of the participation of the Republic of Croatia in Community programmes (OJ L 192, 22.7.2005, p. 16).

Additional Protocols to the Europe Agreements (Articles 228 and 238) opening up Community programmes to the candidate countries.

6 0 3 2   Revenue accruing from the participation of non-member countries in customs cooperation agreements — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 194 687,72 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

194 687,72

This item is intended to receive non-member country contributions to customs cooperation agreements, in particular under the Transit project and the project for the dissemination of tariff and other particulars (by computer).

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 14 03 01 ‘Customs 2002’ and Article 14 03 02 ‘Customs 2007’ of the statement of expenditure in Section III ‘Commission’.

Legal basis

Convention of 20 May 1987 on a Common Transit Procedure (OJ L 226, 13.8.1987, p. 2), as last amended by Decision No 6/2005 of the EC-EFTA Joint Committee (OJ L 324, 10.12.2005, p. 96).

Decision No 210/97/EC of the European Parliament and of the Council of 19 December 1996 adopting an action programme for customs in the Community ‘Customs 2000’ (OJ L 33, 4.2.1997, p. 24), as amended by Decision No 105/2000/EC (OJ L 13, 19.1.2000, p. 1).

Council Decision of 19 March 2001 authorising the Commission to negotiate, on behalf of the European Community, an amendment to the Convention creating the Customs Cooperation Council signed in Brussels on 15 December 1950 allowing the European Community to become a member of that organisation.

Decision No 253/2003/EC of the European Parliament and of the Council of 11 February 2003 adopting an action programme for customs in the Community ‘Customs 2007’ (OJ L 36, 12.2.2003, p. 1), as amended by Decision No 787/2004/EC (OJ L 138, 30.4.2004, p. 12).

6 0 3 3   Participation of outside bodies in Community activities — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 99 916 311,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

99 916 311,—

Any contributions by outside bodies to Community activities.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

CHAPTER 6 1 —   REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 1   Repayment of expenditure incurred on behalf of one or more Member States

6 1 1 3   Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 41 922 000,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

41 922 000,—

Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22) stipulates that the Commission shall be entrusted with winding up the financial operations of the European Coal and Steel Community which are still in progress when the ECSC Treaty expires.

Pursuant to Article 4 of Decision 2003/76/EC, net revenue from the investment of available assets will constitute revenue in the general budget of the European Union earmarked for a specific purpose, namely financing research projects in sectors related to the coal and steel industry by a coal and steel research fund.

The net revenue available for financing research projects in year n+2 appears in the balance sheet of the ECSC in liquidation for year n, and after the liquidation process has been completed will appear as assets in the balance sheet of the Coal and Steel Research Fund. This financing mechanism took effect in 2003. Revenue coming from 2005 will be used for research in 2007. In order to reduce as far as possible the fluctuations that movements in the financial markets could cause in the financing of research, a smoothing arrangement is applied. The amount of net revenue expected to be available for research in 2007 comes to EUR 53 875 000.

In accordance with Article 4 of Decision 2003/76/EC, 72,8 % of the fund’s appropriations will be for the steel-related sector and 27,2 % for the coal-related sector.

In accordance with Article 18 of the Financial Regulation, revenue will be used to provide additional appropriations under Chapter 08 22 of the statement of expenditure in Section III ‘Commission’.

6 1 1 4   Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22) stipulates that the Commission shall be entrusted with winding up the financial operations of the European Coal and Steel Community which are still in progress when the ECSC Treaty expires.

Pursuant to Article 4(5) of that Decision, the amounts recovered return initially to the assets of the ECSC in liquidation and subsequently, on completion of the liquidation, to the assets of the Research Fund for Coal and Steel.

6 1 2   Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 27 796,96 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

27 796,96

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

| Commission | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| | Total | p.m. |

Commission

p.m.

Council

p.m.

Total

p.m.

6 1 3   Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Sums which are lost in the financing of the common agricultural policy as a result of irregularities or negligence and then recovered are paid to the paying departments or agencies and deducted by them from the expenditure financed by the European Agricultural Guidance and Guarantee Fund. A revenue entry will therefore be made only if the sums recovered exceed expenditure.

Legal basis

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26.6.1999, p. 103), as amended by Regulation (EC) No 1290/2005 (OJ L 209, 11.8.2005, p. 1).

6 1 4   Repayment of Community support to commercially successful projects and activities

6 1 4 0   Repayment of Community support to commercially successful projects and activities in the field of new energy technology — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Revenue from repayment of Community support to commercially successful projects and activities in the field of new energy technology.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 1 4 1   Repayment of Community support to commercially successful data-processing projects

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| — | — | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

—

—

0,—

Revenue from repayment of Community support to commercially successful data-processing projects.

Legal basis

Council Regulation (EEC) No 1996/79 of 11 September 1979 on a Community support mechanism in the field of data processing (OJ L 231, 13.9.1979, p. 1), as amended by documents concerning the accession of the Kingdom of Spain and the Portuguese Republic to the European Communities, act concerning the conditions of accession of the Kingdom of Spain and the Portuguese Republic and the Adjustments to the Treaties, Annex I: List provided for in Article 26 of the Act of Accession (OJ L 302, 15.11.1985, p. 230).

6 1 4 3   Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 5 499 344,39 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

5 499 344,39

Revenue from repayment of Community support to European risk capital activities in support of small and medium-sized enterprises.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 1 5   Repayment of unused Community aid

6 1 5 0   Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guidance and Guarantee Fund

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | 75 000 000 | 429 084 118,91 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

75 000 000

429 084 118,91

Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guidance and Guarantee Fund.

In accordance with Article 18 of the Financial Regulation, this revenue may be used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

6 1 5 1   Repayment of unused subsidies for balancing budgets — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

6 1 5 2   Repayment of unused interest subsidies — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

6 1 5 3   Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 143 495,38 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

143 495,38

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

6 1 5 7   Repayments of payments on account under the Structural Funds and the Cohesion Fund

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 253 677 656,79 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

253 677 656,79

This item is intended to record the repayment of payments on account under the Structural Funds (Guidance Section of the European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, European Regional Development Fund and European Social Fund) and the Cohesion Fund.

The amounts booked to this item will, in accordance with Articles 18 and 157 of the Financial Regulation, be used to provide additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in Section III ‘Commission’ if they are required in order not to reduce the contribution of the Structural Funds and the Cohesion Fund to the operation concerned.

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 1198/2006 (OJ L 223, 15.8.2006, p. 1), and in particular Article 32(2) thereof.

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), and in particular Article 1(4) thereof.

Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Structural Funds (OJ L 64, 6.3.2001, p. 13), as amended by Regulation (EC) No 1978/2006 (OJ L 368, 23.12.2006, p. 89).

6 1 5 8   Repayment of miscellaneous unused Community aid — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 3 351 734,01 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

3 351 734,01

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

6 1 6   Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Repayment by the International Atomic Energy Agency (IAEA) of sums which were advanced by the Commission to pay for controls carried out by the IAEA under the verification agreements (see Articles 06 05 01 and 06 05 02 of the statement of expenditure in Section III ‘Commission’).

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 1 7   Repayment of amounts paid in connection with Community aid to non-member countries

6 1 7 0   Repayments within the framework of cooperation with South Africa — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 3 674 076,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

3 674 076,—

Repayments by tenderers or recipients of overpayments made in connection with development cooperation with South Africa.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 21 06 02 of the statement of expenditure in Section III ‘Commission’.

Legal basis

Regulation (EC) No 1726/2000 of the European Parliament and of the Council of 29 June 2000 on development cooperation with South Africa (OJ L 198, 4.8.2000, p. 1), as last amended by Regulation (EC) No 1905/2006 (OJ L 378, 27.12.2006, p. 41).

6 1 8   Repayment of amounts paid in connection with food aid

6 1 8 0   Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Provisions contained in the invitations to tender or in the financial conditions attached to the Commission's letters setting out the conditions under which food aid is granted to recipients.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 1 8 1   Repayment of additional costs caused by the recipients of food aid — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Provisions contained in the terms of delivery attached to the Commission's letters setting out the conditions under which food aid is granted to recipients.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 1 9   Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 1   Repayment of other expenditure incurred on behalf of outside bodies under Council Decision 94/179/Euratom — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 22 02 03 and 19 06 05 of the statement of expenditure in Section III ‘Commission’.

CHAPTER 6 2 —   REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 2 0   Supply against payment of source materials or special fissile materials (Article 6(b) of the EAEC Treaty) — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Treaty establishing the European Atomic Energy Community, and in particular Article 6(b) thereof.

Revenue from the supply to Member States against payment of source materials or special fissile materials for their research programmes.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 2 2   Revenue from services provided by the Joint Research Centre to outside bodies against payment

6 2 2 1   Revenue from the operation of the HFR to be used to provide additional appropriations — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 2 240 144,20 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

2 240 144,20

Revenue resulting from the operation of the HFR (high-flux reactor) at the Petten establishment of the Joint Research Centre.

Payments by outside bodies, in particular France and the Netherlands, to cover all types of expenditure involved in the operation of the HFR by the Joint Research Centre.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 10 01 05 and 10 04 04 of the statement of expenditure in Section III ‘Commission’.

Completion of earlier programmes

The revenue is provided by Germany, France and the Netherlands.

6 2 2 2   Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to cover appropriations entered in the statement of expenditure — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| — | — | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

—

—

0,—

Revenue from persons, firms and national bodies for which the Joint Research Centre will carry out work and/or provide services against payment.

The appropriations will also be used for repayments under the advance fund for the earlier joint programmes.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 2 2 3   Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional appropriations — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 6 296 581,36 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

6 296 581,36

Revenue from persons, firms and national bodies for which the Joint Research Centre will carry out work and/or provide services against payment.

In accordance with Article 18 and Article 161(2) of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 10 01 05, 10 04 01 and 10 04 02 of the statement of expenditure in Section III ‘Commission’ amounting to the expenditure under each contract with an outside body.

6 2 2 4   Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether they can be patented — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 85 742,97 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

85 742,97

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 10 01 05, 10 04 02, 10 04 03 and Chapters 10 02 and 10 03 of the statement of expenditure in section III ‘Commission’.

Legal basis

Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information relating to research programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).

Reference acts

Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof.

6 2 2 5   Other revenue for the Joint Research Centre — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Revenue from contributions, gifts or bequests from third parties for the various activities carried out by the Joint Research Centre.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 10 01 05 and Chapters 10 02, 10 03 and 10 04 of the statement of expenditure in section III ‘Commission’.

6 2 2 6   Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, causing supplementary appropriations — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 29 608 244,51 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

29 608 244,51

Revenue from other services of the Commission for which the Joint Research Centre will carry out work and/or provide services against payment and revenue from participation in the activities of the framework programmes for research and technological development.

In accordance with Article 18 and Article 161(2) of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 10 01 05, 10 02 01, 10 03 01, 10 04 01 and 10 04 03 of the statement of expenditure in Section III ‘Commission’ amounting to the specific expenditure under each contract with other services of the Commission.

6 2 4   Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether they can be patented (indirect action) — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Legal basis

Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information relating to research programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).

Reference acts

Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof.

CHAPTER 6 3 —   CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 3 0   Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 114 214 258,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

114 214 258,—

This article is intended to record contributions from the European Free Trade Association Member States resulting from their financial participation in certain Community activities in accordance with Article 82 of and with Protocol 32 to the Agreement on the European Economic Area.

The total contribution planned is shown in the summary presented for information in an annex to the statement of expenditure in Section III ‘Commission’.

Contributions by the European Free Trade Association Member States are made available to the Commission in accordance with Articles 1 to 3 of Protocol 32 to the Agreement.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Reference acts

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).

6 3 1   Contributions in connection with the Schengen acquis

6 3 1 1   Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Contributions to administrative costs resulting from the Agreement of 18 May 1999 concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the implementation, application and development of the Schengen acquis, and in particular Article 12 of that Agreement (OJ L 176, 10.7.1999, p. 36).

| Council | | p.m. |
| --- | --- | --- |

Council

p.m.

Legal basis

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 31).

6 3 1 2   Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway and Switzerland — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 10 368,98 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

10 368,98

In accordance with Article 18 of Financial Regulation, any revenue will be used to provide additional appropriations under Articles 18 02 04, 18 02 05 and 18 03 11 of the statement of expenditure in Section III 'Commission'.

Recital 10 of Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second generation Schengen information system (SIS II) (OJ L 328, 13.12.2001, p. 4) states that an arrangement has to be made to allow representatives of Iceland and Norway to be associated with the work of committees assisting the Commission in the exercise of its implementing powers.

Legal basis

Council Regulation (EC) No 2725/2000 of 11 December 2000 concerning the establishment of 'Eurodac' for the comparison of fingerprints for the effective application of the Dublin Convention (OJ L 316, 15.12.2000, p. 1).

Council Decision 2001/258/EC of 15 March 2001 concerning the conclusion of an Agreement between the European Community and the Republic of Iceland and the Kingdom of Norway concerning the criteria and mechanisms for establishing the State responsible for examining a request for asylum lodged in a Member State or Iceland or Norway (OJ L 93, 3.4.2001, p. 38), and in particular Article 9 of the Agreement.

Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen information system (SIS II) (OJ L 328, 13.12.2001, p. 1), as last amended by Decision 2006/1007/JHA (OJ L 411, 30.12.2006, p. 78).

Council Regulation (EC) No 343/2003 of 18 February 2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national (OJ L 50, 25.2.2003, p. 1).

Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national (OJ L 222, 5.9.2003, p. 3).

Council Decision 2004/512/EC of 8 June 2004 establishing the VISA Information System (VIS) (OJ L 213, 15.6.2004, p. 5).

Council Decision (2004/849/EC) of 25 October 2004 on the signing, on behalf of the European Union, and on the provisional application of certain provisions of the Agreement between the European Union, the European Community and the Swiss Confederation concerning the Swiss Confederation's association with the implementation, application and development of the Schengen acquis (OJ L 368, 15.12.2004, p. 26).

Council Decision (2004/860/EC) of 25 October 2004 on the signing, on behalf of the European Union, and on the provisional application of certain provisions of the Agreement between the European Union, the European Community and the Swiss Confederation concerning the Swiss Confederation's association with the implementation, application and development of the Schengen acquis (OJ L 370, 17.12.2004, p. 78).

Proposal for a Regulation of the European Parliament and of the Council, presented by the Commission on 28 December 2004, concerning the Visa Information System (VIS) and the exchange of data between Member States on short-stay visas (COM(2004) 835 final).

Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006 on the establishment, operation and use of the second generation Schengen information system (SIS II) (OJ L 381, 28.12.2006, p. 4).

6 3 1 3   Other contributions in connection with the Schengen acquis (Iceland, Norway and Switzerland) — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 18 02 03 of the statement of expenditure in Section III 'Commission'.

Legal basis

Council Regulation (EC) No 2007/2004 of 26 October 2004 establishing a European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (OJ L 349, 25.11.2004, p. 1).

Proposal for a Decision of the European Parliament and the Council, submitted by the Commission of 2 May 2005, establishing the External Border Fund for the period 2007 to 2013 as part of the General programme 'Solidarity and Management of Migration Flows’ (COM(2005) 123 final).

CHAPTER 6 5 —   FINANCIAL CORRECTIONS

6 5 0   Financial corrections

6 5 0 0   Financial corrections in connection with the Structural Funds

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | 145 000 000 | 126 789 866,05 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

145 000 000

126 789 866,05

This item is intended to accommodate financial corrections in connection with the Structural Funds (European Agricultural Guidance and Guarantee Fund, Guidance Section, Financial Instrument for Fisheries Guidance, European Regional Development Fund and European Social Fund).

The amounts booked to this item may, in accordance with Article 18 of the Financial Regulation, be used to provide additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in Section III ‘Commission’ if they are required to cover the risk of corrections adopted earlier being cancelled or reduced.

Legal basis

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1), as last amended by Regulation (EC) No 1260/1999 (OJ L 161, 26.6.1999, p. 11), and in particular Article 24 thereof.

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 1198/2006 (OJ L 223, 15.8.2006, p. 1), and in particular Article 32(2) thereof.

Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Structural Funds (OJ L 64, 6.3.2001, p. 13), as amended by Regulation (EC) No 1978/2006 (OJ L 368, 23.12.2006, p. 89).

CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS

6 6 0   Other contributions and refunds

6 6 0 0   Other assigned contributions and refunds — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 254 887 339,60 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

254 887 339,60

This item is intended to accommodate, in accordance with Article 18 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

| Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Ombudsman | | p.m. |
| | Total | p.m. |

Parliament

p.m.

Council

p.m.

Commission

p.m.

Ombudsman

p.m.

Total

p.m.

6 6 0 1   Other non-assigned contributions and refunds

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 10 000 000 | 15 000 000 | 8 804 875,31 |

Financial year 2007

Financial year 2006

Financial year 2005

10 000 000

15 000 000

8 804 875,31

This item is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in accordance with Article 18 of the Financial Regulation.

| Parliament | | p.m. |
| --- | --- | --- |
| Commission | | 10 000 000 |
| | Total | 10 000 000 |

Parliament

p.m.

Commission

10 000 000

Total

10 000 000

CHAPTER 6 7 —   REVENUE CONCERNING EAGF AND EAFRD

New chapter

6 7 0   Revenue concerning EAGF

New article

6 7 0 1   Clearance of EAGF accounts — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | | |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

New item

This item is intended to accommodate revenue resulting from conformity decisions of the clearance of accounts in favour of the European Union budget concerning expenditure financed by EAGGF guarantee under Heading 1 of the 2000 to 2006 Financial Perspectives. It is also intended to accommodate amounts resulting from accounting clearance of accounts decisions in favour of the European Union budget concerning recorded assigned revenue related to it.

In accordance with Articles 18 and 180 of the Financial Regulation, any revenue under this item will be used to provide additional appropriations to any budgetary item under EAGF, including Items 05 07 01 08 and 05 07 01 09, of the statement of expenditure in Section III ‘Commission’.

In the framework of establishing the budget 2007, an amount of EUR 568 million has been taken into account for Article 05 03 01, in particular for Item 05 03 01 01.

Legal basis

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), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1), as amended by Regulation (EC) No 320/2006 (OJ L 58, 28.2.2006, p. 42).

6 7 0 2   EAGF Irregularities — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | | |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

New item

This item is intended to accommodate amounts recovered following irregularities or oversights, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited, resulting from expenditure financed by EAGGF Guarantee under Heading 1 of the Financial Perspectives 2000 to 2006.

In accordance with Articles 18 and 180 of the Financial Regulation, any revenue under this item will be used to provide additional appropriations to any budgetary item under EAGF, including Items 05 07 01 08 and 05 07 01 09, of the statement of expenditure in Section III ‘Commission’.

In the framework of establishing the budget 2007, an amount of EUR 70 million has been taken into account for Article 05 03 01, in particular for Item 05 03 01 01.

Legal basis

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), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1), as amended by Regulation (EC) No 320/2006 (OJ L 58, 28.2.2006, p. 42).

6 7 0 3   Superlevy from milk producers — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | | |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

New item

This item is intended to accommodate amounts collected or recovered in accordance with Council Regulation (EC) No 1788/2003.

In accordance with Articles 18 and 180 of the Financial Regulation, any revenue under this item will be used to provide additional appropriations to any budgetary item under EAGF, including Items 05 07 01 08 and 05 07 01 09, of the statement of expenditure in Section III ‘Commission’.

In the framework of establishing the budget 2007, an amount of EUR 349 million has been taken into account for Article 05 02 12, in particular for Item 05 02 12 01.

Legal basis

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), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

Council Regulation (EC) No 1788/2003 of 29 September 2003 establishing a levy in the milk and milk products sector (OJ L 270, 21.10.2003, p. 123), as last amended by Regulation (EC) No 1406/2006 (OJ L 265, 26.9.2006, p. 8).

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.08.2005, p. 1), as amended by Regulation (EC) No 320/2006 (OJ L 58, 28.2.2006, p. 42).

6 7 1   Revenue concerning EAFRD

New article

6 7 1 1   Clearance of accounts EAFRD — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | | |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

New item

This item is intended to accommodate amounts resulting from conformity clearance of accounts decisions in favour of the EU budget within the context of rural development financed by the EAFRD. It is also intended to accommodate amounts resulting from accounting clearance of accounts decisions in favour of the European Union budget concerning recorded assigned revenue related to it.

In accordance with Articles 18 and 180 of the Financial Regulation, any revenue under this item will be used to provide additional appropriations to any budgetary item under the EAFRD.

In the framework of establishing the budget 2007, no specific amount is foreseen for Article 05 04 05.

Legal basis

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), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.08.2005, p. 1), as amended by Regulation (EC) No 320/2006 (OJ L 58, 28.2.2006, p. 42).

6 7 1 2   EAFRD irregularities — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | | |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

New item

This item is intended to accommodate amounts recovered resulting from irregularities and oversights, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited, in the context of rural development financed by the EAFRD.

In accordance with Articles 18 and 180 of the Financial Regulation, any revenue under this item will be used to provide additional appropriations to any budgetary item under the EAFRD.

In the framework of establishing the budget 2007, no specific amount is foreseen for Article 05 04 05.

Legal basis

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), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.08.2005, p. 1), as amended by Regulation (EC) No 320/2006 (OJ L 58, 28.2.2006, p. 42).

CHAPTER 6 8 —   TEMPORARY RESTRUCTURING AMOUNTS

New chapter

6 8 0   Temporary restructuring amounts — Assigned revenue

New article

6 8 0 1   Temporary restructuring amounts — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | | |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

New item

This item is intended to accommodate the temporary restructuring amounts in the EU sugar sector as set out in Article 11 of Regulation (EC) No 320/2006.

In accordance with Article 18 of the Financial Regulation the amounts booked in this Item are used to provide appropriations to Article 05 02 16 ‘Sugar Restructuring Fund’ of the statement of expenditure in Section III ‘Commission’ to finance restructuring aid and others aids fixed in Council Regulation (EC) No 320/2006.

In the framework of establishing the budget 2007, an amount of EUR 1 259 million has been taken into account for this Item, of which an amount of EUR 757 million is foreseen for Article 05 02 16, and the remaining amount will be automatically carried over to the following financial year according to Article 10 of the Financial Regulation.

Legal basis

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), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation 1290/2005 on the financing of the common agricultural policy (OJ L 58, 28.2.2006, p. 42).

6 8 0 2   Irregularities concerning the temporary restructuring fund — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | | |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

New item

This item is intended to accommodate amounts recovered following irregularities or oversight including interest, penalties and securities acquired, resulting from expenditure financed by the temporary restructuring fund of the sugar industry in the Community established by Council Regulation (EC) No 320/2006.

In accordance with Articles 18 and 180 of the Financial Regulation, any revenue under this item will be used to provide additional appropriations to Article 05 02 16 ‘Sugar Restructuring Fund’ of the statement of expenditure in Section III ‘Commission’ to finance restructuring aid and others aids fixed in Regulation (EC) No 320/2006.

Legal basis

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), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation 1290/2005 on the financing of the common agricultural policy (OJ L 58, 28.2.2006, p. 42).

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 7 0 |
| 7 0 0 | Interest on late payments |
| 7 0 0 0 | Interest due on late payments into the accounts held with the treasuries of the Member States | 5 000 000 | 7 500 000 | 52 352 686,10 |
| 7 0 0 1 | Other interest on late payments | 3 000 000 | 2 000 000 | 2 758 858,24 |
| | Article 7 0 0 — Total | 8 000 000 | 9 500 000 | 55 111 544,34 |
| 7 0 1 | Interest on late payments and other interest on fines | 15 000 000 | 100 000 000 | 44 931 534,34 |
| | CHAPTER 7 0 — TOTAL | 23 000 000 | 109 500 000 | 100 043 078,68 |
| | CHAPTER 7 1 |
| 7 1 0 | Fines, periodic penalty payments and other penalties | 100 000 000 | 744 000 000 | 236 336 568,09 |
| 7 1 1 | Collection of fines imposed for fraud and irregularities which are damaging to the Community's financial interests | p.m. | p.m. | 0,— |
| 7 1 2 | Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty | p.m. | 58 000 000 | 20 000 000,— |
| | CHAPTER 7 1 — TOTAL | 100 000 000 | 802 000 000 | 256 336 568,09 |
| | CHAPTER 7 2 |
| 7 2 0 | Interest on deposits and fines |
| 7 2 0 0 | Interest on deposits and fines resulting from the implementation of the excessive deficit procedure — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 7 2 0 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 7 2 — TOTAL | p.m. | p.m. | 0,— |
| | Title 7 — Total | 123 000 000 | 911 500 000 | 356 379 646,77 |
| CHAPTER 7 0 — | INTEREST ON LATE PAYMENTS |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 7 0

7 0 0

Interest on late payments

7 0 0 0

Interest due on late payments into the accounts held with the treasuries of the Member States

5 000 000

7 500 000

52 352 686,10

7 0 0 1

Other interest on late payments

3 000 000

2 000 000

2 758 858,24

Article 7 0 0 — Total

8 000 000

9 500 000

55 111 544,34

7 0 1

Interest on late payments and other interest on fines

15 000 000

100 000 000

44 931 534,34

CHAPTER 7 0 — TOTAL

23 000 000

109 500 000

100 043 078,68

CHAPTER 7 1

7 1 0

Fines, periodic penalty payments and other penalties

100 000 000

744 000 000

236 336 568,09

7 1 1

Collection of fines imposed for fraud and irregularities which are damaging to the Community's financial interests

p.m.

p.m.

0,—

7 1 2

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty

p.m.

58 000 000

20 000 000,—

CHAPTER 7 1 — TOTAL

100 000 000

802 000 000

256 336 568,09

CHAPTER 7 2

7 2 0

Interest on deposits and fines

7 2 0 0

Interest on deposits and fines resulting from the implementation of the excessive deficit procedure — Assigned revenue

p.m.

p.m.

0,—

Article 7 2 0 — Total

p.m.

p.m.

0,—

CHAPTER 7 2 — TOTAL

p.m.

p.m.

0,—

Title 7 — Total

123 000 000

911 500 000

356 379 646,77

CHAPTER 7 0 —

INTEREST ON LATE PAYMENTS

| CHAPTER 7 1 — | FINES |
| --- | --- |

CHAPTER 7 1 —

FINES

| CHAPTER 7 2 — | INTEREST ON DEPOSITS AND FINES |
| --- | --- |

CHAPTER 7 2 —

INTEREST ON DEPOSITS AND FINES

CHAPTER 7 0 —   INTEREST ON LATE PAYMENTS

7 0 0   Interest on late payments

7 0 0 0   Interest due on late payments into the accounts held with the treasuries of the Member States

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 5 000 000 | 7 500 000 | 52 352 686,10 |

Financial year 2007

Financial year 2006

Financial year 2005

5 000 000

7 500 000

52 352 686,10

| Council | | p.m. |
| --- | --- | --- |
| Commission | | 5 000 000 |
| | Total | 5 000 000 |

Council

p.m.

Commission

5 000 000

Total

5 000 000

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), as last amended by Council Regulation (EC, Euratom) No 2028/2004 (OJ L 352, 27.11.2004, p. 1), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, 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), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1), and in particular Article 71(4) thereof.

7 0 0 1   Other interest on late payments

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 3 000 000 | 2 000 000 | 2 758 858,24 |

Financial year 2007

Financial year 2006

Financial year 2005

3 000 000

2 000 000

2 758 858,24

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 173/2005 (OJ L 29, 2.2.2005, p. 3), and in particular Article 39(4) thereof.

Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Structural Funds (OJ L 64, 6.3.2001, p. 13), as amended by Regulation (EC) No 1978/2006 (OJ L 368, 23.12.2006, p. 89), and in particular Article 7(2) 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), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1) and in particular Articles 71(4) thereof.

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), as last amended by Regulation (EC, Euratom) No 1248/2006 (OJ L 227, 19.8.2006, p. 3), and in particular Article 86 thereof.

7 0 1   Interest on late payments and other interest on fines

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 15 000 000 | 100 000 000 | 44 931 534,34 |

Financial year 2007

Financial year 2006

Financial year 2005

15 000 000

100 000 000

44 931 534,34

This article is intended to record interest on late payments and other interest on fines.

Legal basis

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), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1) and in particular Article 71(4) thereof.

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), as last amended by Regulation (EC, Euratom) No 1248/2006 (OJ L 227, 19.8.2006, p. 3), and in particular Article 86 thereof.

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1), as last amended by Regulation (EC) No 1419/2006 (OJ L 269, 28.9.2006, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1) and in particular Articles 14 and 15 thereof.

CHAPTER 7 1 —   FINES

7 1 0   Fines, periodic penalty payments and other penalties

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 100 000 000 | 744 000 000 | 236 336 568,09 |

Financial year 2007

Financial year 2006

Financial year 2005

100 000 000

744 000 000

236 336 568,09

Legal basis

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), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, 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), as last amended by Regulation (EC, Euratom) No 1248/2006 (OJ L 227, 19.8.2006, p. 3).

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1), as last amended by Regulation (EC) No 1419/2006 (OJ L 269, 28.9.2006, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1) and in particular Articles 14 and 15 thereof.

7 1 1   Collection of fines imposed for fraud and irregularities which are damaging to the Community's financial interests

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Legal basis

Council Regulation (EEC) No 2913/92 of 12 October 1992 establishing the Community Customs Code (OJ L 302, 19.10.1992, p. 1), as last amended by Regulation (EC) No 648/2005 of the European Parliament and of the Council (OJ L 117, 4.5.2005, p. 13).

Decision No 105/2000/EC of the European Parliament and of the Council of 17 December 1999 amending Decision No 210/97/EC of 19 December 1996 adopting an action programme for customs in the Community (Customs 2000) (OJ L 13, 19.1.2000, 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).

7 1 2   Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | 58 000 000 | 20 000 000,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

58 000 000

20 000 000,—

Reference acts

Treaty establishing the European Community, and in particular Article 228(2) (former Article 171(2)) thereof, introduced by the Treaty on European Union (Article G(51)).

CHAPTER 7 2 —   INTEREST ON DEPOSITS AND FINES

7 2 0   Interest on deposits and fines

7 2 0 0   Interest on deposits and fines resulting from the implementation of the excessive deficit procedure — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Revenue arising from interest on deposits and fines resulting from implementation of the excessive deficit procedure.

Legal basis

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (OJ L 209, 2.8.1997, p. 6), as amended by Regulation (EC) No 1056/2005 (OJ L 174, 7.7.2005, p. 5), and in particular Article 16 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), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1) and in particular Article 18(1)(b) thereof.

TITLE 8

BORROWING-AND-LENDING OPERATIONS

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 8 0 |
| 8 0 0 | European Community guarantee for Community loans raised for balance of payments support | p.m. | p.m. | 0,— |
| 8 0 1 | European Community guarantee for Euratom loans raised | p.m. | p.m. | 0,— |
| 8 0 2 | European Community guarantee for loans raised to promote investments in the Community (new Community instrument) | — | p.m. | 0,— |
| | CHAPTER 8 0 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 8 1 |
| 8 1 0 | Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean non-member countries | 25 284 905 | 56 401 054 | 38 478 934,01 |
| 8 1 1 | Capital repayments and interest in respect of loans granted by the Commission to improve housing for migrant workers | — | p.m. | 13 663,09 |
| 8 1 3 | Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in Latin America, Asia, the Mediterranean region and South Africa under the European Community Investment Partners operation | p.m. | p.m. | 81,50 |
| 8 1 4 | Capital repayments and interest in respect of loans granted to the countries most directly affected by the Gulf crisis | p.m. | p.m. | 0,— |
| | CHAPTER 8 1 — TOTAL | 25 284 905 | 56 401 054 | 38 492 678,60 |
| | CHAPTER 8 2 |
| 8 2 0 | European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to non-member countries of the Mediterranean basin | — | p.m. | 0,— |
| 8 2 1 | European Community guarantee for a borrowing contracted by the Community to provide financial assistance to non-member countries of central and eastern Europe | — | p.m. | 0,— |
| 8 2 3 | European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to the Commonwealth of Independent States and Mongolia | — | p.m. | 0,— |
| 8 2 5 | European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to the countries of the western Balkans | — | p.m. | 0,— |
| 8 2 6 | European Community guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States | — | p.m. | 0,— |
| 8 2 7 | European Community guarantee for the borrowing programmes contracted by the Community to provide macro-financial assistance to third countries | p.m. | | |
| 8 2 8 | Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States | p.m. | | |
| | CHAPTER 8 2 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 8 3 |
| 8 3 0 | European Community guarantee for European Investment Bank loans to non-member countries in the Mediterranean region | — | p.m. | 0,— |
| 8 3 1 | European Community guarantee for European Investment Bank loans to countries in central and eastern Europe and the western Balkans | — | p.m. | 0,— |
| 8 3 2 | European Community guarantee for European Investment Bank loans to other non-member countries | — | p.m. | 0,— |
| 8 3 4 | European Community guarantee for European Investment Bank loans to South Africa | — | p.m. | 0,— |
| 8 3 5 | European Community guarantee for European Investment Bank loans to third countries | p.m. | | |
| | CHAPTER 8 3 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 8 5 |
| 8 5 0 | Dividends paid by the European Investment Fund | p.m. | 2 627 400 | 3 264 000,— |
| | CHAPTER 8 5 — TOTAL | p.m. | 2 627 400 | 3 264 000,— |
| | Title 8 — Total | 25 284 905 | 59 028 454 | 41 756 678,60 |
| CHAPTER 8 0 — | REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN THE MEMBER STATES |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 8 0

8 0 0

European Community guarantee for Community loans raised for balance of payments support

p.m.

p.m.

0,—

8 0 1

European Community guarantee for Euratom loans raised

p.m.

p.m.

0,—

8 0 2

European Community guarantee for loans raised to promote investments in the Community (new Community instrument)

—

p.m.

0,—

CHAPTER 8 0 — TOTAL

p.m.

p.m.

0,—

CHAPTER 8 1

8 1 0

Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean non-member countries

25 284 905

56 401 054

38 478 934,01

8 1 1

Capital repayments and interest in respect of loans granted by the Commission to improve housing for migrant workers

—

p.m.

13 663,09

8 1 3

Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in Latin America, Asia, the Mediterranean region and South Africa under the European Community Investment Partners operation

p.m.

p.m.

81,50

8 1 4

Capital repayments and interest in respect of loans granted to the countries most directly affected by the Gulf crisis

p.m.

p.m.

0,—

CHAPTER 8 1 — TOTAL

25 284 905

56 401 054

38 492 678,60

CHAPTER 8 2

8 2 0

European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to non-member countries of the Mediterranean basin

—

p.m.

0,—

8 2 1

European Community guarantee for a borrowing contracted by the Community to provide financial assistance to non-member countries of central and eastern Europe

—

p.m.

0,—

8 2 3

European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to the Commonwealth of Independent States and Mongolia

—

p.m.

0,—

8 2 5

European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to the countries of the western Balkans

—

p.m.

0,—

8 2 6

European Community guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States

—

p.m.

0,—

8 2 7

European Community guarantee for the borrowing programmes contracted by the Community to provide macro-financial assistance to third countries

p.m.

8 2 8

Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States

p.m.

CHAPTER 8 2 — TOTAL

p.m.

p.m.

0,—

CHAPTER 8 3

8 3 0

European Community guarantee for European Investment Bank loans to non-member countries in the Mediterranean region

—

p.m.

0,—

8 3 1

European Community guarantee for European Investment Bank loans to countries in central and eastern Europe and the western Balkans

—

p.m.

0,—

8 3 2

European Community guarantee for European Investment Bank loans to other non-member countries

—

p.m.

0,—

8 3 4

European Community guarantee for European Investment Bank loans to South Africa

—

p.m.

0,—

8 3 5

European Community guarantee for European Investment Bank loans to third countries

p.m.

CHAPTER 8 3 — TOTAL

p.m.

p.m.

0,—

CHAPTER 8 5

8 5 0

Dividends paid by the European Investment Fund

p.m.

2 627 400

3 264 000,—

CHAPTER 8 5 — TOTAL

p.m.

2 627 400

3 264 000,—

Title 8 — Total

25 284 905

59 028 454

41 756 678,60

CHAPTER 8 0 —

REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN THE MEMBER STATES

| CHAPTER 8 1 — | LOANS GRANTED BY THE COMMISSION |
| --- | --- |

CHAPTER 8 1 —

LOANS GRANTED BY THE COMMISSION

| CHAPTER 8 2 — | REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR NON-MEMBER COUNTRIES |
| --- | --- |

CHAPTER 8 2 —

REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR NON-MEMBER COUNTRIES

| CHAPTER 8 3 — | REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN NON-MEMBER COUNTRIES |
| --- | --- |

CHAPTER 8 3 —

REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN NON-MEMBER COUNTRIES

| CHAPTER 8 5 — | REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES |
| --- | --- |

CHAPTER 8 5 —

REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

CHAPTER 8 0 —   REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN THE MEMBER STATES

8 0 0   European Community guarantee for Community loans raised for balance of payments support

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

The Community guarantee is for loans raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 12 000 000 000.

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 01 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex Part II of Section III.

Legal basis

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payment (OJ L 53, 23.2.2002, p. 1).

8 0 1   European Community guarantee for Euratom loans raised

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 02 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex Part II of Section III.

Legal basis

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).

Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 11).

Council Decision 80/29/Euratom of 20 December 1979 amending Decision 77/271/Euratom on the implementation of Decision 77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 12, 17.1.1980, p. 28).

Council Decision 82/170/Euratom of 15 March 1982 amending Decision 77/271/Euratom as regards the total amount of Euratom loans which the Commission is empowered to contract for the purpose of contributing to the financing of nuclear power stations (OJ L 78, 24.3.1982, p. 21).

Council Decision 85/537/Euratom of 5 December 1985 amending Decision 77/271/Euratom as regards the total amount of Euratom loans which the Commission is empowered to contract for the purpose of contributing to the financing of nuclear power stations (OJ L 334, 12.12.1985, p. 23).

Council Decision 90/212/Euratom of 23 April 1990 amending Decision 77/271/Euratom on the implementation of Decision 77/270/Euratom empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 112, 3.5.1990, p. 26).

Council Decision 94/179/Euratom of 21 March 1994, amending Decision 77/270/Euratom to authorise the Commission to contract Euratom borrowings in order to contribute to the financing required for improving the degree of efficiency and safety of nuclear power stations in certain non-member countries (OJ L 84, 29.3.1994, p. 41).

8 0 2   European Community guarantee for loans raised to promote investments in the Community (new Community instrument)

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| — | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

—

p.m.

0,—

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 03 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

The last borrowing/loan under this instrument was fully reimbursed in December 2004.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in the Annex ‘Part II — Borrowing and lending operations’ of Section III.

CHAPTER 8 1 —   LOANS GRANTED BY THE COMMISSION

8 1 0   Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean non-member countries

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 25 284 905 | 56 401 054 | 38 478 934,01 |

Financial year 2007

Financial year 2006

Financial year 2005

25 284 905

56 401 054

38 478 934,01

This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the appropriations in Chapters 22 03, 19 08 and 19 01 of the statement of expenditure of Section III ‘Commission’ to Mediterranean non-member countries.

The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans and risk capital which may still be disbursed during the preceding financial year as well as during the current financial year. The interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly instalments, and interest on risk capital generally in annual instalments.

8 1 1   Capital repayments and interest in respect of loans granted by the Commission to improve housing for migrant workers

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| — | p.m. | 13 663,09 |

Financial year 2007

Financial year 2006

Financial year 2005

—

p.m.

13 663,09

The loans granted to migrant workers forming part of the appropriation under Article 04 04 03 of the statement of expenditure of Section III ‘Commission’ yielded interest and gave rise to capital repayments.

The date of the final payment of capital and interest, according to the payment schedule, was 31 December 2005.

8 1 3   Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in Latin America, Asia, the Mediterranean region and South Africa under the European Community Investment Partners operation

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 81,50 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

81,50

This article is intended to record capital repayments and interest payment on loans and risk capital granted from the appropriations in Item 19 08 01 01 of the statement of expenditure of Section III ‘Commission’ under the European Communities Investment Partners operation.

Legal basis

Regulation (EC) No 772/2001 of the European Parliament and of the Council of 4 April 2001 regarding the closure and liquidation of projects adopted by the Commission under Council Regulation (EC) No 213/96 on the implementation of the European Communities Investment Partners Financial Instrument for the countries of Latin America, Asia, the Mediterranean region and South Africa (OJ L 112, 21.4.2001, p. 1).

8 1 4   Capital repayments and interest in respect of loans granted to the countries most directly affected by the Gulf crisis

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Council Regulation (EEC) No 3557/90 of 4 December 1990 on financial assistance for the countries most directly affected by the Gulf crisis (OJ L 347, 12.12.1990, p. 1).

CHAPTER 8 2 —   REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR NON-MEMBER COUNTRIES

8 2 0   European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to non-member countries of the Mediterranean basin

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| — | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

—

p.m.

0,—

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 04 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in the Annex ‘Part II — Borrowing and lending operations’ of Section III.

8 2 1   European Community guarantee for a borrowing contracted by the Community to provide financial assistance to non-member countries of central and eastern Europe

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| — | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

—

p.m.

0,—

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 05 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in the Annex ‘Part II — Borrowing and lending operations’ of Section III.

Legal basis

Council Decision 97/472/EC of 22 July 1997 providing macro-financial assistance for Bulgaria (OJ L 200, 29.7.1997, p. 61).

Council Decision 1999/731/EC of 8 November 1999 providing supplementary macro-financial assistance to Bulgaria (OJ L 294, 16.11.1999, p. 27).

Council Decision 1999/732/EC of 8 November 1999 providing supplementary macro-financial assistance to Romania (OJ L 294, 16.11.1999, p. 29).

8 2 3   European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to the Commonwealth of Independent States and Mongolia

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| — | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

—

p.m.

0,—

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 06 of the statement of expenditure in section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

Legal basis

Council Decision 95/442/EC of 23 October 1995 providing further macro-financial assistance for Ukraine (OJ L 258, 28.10.1995, p. 63).

Council Decision 96/242/EC of 25 March 1996 providing further macro-financial assistance for Moldova (OJ L 80, 30.3.1996, p. 60).

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (OJ L 322, 25.11.1997, p. 37).

Council Decision 98/592/EC of 15 October 1998 providing supplementary macro-financial assistance for Ukraine (OJ L 284, 22.10.1998, p. 45).

Council Decision 2000/244/EC of 20 March 2000 amending Decision 97/787/EC providing exceptional financial assistance for Armenia and Georgia in order to extend it to Tajikistan (OJ L 77, 28.3.2000, p. 11).

Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (OJ L 209, 6.8.2002, p. 22).

8 2 5   European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to the countries of the western Balkans

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| — | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

—

p.m.

0,—

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 07 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in the Annex ‘Part II — Borrowing and lending operations’ of Section III.

Legal basis

Council Decision 97/471/EC of 22 July 1997 providing macro-financial assistance for the former Yugoslav Republic of Macedonia (OJ L 200, 29.7.1997, p. 59).

Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 123, 13.5.1999, p. 57).

Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former Yugoslav Republic of Macedonia (OJ L 294, 16.11.1999, p. 31).

Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of Yugoslavia (OJ L 197, 21.7.2001, p. 38).

Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal Republic of Yugoslavia (OJ L 308, 9.11.2002, p. 25).

Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and Herzegovina (OJ L 308, 9.11.2002, p. 28).

Council Decision 2003/825/EC of 25 November 2003 amending Decision 2002/882/EC providing further macro-financial assistance to the Federal Republic of Yugoslavia with regard to additional macro-financial assistance to Serbia and Montenegro (OJ L 311, 27.11.2003, p. 28), amended by Council Decision 2004/862/EC (OJ L 370, 17.12.2004, p. 81).

Council Decision 2004/580/CE of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision 1999/282/EC (OJ L 261, 6.8.2004, p. 116).

8 2 6   European Community guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| — | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

—

p.m.

0,—

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 08 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in the Annex ‘Part II — borrowing and lending operations’ of Section III.

Legal basis

Council Decision 94/179/Euratom of 21 March 1994, amending Decision 77/270/Euratom to authorise the Commission to contract Euratom borrowings in order to contribute to the financing required for improving the degree of efficiency and safety of nuclear power stations in certain non-member countries (OJ L 84, 29.3.1994, p. 41).

For the legal base for Euratom loans, see remarks for Article 8 0 1.

8 2 7   European Community guarantee for the borrowing programmes contracted by the Community to provide macro-financial assistance to third countries

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | | |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

New article

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 04 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in the Annex ‘Part II — Borrowing and lending operations’ of Section III.

Legal basis

Council Decision 95/442/EC of 23 October 1995 providing further macro-financial assistance for Ukraine (OJ L 258, 28.10.1995, p. 63).

Council Decision 96/242/EC of 25 March 1996 providing further macro-financial assistance for Moldova (OJ L 80, 30.3.1996, p. 60).

Council Decision 97/471/EC of 22 July 1997 providing macro-financial assistance for the former Yugoslav Republic of Macedonia (OJ L 200, 29.7.1997, p. 59).

Council Decision 97/472/EC of 22 July 1997 providing macro-financial assistance for Bulgaria (OJ L 200, 29.7.1997, p. 61).

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (OJ L 322, 25.11.1997, p. 37).

Council Decision 98/592/EC of 15 October 1998 providing supplementary macro-financial assistance for Ukraine (OJ L 284, 22.10.1998, p. 45).

Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 123, 13.5.1999, p. 57).

Council Decision 1999/731/EC of 8 November 1999 providing supplementary macro-financial assistance to Bulgaria (OJ L 294, 16.11.1999, p. 27).

Council Decision 1999/732/EC of 8 November 1999 providing supplementary macro-financial assistance to Romania (OJ L 294, 16.11.1999, p. 29).

Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former Yugoslav Republic of Macedonia (OJ L 294, 16.11.1999, p. 31).

Council Decision 2000/244/EC of 20 March 2000 amending Decision 97/787/EC providing exceptional financial assistance for Armenia and Georgia in order to extend it to Tajikistan (OJ L 77, 28.3.2000, p. 11).

Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of Yugoslavia (OJ L 197, 21.7.2001, p. 38).

Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (OJ L 209, 6.8.2002, p. 22).

Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal Republic of Yugoslavia (OJ L 308, 9.11.2002, p. 25).

Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and Herzegovina (OJ L 308, 9.11.2002, p. 28).

Council Decision 2003/825/EC of 25 November 2003 amending Decision 2002/882/EC providing further macro-financial assistance to the Federal Republic of Yugoslavia with regard to additional macro-financial assistance to Serbia and Montenegro (OJ L 311, 27.11.2003, p. 28), amended by Council Decision 2004/862/EC (OJ L 370, 17.12.2004, p. 81).

Council Decision 2004/580/CE of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision 1999/282/EC (OJ L 261, 6.8.2004, p. 116).

8 2 8   Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | | |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

New article

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 05 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in the Annex ‘Part II — Borrowing and lending operations’ of Section III.

Legal basis

Council Decision 94/179/Euratom of 21 March 1994, amending Decision 77/270/Euratom to authorise the Commission to contract Euratom borrowings in order to contribute to the financing required for improving the degree of efficiency and safety of nuclear power stations in certain non-member countries (OJ L 84, 29.3.1994, p. 41).

For the legal basis for Euratom loans, see also Article 8 0 1.

CHAPTER 8 3 —   REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN NON-MEMBER COUNTRIES

8 3 0   European Community guarantee for European Investment Bank loans to non-member countries in the Mediterranean region

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| — | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

—

p.m.

0,—

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 09 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in the Annex ‘Part II — Borrowing and lending operations’ of Section III.

Legal basis

Council Decision of 8 March 1977 (Mediterranean Protocols).

Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the People's Democratic Republic of Algeria (OJ L 263, 27.9.1978, p. 1).

Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Kingdom of Morocco (OJ L 264, 27.9.1978, p. 1).

Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Republic of Tunisia (OJ L 265, 27.9.1978, p. 1).

Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the interim Protocol between the European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the Cooperation Agreement (OJ L 130, 27.5.1980, p. 98).

Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).

Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People's Democratic Republic of Algeria (OJ L 337, 29.11.1982, p. 1).

Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 337, 29.11.1982, p. 8).

Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 337, 29.11.1982, p. 15).

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982, p. 22).

Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 337, 29.11.1982, p. 29).

Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 337, 29.11.1982, p. 36).

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43).

Council Regulation (EEC) No 3354/83 of 22 November 1983 on the conclusion of a Protocol relating to financial cooperation between the European Economic Community and the State of Israel (OJ L 335, 30.11.1983, p. 7).

Council Regulation (EEC) No 787/84 of 26 March 1984 on the conclusion of a Protocol relating to financial and technical cooperation between the European Economic Community and the Republic of Cyprus (OJ L 85, 28.3.1984, p. 37).

Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).

Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the Second Protocol on financial cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia (OJ L 389, 31.12.1987, p. 65).

Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People's Democratic Republic of Algeria (OJ L 22, 27.1.1988, p. 1).

Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 22, 27.1.1988, p. 9).

Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 22, 27.1.1988, p. 17).

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).

Council Decision 88/597/EEC of 21 November 1988 on the conclusion of a Protocol on financial cooperation between the European Economic Community and the State of Israel (OJ L 327, 30.11.1988, p. 51).

Council Decision 89/378/EEC of 12 June 1989 concerning the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and Malta (OJ L 180, 27.6.1989, p. 46).

Council Decision 90/153/EEC of 26 February 1990 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Cyprus (OJ L 82, 29.3.1990, p. 32).

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).

Council Decision 92/206/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People's Democratic Republic of Algeria (OJ L 94, 8.4.1992, p. 13).

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29).

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).

Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).

Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all Mediterranean non-member countries (OJ L 181, 1.7.1992, p. 5).

Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).

Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).

Council Decision 95/484/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the European Community and the Republic of Malta (OJ L 278, 21.11.1995, p. 14).

Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and east European countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33), as last amended by Regulation (EC) No 2666/2000 (OJ L 306, 7.12.2000, p. 1).

Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank (EIB) against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey (OJ L 308, 3.12.1999, p. 35).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European Investment Bank special action programme in support of the consolidation and intensification of the EC-Turkey customs union (OJ L 314, 14.12.2000, p. 27).

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).

8 3 1   European Community guarantee for European Investment Bank loans to countries in central and eastern Europe and the western Balkans

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| — | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

—

p.m.

0,—

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 10 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in the Annex ‘Part II — Borrowing and lending operations’ of Section III.

Legal basis

Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (OJ L 42, 16.2.1990, p. 68).

Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC granting the Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (OJ L 123, 18.5.1991, p. 44).

Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993, p. 42).

Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects in central and eastern European countries (Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern European countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33), as last amended by Regulation (EC) No 2666/2000 (OJ L 306, 7.12.2000, p. 1).

Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses under loans for projects in the former Yugoslav Republic of Macedonia and amending Decision 97/256/EC granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and east European countries, Mediterranean countries, Latin American and Asian countries and South Africa) (OJ L 155, 29.5.1998, p. 53).

Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (OJ L 346, 22.12.1998, p. 54).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2000/688/EC of 7 November 2000 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Croatia (OJ L 285, 10.11.2000, p. 20).

Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia (OJ L 292, 9.11.2001, p. 43).

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).

8 3 2   European Community guarantee for European Investment Bank loans to other non-member countries

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| — | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

—

p.m.

0,—

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 11 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in the Annex ‘Part II — Borrowing and lending operations’ of Section III.

Legal basis

Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in certain non-member countries (OJ L 45, 23.2.1993, p. 27).

Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in Latin American and Asian countries with which the Community has concluded cooperation agreements (OJ L 329, 19.12.1996, p. 45).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and east European countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33), as last amended by Regulation (EC) No 2666/2000 (OJ L 306, 7.12.2000, p. 1).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension (OJ L 292, 9.11.2001, p. 41).

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).

Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment Bank against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus (OJ L 21, 25.1.2005, p. 11).

8 3 4   European Community guarantee for European Investment Bank loans to South Africa

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| — | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

—

p.m.

0,—

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 12 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in the Annex ‘Part II — Borrowing and lending operations’ of Section III.

Legal basis

Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses under loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and east European countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33), as last amended by Regulation (EC) No 2666/2000 (OJ L 306, 7.12.2000, p. 1).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).

8 3 5   European Community guarantee for European Investment Bank loans to third countries

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | | |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

New article

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 06 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in the Annex ‘Part II — Borrowing and lending operations’ of Section III.

Legal basis

Council Decision of 8 March 1977 (Mediterranean Protocols).

Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the People's Democratic Republic of Algeria (OJ L 263, 27.9.1978, p. 1).

Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Kingdom of Morocco (OJ L 264, 27.9.1978, p. 1).

Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Republic of Tunisia (OJ L 265, 27.9.1978, p. 1).

Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the interim Protocol between the European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the Cooperation Agreement (OJ L 130, 27.5.1980, p. 98).

Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).

Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People's Democratic Republic of Algeria (OJ L 337, 29.11.1982, p. 1).

Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 337, 29.11.1982, p. 8).

Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 337, 29.11.1982, p. 15).

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982, p. 22).

Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 337, 29.11.1982, p. 29).

Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 337, 29.11.1982, p. 36).

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43).

Council Regulation (EEC) No 3354/83 of 22 November 1983 on the conclusion of a Protocol relating to financial cooperation between the European Economic Community and the State of Israel (OJ L 335, 30.11.1983, p. 7).

Council Regulation (EEC) No 787/84 of 26 March 1984 on the conclusion of a Protocol relating to financial and technical cooperation between the European Economic Community and the Republic of Cyprus (OJ L 85, 28.3.1984, p. 37).

Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).

Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the Second Protocol on financial cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia (OJ L 389, 31.12.1987, p. 65).

Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People's Democratic Republic of Algeria (OJ L 22, 27.1.1988, p. 1).

Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 22, 27.1.1988, p. 9).

Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 22, 27.1.1988, p. 17).

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).

Council Decision 88/597/EEC of 21 November 1988 on the conclusion of a Protocol on financial cooperation between the European Economic Community and the State of Israel (OJ L 327, 30.11.1988, p. 51).

Council Decision 89/378/EEC of 12 June 1989 concerning the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and Malta (OJ L 180, 27.6.1989, p. 46).

Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (OJ L 42, 16.2.1990, p. 68).

Council Decision 90/153/EEC of 26 February 1990 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Cyprus (OJ L 82, 29.3.1990, p. 32).

Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC granting the Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (OJ L 123, 18.5.1991, p. 44).

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).

Council Decision 92/206/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People's Democratic Republic of Algeria (OJ L 94, 8.4.1992, p. 13).

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29).

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).

Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).

Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all Mediterranean non-member countries (OJ L 181, 1.7.1992, p. 5).

Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).

Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in certain non-member countries (OJ L 45, 23.2.1993, p. 27).

Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993, p. 42).

Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).

Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects in central and eastern European countries (Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27).

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).

Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses under loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31).

Council Decision 95/484/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the European Community and the Republic of Malta (OJ L 278, 21.11.1995, p. 14).

Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).

Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in Latin American and Asian countries with which the Community has concluded cooperation agreements (OJ L 329, 19.12.1996, p. 45).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern European countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33), as last amended by Regulation (EC) No 2666/2000 (OJ L 306, 7.12.2000, p. 1).

Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses under loans for projects in the former Yugoslav Republic of Macedonia and amending Decision 97/256/EC granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and east European countries, Mediterranean countries, Latin American and Asian countries and South Africa) (OJ L 155, 29.5.1998, p. 53).

Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (OJ L 346, 22.12.1998, p. 54).

Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank (EIB) against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey (OJ L 308, 3.12.1999, p. 35).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2000/688/EC of 7 November 2000 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Croatia (OJ L 285, 10.11.2000, p. 20).

Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European Investment Bank special action programme in support of the consolidation and intensification of the EC-Turkey customs union (OJ L 314, 14.12.2000, p. 27).

Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension (OJ L 292, 9.11.2001, p. 41).

Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia (OJ L 292, 9.11.2001, p. 43).

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).

Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment Bank against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus (OJ L 21, 25.1.2005, p. 11).

CHAPTER 8 5 —   REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

8 5 0   Dividends paid by the European Investment Fund

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | 2 627 400 | 3 264 000,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

2 627 400

3 264 000,—

This article is intended to receive any dividends paid by the European Investment Fund in respect of this contribution.

Legal basis

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173, 7.7.1994, p. 12).

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue | 20 110 000 | 30 126 000 | 14 149 725,99 |
| | CHAPTER 9 0 — TOTAL | 20 110 000 | 30 126 000 | 14 149 725,99 |
| | Title 9 — Total | 20 110 000 | 30 126 000 | 14 149 725,99 |
| | GRAND TOTAL | 115 497 218 621 | 107 378 469 621 | 107 090 637 948,19 |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 9 0

9 0 0

Miscellaneous revenue

20 110 000

30 126 000

14 149 725,99

CHAPTER 9 0 — TOTAL

20 110 000

30 126 000

14 149 725,99

Title 9 — Total

20 110 000

30 126 000

14 149 725,99

GRAND TOTAL

115 497 218 621

107 378 469 621

107 090 637 948,19

CHAPTER 9 0 —

MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

9 0 0   Miscellaneous revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 20 110 000 | 30 126 000 | 14 149 725,99 |

Financial year 2007

Financial year 2006

Financial year 2005

20 110 000

30 126 000

14 149 725,99

This article is intended to receive miscellaneous revenue.

| Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | 20 000 000 |
| Court of Justice | | 10 000 |
| Court of Auditors | | 100 000 |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | 20 110 000 |

Parliament

p.m.

Council

p.m.

Commission

20 000 000

Court of Justice

10 000

Court of Auditors

100 000

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

20 110 000

C. STAFF

Authorised establishment plan

| Institution | 2007 | 2006 |
| --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| European Parliament | 4 998 | 935 | 4 883 | 918 |
| Council | 3 461 | 36 | 3 393 | 47 |
| Commission: | | | | |
| — operation | 19 004 | 366 | 18 205 | 366 |
| — research and technological development | 3 828 | — | 3 792 | — |
| — ITER | 60 | 85 | | |
| — Publications Office | 655 | — | 635 | — |
| — European Anti-fraud Office | 252 | 116 | 238 | 119 |
| — European Personnel Selection Office | 120 | 1 | 115 | 1 |
| — Office for the Administration and Payment of Individual Entitlements | 255 | — | 259 | — |
| — Office for Infrastructure and Logistics, Brussels | 459 | — | 479 | — |
| — Office for Infrastructure and Logistics, Luxembourg | 179 | — | 187 | — |
| Court of Justice | 1 453 | 429 | 1 346 | 411 |
| Court of Auditors | 696 | 140 | 657 | 134 |
| European Economic and Social Committee | 668 | 27 | 642 | 29 |
| Committee of the Regions | 431 | 35 | 425 | 34 |
| European Ombudsman | 13 | 44 | 13 | 44 |
| European Data-protection Supervisor | 29 | — | 24 | — |
| Total | 36 561 | 2 214 | 35 293 | 2 103 |

Institution

2007

2006

Permanent posts

Temporary posts

Permanent posts

Temporary posts

European Parliament

4 998

935

4 883

918

Council

3 461

36

3 393

47

Commission:

— operation

19 004

366

18 205

366

— research and technological development

3 828

—

3 792

—

— ITER

60

85

— Publications Office

655

—

635

—

— European Anti-fraud Office

252

116

238

119

— European Personnel Selection Office

120

1

115

1

— Office for the Administration and Payment of Individual Entitlements

255

—

259

—

— Office for Infrastructure and Logistics, Brussels

459

—

479

—

— Office for Infrastructure and Logistics, Luxembourg

179

—

187

—

Court of Justice

1 453

429

1 346

411

Court of Auditors

696

140

657

134

European Economic and Social Committee

668

27

642

29

Committee of the Regions

431

35

425

34

European Ombudsman

13

44

13

44

European Data-protection Supervisor

29

—

24

—

Total

36 561

2 214

35 293

2 103

The distribution per category and grade for these members of staff must be kept within the limits shown in the tables on the following pages.

Section I — Parliament

| Categories and grades. | 2007 |
| --- | --- |
| Permanent posts | Temporary posts |
| Others | Political groups | |
| Non-category | 1 | — | | — | — | |
| AD 16 | 9 | — | | 1 | 7 | |
| AD 15 | 30 | — | | 1 | 3 | |
| AD 14 | 128 | 2 | | 6 | 20 | |
| AD 13 | 72 | 8 | | 1 | 27 | |
| AD 12 | 563 | — | | 7 | 62 | |
| AD 11 | 246 | — | | 7 | 35 | |
| AD 10 | 92 | — | | 6 | 42 | |
| AD 9 | 204 | — | | 2 | 14 | |
| AD 8 | 64 | — | | 19 | 10 | |
| AD 7 | 78 | — | | — | 15 | |
| AD 6 | 67 | — | | — | 23 | |
| AD 5 | 584 | — | | 8 | 44 | |
| AD total | 2 137 | 10 | | 58 | 302 | |
| AST 11 | 65 | 10 | | — | 26 | |
| AST 10 | 165 | — | | 17 | 21 | |
| AST 9 | 77 | — | | — | 9 | |
| AST 8 | 65 | — | | 3 | 30 | |
| AST 7 | 657 | — | | 5 | 65 | |
| AST 6 | 614 | — | | 6 | 80 | |
| AST 5 | 429 | — | | 7 | 68 | |
| AST 4 | 300 | — | | 12 | 61 | |
| AST 3 | 131 | — | | 1 | 62 | |
| AST 2 | 94 | — | | 4 | 48 | |
| AST 1 | 263 | — | | 13 | 37 | |
| AST total | 2 860 | 10 | | 68 | 507 | |
| Total | 4 998  (14) | 20 (15) | | 126 (16) | 809 | |
| Grand total | 5 933
   (17)
   (18)
   (19) |

Categories and grades.

2007

Permanent posts

Temporary posts

Others

Political groups

Non-category

1

—

—

—

AD 16

9

—

1

7

AD 15

30

—

1

3

AD 14

128

2

6

20

AD 13

72

8

1

27

AD 12

563

—

7

62

AD 11

246

—

7

35

AD 10

92

—

6

42

AD 9

204

—

2

14

AD 8

64

—

19

10

AD 7

78

—

—

15

AD 6

67

—

—

23

AD 5

584

—

8

44

AD total

2 137

10

58

302

AST 11

65

10

—

26

AST 10

165

—

17

21

AST 9

77

—

—

9

AST 8

65

—

3

30

AST 7

657

—

5

65

AST 6

614

—

6

80

AST 5

429

—

7

68

AST 4

300

—

12

61

AST 3

131

—

1

62

AST 2

94

—

4

48

AST 1

263

—

13

37

AST total

2 860

10

68

507

Total

4 998  (14)

20 (15)

126 (16)

809

Grand total

5 933
   (17)
   (18)
   (19)

| Category and grade | 2006 |
| --- | --- |
| Permanent posts | Temporary posts |
| Others | Political groups | |
| Non-category | 1 | — | | — | — | |
| AD 16 | 9 | — | | 1 | — | |
| AD 15 | 29 | — | | 1 | 10 | |
| AD 14 | 127 | 1 | | 6 | 20 | |
| AD 13 | 49 | — | | 1 | 19 | |
| AD 12 | 583 | 2 | | 7 | 61 | |
| AD 11 | 246 | 4 | | 6 | 38 | |
| AD 10 | 92 | 3 | | 5 | 47 | |
| AD 9 | 197 | — | | 1 | 14 | |
| AD 8 | 45 | 4 | | 22 | 11 | |
| AD 7 | 97 | — | | — | 11 | |
| AD 6 | 10 | — | | — | 18 | |
| AD 5 | 565 | — | | 4 | 53 | |
| AD total | 2 049 | 14 | | 54 | 302 | |
| AST 11 | 55 | — | | — | 16 | |
| AST 10 | 175 | 4 | | 17 | 30 | |
| AST 9 | 52 | — | | — | 5 | |
| AST 8 | 60 | 2 | | 1 | 30 | |
| AST 7 | 462 | 3 | | 7 | 56 | |
| AST 6 | 636 | 23 | | 5 | 80 | |
| AST 5 | 621 | 5 | | 8 | 74 | |
| AST 4 | 157 | 18 | | 18 | 53 | |
| AST 3 | 283 | 8 | | — | 64 | |
| AST 2 | 99 | 2 | | 5 | 53 | |
| AST 1 | 233 | — | | 1 | 39 | |
| AST total | 2 833 | 65 | | 62 | 500 | |
| Total | 4 883
   (20) | 79
   (21) | | 116
   (22) | 802 | |
| Grand total | 5 801
   (23)
   (24) |

Category and grade

2006

Permanent posts

Temporary posts

Others

Political groups

Non-category

1

—

—

—

AD 16

9

—

1

—

AD 15

29

—

1

10

AD 14

127

1

6

20

AD 13

49

—

1

19

AD 12

583

2

7

61

AD 11

246

4

6

38

AD 10

92

3

5

47

AD 9

197

—

1

14

AD 8

45

4

22

11

AD 7

97

—

—

11

AD 6

10

—

—

18

AD 5

565

—

4

53

AD total

2 049

14

54

302

AST 11

55

—

—

16

AST 10

175

4

17

30

AST 9

52

—

—

5

AST 8

60

2

1

30

AST 7

462

3

7

56

AST 6

636

23

5

80

AST 5

621

5

8

74

AST 4

157

18

18

53

AST 3

283

8

—

64

AST 2

99

2

5

53

AST 1

233

—

1

39

AST total

2 833

65

62

500

Total

4 883
   (20)

79
   (21)

116
   (22)

802

Grand total

5 801
   (23)
   (24)

Section II — Council

| Category and grade | Council |
| --- | --- |
| 2007 | 2006 |
| Permanent posts | | Temporary posts | Permanent posts | | Temporary posts |
| Non-category | 2 | | — | 2 | | — |
| AD 16 | 11 | | — | 11 | | — |
| AD 15 | 34 (25) | | 1 | 34 (26) | | 1 |
| AD 14 | 84 (27) | | 9 | 84 (28) | | 9 |
| AD 13 | 43 | | — | 33 | | — |
| AD 12 | 320 | | 8 | 280 | | 8 |
| AD 11 | 291 | | 12 | 332 | | 12 |
| AD 10 | 71 | | 1 | 57 | | 1 |
| AD 9 | 101 | | 2 | 85 | | — |
| AD 8 | 54 | | — | 180 | | — |
| AD 7 | 88 | | — | 53 | | — |
| AD 6 | 80 | | — | 188 | | — |
| AD 5 | 241 | | — | 69 | | — |
| Total | 1 418 | | 33 | 1 406 | | 31 |
| AST 11 | 11 | | — | 11 | | — |
| AST 10 | 47 | | 2 | 45 | | 2 |
| AST 9 | 23 | | — | 21 | | — |
| AST 8 | 75 | | — | 55 | | — |
| AST 7 | 133 | | — | 112 | | — |
| AST 6 | 516 | | 1 | 519 | | 1 |
| AST 5 | 360 | | — | 342 | | 13 |
| AST 4 | 320 | | — | 317 | | — |
| AST 3 | 192 | | — | 159 | | — |
| AST 2 | 126 | | — | 126 | | — |
| AST 1 | 238 | | — | 278 | | — |
| Total | 2 041 | | 3 | 1 985 | | 16 |
| Grand total | 3 461
   (29) | | 36 | 3 393
   (30) | | 47 |

Category and grade

Council

2007

2006

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Non-category

2

—

2

—

AD 16

11

—

11

—

AD 15

34 (25)

1

34 (26)

1

AD 14

84 (27)

9

84 (28)

9

AD 13

43

—

33

—

AD 12

320

8

280

8

AD 11

291

12

332

12

AD 10

71

1

57

1

AD 9

101

2

85

—

AD 8

54

—

180

—

AD 7

88

—

53

—

AD 6

80

—

188

—

AD 5

241

—

69

—

Total

1 418

33

1 406

31

AST 11

11

—

11

—

AST 10

47

2

45

2

AST 9

23

—

21

—

AST 8

75

—

55

—

AST 7

133

—

112

—

AST 6

516

1

519

1

AST 5

360

—

342

13

AST 4

320

—

317

—

AST 3

192

—

159

—

AST 2

126

—

126

—

AST 1

238

—

278

—

Total

2 041

3

1 985

16

Grand total

3 461
   (29)

36

3 393
   (30)

47

Section III — Commission

Commission

Administration

| Category and grade | 2007 | 2006 |
| --- | --- | --- |
| Permanent posts | Of which permanent posts in the Supply Agency | Temporary posts | Permanent posts | Of which permanent posts in the Supply Agency | Temporary posts |
| AD 16 | 30 | — | — | 30 | — | — |
| AD 15 | 221 (31) | — | 22 | 219 (32) | — | 22 |
| AD 14 | 564 (33)
   (34) | 2 (35) | 32 | 573 (36)
   (37) | 2 (38) | 32 |
| AD 13 | 299 | — | — | 199 | — | — |
| AD 12 | 2 282  (39)
   (40) | 3 | 54 | 2 213  (41)
   (42) | 3 | 54 |
| AD 11 | 1 919  (43)
   (44) | 1 | 62 | 1 921  (45)
   (46) | 1 | 62 |
| AD 10 | 587 | 2 | 11 | 902 | 2 | 11 |
| AD 9 | 1 175 | — | — | 738 | — | — |
| AD 8 | 612 | — | 2 | 1 022 | — | 2 |
| AD 7 | 430 | — | — | 301 | — | — |
| AD 6 | 337 | — | — | 268 | — | — |
| AD 5 | 1 631 | — | — | 1 104 | — | — |
| Total grade AD | 10 087 | 8 | 183 | 9 490 | 8 | 183 |
| AST 11 | 98 | — | — | 60 | — | — |
| AST 10 | 377 | 1 | 20 | 505 | 1 | 20 |
| AST 9 | 271 | — | — | 143 | — | — |
| AST 8 | 636 (47) | 2 | 12 | 634 (48) | 2 | 12 |
| AST 7 | 812 | 1 | 28 | 918 | 1 | 28 |
| AST 6 | 1 667 | 9 | 39 | 1 561 | 9 | 39 |
| AST 5 | 1 252 | 1 | 42 | 1 554 | 1 | 42 |
| AST 4 | 1 244 | — | 20 | 1 251 | — | 20 |
| AST 3 | 1 585 | 2 | 9 | 1 180 | 2 | 9 |
| AST 2 | 76 | — | 13 | 405 | — | 13 |
| AST 1 | 899 | — | — | 504 | — | — |
| Total grade AST | 8 917 | 16 | 183 | 8 715 | 16 | 183 |
| Grand total | 19 004
   (49) | 24 | 366 | 18 205
   (50) | 24 | 366 |
| Total staff | 19 370 | 18 571 |

Category and grade

2007

2006

Permanent posts

Of which permanent posts in the Supply Agency

Temporary posts

Permanent posts

Of which permanent posts in the Supply Agency

Temporary posts

AD 16

30

—

—

30

—

—

AD 15

221 (31)

—

22

219 (32)

—

22

AD 14

564 (33)
   (34)

2 (35)

32

573 (36)
   (37)

2 (38)

32

AD 13

299

—

—

199

—

—

AD 12

2 282  (39)
   (40)

3

54

2 213  (41)
   (42)

3

54

AD 11

1 919  (43)
   (44)

1

62

1 921  (45)
   (46)

1

62

AD 10

587

2

11

902

2

11

AD 9

1 175

—

—

738

—

—

AD 8

612

—

2

1 022

—

2

AD 7

430

—

—

301

—

—

AD 6

337

—

—

268

—

—

AD 5

1 631

—

—

1 104

—

—

Total grade AD

10 087

8

183

9 490

8

183

AST 11

98

—

—

60

—

—

AST 10

377

1

20

505

1

20

AST 9

271

—

—

143

—

—

AST 8

636 (47)

2

12

634 (48)

2

12

AST 7

812

1

28

918

1

28

AST 6

1 667

9

39

1 561

9

39

AST 5

1 252

1

42

1 554

1

42

AST 4

1 244

—

20

1 251

—

20

AST 3

1 585

2

9

1 180

2

9

AST 2

76

—

13

405

—

13

AST 1

899

—

—

504

—

—

Total grade AST

8 917

16

183

8 715

16

183

Grand total

19 004
   (49)

24

366

18 205
   (50)

24

366

Total staff

19 370

18 571

Research and technological development — Joint Research Centre

| Category and grade | 2007 | 2006 |
| --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | 2 (51) | — | 2 (52) | — |
| AD 15 | 10 | — | 10 | — |
| AD 14 | 36 | — | 36 | — |
| AD 13 | 9 | — | 9 | — |
| AD 12 | 204 | — | 166 | — |
| AD 11 | 178 | — | 178 | — |
| AD 10 | 166 | — | 174 | — |
| AD 9 | 30 | — | 18 | — |
| AD 8 | 69 | — | 81 | — |
| AD 7 | 10 | — | 36 | — |
| AD 6 | 94 | — | 81 | — |
| AD 5 | 60 | — | 64 | — |
| Total grade AD | 868 | — | 855 | — |
| AST 11 | 14 | — | 9 | — |
| AST 10 | 69 | — | 69 | — |
| AST 9 | 42 | — | 22 | — |
| AST 8 | 106 | — | 106 | — |
| AST 7 | 124 | — | 124 | — |
| AST 6 | 243 | — | 268 | — |
| AST 5 | 122 | — | 114 | — |
| AST 4 | 135 | — | 171 | — |
| AST 3 | 151 | — | 99 | — |
| AST 2 | 35 | — | 77 | — |
| AST 1 | 48 | — | 30 | — |
| Total grade AST | 1 089 | — | 1 089 | — |
| Grand total | 1 957 | — | 1 944 | — |
| Total staff | 1 957 | 1 944 |

Category and grade

2007

2006

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

2 (51)

—

2 (52)

—

AD 15

10

—

10

—

AD 14

36

—

36

—

AD 13

9

—

9

—

AD 12

204

—

166

—

AD 11

178

—

178

—

AD 10

166

—

174

—

AD 9

30

—

18

—

AD 8

69

—

81

—

AD 7

10

—

36

—

AD 6

94

—

81

—

AD 5

60

—

64

—

Total grade AD

868

—

855

—

AST 11

14

—

9

—

AST 10

69

—

69

—

AST 9

42

—

22

—

AST 8

106

—

106

—

AST 7

124

—

124

—

AST 6

243

—

268

—

AST 5

122

—

114

—

AST 4

135

—

171

—

AST 3

151

—

99

—

AST 2

35

—

77

—

AST 1

48

—

30

—

Total grade AST

1 089

—

1 089

—

Grand total

1 957

—

1 944

—

Total staff

1 957

1 944

Research and technological development — Indirect action

| Category and grade | 2007 | 2006 |
| --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | 1 | — | 1 | — |
| AD 15 | 19 (53) | — | 19 (54) | — |
| AD 14 | 64 (55) | — | 74 (56) | — |
| AD 13 | 33 | — | 24 | — |
| AD 12 | 332 | — | 318 | — |
| AD 11 | 238 | — | 247 | — |
| AD 10 | 143 | — | 172 | — |
| AD 9 | 39 | — | 20 | — |
| AD 8 | 65 | — | 86 | — |
| AD 7 | 14 | — | 16 | — |
| AD 6 | 78 | — | 25 | — |
| AD 5 | 48 | — | 49 | — |
| Total grade AD | 1 074 | — | 1 051 | — |
| AST 11 | 5 | — | 4 | — |
| AST 10 | 33 | — | 42 | — |
| AST 9 | 21 | — | 7 | — |
| AST 8 | 72 | — | 57 | — |
| AST 7 | 89 | — | 77 | — |
| AST 6 | 130 | — | 142 | — |
| AST 5 | 106 | — | 127 | — |
| AST 4 | 132 | — | 122 | — |
| AST 3 | 135 | — | 133 | — |
| AST 2 | 39 | — | 61 | — |
| AST 1 | 35 | — | 25 | — |
| Total grade AST | 797 | — | 797 | — |
| Grand total | 1 871 | — | 1 848 | — |
| Total staff | 1 871 | 1 848 |

Category and grade

2007

2006

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

1

—

1

—

AD 15

19 (53)

—

19 (54)

—

AD 14

64 (55)

—

74 (56)

—

AD 13

33

—

24

—

AD 12

332

—

318

—

AD 11

238

—

247

—

AD 10

143

—

172

—

AD 9

39

—

20

—

AD 8

65

—

86

—

AD 7

14

—

16

—

AD 6

78

—

25

—

AD 5

48

—

49

—

Total grade AD

1 074

—

1 051

—

AST 11

5

—

4

—

AST 10

33

—

42

—

AST 9

21

—

7

—

AST 8

72

—

57

—

AST 7

89

—

77

—

AST 6

130

—

142

—

AST 5

106

—

127

—

AST 4

132

—

122

—

AST 3

135

—

133

—

AST 2

39

—

61

—

AST 1

35

—

25

—

Total grade AST

797

—

797

—

Grand total

1 871

—

1 848

—

Total staff

1 871

1 848

European Joint Undertaking ITER (International Thermonuclear Experimental Reactor)

| Category and grade | 2007 | 2006 |
| --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | 2 | 1 | — | — |
| AD 13 | — | — | — | — |
| AD 12 | 7 | 2 | — | — |
| AD 11 | 10 | 3 | — | — |
| AD 10 | 14 | 4 | — | — |
| AD 9 | 8 | 3 | — | — |
| AD 8 | 8 | 12 | — | — |
| AD 7 | 2 | 10 | — | — |
| AD 6 | — | 11 | — | — |
| AD 5 | — | 8 | — | — |
| Total grade AD | 51 | 54 | — | — |
| AST 11 | — | — | — | — |
| AST 10 | 1 | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | 1 | — | — | — |
| AST 7 | — | 2 | — | — |
| AST 6 | 1 | 4 | — | — |
| AST 5 | 1 | 5 | — | — |
| AST 4 | 1 | 9 | — | — |
| AST 3 | 2 | 11 | — | — |
| AST 2 | 1 | — | — | — |
| AST 1 | 1 | — | — | — |
| Total grade AST | 9 | 31 | — | — |
| Grand total | 60 | 85 | — | — |
| Total staff | 145 | — |

Category and grade

2007

2006

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

2

1

—

—

AD 13

—

—

—

—

AD 12

7

2

—

—

AD 11

10

3

—

—

AD 10

14

4

—

—

AD 9

8

3

—

—

AD 8

8

12

—

—

AD 7

2

10

—

—

AD 6

—

11

—

—

AD 5

—

8

—

—

Total grade AD

51

54

—

—

AST 11

—

—

—

—

AST 10

1

—

—

—

AST 9

—

—

—

—

AST 8

1

—

—

—

AST 7

—

2

—

—

AST 6

1

4

—

—

AST 5

1

5

—

—

AST 4

1

9

—

—

AST 3

2

11

—

—

AST 2

1

—

—

—

AST 1

1

—

—

—

Total grade AST

9

31

—

—

Grand total

60

85

—

—

Total staff

145

—

Publications Office

| Category and grade | Publications Office |
| --- | --- |
| 2007 | 2006 |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | 1 | — | 1 | — |
| AD 15 | 3 | — | 3 | — |
| AD 14 | 8 | — | 8 | — |
| AD 13 | 1 | — | 1 | — |
| AD 12 | 8 | — | 8 | — |
| AD 11 | 13 | — | 13 | — |
| AD 10 | 12 | — | 12 | — |
| AD 9 | 4 | — | 4 | — |
| AD 8 | 19 | — | 19 | — |
| AD 7 | — | — | — | — |
| AD 6 | 3 | — | 3 | — |
| AD 5 | 10 | — | 8 | — |
| Total grade AD | 82 | — | 80 | — |
| AST 11 | 3 | — | 3 | — |
| AST 10 | 44 | — | 44 | — |
| AST 9 | 4 | — | 4 | — |
| AST 8 | 45 | — | 45 | — |
| AST 7 | 70 | — | 69 | — |
| AST 6 | 97 | — | 98 | — |
| AST 5 | 72 | — | 72 | — |
| AST 4 | 56 | — | 56 | — |
| AST 3 | 148 | — | 130 | — |
| AST 2 | 32 | — | 32 | — |
| AST 1 | 2 | — | 2 | — |
| Total grade AST | 573 | — | 555 | — |
| Grand total | 655
   (57)
   (58) | 635
   (59)
   (60) |

Category and grade

Publications Office

2007

2006

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

1

—

1

—

AD 15

3

—

3

—

AD 14

8

—

8

—

AD 13

1

—

1

—

AD 12

8

—

8

—

AD 11

13

—

13

—

AD 10

12

—

12

—

AD 9

4

—

4

—

AD 8

19

—

19

—

AD 7

—

—

—

—

AD 6

3

—

3

—

AD 5

10

—

8

—

Total grade AD

82

—

80

—

AST 11

3

—

3

—

AST 10

44

—

44

—

AST 9

4

—

4

—

AST 8

45

—

45

—

AST 7

70

—

69

—

AST 6

97

—

98

—

AST 5

72

—

72

—

AST 4

56

—

56

—

AST 3

148

—

130

—

AST 2

32

—

32

—

AST 1

2

—

2

—

Total grade AST

573

—

555

—

Grand total

655
   (57)
   (58)

635
   (59)
   (60)

European Anti-fraud Office (OLAF)

| Category and grade | European Anti-fraud Office (OLAF) |
| --- | --- |
| 2007 | 2006 |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | 1 | — | 1 | — |
| AD 15 | 2 | 3 | 2 | 3 |
| AD 14 | 5 | 4 | 5 | 4 |
| AD 13 | 3 | — | 1 | — |
| AD 12 | 14 | 21 | 13 | 21 |
| AD 11 | 16 | 13 | 16 | 13 |
| AD 10 | 11 | 1 | 11 | 1 |
| AD 9 | 13 | 1 | 13 | 1 |
| AD 8 | 18 | 15 | 22 | 15 |
| AD 7 | 2 | — | 1 | — |
| AD 6 | 6 | 2 | 6 | 2 |
| AD 5 | 10 | — | 10 | — |
| Total grade AD | 101 | 60 | 101 | 60 |
| AST 11 | 1 | — | 1 | — |
| AST 10 | 8 | 18 | 8 | 18 |
| AST 9 | 4 | — | — | — |
| AST 8 | 15 | 4 | 10 | 4 |
| AST 7 | 26 | 25 | 22 | 28 |
| AST 6 | 35 | 1 | 24 | 1 |
| AST 5 | 12 | 8 | 16 | 8 |
| AST 4 | 15 | — | 15 | — |
| AST 3 | 16 | — | 16 | — |
| AST 2 | 8 | — | 14 | — |
| AST 1 | 11 | — | 11 | — |
| Total grade AST | 151 | 56 | 137 | 59 |
| Grand total | 252 | 116 | 238 | 119 |
| Total staff | 368 | 357 |

Category and grade

European Anti-fraud Office (OLAF)

2007

2006

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

1

—

1

—

AD 15

2

3

2

3

AD 14

5

4

5

4

AD 13

3

—

1

—

AD 12

14

21

13

21

AD 11

16

13

16

13

AD 10

11

1

11

1

AD 9

13

1

13

1

AD 8

18

15

22

15

AD 7

2

—

1

—

AD 6

6

2

6

2

AD 5

10

—

10

—

Total grade AD

101

60

101

60

AST 11

1

—

1

—

AST 10

8

18

8

18

AST 9

4

—

—

—

AST 8

15

4

10

4

AST 7

26

25

22

28

AST 6

35

1

24

1

AST 5

12

8

16

8

AST 4

15

—

15

—

AST 3

16

—

16

—

AST 2

8

—

14

—

AST 1

11

—

11

—

Total grade AST

151

56

137

59

Grand total

252

116

238

119

Total staff

368

357

European Personnel Selection Office

| Categories and grades | European Personnel Selection Office |
| --- | --- |
| 2007 | 2006 |
| Permanent posts | Temporary posts | Of which EAS | Permanent posts | Temporary posts | Of which EAS |
| AD16 | — | — | — | — | — | — |
| AD15 | — | 1 | — | — | 1 | — |
| AD14 | 1 | — | — | 1 | — | — |
| AD13 | — | — | — | — | — | — |
| AD12 | 3 | — | 2 | 3 | — | 2 |
| AD11 | 4 | — | — | 4 | — | — |
| AD10 | 2 | — | 1 | 2 | — | 1 |
| AD9 | 2 | — | — | 1 | — | — |
| AD8 | 2 | — | 1 | 2 | — | 1 |
| AD7 | 2 | — | 2 | 2 | — | 2 |
| AD6 | 2 | — | — | 2 | — | — |
| AD5 | 2 | — | — | 1 | — | — |
| Total grade AD | 20 | 1 | 6 | 18 | 1 | 6 |
| AST11 | — | — | — | — | — | — |
| AST10 | 3 | — | — | 3 | — | — |
| AST9 | — | — | — | — | — | — |
| AST8 | 12 | — | 1 | 12 | — | 1 |
| AST7 | 5 | — | — | 5 | — | — |
| AST6 | 15 | — | 1 | 15 | — | 1 |
| AST5 | 19 | — | 2 | 18 | — | 2 |
| AST4 | 12 | — | 1 | 12 | — | 1 |
| AST3 | 18 | — | 1 | 17 | — | 1 |
| AST2 | 7 | — | — | 7 | — | — |
| AST1 | 9 | — | 3 | 8 | — | 3 |
| Total grade AST | 100 | — | 9 | 97 | — | 9 |
| Grand total | 120 | 1 | 15 | 115 | 1 | 15 |
| Total Staff | 121 | 116 |

Categories and grades

European Personnel Selection Office

2007

2006

Permanent posts

Temporary posts

Of which EAS

Permanent posts

Temporary posts

Of which EAS

AD16

—

—

—

—

—

—

AD15

—

1

—

—

1

—

AD14

1

—

—

1

—

—

AD13

—

—

—

—

—

—

AD12

3

—

2

3

—

2

AD11

4

—

—

4

—

—

AD10

2

—

1

2

—

1

AD9

2

—

—

1

—

—

AD8

2

—

1

2

—

1

AD7

2

—

2

2

—

2

AD6

2

—

—

2

—

—

AD5

2

—

—

1

—

—

Total grade AD

20

1

6

18

1

6

AST11

—

—

—

—

—

—

AST10

3

—

—

3

—

—

AST9

—

—

—

—

—

—

AST8

12

—

1

12

—

1

AST7

5

—

—

5

—

—

AST6

15

—

1

15

—

1

AST5

19

—

2

18

—

2

AST4

12

—

1

12

—

1

AST3

18

—

1

17

—

1

AST2

7

—

—

7

—

—

AST1

9

—

3

8

—

3

Total grade AST

100

—

9

97

—

9

Grand total

120

1

15

115

1

15

Total Staff

121

116

Office for the Administration and Payment of Individual Entitlements

| Categories and grades | Office for the Administration and Payment of Individual Entitlements |
| --- | --- |
| 2007 | 2006 |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | 1 | — | 1 | — |
| AD 14 | 4 | — | 4 | — |
| AD 13 | — | — | — | — |
| AD 12 | 5 | — | 4 | — |
| AD 11 | 3 | — | 2 | — |
| AD 10 | 2 | — | 3 | — |
| AD 9 | 1 | — | 1 | — |
| AD 8 | — | — | — | — |
| AD 7 | 1 | — | — | — |
| AD 6 | 4 | — | 3 | — |
| AD 5 | 3 | — | 5 | — |
| Total grade AD | 24 | — | 23 | — |
| AST 11 | 2 | — | — | — |
| AST 10 | 18 | — | 20 | — |
| AST 9 | 2 | — | — | — |
| AST 8 | 22 | — | 24 | — |
| AST 7 | 16 | — | 16 | — |
| AST 6 | 78 | — | 80 | — |
| AST 5 | 50 | — | 52 | — |
| AST 4 | 30 | — | 30 | — |
| AST 3 | 8 | — | 9 | — |
| AST 2 | 5 | — | 5 | — |
| AST 1 | — | — | — | — |
| Total grade AST | 231 | — | 236 | — |
| Grand total | 255 | 259 |

Categories and grades

Office for the Administration and Payment of Individual Entitlements

2007

2006

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

1

—

1

—

AD 14

4

—

4

—

AD 13

—

—

—

—

AD 12

5

—

4

—

AD 11

3

—

2

—

AD 10

2

—

3

—

AD 9

1

—

1

—

AD 8

—

—

—

—

AD 7

1

—

—

—

AD 6

4

—

3

—

AD 5

3

—

5

—

Total grade AD

24

—

23

—

AST 11

2

—

—

—

AST 10

18

—

20

—

AST 9

2

—

—

—

AST 8

22

—

24

—

AST 7

16

—

16

—

AST 6

78

—

80

—

AST 5

50

—

52

—

AST 4

30

—

30

—

AST 3

8

—

9

—

AST 2

5

—

5

—

AST 1

—

—

—

—

Total grade AST

231

—

236

—

Grand total

255

259

Office for Infrastructure and Logistics in Brussels

| Categories and grades | Office for Infrastructure and Logistics in Brussels |
| --- | --- |
| 2007 | 2006 |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | 1 | — | 1 | — |
| AD 14 | 8 | — | 9 | — |
| AD 13 | 1 | — | — | — |
| AD 12 | 7 | — | 7 | — |
| AD 11 | 13 | — | 13 | — |
| AD 10 | 2 | — | 2 | — |
| AD 9 | 2 | — | — | — |
| AD 8 | 6 | — | 6 | — |
| AD 7 | — | — | — | — |
| AD 6 | — | — | — | — |
| AD 5 | 2 | — | 2 | — |
| Total grade AD | 42 | — | 40 | — |
| AST 11 | — | — | — | — |
| AST 10 | 19 | — | 19 | — |
| AST 9 | — | — | — | — |
| AST 8 | 12 | — | 12 | — |
| AST 7 | 16 | — | 16 | — |
| AST 6 | 60 | — | 66 | — |
| AST 5 | 73 | — | 72 | — |
| AST 4 | 173 | — | 186 | — |
| AST 3 | 64 | — | 65 | — |
| AST 2 | — | — | 3 | — |
| AST 1 | — | — | — | — |
| Total grade AST | 417 | — | 439 | — |
| Grand total | 459 | 479 |

Categories and grades

Office for Infrastructure and Logistics in Brussels

2007

2006

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

1

—

1

—

AD 14

8

—

9

—

AD 13

1

—

—

—

AD 12

7

—

7

—

AD 11

13

—

13

—

AD 10

2

—

2

—

AD 9

2

—

—

—

AD 8

6

—

6

—

AD 7

—

—

—

—

AD 6

—

—

—

—

AD 5

2

—

2

—

Total grade AD

42

—

40

—

AST 11

—

—

—

—

AST 10

19

—

19

—

AST 9

—

—

—

—

AST 8

12

—

12

—

AST 7

16

—

16

—

AST 6

60

—

66

—

AST 5

73

—

72

—

AST 4

173

—

186

—

AST 3

64

—

65

—

AST 2

—

—

3

—

AST 1

—

—

—

—

Total grade AST

417

—

439

—

Grand total

459

479

Office for Infrastructure and Logistics in Luxembourg

| Categories and grades | Office for Infrastructure and Logistics in Luxembourg |
| --- | --- |
| 2007 | 2006 |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | 1 | — | 1 | — |
| AD 14 | 3 | — | 3 | — |
| AD 13 | — | — | — | — |
| AD 12 | 5 | — | 5 | — |
| AD 11 | 3 | — | 2 | — |
| AD 10 | 4 | — | 3 | — |
| AD 9 | — | — | — | — |
| AD 8 | — | — | — | — |
| AD 7 | — | — | — | — |
| AD 6 | — | — | — | — |
| AD 5 | 4 | — | 2 | — |
| Total grade AD | 20 | — | 16 | — |
| AST 11 | — | — | — | — |
| AST 10 | 8 | — | 8 | — |
| AST 9 | — | — | — | — |
| AST 8 | 7 | — | 7 | — |
| AST 7 | 5 | — | 5 | — |
| AST 6 | 23 | — | 25 | — |
| AST 5 | 26 | — | 29 | — |
| AST 4 | 63 | — | 67 | — |
| AST 3 | 25 | — | 27 | — |
| AST 2 | 2 | — | 3 | — |
| AST 1 | — | — | — | — |
| Total grade AST | 159 | — | 171 | — |
| Grand total | 179 | — | 187 | — |
| Total staff | 179 | 187 |

Categories and grades

Office for Infrastructure and Logistics in Luxembourg

2007

2006

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

1

—

1

—

AD 14

3

—

3

—

AD 13

—

—

—

—

AD 12

5

—

5

—

AD 11

3

—

2

—

AD 10

4

—

3

—

AD 9

—

—

—

—

AD 8

—

—

—

—

AD 7

—

—

—

—

AD 6

—

—

—

—

AD 5

4

—

2

—

Total grade AD

20

—

16

—

AST 11

—

—

—

—

AST 10

8

—

8

—

AST 9

—

—

—

—

AST 8

7

—

7

—

AST 7

5

—

5

—

AST 6

23

—

25

—

AST 5

26

—

29

—

AST 4

63

—

67

—

AST 3

25

—

27

—

AST 2

2

—

3

—

AST 1

—

—

—

—

Total grade AST

159

—

171

—

Grand total

179

—

187

—

Total staff

179

187

Decentralised bodies

European Medicines Agency

| Category and grade | Posts |
| --- | --- |
| 2007 | 2006 |
| Authorised under the Community budget | Actually filled as at 31.12.2005 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | 1 | — | — | — | 1 |
| AD 15 | — | 3 | — | 1 | — | 3 |
| AD 14 | — | 4 | — | 6 | — | 4 |
| AD 13 | — | 4 | — | 4 | — | 4 |
| AD 12 | — | 34 | — | 33 | — | 34 |
| AD 11 | — | 33 | — | 32 | — | 33 |
| AD 10 | — | 34 | — | 34 | — | 34 |
| AD 9 | — | 13 | — | 10 | — | 13 |
| AD 8 | — | 36 | — | 31 | — | 32 |
| AD 7 | — | 43 | — | 37 | — | 41 |
| AD 6 | — | 12 | — | — | — | 12 |
| AD 5 | — | 10 | — | — | — | — |
| Total grade AD | — | 227 | — | 188 | — | 211 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 6 | — | 6 | — | 6 |
| AST 9 | — | 2 | — | — | — | 2 |
| AST 8 | — | 10 | — | 9 | — | 10 |
| AST 7 | — | 14 | — | 12 | — | 14 |
| AST 6 | — | 30 | — | 27 | — | 30 |
| AST 5 | — | 32 | — | 29 | — | 32 |
| AST 4 | — | 54 | — | 46,5 | — | 54 |
| AST 3 | — | 24 | — | 14 | — | 27 |
| AST 2 | — | 10 | — | 2 | — | 10 |
| AST 1 | — | 32 | — | 4 | — | 28 |
| Total grade AST | — | 214 | — | 149,5 | — | 213 |
| Grand total | — | 441 | — | 337,5 | — | 424 |
| Total staff | 441 | 337,5 | 424 |

Category and grade

Posts

2007

2006

Authorised under the Community budget

Actually filled as at 31.12.2005

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

1

—

—

—

1

AD 15

—

3

—

1

—

3

AD 14

—

4

—

6

—

4

AD 13

—

4

—

4

—

4

AD 12

—

34

—

33

—

34

AD 11

—

33

—

32

—

33

AD 10

—

34

—

34

—

34

AD 9

—

13

—

10

—

13

AD 8

—

36

—

31

—

32

AD 7

—

43

—

37

—

41

AD 6

—

12

—

—

—

12

AD 5

—

10

—

—

—

—

Total grade AD

—

227

—

188

—

211

AST 11

—

—

—

—

—

—

AST 10

—

6

—

6

—

6

AST 9

—

2

—

—

—

2

AST 8

—

10

—

9

—

10

AST 7

—

14

—

12

—

14

AST 6

—

30

—

27

—

30

AST 5

—

32

—

29

—

32

AST 4

—

54

—

46,5

—

54

AST 3

—

24

—

14

—

27

AST 2

—

10

—

2

—

10

AST 1

—

32

—

4

—

28

Total grade AST

—

214

—

149,5

—

213

Grand total

—

441

—

337,5

—

424

Total staff

441

337,5

424

European Foundation for the Improvement of Living and Working Conditions

| Category and grade | Posts |
| --- | --- |
| 2007 | 2006 |
| Authorised under the Community budget | Actually filled as at 31.12.2005 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | 1 | — |
| AD 14 | — | 1 | 1 | — | 1 | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | 8 | 2 | 7 | — | 10 | — |
| AD 11 | — | 10 | 5 | — | 10 | — |
| AD 10 | — | 8 | 9 | — | 8 | — |
| AD 9 | — | 1 | — | — | — | — |
| AD 8 | — | 1 | 6 | — | 2 | — |
| AD 7 | — | 3 | — | — | 3 | — |
| AD 6 | — | 3 | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total grade AD | 8 | 30 | 28 | — | 35 | — |
| AST 11 | 3 | — | — | — | — | — |
| AST 10 | 2 | — | 3 | — | 5 | — |
| AST 9 | 4 | — | — | — | — | — |
| AST 8 | 2 | — | 4 | — | 7 | — |
| AST 7 | — | 10 | 3 | — | 8 | — |
| AST 6 | — | 3 | 12 | — | 7 | — |
| AST 5 | — | 15 | 16 | — | 16 | — |
| AST 4 | — | 6 | 3 | — | 5 | — |
| AST 3 | — | 8 | 4 | — | 8 | — |
| AST 2 | — | 3 | 7 | — | 3 | — |
| AST 1 | — | — | 1 | — | — | — |
| Total grade AST | 11 | 45 | 53 | — | 59 | — |
| Grand total | 19 | 75 | 81 | — | 94 | — |
| Total staff | 94 | 81 | 94 |

Category and grade

Posts

2007

2006

Authorised under the Community budget

Actually filled as at 31.12.2005

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

1

—

AD 14

—

1

1

—

1

—

AD 13

—

—

—

—

—

—

AD 12

8

2

7

—

10

—

AD 11

—

10

5

—

10

—

AD 10

—

8

9

—

8

—

AD 9

—

1

—

—

—

—

AD 8

—

1

6

—

2

—

AD 7

—

3

—

—

3

—

AD 6

—

3

—

—

—

—

AD 5

—

—

—

—

—

—

Total grade AD

8

30

28

—

35

—

AST 11

3

—

—

—

—

—

AST 10

2

—

3

—

5

—

AST 9

4

—

—

—

—

—

AST 8

2

—

4

—

7

—

AST 7

—

10

3

—

8

—

AST 6

—

3

12

—

7

—

AST 5

—

15

16

—

16

—

AST 4

—

6

3

—

5

—

AST 3

—

8

4

—

8

—

AST 2

—

3

7

—

3

—

AST 1

—

—

1

—

—

—

Total grade AST

11

45

53

—

59

—

Grand total

19

75

81

—

94

—

Total staff

94

81

94

European Agency for Safety and Health at Work

| Category and grade | Posts |
| --- | --- |
| 2007 | 2006 |
| Authorised under the Community budget | Actually filled as at 31.12.2005 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | 3 | — | — | — | 3 |
| AD 11 | — | 6 | — | 3 | — | 6 |
| AD 10 | — | 3 | — | 2 | — | 3 |
| AD 9 | — | — | — | 2 | — | — |
| AD 8 | — | 3 | — | 2 | — | 3 |
| AD 7 | — | 4 | — | — | — | 4 |
| AD 6 | — | 2 | — | 7 | — | — |
| AD 5 | — | — | — | — | — | — |
| Total grade AD | — | 22 | — | 17 | — | 20 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | — | — | 1 |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 4 | — | 1 | — | 4 |
| AST 7 | — | 3 | — | — | — | 3 |
| AST 6 | — | 3 | — | 3 | — | 3 |
| AST 5 | — | 3 | — | 1 | — | 3 |
| AST 4 | — | 1 | — | 3 | — | 1 |
| AST 3 | — | 3 | — | 4 | — | 3 |
| AST 2 | — | 1 | — | 1 | — | 1 |
| AST 1 | — | 1 | — | 2 | — | 1 |
| Total grade AST | — | 20 | — | 15 | — | 20 |
| Grand total | — | 42 | — | 32 | — | 40 |
| Total staff | 42 | 32 | 40 |

Category and grade

Posts

2007

2006

Authorised under the Community budget

Actually filled as at 31.12.2005

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

—

—

—

—

—

AD 13

—

—

—

—

—

—

AD 12

—

3

—

—

—

3

AD 11

—

6

—

3

—

6

AD 10

—

3

—

2

—

3

AD 9

—

—

—

2

—

—

AD 8

—

3

—

2

—

3

AD 7

—

4

—

—

—

4

AD 6

—

2

—

7

—

—

AD 5

—

—

—

—

—

—

Total grade AD

—

22

—

17

—

20

AST 11

—

—

—

—

—

—

AST 10

—

1

—

—

—

1

AST 9

—

—

—

—

—

—

AST 8

—

4

—

1

—

4

AST 7

—

3

—

—

—

3

AST 6

—

3

—

3

—

3

AST 5

—

3

—

1

—

3

AST 4

—

1

—

3

—

1

AST 3

—

3

—

4

—

3

AST 2

—

1

—

1

—

1

AST 1

—

1

—

2

—

1

Total grade AST

—

20

—

15

—

20

Grand total

—

42

—

32

—

40

Total staff

42

32

40

European Union Agency for Fundamental Rights

| Category and grade | Posts |
| --- | --- |
| 2007 | 2006 |
| Authorised under the Community budget | Actually filled as at 31.12.2005 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | 1 | — | — | — | — |
| AD 15 | — | — | — | 1 | — | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | 5 | — | 5 | — | 5 |
| AD 11 | — | 1 | — | — | — | — |
| AD 10 | — | 6 | — | 6 | — | 6 |
| AD 9 | — | 2 | — | — | — | — |
| AD 8 | — | — | — | — | — | — |
| AD 7 | — | 5 | — | 3 | — | 3 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total grade AD | — | 20 | — | 15 | — | 15 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | 1 | — | 1 |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 3 | — | 1 | — | 1 |
| AST 7 | — | 8 | — | 8 | — | 8 |
| AST 6 | — | 1 | — | 1 | — | 1 |
| AST 5 | — | 5 | — | 1 | — | 1 |
| AST 4 | — | 11 | — | 9 | — | 9 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | 1 | — | 1 | — | 1 |
| AST 1 | — | — | — | — | — | — |
| Total grade AST | — | 30 | — | 22 | — | 22 |
| Grand total | — | 50 | — | 37 | — | 37 |
| Total staff | 50 | 37 | 37 |

Category and grade

Posts

2007

2006

Authorised under the Community budget

Actually filled as at 31.12.2005

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

1

—

—

—

—

AD 15

—

—

—

1

—

1

AD 14

—

—

—

—

—

—

AD 13

—

—

—

—

—

—

AD 12

—

5

—

5

—

5

AD 11

—

1

—

—

—

—

AD 10

—

6

—

6

—

6

AD 9

—

2

—

—

—

—

AD 8

—

—

—

—

—

—

AD 7

—

5

—

3

—

3

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total grade AD

—

20

—

15

—

15

AST 11

—

—

—

—

—

—

AST 10

—

1

—

1

—

1

AST 9

—

—

—

—

—

—

AST 8

—

3

—

1

—

1

AST 7

—

8

—

8

—

8

AST 6

—

1

—

1

—

1

AST 5

—

5

—

1

—

1

AST 4

—

11

—

9

—

9

AST 3

—

—

—

—

—

—

AST 2

—

1

—

1

—

1

AST 1

—

—

—

—

—

—

Total grade AST

—

30

—

22

—

22

Grand total

—

50

—

37

—

37

Total staff

50

37

37

European Aviation Safety Agency

| Category and grade | Posts |
| --- | --- |
| 2007 | 2006 |
| Authorised under the Community budget | Actually filled as at 31.12.2005 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 5 | — | 4 | — | 5 |
| AD 14 | — | 1 | — | 1 | — | 10 |
| AD 13 | — | 7 | — | 5 | — | 5 |
| AD 12 | — | 19 | — | 18 | — | 20 |
| AD 11 | — | 32 | — | 11 | — | 28 |
| AD 10 | — | 16 | — | 8 | — | 30 |
| AD 9 | — | 80 | — | 32 | — | 53 |
| AD 8 | — | 29 | — | 18 | — | 29 |
| AD 7 | — | 73 | — | 14 | — | 21 |
| AD 6 | — | 68 | — | 5 | — | 48 |
| AD 5 | — | 32 | — | 1 | — | 2 |
| Total grade AD | — | 362 | — | 117 | — | 251 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 1 | — | — | — | 10 |
| AST 6 | — | 2 | — | 2 | — | 21 |
| AST 5 | — | 7 | — | 3 | — | 10 |
| AST 4 | — | 23 | — | 5 | — | 19 |
| AST 3 | — | 25 | — | 8 | — | 15 |
| AST 2 | — | 37 | — | 13 | — | 10 |
| AST 1 | — | 10 | — | 5 | — | — |
| Total grade AST | — | 105 | — | 36 | — | 85 |
| Grand total | — | 467 | — | 153 | — | 336 |
| Total staff | 467 | 153 | 336 |

Category and grade

Posts

2007

2006

Authorised under the Community budget

Actually filled as at 31.12.2005

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

5

—

4

—

5

AD 14

—

1

—

1

—

10

AD 13

—

7

—

5

—

5

AD 12

—

19

—

18

—

20

AD 11

—

32

—

11

—

28

AD 10

—

16

—

8

—

30

AD 9

—

80

—

32

—

53

AD 8

—

29

—

18

—

29

AD 7

—

73

—

14

—

21

AD 6

—

68

—

5

—

48

AD 5

—

32

—

1

—

2

Total grade AD

—

362

—

117

—

251

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

1

—

—

—

10

AST 6

—

2

—

2

—

21

AST 5

—

7

—

3

—

10

AST 4

—

23

—

5

—

19

AST 3

—

25

—

8

—

15

AST 2

—

37

—

13

—

10

AST 1

—

10

—

5

—

—

Total grade AST

—

105

—

36

—

85

Grand total

—

467

—

153

—

336

Total staff

467

153

336

European Maritime Safety Agency

| Category and grade | Posts |
| --- | --- |
| 2007 | 2006 |
| Authorised under the Community budget | Actually filled as at 31.12.2005 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | 1 | 1 | — | — | — | 1 |
| AD 12 | 2 | 6 | — | 4 | 1 | 5 |
| AD 11 | 1 | 7 | — | 3 | 1 | 6 |
| AD 10 | 5 | 12 | 3 | 5 | 2 | 9 |
| AD 9 | — | 15 | — | 5 | — | 18 |
| AD 8 | — | 14 | — | 12 | — | 9 |
| AD 7 | — | 12 | — | 7 | 5 | 9 |
| AD 6 | — | 9 | — | 8 | — | 8 |
| AD 5 | — | 7 | — | 3 | — | 7 |
| Total grade AD | 9 | 85 | 3 | 49 | 9 | 74 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | 1 | 1 | — | — | 1 | 1 |
| AST 7 | — | 1 | — | 1 | — | 2 |
| AST 6 | — | 3 | — | — | — | 3 |
| AST 5 | — | 8 | — | 1 | — | 3 |
| AST 4 | — | 10 | — | 4 | — | 10 |
| AST 3 | — | 15 | 1 | 9 | — | 11 |
| AST 2 | — | 14 | — | 4 | — | 12 |
| AST 1 | — | 6 | — | 8 | — | 6 |
| Total grade AST | 1 | 58 | 1 | 27 | 1 | 48 |
| Grand total | 10 | 143 | 4 | 76 | 10 | 122 |
| Total staff | 153 | 80 | 132 |

Category and grade

Posts

2007

2006

Authorised under the Community budget

Actually filled as at 31.12.2005

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

1

1

—

—

—

1

AD 12

2

6

—

4

1

5

AD 11

1

7

—

3

1

6

AD 10

5

12

3

5

2

9

AD 9

—

15

—

5

—

18

AD 8

—

14

—

12

—

9

AD 7

—

12

—

7

5

9

AD 6

—

9

—

8

—

8

AD 5

—

7

—

3

—

7

Total grade AD

9

85

3

49

9

74

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

1

1

—

—

1

1

AST 7

—

1

—

1

—

2

AST 6

—

3

—

—

—

3

AST 5

—

8

—

1

—

3

AST 4

—

10

—

4

—

10

AST 3

—

15

1

9

—

11

AST 2

—

14

—

4

—

12

AST 1

—

6

—

8

—

6

Total grade AST

1

58

1

27

1

48

Grand total

10

143

4

76

10

122

Total staff

153

80

132

European Railway Agency

| Category and grade | Posts |
| --- | --- |
| 2007 | 2006 |
| Authorised under the Community budget | Actually filled as at 31.12.2005 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | 6 |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | — | — | 2 |
| AD 9 | — | 16 | — | 7 | — | 11 |
| AD 8 | — | 34 | — | 13 | — | 27 |
| AD 7 | — | 1 | — | — | — | 25 |
| AD 6 | — | 1 | — | — | — | — |
| AD 5 | — | 32 | — | 7 | — | — |
| Total grade AD | — | 85 | — | 28 | — | 72 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 2 | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | 2 |
| AST 4 | — | 9 | — | 7 | — | 6 |
| AST 3 | — | 4 | — | — | — | 5 |
| AST 2 | — | — | — | — | — | 5 |
| AST 1 | — | 10 | — | — | — | 5 |
| Total grade AST | — | 25 | — | 7 | — | 23 |
| Grand total | — | 110 | — | 35 | — | 95 |
| Total staff | 110 | 35 | 95 |

Category and grade

Posts

2007

2006

Authorised under the Community budget

Actually filled as at 31.12.2005

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

6

AD 11

—

—

—

—

—

—

AD 10

—

—

—

—

—

2

AD 9

—

16

—

7

—

11

AD 8

—

34

—

13

—

27

AD 7

—

1

—

—

—

25

AD 6

—

1

—

—

—

—

AD 5

—

32

—

7

—

—

Total grade AD

—

85

—

28

—

72

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

2

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

2

AST 4

—

9

—

7

—

6

AST 3

—

4

—

—

—

5

AST 2

—

—

—

—

—

5

AST 1

—

10

—

—

—

5

Total grade AST

—

25

—

7

—

23

Grand total

—

110

—

35

—

95

Total staff

110

35

95

European Environment Agency

| Category and grade | Posts |
| --- | --- |
| 2007 | 2006 |
| Authorised under the Community budget | Actually filled as at 31.12.2005 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 4 | — | 2 | — | 4 |
| AD 13 | — | 1 | — | — | — | 1 |
| AD 12 | 1 | 8 | — | 5 | 1 | 8 |
| AD 11 | — | 12 | 1 | 10 | — | 12 |
| AD 10 | — | 13 | — | 12 | — | 12 |
| AD 9 | — | 4 | — | 3 | — | 2 |
| AD 8 | — | 7 | — | 7 | — | 9 |
| AD 7 | — | 1 | — | 6 | — | 1 |
| AD 6 | — | — | — | 1 | — | — |
| AD 5 | — | — | — | — | — | — |
| Total grade AD | 1 | 51 | 1 | 47 | 1 | 50 |
| AST 11 | 1 | 2 | — | — | 1 | 2 |
| AST 10 | — | 2 | 1 | 2 | — | 2 |
| AST 9 | — | 3 | — | 1 | — | 2 |
| AST 8 | 2 | 6 | 1 | 6 | 2 | 7 |
| AST 7 | — | 7 | 1 | 4 | — | 6 |
| AST 6 | — | 9 | — | 11 | — | 9 |
| AST 5 | — | 8 | — | 4 | — | 9 |
| AST 4 | — | 11 | — | 7 | — | 10 |
| AST 3 | — | 11 | — | 18 | — | 11 |
| AST 2 | — | 1 | — | 3 | — | 2 |
| AST 1 | — | 1 | — | 1 | — | 1 |
| Total grade AST | 3 | 61 | 3 | 57 | 3 | 61 |
| Grand total | 4 | 112 | 4 | 104 | 4 | 111 |
| Total staff | 116 | 108 | 115 |

Category and grade

Posts

2007

2006

Authorised under the Community budget

Actually filled as at 31.12.2005

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

4

—

2

—

4

AD 13

—

1

—

—

—

1

AD 12

1

8

—

5

1

8

AD 11

—

12

1

10

—

12

AD 10

—

13

—

12

—

12

AD 9

—

4

—

3

—

2

AD 8

—

7

—

7

—

9

AD 7

—

1

—

6

—

1

AD 6

—

—

—

1

—

—

AD 5

—

—

—

—

—

—

Total grade AD

1

51

1

47

1

50

AST 11

1

2

—

—

1

2

AST 10

—

2

1

2

—

2

AST 9

—

3

—

1

—

2

AST 8

2

6

1

6

2

7

AST 7

—

7

1

4

—

6

AST 6

—

9

—

11

—

9

AST 5

—

8

—

4

—

9

AST 4

—

11

—

7

—

10

AST 3

—

11

—

18

—

11

AST 2

—

1

—

3

—

2

AST 1

—

1

—

1

—

1

Total grade AST

3

61

3

57

3

61

Grand total

4

112

4

104

4

111

Total staff

116

108

115

European Network and Information Security Agency

| Category and grade | Posts |
| --- | --- |
| 2007 | 2006 |
| Authorised under the Community budget | Actually filled as at 31.12.2005 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | 3 | — | 3 | — | 3 |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | 4 | — | 4 | — | 4 |
| AD 9 | — | 7 | — | 6 | — | 7 |
| AD 8 | — | 5 | — | 2 | — | 5 |
| AD 7 | — | 9 | — | 9 | — | 9 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total grade AD | — | 29 | — | 25 | — | 29 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | 7 | — | 6 | — | 7 |
| AST 4 | — | 1 | — | — | — | 1 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | 5 | — | 5 | — | 5 |
| AST 1 | — | 2 | — | 2 | — | 2 |
| Total grade AST | — | 15 | — | 13 | — | 15 |
| Grand total | — | 44 | — | 38 | — | 44 |
| Total staff | 44 | 38 | 44 |

Category and grade

Posts

2007

2006

Authorised under the Community budget

Actually filled as at 31.12.2005

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

—

—

—

—

—

AD 13

—

—

—

—

—

—

AD 12

—

3

—

3

—

3

AD 11

—

—

—

—

—

—

AD 10

—

4

—

4

—

4

AD 9

—

7

—

6

—

7

AD 8

—

5

—

2

—

5

AD 7

—

9

—

9

—

9

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total grade AD

—

29

—

25

—

29

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

7

—

6

—

7

AST 4

—

1

—

—

—

1

AST 3

—

—

—

—

—

—

AST 2

—

5

—

5

—

5

AST 1

—

2

—

2

—

2

Total grade AST

—

15

—

13

—

15

Grand total

—

44

—

38

—

44

Total staff

44

38

44

Office for Harmonization in the Internal Market

| Category and grade | Posts |
| --- | --- |
| 2007 | 2006 |
| Authorised under the Community budget | Actually filled as at 31.12.2005 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | 1 | — | 1 | — | 1 |
| AD 15 | — | 3 | — | 2 | — | 3 |
| AD 14 | 7 | 17 | 5 | 17 | 7 | 17 |
| AD 13 | 7 | — | 4 | — | 7 | — |
| AD 12 | 17 | 1 | 12 | — | 17 | 1 |
| AD 11 | 31 | 4 | 27 | 4 | 31 | 4 |
| AD 10 | 40 | 9 | 47 | 9 | 41 | 9 |
| AD 9 | — | 7 | — | 6 | — | 7 |
| AD 8 | — | 13 | — | 15 | — | 13 |
| AD 7 | — | — | — | — | — | — |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total grade AD | 102 | 55 | 95 | 54 | 103 | 55 |
| AST 11 | 5 | 1 | 3 | 1 | 5 | 1 |
| AST 10 | 15 | 2 | 18 | 1 | 15 | 2 |
| AST 9 | 6 | 2 | 1 | — | 6 | 2 |
| AST 8 | 31 | 9 | 31 | 7 | 31 | 9 |
| AST 7 | 46 | 11 | 42 | 11 | 46 | 11 |
| AST 6 | 58 | 20 | 59 | 15 | 58 | 20 |
| AST 5 | 57 | 21 | 56 | 21 | 57 | 27 |
| AST 4 | 78 | 30 | 80 | 27 | 78 | 31 |
| AST 3 | 49 | 34 | 61 | 28 | 51 | 42 |
| AST 2 | — | 15 | — | 22 | — | 25 |
| AST 1 | — | — | — | — | — | — |
| Total grade AST | 345 | 145 | 351 | 133 | 347 | 170 |
| Grand total | 447 | 200 | 446 | 187 | 450 | 225 |
| Total staff | 647 | 633 | 675
   (61) |

Category and grade

Posts

2007

2006

Authorised under the Community budget

Actually filled as at 31.12.2005

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

1

—

1

—

1

AD 15

—

3

—

2

—

3

AD 14

7

17

5

17

7

17

AD 13

7

—

4

—

7

—

AD 12

17

1

12

—

17

1

AD 11

31

4

27

4

31

4

AD 10

40

9

47

9

41

9

AD 9

—

7

—

6

—

7

AD 8

—

13

—

15

—

13

AD 7

—

—

—

—

—

—

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total grade AD

102

55

95

54

103

55

AST 11

5

1

3

1

5

1

AST 10

15

2

18

1

15

2

AST 9

6

2

1

—

6

2

AST 8

31

9

31

7

31

9

AST 7

46

11

42

11

46

11

AST 6

58

20

59

15

58

20

AST 5

57

21

56

21

57

27

AST 4

78

30

80

27

78

31

AST 3

49

34

61

28

51

42

AST 2

—

15

—

22

—

25

AST 1

—

—

—

—

—

—

Total grade AST

345

145

351

133

347

170

Grand total

447

200

446

187

450

225

Total staff

647

633

675
   (61)

European Centre for the Development of Vocational Training

| Category and grade | Posts |
| --- | --- |
| 2007 | 2006 |
| Authorised under the Community budget | Actually filled as at 31.12.2005 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | 7 | 5 | 6 | 5 | 7 | 5 |
| AD 11 | 5 | 5 | 4 | 5 | 5 | 5 |
| AD 10 | 3 | 5 | 3 | 5 | 3 | 5 |
| AD 9 | — | 3 | — | 1 | — | 3 |
| AD 8 | — | 2 | — | 3 | — | 2 |
| AD 7 | — | 1 | — | — | — | 1 |
| AD 6 | — | 1 | — | — | — | 1 |
| AD 5 | — | 7 | — | 3 | — | 5 |
| Total grade AD | 15 | 31 | 13 | 24 | 15 | 29 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | 3 | 1 | 3 | 1 | 3 | 1 |
| AST 9 | — | — | — | — | — | — |
| AST 8 | 2 | 1 | 2 | 1 | 2 | 1 |
| AST 7 | 1 | 1 | 1 | 1 | 1 | 1 |
| AST 6 | 6 | 7 | 6 | 6 | 6 | 7 |
| AST 5 | 4 | 5 | 4 | 5 | 4 | 5 |
| AST 4 | 4 | 7 | 3 | 7 | 4 | 7 |
| AST 3 | — | 6 | — | 5 | — | 6 |
| AST 2 | — | 2 | — | 2 | — | 2 |
| AST 1 | — | 1 | — | 1 | — | 1 |
| Total grade AST | 20 | 31 | 19 | 29 | 20 | 31 |
| Grand total | 35 | 62 | 32 | 53 | 35 | 60 |
| Total staff | 97 | 85 | 95 |

Category and grade

Posts

2007

2006

Authorised under the Community budget

Actually filled as at 31.12.2005

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

—

—

—

—

—

—

AD 12

7

5

6

5

7

5

AD 11

5

5

4

5

5

5

AD 10

3

5

3

5

3

5

AD 9

—

3

—

1

—

3

AD 8

—

2

—

3

—

2

AD 7

—

1

—

—

—

1

AD 6

—

1

—

—

—

1

AD 5

—

7

—

3

—

5

Total grade AD

15

31

13

24

15

29

AST 11

—

—

—

—

—

—

AST 10

3

1

3

1

3

1

AST 9

—

—

—

—

—

—

AST 8

2

1

2

1

2

1

AST 7

1

1

1

1

1

1

AST 6

6

7

6

6

6

7

AST 5

4

5

4

5

4

5

AST 4

4

7

3

7

4

7

AST 3

—

6

—

5

—

6

AST 2

—

2

—

2

—

2

AST 1

—

1

—

1

—

1

Total grade AST

20

31

19

29

20

31

Grand total

35

62

32

53

35

60

Total staff

97

85

95

European Training Foundation

| Category and grade | Posts |
| --- | --- |
| 2007 | 2006 |
| Authorised under the Community budget | Actually filled as at 31.12.2005 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 2 | — | 2 | — | 2 |
| AD 13 | — | 1 | — | 1 | — | 1 |
| AD 12 | — | 7 | — | 7 | — | 8 |
| AD 11 | — | 15 | — | 15 | — | 15 |
| AD 10 | — | 11 | — | 11 | — | 10 |
| AD 9 | — | 4 | — | 4 | — | 7 |
| AD 8 | — | 11 | — | 11 | — | 8 |
| AD 7 | — | 2 | — | 1 | — | 2 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total grade AD | — | 54 | — | 53 | — | 54 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | 1 | — | 1 |
| AST 9 | — | 2 | — | 2 | — | 3 |
| AST 8 | — | 6 | — | 6 | — | 7 |
| AST 7 | — | 11 | — | 11 | — | 11 |
| AST 6 | — | 12 | — | 12 | — | 12 |
| AST 5 | — | 10 | — | 10 | — | 5 |
| AST 4 | — | 4 | — | 4 | — | 6 |
| AST 3 | — | 3 | — | 3 | — | 3 |
| AST 2 | — | 2 | — | 2 | — | 3 |
| AST 1 | — | — | — | — | — | — |
| Total grade AST | — | 51 | — | 51 | — | 51 |
| Grand total | — | 105 | — | 104 | — | 105 |
| Total staff | 105 | 104 | 105 |

Category and grade

Posts

2007

2006

Authorised under the Community budget

Actually filled as at 31.12.2005

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

2

—

2

—

2

AD 13

—

1

—

1

—

1

AD 12

—

7

—

7

—

8

AD 11

—

15

—

15

—

15

AD 10

—

11

—

11

—

10

AD 9

—

4

—

4

—

7

AD 8

—

11

—

11

—

8

AD 7

—

2

—

1

—

2

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total grade AD

—

54

—

53

—

54

AST 11

—

—

—

—

—

—

AST 10

—

1

—

1

—

1

AST 9

—

2

—

2

—

3

AST 8

—

6

—

6

—

7

AST 7

—

11

—

11

—

11

AST 6

—

12

—

12

—

12

AST 5

—

10

—

10

—

5

AST 4

—

4

—

4

—

6

AST 3

—

3

—

3

—

3

AST 2

—

2

—

2

—

3

AST 1

—

—

—

—

—

—

Total grade AST

—

51

—

51

—

51

Grand total

—

105

—

104

—

105

Total staff

105

104

105

Community Plant Variety Office

| Category and grade | Posts |
| --- | --- |
| 2007 | 2006 |
| Authorised under the Community budget | Actually filled as at 31.12.2005 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | 1 | — | — | — | 1 | — |
| AD 12 | 1 | 1 | 1 | — | 1 | — |
| AD 11 | — | 1 | 1 | — | — | 1 |
| AD 10 | — | 1 | — | 2 | — | 1 |
| AD 9 | — | — | — | — | — | — |
| AD 8 | 1 | — | — | — | 1 | — |
| AD 7 | — | — | — | — | — | — |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total grade AD | 3 | 4 | 2 | 4 | 3 | 4 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | 2 | 2 | 2 | 2 | 2 | 2 |
| AST 8 | 2 | 2 | 2 | 2 | 2 | 2 |
| AST 7 | 2 | 4 | 2 | 4 | 2 | 4 |
| AST 6 | 2 | 6 | 2 | 5 | 2 | 5 |
| AST 5 | — | 5 | — | 5 | — | 5 |
| AST 4 | 1 | 2 | 1 | 2 | 1 | 2 |
| AST 3 | — | 3 | — | 3 | — | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | 2 | — | 2 | — | 2 |
| Total grade AST | 9 | 26 | 9 | 25 | 9 | 25 |
| Grand total | 12 | 30 | 11 | 29 | 12 | 29 |
| Total staff | 42 | 40
   (62) | 41
   (63) |

Category and grade

Posts

2007

2006

Authorised under the Community budget

Actually filled as at 31.12.2005

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

1

—

—

—

1

—

AD 12

1

1

1

—

1

—

AD 11

—

1

1

—

—

1

AD 10

—

1

—

2

—

1

AD 9

—

—

—

—

—

—

AD 8

1

—

—

—

1

—

AD 7

—

—

—

—

—

—

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total grade AD

3

4

2

4

3

4

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

2

2

2

2

2

2

AST 8

2

2

2

2

2

2

AST 7

2

4

2

4

2

4

AST 6

2

6

2

5

2

5

AST 5

—

5

—

5

—

5

AST 4

1

2

1

2

1

2

AST 3

—

3

—

3

—

3

AST 2

—

—

—

—

—

—

AST 1

—

2

—

2

—

2

Total grade AST

9

26

9

25

9

25

Grand total

12

30

11

29

12

29

Total staff

42

40
   (62)

41
   (63)

European Food Safety Authority

| Category and grade | Posts |
| --- | --- |
| 2007 | 2006 |
| Authorised under the Community budget | Actually filled as at 31.12.2005 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | 1 | 1 | — | 2 | — | 2 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | 1 | 12 | — | 7 | — | 8 |
| AD 11 | — | 16 | — | 14 | — | 19 |
| AD 10 | 1 | 2 | — | — | — | — |
| AD 9 | 1 | 21 | 1 | 4 | 1 | 14 |
| AD 8 | — | 30 | — | 17 | — | 29 |
| AD 7 | 1 | 35 | 1 | 20 | 1 | 28 |
| AD 6 | 1 | 22 | — | 10 | — | 21 |
| AD 5 | — | 20 | — | 26 | — | 17 |
| Total grade AD | 6 | 160 | 2 | 101 | 2 | 139 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 1 | — | — | — | — |
| AST 7 | — | 5 | — | 4 | — | 4 |
| AST 6 | — | 2 | — | — | — | — |
| AST 5 | 2 | 20 | — | 7 | — | 16 |
| AST 4 | — | 30 | 2 | 11 | 2 | 24 |
| AST 3 | — | 20 | — | 13 | — | 14 |
| AST 2 | — | 21 | — | 16 | — | 18 |
| AST 1 | 2 | 31 | — | 38 | — | 31 |
| Total grade AST | 4 | 130 | 2 | 89 | 2 | 107 |
| Grand total | 10 | 290 | 4 | 190 | 4 | 246 |
| Total staff | 300 | 194 | 250 |

Category and grade

Posts

2007

2006

Authorised under the Community budget

Actually filled as at 31.12.2005

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

1

1

—

2

—

2

AD 13

—

—

—

—

—

—

AD 12

1

12

—

7

—

8

AD 11

—

16

—

14

—

19

AD 10

1

2

—

—

—

—

AD 9

1

21

1

4

1

14

AD 8

—

30

—

17

—

29

AD 7

1

35

1

20

1

28

AD 6

1

22

—

10

—

21

AD 5

—

20

—

26

—

17

Total grade AD

6

160

2

101

2

139

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

1

—

—

—

—

AST 7

—

5

—

4

—

4

AST 6

—

2

—

—

—

—

AST 5

2

20

—

7

—

16

AST 4

—

30

2

11

2

24

AST 3

—

20

—

13

—

14

AST 2

—

21

—

16

—

18

AST 1

2

31

—

38

—

31

Total grade AST

4

130

2

89

2

107

Grand total

10

290

4

190

4

246

Total staff

300

194

250

Eurojust

| Category and grade | Posts |
| --- | --- |
| 2007 | 2006 |
| Authorised under the Community budget | Actually filled as at 31.12.2005 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | 2 | — | 2 | — | 2 |
| AD 10 | — | 1 | — | — | — | — |
| AD 9 | — | 4 | — | 4 | — | 4 |
| AD 8 | — | 3 | — | 3 | — | 3 |
| AD 7 | — | 11 | — | 7 | — | 7 |
| AD 6 | — | 6 | — | — | — | 1 |
| AD 5 | — | 9 | — | 4 | — | 8 |
| Total grade AD | — | 37 | — | 21 | — | 26 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 1 | — | 1 | — | 1 |
| AST 7 | — | 1 | — | 1 | — | 1 |
| AST 6 | — | 1 | — | — | — | — |
| AST 5 | — | 2 | — | 2 | — | 2 |
| AST 4 | — | 19 | — | 17 | — | 17 |
| AST 3 | — | 37 | — | 9 | — | 16 |
| AST 2 | — | 23 | — | 27 | — | 27 |
| AST 1 | — | 23 | — | 9 | — | 22 |
| Total grade AST | — | 107 | — | 66 | — | 86 |
| Grand total | — | 144 | — | 87 | — | 112 |
| Total staff | 144 | 87 | 112 |

Category and grade

Posts

2007

2006

Authorised under the Community budget

Actually filled as at 31.12.2005

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

—

—

—

—

—

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

2

—

2

—

2

AD 10

—

1

—

—

—

—

AD 9

—

4

—

4

—

4

AD 8

—

3

—

3

—

3

AD 7

—

11

—

7

—

7

AD 6

—

6

—

—

—

1

AD 5

—

9

—

4

—

8

Total grade AD

—

37

—

21

—

26

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

1

—

1

—

1

AST 7

—

1

—

1

—

1

AST 6

—

1

—

—

—

—

AST 5

—

2

—

2

—

2

AST 4

—

19

—

17

—

17

AST 3

—

37

—

9

—

16

AST 2

—

23

—

27

—

27

AST 1

—

23

—

9

—

22

Total grade AST

—

107

—

66

—

86

Grand total

—

144

—

87

—

112

Total staff

144

87

112

European Monitoring Centre for Drugs and Drug Addiction

| Category and grade | Posts |
| --- | --- |
| 2007 | 2006 |
| Authorised under the Community budget | Actually filled as at 31.12.2005 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | 1 |
| AD 14 | 1 | — | — | 1 | 1 | — |
| AD 13 | 1 | 2 | — | — | 1 | 2 |
| AD 12 | 1 | 6 | — | 5 | 1 | 6 |
| AD 11 | 3 | 5 | 3 | 4 | 3 | 3 |
| AD 10 | 2 | 13 | — | 9 | 2 | 11 |
| AD 9 | — | 6 | — | 2 | — | 5 |
| AD 8 | — | 8 | — | 6 | — | 8 |
| AD 7 | 2 | 2 | — | — | 2 | 2 |
| AD 6 | — | — | — | 3 | — | — |
| AD 5 | — | — | — | — | — | — |
| Total grade AD | 10 | 43 | 3 | 30 | 10 | 38 |
| AST 11 | 1 | — | — | — | 1 | — |
| AST 10 | — | 1 | 1 | — | — | — |
| AST 9 | — | 3 | — | — | — | 1 |
| AST 8 | — | 3 | — | 1 | — | 4 |
| AST 7 | — | 6 | 1 | 4 | — | 5 |
| AST 6 | 1 | 4 | — | 4 | 1 | 4 |
| AST 5 | — | 3 | — | 3 | — | 5 |
| AST 4 | 2 | 1 | — | 2 | 2 | 2 |
| AST 3 | 2 | 1 | — | 6 | 2 | 1 |
| AST 2 | 1 | — | 1 | 2 | — | — |
| AST 1 | — | — | — | — | 1 | — |
| Total grade AST | 7 | 22 | 3 | 22 | 7 | 22 |
| Grand total | 17 | 65 | 6 | 52 | 17 | 60 |
| Total staff | 82 | 58 | 77 |

Category and grade

Posts

2007

2006

Authorised under the Community budget

Actually filled as at 31.12.2005

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

1

AD 14

1

—

—

1

1

—

AD 13

1

2

—

—

1

2

AD 12

1

6

—

5

1

6

AD 11

3

5

3

4

3

3

AD 10

2

13

—

9

2

11

AD 9

—

6

—

2

—

5

AD 8

—

8

—

6

—

8

AD 7

2

2

—

—

2

2

AD 6

—

—

—

3

—

—

AD 5

—

—

—

—

—

—

Total grade AD

10

43

3

30

10

38

AST 11

1

—

—

—

1

—

AST 10

—

1

1

—

—

—

AST 9

—

3

—

—

—

1

AST 8

—

3

—

1

—

4

AST 7

—

6

1

4

—

5

AST 6

1

4

—

4

1

4

AST 5

—

3

—

3

—

5

AST 4

2

1

—

2

2

2

AST 3

2

1

—

6

2

1

AST 2

1

—

1

2

—

—

AST 1

—

—

—

—

1

—

Total grade AST

7

22

3

22

7

22

Grand total

17

65

6

52

17

60

Total staff

82

58

77

European Agency for Reconstruction

| Category and grade | Posts |
| --- | --- |
| 2007 | 2006 |
| Authorised under the Community budget | Actually filled as at 31.12.2005 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 1 | — | — | — | 1 |
| AD 12 | — | 50 | — | 15 | — | 56 |
| AD 11 | — | — | — | 23 | — | — |
| AD 10 | — | 26 | — | 4 | — | 29 |
| AD 9 | — | — | — | 6 | — | — |
| AD 8 | — | 4 | — | 12 | — | — |
| AD 7 | — | 1 | — | 7 | — | 1 |
| AD 6 | — | — | — | 5 | — | — |
| AD 5 | — | — | — | — | — | — |
| Total grade AD | — | 84 | — | 74 | — | 89 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | 1 | — | 1 |
| AST 9 | — | 4 | — | — | — | — |
| AST 8 | — | 2 | — | 2 | — | 2 |
| AST 7 | — | 2 | — | 1 | — | — |
| AST 6 | — | 6 | — | 3 | — | — |
| AST 5 | — | 9 | — | 5 | — | 22 |
| AST 4 | — | — | — | 1 | — | — |
| AST 3 | — | — | — | 2 | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | 1 |
| Total grade AST | — | 24 | — | 15 | — | 26 |
| Grand total | — | 108 | — | 89 | — | 115 |
| Total staff | 108 | 89 | 115 |

Category and grade

Posts

2007

2006

Authorised under the Community budget

Actually filled as at 31.12.2005

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

—

1

—

—

—

1

AD 12

—

50

—

15

—

56

AD 11

—

—

—

23

—

—

AD 10

—

26

—

4

—

29

AD 9

—

—

—

6

—

—

AD 8

—

4

—

12

—

—

AD 7

—

1

—

7

—

1

AD 6

—

—

—

5

—

—

AD 5

—

—

—

—

—

—

Total grade AD

—

84

—

74

—

89

AST 11

—

—

—

—

—

—

AST 10

—

1

—

1

—

1

AST 9

—

4

—

—

—

—

AST 8

—

2

—

2

—

2

AST 7

—

2

—

1

—

—

AST 6

—

6

—

3

—

—

AST 5

—

9

—

5

—

22

AST 4

—

—

—

1

—

—

AST 3

—

—

—

2

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

1

Total grade AST

—

24

—

15

—

26

Grand total

—

108

—

89

—

115

Total staff

108

89

115

Galileo Supervisory Authority

| Category and grade | Posts |
| --- | --- |
| 2007 | 2006 |
| Authorised under the Community budget | Actually filled as at 31.12.2005 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 3 | — | — | — | 3 |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | 3 | — | — | — | 3 |
| AD 10 | — | 2 | — | — | — | 2 |
| AD 9 | — | 3 | — | — | — | 3 |
| AD 8 | — | 13 | — | — | — | 12 |
| AD 7 | — | 14 | — | — | — | 8 |
| AD 6 | — | 2 | — | — | — | 2 |
| AD 5 | — | — | — | — | — | — |
| Total grade AD | — | 41 | — | 1 | — | 34 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | 1 | — | — | — | 1 |
| AST 5 | — | 1 | — | — | — | 1 |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | 1 | — | — | — | 1 |
| AST 2 | — | 2 | — | — | — | 2 |
| AST 1 | — | — | — | — | — | — |
| Total grade AST | — | 5 | — | — | — | 5 |
| Grand total | — | 46 | — | 1 | — | 39 |
| Total staff | 46 | 1 | 39 |

Category and grade

Posts

2007

2006

Authorised under the Community budget

Actually filled as at 31.12.2005

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

3

—

—

—

3

AD 12

—

—

—

—

—

—

AD 11

—

3

—

—

—

3

AD 10

—

2

—

—

—

2

AD 9

—

3

—

—

—

3

AD 8

—

13

—

—

—

12

AD 7

—

14

—

—

—

8

AD 6

—

2

—

—

—

2

AD 5

—

—

—

—

—

—

Total grade AD

—

41

—

1

—

34

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

1

—

—

—

1

AST 5

—

1

—

—

—

1

AST 4

—

—

—

—

—

—

AST 3

—

1

—

—

—

1

AST 2

—

2

—

—

—

2

AST 1

—

—

—

—

—

—

Total grade AST

—

5

—

—

—

5

Grand total

—

46

—

1

—

39

Total staff

46

1

39

Community Fisheries Control Agency (CFCA)

| Category and grade | Posts |
| --- | --- |
| 2007 | 2006 |
| Authorised under the Community budget | Actually filled as at 31.12.2005 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | — | — | — | — | — |
| AD 15 | | — | — | — | — | — |
| AD 14 | | — | — | — | — | — |
| AD 13 | | — | — | — | — | — |
| AD 12 | | — | — | — | — | — |
| AD 11 | | — | — | — | — | — |
| AD 10 | | — | — | — | — | — |
| AD 9 | | — | — | — | — | — |
| AD 8 | | — | — | — | — | — |
| AD 7 | | — | — | — | — | — |
| AD 6 | | — | — | — | — | — |
| AD 5 | | — | — | — | — | — |
| Total grade AD | 8 | 5 | — | — | 8 | 5 |
| AST 11 | | — | — | — | — | — |
| AST 10 | | — | — | — | — | — |
| AST 9 | | — | — | — | — | — |
| AST 8 | | — | — | — | — | — |
| AST 7 | | — | — | — | — | — |
| AST 6 | | — | — | — | — | — |
| AST 5 | | — | — | — | — | — |
| AST 4 | | — | — | — | — | — |
| AST 3 | | — | — | — | — | — |
| AST 2 | | — | — | — | — | — |
| AST 1 | | — | — | — | — | — |
| Total grade AST | 2 | 23 | — | — | 2 | 23 |
| Grand total | 10 | 28 | — | — | 10 | 28 |
| Total staff | 38 | — | 38 |

Category and grade

Posts

2007

2006

Authorised under the Community budget

Actually filled as at 31.12.2005

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

AD 15

—

—

—

—

—

AD 14

—

—

—

—

—

AD 13

—

—

—

—

—

AD 12

—

—

—

—

—

AD 11

—

—

—

—

—

AD 10

—

—

—

—

—

AD 9

—

—

—

—

—

AD 8

—

—

—

—

—

AD 7

—

—

—

—

—

AD 6

—

—

—

—

—

AD 5

—

—

—

—

—

Total grade AD

8

5

—

—

8

5

AST 11

—

—

—

—

—

AST 10

—

—

—

—

—

AST 9

—

—

—

—

—

AST 8

—

—

—

—

—

AST 7

—

—

—

—

—

AST 6

—

—

—

—

—

AST 5

—

—

—

—

—

AST 4

—

—

—

—

—

AST 3

—

—

—

—

—

AST 2

—

—

—

—

—

AST 1

—

—

—

—

—

Total grade AST

2

23

—

—

2

23

Grand total

10

28

—

—

10

28

Total staff

38

—

38

European Centre For Disease Prevention and Control

| Category and grade | Posts |
| --- | --- |
| 2007 | 2006 |
| Authorised under the Community budget | Actually filled as at 31.12.2005 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | 1 |
| AD 14 | — | 2 | — | — | — | 2 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | 4 | — | — | — | 4 |
| AD 10 | — | 8 | — | — | — | 5 |
| AD 9 | — | 4 | — | — | — | — |
| AD 8 | — | 13 | — | — | — | 8 |
| AD 7 | — | 8 | — | — | — | — |
| AD 6 | — | 8 | — | — | — | — |
| AD 5 | — | 8 | — | — | — | 8 |
| Total grade AD | — | 56 | — | — | — | 28 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 2 | — | — | — | — |
| AST 6 | — | 4 | — | — | — | 4 |
| AST 5 | — | 2 | — | — | — | — |
| AST 4 | — | 15 | — | — | — | 5 |
| AST 3 | — | 3 | — | — | — | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | 8 | — | — | — | 11 |
| Total grade AST | — | 34 | — | — | — | 22 |
| Grand total | — | 90 | — | — | — | 50 |
| Total staff | 90 | — | 50 |

Category and grade

Posts

2007

2006

Authorised under the Community budget

Actually filled as at 31.12.2005

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

1

AD 14

—

2

—

—

—

2

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

4

—

—

—

4

AD 10

—

8

—

—

—

5

AD 9

—

4

—

—

—

—

AD 8

—

13

—

—

—

8

AD 7

—

8

—

—

—

—

AD 6

—

8

—

—

—

—

AD 5

—

8

—

—

—

8

Total grade AD

—

56

—

—

—

28

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

2

—

—

—

—

AST 6

—

4

—

—

—

4

AST 5

—

2

—

—

—

—

AST 4

—

15

—

—

—

5

AST 3

—

3

—

—

—

2

AST 2

—

—

—

—

—

—

AST 1

—

8

—

—

—

11

Total grade AST

—

34

—

—

—

22

Grand total

—

90

—

—

—

50

Total staff

90

—

50

European Agency for the Management of Operational Cooperation at External Borders

| Category and grade | Posts |
| --- | --- |
| 2007 | 2006 |
| Authorised under the Community budget | Actually filled as at 31.12.2005 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 1 | — | — | — | 1 |
| AD 12 | — | 6 | — | — | — | 6 |
| AD 11 | — | 7 | — | — | — | 4 |
| AD 10 | — | 5 | — | — | — | 3 |
| AD 9 | — | 1 | — | — | — | 1 |
| AD 8 | — | 2 | — | — | — | 2 |
| AD 7 | — | — | — | — | — | — |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total grade AD | — | 23 | — | 1 | — | 18 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 4 | — | — | — | 2 |
| AST 7 | — | 2 | — | — | — | 2 |
| AST 6 | — | 2 | — | — | — | 2 |
| AST 5 | — | 2 | — | — | — | 2 |
| AST 4 | — | — | — | — | — | 1 |
| AST 3 | — | 1 | — | — | — | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total grade AST | — | 11 | — | — | — | 10 |
| Grand total | — | 34 | — | 1 | — | 28 |
| Total staff | 34 | 1 | 28 |

Category and grade

Posts

2007

2006

Authorised under the Community budget

Actually filled as at 31.12.2005

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

1

—

—

—

1

AD 12

—

6

—

—

—

6

AD 11

—

7

—

—

—

4

AD 10

—

5

—

—

—

3

AD 9

—

1

—

—

—

1

AD 8

—

2

—

—

—

2

AD 7

—

—

—

—

—

—

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total grade AD

—

23

—

1

—

18

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

4

—

—

—

2

AST 7

—

2

—

—

—

2

AST 6

—

2

—

—

—

2

AST 5

—

2

—

—

—

2

AST 4

—

—

—

—

—

1

AST 3

—

1

—

—

—

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total grade AST

—

11

—

—

—

10

Grand total

—

34

—

1

—

28

Total staff

34

1

28

European Police College

| Category and grade | Posts |
| --- | --- |
| 2007 | 2006 |
| Authorised under the Community budget | Actually filled as at 31.12.2005 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | 1 | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | 2 | — | — | — | — |
| AD 9 | — | — | — | — | — | — |
| AD 8 | — | — | — | — | — | — |
| AD 7 | — | 2 | — | — | — | — |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | 5 | — | — | — | — |
| Total grade AD | — | 10 | — | — | — | 10 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | 1,5 | — | — | — | — |
| AST 4 | — | 2 | — | — | — | — |
| AST 3 | — | 9 | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total grade AST | — | 12,5 | — | — | — | 12,5 |
| Grand total | — | 22,5 | — | — | — | 22,5 |
| Total staff | 22,5 | — | 22,5 |

Category and grade

Posts

2007

2006

Authorised under the Community budget

Actually filled as at 31.12.2005

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

1

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

—

—

AD 10

—

2

—

—

—

—

AD 9

—

—

—

—

—

—

AD 8

—

—

—

—

—

—

AD 7

—

2

—

—

—

—

AD 6

—

—

—

—

—

—

AD 5

—

5

—

—

—

—

Total grade AD

—

10

—

—

—

10

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

1,5

—

—

—

—

AST 4

—

2

—

—

—

—

AST 3

—

9

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total grade AST

—

12,5

—

—

—

12,5

Grand total

—

22,5

—

—

—

22,5

Total staff

22,5

—

22,5

Translation Centre for the bodies of the European Union

| Category and grade | Posts |
| --- | --- |
| 2007 | 2006 |
| Authorised under the Community budget | Actually filled as at 31.12.2005 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | 1 |
| AD 14 | 1 | — | 1 | — | 1 | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | 5 | 3 | 2 | 4 | 5 | 2 |
| AD 11 | 5 | 9 | 5 | 6 | 5 | 8 |
| AD 10 | 15 | 6 | 5 | 20 | 11 | 11 |
| AD 9 | 1 | 11 | — | 6 | 1 | 10 |
| AD 8 | 3 | 8 | 1 | 14 | 2 | 10 |
| AD 7 | — | 6 | 2 | — | 1 | 2 |
| AD 6 | — | 27 | — | 24 | — | 27 |
| AD 5 | — | 12 | — | 2 | — | 8 |
| Total grade AD | 30 | 83 | 16 | 76 | 26 | 79 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | 3 | 1 | 1 | 1 | 2 | 1 |
| AST 7 | 5 | 3 | 4 | 1 | 4 | 3 |
| AST 6 | 1 | 6 | — | 9 | — | 6 |
| AST 5 | 6 | 5 | — | 13 | 5 | 6 |
| AST 4 | 2 | 10 | — | 4 | 3 | 7 |
| AST 3 | 3 | 21 | — | 21 | 3 | 20 |
| AST 2 | — | 9 | — | 9 | 1 | 7 |
| AST 1 | — | 12 | — | 8 | — | 16 |
| Total grade AST | 20 | 67 | 5 | 66 | 18 | 66 |
| Total | 50 | 150 | 21 | 142 | 44 | 145 |
| Total staff | 200 | 163 | 189 |

Category and grade

Posts

2007

2006

Authorised under the Community budget

Actually filled as at 31.12.2005

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

1

AD 14

1

—

1

—

1

—

AD 13

—

—

—

—

—

—

AD 12

5

3

2

4

5

2

AD 11

5

9

5

6

5

8

AD 10

15

6

5

20

11

11

AD 9

1

11

—

6

1

10

AD 8

3

8

1

14

2

10

AD 7

—

6

2

—

1

2

AD 6

—

27

—

24

—

27

AD 5

—

12

—

2

—

8

Total grade AD

30

83

16

76

26

79

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

3

1

1

1

2

1

AST 7

5

3

4

1

4

3

AST 6

1

6

—

9

—

6

AST 5

6

5

—

13

5

6

AST 4

2

10

—

4

3

7

AST 3

3

21

—

21

3

20

AST 2

—

9

—

9

1

7

AST 1

—

12

—

8

—

16

Total grade AST

20

67

5

66

18

66

Total

50

150

21

142

44

145

Total staff

200

163

189

Chemicals legislation and European Chemicals Agency

| Category and grade | Posts |
| --- | --- |
| 2007 | 2006 |
| Authorised under the Community budget | Actually filled as at 31.12.2005 | Authorised under the Community -budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | — |
| AD 14 | — | 2 | — | — | — | — |
| AD 13 | — | 8 | — | — | — | — |
| AD 12 | — | 8 | — | — | — | — |
| AD 11 | — | 8 | — | — | — | — |
| AD 10 | — | 8 | — | — | — | — |
| AD 9 | — | 9 | — | — | — | — |
| AD 8 | — | 10 | — | — | — | — |
| AD 7 | — | 9 | — | — | — | — |
| AD 6 | — | 8 | — | — | — | — |
| AD 5 | — | 4 | — | — | — | — |
| Total grade AD | — | 75 | — | — | — | — |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | — | — | — |
| AST 9 | — | 2 | — | — | — | — |
| AST 8 | — | 6 | — | — | — | — |
| AST 7 | — | 6 | — | — | — | — |
| AST 6 | — | 1 | — | — | — | — |
| AST 5 | — | 1 | — | — | — | — |
| AST 4 | — | 8 | — | — | — | — |
| AST 3 | — | 1 | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total grade AST | — | 26 | — | — | — | — |
| Grand total | — | 101 | — | — | — | — |
| Total staff | 101 | — | — |

Category and grade

Posts

2007

2006

Authorised under the Community budget

Actually filled as at 31.12.2005

Authorised under the Community -budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

—

AD 14

—

2

—

—

—

—

AD 13

—

8

—

—

—

—

AD 12

—

8

—

—

—

—

AD 11

—

8

—

—

—

—

AD 10

—

8

—

—

—

—

AD 9

—

9

—

—

—

—

AD 8

—

10

—

—

—

—

AD 7

—

9

—

—

—

—

AD 6

—

8

—

—

—

—

AD 5

—

4

—

—

—

—

Total grade AD

—

75

—

—

—

—

AST 11

—

—

—

—

—

—

AST 10

—

1

—

—

—

—

AST 9

—

2

—

—

—

—

AST 8

—

6

—

—

—

—

AST 7

—

6

—

—

—

—

AST 6

—

1

—

—

—

—

AST 5

—

1

—

—

—

—

AST 4

—

8

—

—

—

—

AST 3

—

1

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total grade AST

—

26

—

—

—

—

Grand total

—

101

—

—

—

—

Total staff

101

—

—

Gender Institute

| Category and grade | Posts |
| --- | --- |
| 2007 | 2006 |
| Authorised under the Community budget | Actually filled as at 31.12.2005 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | 2 | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | 1 | — | — | — | — |
| AD 10 | — | 1 | — | — | — | — |
| AD 9 | — | — | — | — | — | — |
| AD 8 | — | 1 | — | — | — | — |
| AD 7 | — | 1 | — | — | — | — |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total grade AD | — | 7 | — | — | — | — |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | — | — | — |
| AST 8 | — | 1 | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | 2 | — | — | — | — |
| AST 5 | — | 2 | — | — | — | — |
| AST 4 | — | 2 | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total grade AST | — | 8 | — | — | — | — |
| Grand total | — | 15 | — | — | — | — |
| Total staff | 15 | — | — |

Category and grade

Posts

2007

2006

Authorised under the Community budget

Actually filled as at 31.12.2005

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

2

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

1

—

—

—

—

AD 10

—

1

—

—

—

—

AD 9

—

—

—

—

—

—

AD 8

—

1

—

—

—

—

AD 7

—

1

—

—

—

—

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total grade AD

—

7

—

—

—

—

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

—

—

—

AST 8

—

1

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

2

—

—

—

—

AST 5

—

2

—

—

—

—

AST 4

—

2

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total grade AST

—

8

—

—

—

—

Grand total

—

15

—

—

—

—

Total staff

15

—

—

Executive Agencies (Article 12(1) of Council Regulation (EC) No 58/2003)

Executive Agency for Intelligent Energy

| Category and grade | Posts |
| --- | --- |
| 2007 | 2006 |
| Authorised under the Community budget | Actually filled as at 31.12.2005 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | 2 | — | — | — | 2 |
| AD 11 | — | 1 | — | — | — | 1 |
| AD 10 | — | 3 | — | — | — | 3 |
| AD 9 | — | — | — | 3 | — | — |
| AD 8 | — | 3 | — | 1 | — | 2 |
| AD 7 | — | 3 | — | — | — | 3 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | 2 | — | 6 | — | — |
| Total | — | 15 | — | 11 | — | 12 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 2 | — | — | — | 2 |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | 1 | — | — | — | 1 |
| AST 3 | — | 1 | — | 2 | — | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | 1 | — | — |
| Total | — | 4 | — | 3 | — | 4 |
| Grand total | — | 19 | — | 14 | — | 16 |
| Total staff | 19 | 14 | 16 |

Category and grade

Posts

2007

2006

Authorised under the Community budget

Actually filled as at 31.12.2005

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

—

—

—

—

—

AD 12

—

2

—

—

—

2

AD 11

—

1

—

—

—

1

AD 10

—

3

—

—

—

3

AD 9

—

—

—

3

—

—

AD 8

—

3

—

1

—

2

AD 7

—

3

—

—

—

3

AD 6

—

—

—

—

—

—

AD 5

—

2

—

6

—

—

Total

—

15

—

11

—

12

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

2

—

—

—

2

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

1

—

—

—

1

AST 3

—

1

—

2

—

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

1

—

—

Total

—

4

—

3

—

4

Grand total

—

19

—

14

—

16

Total staff

19

14

16

Education, Audiovisual and Culture Executive Agency

| Category and grade | Posts |
| --- | --- |
| 2007 | 2006 |
| Authorised under the Community budget | Actually filled as at 31.12.2005 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 4 | — | — | — | 4 |
| AD 12 | — | 9 | — | 4 | — | 9 |
| AD 11 | — | 21 | — | 2 | — | 21 |
| AD 10 | — | 8 | — | — | — | 8 |
| AD 9 | — | 3 | — | — | — | — |
| AD 8 | — | 6 | — | — | — | 6 |
| AD 7 | — | — | — | — | — | — |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total | — | 52 | — | 7 | — | 49 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 5 | — | 1 | — | 5 |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 9 | — | — | — | 8 |
| AST 7 | — | 9 | — | — | — | 9 |
| AST 6 | — | 5 | — | — | — | 4 |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total | — | 28 | — | 1 | — | 26 |
| Grand total | — | 80 | — | 8 | — | 75 |
| Total staff | 80 | 8 | 75 |

Category and grade

Posts

2007

2006

Authorised under the Community budget

Actually filled as at 31.12.2005

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

4

—

—

—

4

AD 12

—

9

—

4

—

9

AD 11

—

21

—

2

—

21

AD 10

—

8

—

—

—

8

AD 9

—

3

—

—

—

—

AD 8

—

6

—

—

—

6

AD 7

—

—

—

—

—

—

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total

—

52

—

7

—

49

AST 11

—

—

—

—

—

—

AST 10

—

5

—

1

—

5

AST 9

—

—

—

—

—

—

AST 8

—

9

—

—

—

8

AST 7

—

9

—

—

—

9

AST 6

—

5

—

—

—

4

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total

—

28

—

1

—

26

Grand total

—

80

—

8

—

75

Total staff

80

8

75

Executive Agency for the Public Health Programme

| Category and grade | Posts |
| --- | --- |
| 2007 | 2006 |
| Authorised under the Community budget | Actually fille as at 31.12.2005 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | — | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | 1 | — | — | — | 1 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | — | — | — |
| AD 8 | — | 2 | — | — | — | 2 |
| AD 7 | — | — | — | — | — | — |
| AD 6 | — | 1 | — | — | — | 1 |
| AD 5 | — | — | — | — | — | — |
| Total | — | 5 | — | — | — | 5 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 1 | — | — | — | 1 |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | 3 | — | — | — | 3 |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total | — | 4 | — | — | — | 4 |
| Grand total | — | 9 | — | — | — | 9 |
| Total staff | 9 | — | 9 |

Category and grade

Posts

2007

2006

Authorised under the Community budget

Actually fille as at 31.12.2005

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

—

—

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

1

—

—

—

1

AD 10

—

—

—

—

—

—

AD 9

—

—

—

—

—

—

AD 8

—

2

—

—

—

2

AD 7

—

—

—

—

—

—

AD 6

—

1

—

—

—

1

AD 5

—

—

—

—

—

—

Total

—

5

—

—

—

5

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

1

—

—

—

1

AST 6

—

—

—

—

—

—

AST 5

—

3

—

—

—

3

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total

—

4

—

—

—

4

Grand total

—

9

—

—

—

9

Total staff

9

—

9

Executive Agency for the Trans-European Networks

| Category and grade | Posts |
| --- | --- |
| 2007 | 2006 |
| Authorised under the Community budget | Actually filled as at 31.12.2005 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | — | — | 1 |
| AD 13 | — | 1 | — | — | — | — |
| AD 12 | — | 1 | — | — | — | 1 |
| AD 11 | — | 2 | — | — | — | 1 |
| AD 10 | — | 3 | — | — | — | 3 |
| AD 9 | — | — | — | — | — | — |
| AD 8 | — | 3 | — | — | — | 2 |
| AD 7 | — | 1 | — | — | — | 1 |
| AD 6 | — | 13 | — | — | — | 4 |
| AD 5 | — | 6 | — | — | — | 5 |
| Total | — | 31 | — | — | — | 18 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | 1 | — | — | — | 1 |
| AST 5 | — | 2 | — | — | — | 2 |
| AST 4 | — | 4 | — | — | — | — |
| AST 3 | — | 2 | — | — | — | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total | — | 9 | — | — | — | 5 |
| Grand total | — | 40 | — | — | — | 23 |
| Total staff | 40 | — | 23 |

Category and grade

Posts

2007

2006

Authorised under the Community budget

Actually filled as at 31.12.2005

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

—

—

1

AD 13

—

1

—

—

—

—

AD 12

—

1

—

—

—

1

AD 11

—

2

—

—

—

1

AD 10

—

3

—

—

—

3

AD 9

—

—

—

—

—

—

AD 8

—

3

—

—

—

2

AD 7

—

1

—

—

—

1

AD 6

—

13

—

—

—

4

AD 5

—

6

—

—

—

5

Total

—

31

—

—

—

18

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

1

—

—

—

1

AST 5

—

2

—

—

—

2

AST 4

—

4

—

—

—

—

AST 3

—

2

—

—

—

2

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total

—

9

—

—

—

5

Grand total

—

40

—

—

—

23

Total staff

40

—

23

Section IV — Court of Justice

| Function group and grades | Court of Justice |
| --- | --- |
| 2007 | 2006 |
| Permanent posts | | Temporary posts | Permanent posts | | Temporary posts |
| AD 16 | 4 | | — | — | | — |
| AD 15 | 11 | | 1 | 9 | | 1 |
| AD 14 | 20 (64) | | 44 (65) | 26 (66) | | 41 (67) |
| AD 13 | 19 | | — | 12 | | — |
| AD 12 | 131 (68) | | 66 | 133 (69) | | 61 |
| AD 11 | 116 | | 73 | 103 | | 69 |
| AD 10 | 86 | | 24 | 101 | | 23 |
| AD 9 | 12 | | 1 | 13 | | 1 |
| AD 8 | 106 | | 1 | 65 | | 1 |
| AD 7 | 215 | | 24 | 210 | | 24 |
| AD 6 | 18 | | — | 29 | | — |
| AD 5 | 55 | | — | 23 | | — |
| Total | 793 | | 234 | 724 | | 221 |
| AST 11 | 2 | | — | 2 | | — |
| AST 10 | 15 | | 1 | 21 | | 1 |
| AST 9 | 12 | | — | 7 | | — |
| AST 8 | 32 | | 5 | 32 | | 5 |
| AST 7 | 43 | | 28 | 30 | | 26 |
| AST 6 | 99 | | 24 | 95 | | 24 |
| AST 5 | 68 | | 46 | 87 | | 42 |
| AST 4 | 57 | | 68 | 62 | | 64 |
| AST 3 | 153 | | 12 | 132 | | 12 |
| AST 2 | 39 | | 11 | 29 | | 16 |
| AST 1 | 140 | | — | 125 | | — |
| Total | 660 | | 195 | 622 | | 190 |
| Subtotal | 1 453
   (70) | | 429 | 1 346
   (71) | | 411 |
| Grand total | 1 882
   (72) | | — | 1 757
   (73) | | — |

Function group and grades

Court of Justice

2007

2006

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

4

—

—

—

AD 15

11

1

9

1

AD 14

20 (64)

44 (65)

26 (66)

41 (67)

AD 13

19

—

12

—

AD 12

131 (68)

66

133 (69)

61

AD 11

116

73

103

69

AD 10

86

24

101

23

AD 9

12

1

13

1

AD 8

106

1

65

1

AD 7

215

24

210

24

AD 6

18

—

29

—

AD 5

55

—

23

—

Total

793

234

724

221

AST 11

2

—

2

—

AST 10

15

1

21

1

AST 9

12

—

7

—

AST 8

32

5

32

5

AST 7

43

28

30

26

AST 6

99

24

95

24

AST 5

68

46

87

42

AST 4

57

68

62

64

AST 3

153

12

132

12

AST 2

39

11

29

16

AST 1

140

—

125

—

Total

660

195

622

190

Subtotal

1 453
   (70)

429

1 346
   (71)

411

Grand total

1 882
   (72)

—

1 757
   (73)

—

Section V — Court of Auditors

| Category and grade | Court of Auditors |
| --- | --- |
| Permanent posts | Temporary posts (74) |
| 2007 | | 2006 | 2007 | | 2006 |
| Non-category | — | | — | 1 | | 1 |
| AD 16 | — | | — | — | | — |
| AD 15 | 9 | | 9 | — | | — |
| AD 14 | 31 (75) | | 31 (76) | 30 (77) | | 28 |
| AD 13 | 8 | | 5 | — | | — |
| AD 12 | 62 (78) | | 53 (79) | 9 (80) | | 11 (81) |
| AD 11 | 45 | | 54 | 30 (82) | | 28 |
| AD 10 | 42 | | 45 | 1 | | 1 |
| AD 9 | 76 (83) | | 51 | — | | — |
| AD 8 | 66 | | 81 | — | | — |
| AD 7 | 1 | | 1 | — | | — |
| AD 6 | 101 (84) | | 82 | — | | — |
| AD 5 | 7 | | 7 | — | | — |
| Total | 448 | | 419 | 71 | | 69 |
| AST 11 | 7 | | 4 | — | | — |
| AST 10 | 15 | | 16 | — | | — |
| AST 9 | 5 | | 5 | — | | — |
| AST 8 | 10 | | 10 | — | | — |
| AST 7 | 23 | | 23 | 28 (85)
   (86) | | 26 (87) |
| AST 6 | 43 | | 39 | — | | — |
| AST 5 | 39 | | 38 | — | | — |
| AST 4 | 26 | | 31 | 28 (88) | | 26 |
| AST 3 | 43 (89) | | 38 | — | | — |
| AST 2 | 18 | | 17 | 13 | | 13 |
| AST 1 | 19 (90) | | 17 | — | | — |
| Total | 248 | | 238 | 69 | | 65 |
| Grand total
   (91) | 696
   (92) | | 657
   (93) | 140 | | 134 |

Category and grade

Court of Auditors

Permanent posts

Temporary posts (74)

2007

2006

2007

2006

Non-category

—

—

1

1

AD 16

—

—

—

—

AD 15

9

9

—

—

AD 14

31 (75)

31 (76)

30 (77)

28

AD 13

8

5

—

—

AD 12

62 (78)

53 (79)

9 (80)

11 (81)

AD 11

45

54

30 (82)

28

AD 10

42

45

1

1

AD 9

76 (83)

51

—

—

AD 8

66

81

—

—

AD 7

1

1

—

—

AD 6

101 (84)

82

—

—

AD 5

7

7

—

—

Total

448

419

71

69

AST 11

7

4

—

—

AST 10

15

16

—

—

AST 9

5

5

—

—

AST 8

10

10

—

—

AST 7

23

23

28 (85)
   (86)

26 (87)

AST 6

43

39

—

—

AST 5

39

38

—

—

AST 4

26

31

28 (88)

26

AST 3

43 (89)

38

—

—

AST 2

18

17

13

13

AST 1

19 (90)

17

—

—

Total

248

238

69

65

Grand total
   (91)

696
   (92)

657
   (93)

140

134

Section VI — European Economic and Social Committee

| Category and grade | European Economic and Social Committee |
| --- | --- |
| 2007 | 2006 |
| Permanent posts | | Temporary posts | Permanent posts | | Temporary posts |
| Non-category | 1 | | — | 1 | | — |
| AD 16 | — | | — | — | | — |
| AD 15 | 5 | | — | 5 | | — |
| AD 14 | 21 | | 1 | 21 | | 1 |
| AD 13 | 4 | | — | 4 | | — |
| AD 12 | 54 | | 3 | 54 | | 3 (94) |
| AD 11 | 40 | | — | 40 | | — |
| AD 10 | 37 | | — | 36 | | — |
| AD 9 | 9 | | — | 9 | | — |
| AD 8 | 19 | | 3 (95) | 18 | | 4 (96) |
| AD 7 | 19 | | — | 19 | | — |
| AD 6 | 88 | | — | 87 | | — |
| AD 5 | 15 | | 5 | 3 | | 5 |
| Total | 311 | | 12 | 296 | | 13 |
| AST 11 | 2 | | — | 2 | | — |
| AST 10 | 9 | | 1 | 10 | | 1 |
| AST 9 | 4 | | — | 4 | | — |
| AST 8 | 16 | | 3 (97) | 16 | | 2 |
| AST 7 | 18 | | 1 | 18 | | 1 |
| AST 6 | 68 | | 1 | 69 | | 2 |
| AST 5 | 75 | | 5 (98) | 74 | | 6 |
| AST 4 | 45 | | 3 | 45 | | 3 |
| AST 3 | 55 | | — | 48 | | — |
| AST 2 | 33 | | — | 33 | | — |
| AST 1 | 31 | | 1 | 26 | | 1 |
| Total | 356 | | 15 | 345 | | 16 |
| Grand total | 668
   (99) | | 27 | 642
   (100) | | 29 |

Category and grade

European Economic and Social Committee

2007

2006

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Non-category

1

—

1

—

AD 16

—

—

—

—

AD 15

5

—

5

—

AD 14

21

1

21

1

AD 13

4

—

4

—

AD 12

54

3

54

3 (94)

AD 11

40

—

40

—

AD 10

37

—

36

—

AD 9

9

—

9

—

AD 8

19

3 (95)

18

4 (96)

AD 7

19

—

19

—

AD 6

88

—

87

—

AD 5

15

5

3

5

Total

311

12

296

13

AST 11

2

—

2

—

AST 10

9

1

10

1

AST 9

4

—

4

—

AST 8

16

3 (97)

16

2

AST 7

18

1

18

1

AST 6

68

1

69

2

AST 5

75

5 (98)

74

6

AST 4

45

3

45

3

AST 3

55

—

48

—

AST 2

33

—

33

—

AST 1

31

1

26

1

Total

356

15

345

16

Grand total

668
   (99)

27

642
   (100)

29

Section VII — Committee of the Regions

| Category and grade | Committee of the Regions |
| --- | --- |
| 2007 | 2006 |
| Permanent posts | | Temporary posts | Permanent posts | | Temporary posts |
| HC | — | | 1 | — | | 1 |
| AD 16 | — | | — | — | | — |
| AD 15 | 4 | | — | 3 | | — |
| AD 14 | 9 | | 1 | 10 | | 1 |
| AD 13 | 3 | | — | 2 | | — |
| AD 12 | 24 | | 2 | 23 | | — |
| AD 11 | 21 | | 2 | 19 | | 4 |
| AD 10 | 17 | | 1 | 18 | | 1 |
| AD 9 | 23 | | 5 | 20 | | 3 |
| AD 8 | 17 | | — | 23 | | 2 |
| AD 7 | 5 | | 1 | — | | — |
| AD 6 | 106 | | 7 | 111 | | 5 |
| AD 5 | 22 | | 1 | 17 | | 3 |
| Total | 251 | | 20 | 246 | | 19 |
| AST 11 | 1 | | — | 1 | | — |
| AST 10 | 4 | | — | 3 | | — |
| AST 9 | 2 | | — | 3 | | — |
| AST 8 | 2 | | — | 1 | | — |
| AST 7 | 12 | | 1 | 9 | | 1 |
| AST 6 | 14 | | — | 14 | | — |
| AST 5 | 31 | | 4 | 30 | | 4 |
| AST 4 | 23 | | 3 | 21 | | 3 |
| AST 3 | 31 | | 4 | 34 | | 3 |
| AST 2 | 38 | | 1 | 39 | | 1 |
| AST 1 | 22 | | 1 | 24 | | 2 |
| Total | 180 | | 14 | 179 | | 14 |
| Subtotal | 431 | | 35 | 425 | | 34 |
| Grand total | 466
   (101)
   (102) | 459
   (103)
   (104) |

Category and grade

Committee of the Regions

2007

2006

Permanent posts

Temporary posts

Permanent posts

Temporary posts

HC

—

1

—

1

AD 16

—

—

—

—

AD 15

4

—

3

—

AD 14

9

1

10

1

AD 13

3

—

2

—

AD 12

24

2

23

—

AD 11

21

2

19

4

AD 10

17

1

18

1

AD 9

23

5

20

3

AD 8

17

—

23

2

AD 7

5

1

—

—

AD 6

106

7

111

5

AD 5

22

1

17

3

Total

251

20

246

19

AST 11

1

—

1

—

AST 10

4

—

3

—

AST 9

2

—

3

—

AST 8

2

—

1

—

AST 7

12

1

9

1

AST 6

14

—

14

—

AST 5

31

4

30

4

AST 4

23

3

21

3

AST 3

31

4

34

3

AST 2

38

1

39

1

AST 1

22

1

24

2

Total

180

14

179

14

Subtotal

431

35

425

34

Grand total

466
   (101)
   (102)

459
   (103)
   (104)

Section VIII — European Ombudsman

| Category and grade | 2007 | 2006 |
| --- | --- | --- |
| Permanent posts | | Temporary posts | Permanent posts | | Temporary posts |
| AD 16 | — | | — | — | | — |
| AD 15 | — | | 1 | — | | 1 |
| AD 14 | 1 | | 1 | 1 | | 1 |
| AD 13 | 1 | | — | — | | — |
| AD 12 | 1 | | 4 | 2 | | 3 |
| AD 11 | — | | 2 | — | | 3 |
| AD 10 | — | | 1 | — | | 1 |
| AD 9 | — | | 5 | — | | 2 |
| AD 8 | — | | — | — | | 3 |
| AD 7 | — | | 2 | — | | 2 |
| AD 6 | — | | 7 | — | | 7 |
| AD 5 | — | | 3 | — | | 3 |
| Total | 3 | | 26 | 3 | | 26 |
| AST 11 | — | | — | — | | — |
| AST 10 | — | | — | — | | — |
| AST 9 | — | | — | — | | — |
| AST 8 | — | | — | — | | — |
| AST 7 | 2 | | — | 2 | | — |
| AST 6 | — | | 6 | — | | 4 |
| AST 5 | 1 | | 1 | 1 | | 3 |
| AST 4 | 1 | | 1 | 1 | | 1 |
| AST 3 | 5 | | 6 | 4 | | 4 |
| AST 2 | — | | — | 1 | | 2 |
| AST 1 | 1 | | 4 | 1 | | 4 |
| Total | 10 | | 18 | 10 | | 18 |
| Grand total | 13 | | 44 | 13 | | 44 |

Category and grade

2007

2006

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

1

1

1

1

AD 13

1

—

—

—

AD 12

1

4

2

3

AD 11

—

2

—

3

AD 10

—

1

—

1

AD 9

—

5

—

2

AD 8

—

—

—

3

AD 7

—

2

—

2

AD 6

—

7

—

7

AD 5

—

3

—

3

Total

3

26

3

26

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

2

—

2

—

AST 6

—

6

—

4

AST 5

1

1

1

3

AST 4

1

1

1

1

AST 3

5

6

4

4

AST 2

—

—

1

2

AST 1

1

4

1

4

Total

10

18

10

18

Grand total

13

44

13

44

Section IX — European Data-protection Supervisor

| Category and grade | European Data-protection Supervisor |
| --- | --- |
| 2007 | 2006 |
| Permanent posts | | Temporary posts | Permanent posts | | Temporary posts |
| Non-category | — | | — | — | | — |
| AD 16 | — | | — | — | | — |
| AD 15 | — | | — | — | | — |
| AD 14 | 1 | | — | 1 | | — |
| AD 13 | — | | — | — | | — |
| AD 12 | — | | — | — | | — |
| AD 11 | 2 | | — | 2 | | — |
| AD 10 | 2 | | — | 2 | | — |
| AD 9 | 3 | | — | 1 | | — |
| AD 8 | 5 | | — | 4 | | — |
| AD 7 | 1 | | — | — | | — |
| AD 6 | 1 | | — | 1 | | — |
| AD 5 | 2 | | — | 2 | | — |
| Total | 17 | | — | 13 | | — |
| AST 11 | — | | — | — | | — |
| AST 10 | — | | — | — | | — |
| AST 9 | — | | — | — | | — |
| AST 8 | 1 | | — | 1 | | — |
| AST 7 | 1 | | — | 1 | | — |
| AST 6 | 2 | | — | 2 | | — |
| AST 5 | 1 | | — | — | | — |
| AST 4 | 1 | | — | 1 | | — |
| AST 3 | 3 | | — | 3 | | — |
| AST 2 | 1 | | — | 1 | | — |
| AST 1 | 2 | | — | 2 | | — |
| Total | 12 | | — | 11 | | — |
| Grand total | 29 | | — | 24 | | — |

Category and grade

European Data-protection Supervisor

2007

2006

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Non-category

—

—

—

—

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

1

—

1

—

AD 13

—

—

—

—

AD 12

—

—

—

—

AD 11

2

—

2

—

AD 10

2

—

2

—

AD 9

3

—

1

—

AD 8

5

—

4

—

AD 7

1

—

—

—

AD 6

1

—

1

—

AD 5

2

—

2

—

Total

17

—

13

—

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

1

—

1

—

AST 7

1

—

1

—

AST 6

2

—

2

—

AST 5

1

—

—

—

AST 4

1

—

1

—

AST 3

3

—

3

—

AST 2

1

—

1

—

AST 1

2

—

2

—

Total

12

—

11

—

Grand total

29

—

24

—

D. BUILDINGS

| Institutions | Buildings rented | Buildings owned |
| --- | --- | --- |
| Appropriations 2007 (105) | Appropriations 2006 (106) |
| Section I | Parliament | 35 228 800 | 42 562 776 | 1 109 804 341  (107) |
| Section II | Council | 20 310 000  (108) | 35 018 000  (109) | 217 092 787  (110) |
| Section III | Commission (111): | | | 2 016 395 044  (112) |
| | — headquarters (Brussels and Luxembourg) | 233 463 000 | 226 057 000 | 1 847 139 822 |
| | — offices in the Community | 11 931 000 | 12 018 000 | 13 287 088 |
| | — Food and Veterinary Office | 2 385 000 | 2 367 000 | 28 994 665 |
| | — delegations | 64 606 000 | 57 704 000 | 64 353 158 |
| | — Joint Research Centre | — | — | 62 620 311 |
| | — Publications Office | 6 370 000 | 6 370 000 | — |
| | — European Anti-fraud Office | 4 948 000 | 4 851 000 | — (113) |
| | European Personnel Selection Office | 1 850 000 | 2 013 000 | — |
| | Office for Administration and Payment of Individual Entitlements | 3 124 000 | 3 059 000 | — |
| | Office for Infrastructure and Logistics, Brussels | 5 112 000 | 5 011 000 | — |
| | Office for Infrastructure and Logistics, Luxembourg | 2 618 000 | 2 501 000 | — |
| Section IV | Court of Justice | 12 175 000 | 11 743 000 | 66 476 520  (114) |
| Section V | Court of Auditors | 4 380 000 | 2 948 000 | 34 975 362 |
| Section VI | European Economic and Social Committee | 9 840 000 | 8 791 580 | 167 146 787  (115) |
| Section VII | Committee of the Regions | 8 120 510 | 6 552 000 | 98 650 547  (116) |
| Section VIII | European Ombudsman | 420 000 | 385 000 | — |
| | European Data-protection Supervisor | 408 115 | 332 489 | |
| | Total | 427 161 425 | 430 283 845 | 3 481 543 819 |

Institutions

Buildings rented

Buildings owned

Appropriations 2007 (105)

Appropriations 2006 (106)

Section I

Parliament

35 228 800

42 562 776

1 109 804 341  (107)

Section II

Council

20 310 000  (108)

35 018 000  (109)

217 092 787  (110)

Section III

Commission (111):

2 016 395 044  (112)

— headquarters (Brussels and Luxembourg)

233 463 000

226 057 000

1 847 139 822

— offices in the Community

11 931 000

12 018 000

13 287 088

— Food and Veterinary Office

2 385 000

2 367 000

28 994 665

— delegations

64 606 000

57 704 000

64 353 158

— Joint Research Centre

—

—

62 620 311

— Publications Office

6 370 000

6 370 000

—

— European Anti-fraud Office

4 948 000

4 851 000

— (113)

European Personnel Selection Office

1 850 000

2 013 000

—

Office for Administration and Payment of Individual Entitlements

3 124 000

3 059 000

—

Office for Infrastructure and Logistics, Brussels

5 112 000

5 011 000

—

Office for Infrastructure and Logistics, Luxembourg

2 618 000

2 501 000

—

Section IV

Court of Justice

12 175 000

11 743 000

66 476 520  (114)

Section V

Court of Auditors

4 380 000

2 948 000

34 975 362

Section VI

European Economic and Social Committee

9 840 000

8 791 580

167 146 787  (115)

Section VII

Committee of the Regions

8 120 510

6 552 000

98 650 547  (116)

Section VIII

European Ombudsman

420 000

385 000

—

European Data-protection Supervisor

408 115

332 489

Total

427 161 425

430 283 845

3 481 543 819

Institution

| Institution | Location | Year of purchase | Amounts |
| --- | --- | --- | --- |
| Subtotal | Total |
| Parliament | Brussels | | | 714 417 614 |
| | Land | | 89 547 751 | |
| | Paul-Henri Spaak (D1) | 1998 | 87 651 848 | |
| | Paul-Henri Spaak (D2) | 1998 | 35 241 348 | |
| | Altiero Spinelli (D3) | 1998 | 453 130 993 | |
| | Atrium | 1999 | 32 513 137 | |
| | Atrium II | 2004 | 9 989 226 | |
| | Cathedrale | 2005 | 410 171 | |
| | Wayenberg (Marie Haps) | 2003 | 5 933 140 | |
| | Strasbourg (Louise Weiss) | 1998 | | 338 868 124 |
| | Luxembourg (KAD) | 2003 | | 47 816 667 |
| | Jean Monnet House (Bazoches) | 1982 | | 56 692 |
| | Lisbon | 1986 | | 1 081 251 |
| | Athens | 1991 | | 3 656 533 |
| | Copenhagen | 2005 | | 3 907 460 |
| Council | Brussels | 1995 | | 217 092 787 |
| Commission (117) | Brussels | | | 1 743 182 052 |
| | Overijse | 1974 | 1 231 755 | |
| | Loi 130 | 1987 | 61 299 307 | |
| | Breydel | 1989 | 27 943 024 | |
| | Haren | 1993 | 8 577 394 | |
| | Clovis | 1995 | 13 679 008 | |
| | Cours Saint-Michel 1 | 1997 | 21 490 167 | |
| | Belliard 232 (118) | 1997 | 23 996 505 | |
| | Demot 24 (119) | 1997 | 35 227 741 | |
| | Breydel II | 1997 | 45 069 772 | |
| | Beaulieu 29/31/33 (120) | 1997 | 44 803 440 | |
| | Charlemagne (121) | 1997 | 140 142 582 | |
| | Demot 28 (122) | 1997 | 28 049 564 | |
| | Joseph II 99 (123) | 1997 | 19 947 574 | |
| | Loi 86 (124) | 1997 | 29 943 629 | |
| | Luxembourg 46 (125) | 1997 | 41 950 761 | |
| | Montoyer 59 (126) | 1997 | 21 620 977 | |
| | Froissart 101 (127) | 1999 | 22 239 118 | |
| | VM 18 (128) | 1999 | 21 471 864 | |
| | Joseph II 70 (129) | 1999 | 46 363 164 | |
| | Loi 41 (130) | 1999 | 78 252 356 | |
| | SC 11 (131) | 1999 | 23 166 018 | |
| | Joseph II 30 (132) | 2000 | 41 956 710 | |
| | Joseph II 54 (133) | 2000 | 51 874 192 | |
| | Joseph II 79 (134) | 2001 | 47 843 852 | |
| | VM2 (135) | 2002 | 47 189 320 | |
| | Palmerston (136) | 2002 | 8 446 375 | |
| | SPA 3 | 2003 | 33 538 705 | |
| | Berlaymont (137) | 2004 | 507 042 934 | |
| | CCAB (138) | 2005 | 48 585 000 | |
| | BU-25 | 2006 | 59 387 402 | |
| | Cornet-Leman | 2006 | 3 800 000 | |
| | Madou | 2006 | 137 051 842 | |
| | Luxembourg | | | 103 957 770 |
| | Euroforum (139) | 2004 | 103 957 770 | |
| | Offices in the Community | | | 13 287 088 |
| | Nicosia (Iris Tower — 8th fl.) | 1992 | 151 226 | |
| | Lisbon | 1994 | — | |
| | Marseille | 1994 | — | |
| | Milan | 1994 | — | |
| | Copenhagen | 2005 | 4 719 477 | |
| | Valletta | 2006 | 1 794 779 | |
| | Nicosia (Byron) | 2006 | 3 050 313 | |
| | The Hague | 2006 | 3 571 293 | |
| | Joint Research Centre | | | 62 620 311 |
| | Ispra | | 39 350 225 | |
| | Geel | | 16 852 960 | |
| | Karlsruhe | | — | |
| | Petten | | 6 417 126 | |
| | Food and Veterinaty Office | | | 28 994 665 |
| | Grange (Ireland) (140) | 2002 | 28 994 665 | |
| | External services
   (141) | | | 64 353 158 |
| | Buenos Aires (Argentina) | 1992 | 685 920 | |
| | Canberra (Australia) | 1983 | 23 528 | |
| | | 1990 | 821 878 | |
| | Cotonou (Benin) | 1992 | 301 313 | |
| | Gaborone (Botswana) | 1982 | — | |
| | | 1985 | 17 304 | |
| | | 1987 | 16 763 | |
| | Brasilia (Brazil) | 1994 | 455 070 | |
| | Ouagadougou (Burkina Faso) | 1984 | 16 745 | |
| | | 1997 | 1 641 603 | |
| | Bujumbura (Burundi) | 1982 | — | |
| | | 1986 | 136 595 | |
| | Phnom Pen (Cambodia) | 2005 | 670 160 | |
| | Ottawa (Canada) | 1977 | — | |
| | Praia (Cape Verde) | 1981 | — | |
| | Bangui (Central African Republic) | 1983 | 86 780 | |
| | N'Djamena (Chad) | 1982 | — | |
| | Beijing (China) | 1995 | 3 308 984 | |
| | Moroni (Comoros) | 1988 | 34 646 | |
| | Brazzaville (Congo) | 1994 | 192 192 | |
| | San José (Costa Rica) | 1994 | 425 040 | |
| | Abidjan (Côte d'Ivoire) | 1993 | 210 266 | |
| | | 1994 | 307 204 | |
| | Malabo (Equatorial Guinea) | 1986 | 65 281 | |
| | Paris (France) | 1990 | 2 640 541 | |
| | | 1991 | 115 029 | |
| | Libreville (Gabon) | 1996 | 347 068 | |
| | Banjul (Gambia) | 1989 | 46 820 | |
| | Bissau (Guinea-Bissau) | 1995 | 349 506 | |
| | Tokyo (Japan) | 2006 | 34 008 179 | |
| | Nairobi (Kenya) | 2006 | 783 034 | |
| | Maseru (Lesotho) | 1985 | 48 508 | |
| | | 1990 | 212 815 | |
| | | 1991 | 353 189 | |
| | | 2006 | 255 190 | |
| | Lilongwe (Malawi) | 1982 | — | |
| | | 1988 | 21 092 | |
| | Mexico City (Mexico) | 1994 | 1 757 066 | |
| | Rabat (Morocco) | 1987 | 103 403 | |
| | Windhoek (Namibia) | 1992 | 450 883 | |
| | | 1993 | 120 238 | |
| | Niamey (Niger) | 1997 | 125 568 | |
| | Abuja (Nigeria) | 1992 | 466 489 | |
| | | 2005 | 4 710 678 | |
| | Port Moresby (Papua New Guinea) | 1982 | 48 275 | |
| | Kigali (Rwanda) | 1980 | — | |
| | Dakar (Senegal) | 1984 | 46 344 | |
| | Honiara (Solomon Islands) | 1990 | 39 464 | |
| | Pretoria (South Africa) | 1994 | 718 420 | |
| | | 1996 | 684 342 | |
| | Mbabane (Swaziland) | 1987 | 127 568 | |
| | Dar es Salaam (Tanzania) | 2002 | 3 867 598 | |
| | Kampala (Uganda) | 1986 | 74 829 | |
| | Montevideo (Uruguay) | 1990 | 166 178 | |
| | New York (United States of America) | 1987 | 348 280 | |
| | Washington (United States of America) | 1997 | 1 484 514 | |
| | Lusaka (Zambia) | 1982 | — | |
| | Harare (Zimbabwe) | 1990 | 172 118 | |
| | | 1994 | 242 660 | |
| | Total Commission | | | 2 016 395 044 |
| Court of Justice | Luxembourg | 1994 | | 66 476 520 |
| Court of Auditors | Luxembourg (K1) | 1990 | 10 108 813 | |
| | Luxembourg (K2) | 2004 | 24 866 549 | 34 975 362 |
| European Economic and Social Committee | Brussels | | | 167 146 787 |
| | Montoyer 92 | 2001 | 43 499 958 | |
| | Belliard 99-101 | 2001 | 96 240 491 | |
| | Belliard 68 | 2004 | 11 573 928 | |
| | Trèves 74 | 2005 | 10 095 754 | |
| | Belliard 93 | 2005 | 5 736 656 | |
| Committee of the Regions | Brussels | | | 98 650 547 |
| | Montoyer | 2001 | 18 237 821 | |
| | Belliard 101-103 | 2001 | 44 817 041 | |
| | Belliard 68 | 2004 | 15 866 212 | |
| | Trèves 74 | 2004 | 13 992 816 | |
| | Belliard 93 | 2005 | 5 736 657 | |
| Grand total | | | | 3 481 543 819 |

Location

Year of purchase

Amounts

Subtotal

Total

Parliament

Brussels

714 417 614

Land

89 547 751

Paul-Henri Spaak (D1)

1998

87 651 848

Paul-Henri Spaak (D2)

1998

35 241 348

Altiero Spinelli (D3)

1998

453 130 993

Atrium

1999

32 513 137

Atrium II

2004

9 989 226

Cathedrale

2005

410 171

Wayenberg (Marie Haps)

2003

5 933 140

Strasbourg (Louise Weiss)

1998

338 868 124

Luxembourg (KAD)

2003

47 816 667

Jean Monnet House (Bazoches)

1982

56 692

Lisbon

1986

1 081 251

Athens

1991

3 656 533

Copenhagen

2005

3 907 460

Council

Brussels

1995

217 092 787

Commission (117)

Brussels

1 743 182 052

Overijse

1974

1 231 755

Loi 130

1987

61 299 307

Breydel

1989

27 943 024

Haren

1993

8 577 394

Clovis

1995

13 679 008

Cours Saint-Michel 1

1997

21 490 167

Belliard 232 (118)

1997

23 996 505

Demot 24 (119)

1997

35 227 741

Breydel II

1997

45 069 772

Beaulieu 29/31/33 (120)

1997

44 803 440

Charlemagne (121)

1997

140 142 582

Demot 28 (122)

1997

28 049 564

Joseph II 99 (123)

1997

19 947 574

Loi 86 (124)

1997

29 943 629

Luxembourg 46 (125)

1997

41 950 761

Montoyer 59 (126)

1997

21 620 977

Froissart 101 (127)

1999

22 239 118

VM 18 (128)

1999

21 471 864

Joseph II 70 (129)

1999

46 363 164

Loi 41 (130)

1999

78 252 356

SC 11 (131)

1999

23 166 018

Joseph II 30 (132)

2000

41 956 710

Joseph II 54 (133)

2000

51 874 192

Joseph II 79 (134)

2001

47 843 852

VM2 (135)

2002

47 189 320

Palmerston (136)

2002

8 446 375

SPA 3

2003

33 538 705

Berlaymont (137)

2004

507 042 934

CCAB (138)

2005

48 585 000

BU-25

2006

59 387 402

Cornet-Leman

2006

3 800 000

Madou

2006

137 051 842

Luxembourg

103 957 770

Euroforum (139)

2004

103 957 770

Offices in the Community

13 287 088

Nicosia (Iris Tower — 8th fl.)

1992

151 226

Lisbon

1994

—

Marseille

1994

—

Milan

1994

—

Copenhagen

2005

4 719 477

Valletta

2006

1 794 779

Nicosia (Byron)

2006

3 050 313

The Hague

2006

3 571 293

Joint Research Centre

62 620 311

Ispra

39 350 225

Geel

16 852 960

Karlsruhe

—

Petten

6 417 126

Food and Veterinaty Office

28 994 665

Grange (Ireland) (140)

2002

28 994 665

External services
   (141)

64 353 158

Buenos Aires (Argentina)

1992

685 920

Canberra (Australia)

1983

23 528

1990

821 878

Cotonou (Benin)

1992

301 313

Gaborone (Botswana)

1982

—

1985

17 304

1987

16 763

Brasilia (Brazil)

1994

455 070

Ouagadougou (Burkina Faso)

1984

16 745

1997

1 641 603

Bujumbura (Burundi)

1982

—

1986

136 595

Phnom Pen (Cambodia)

2005

670 160

Ottawa (Canada)

1977

—

Praia (Cape Verde)

1981

—

Bangui (Central African Republic)

1983

86 780

N'Djamena (Chad)

1982

—

Beijing (China)

1995

3 308 984

Moroni (Comoros)

1988

34 646

Brazzaville (Congo)

1994

192 192

San José (Costa Rica)

1994

425 040

Abidjan (Côte d'Ivoire)

1993

210 266

1994

307 204

Malabo (Equatorial Guinea)

1986

65 281

Paris (France)

1990

2 640 541

1991

115 029

Libreville (Gabon)

1996

347 068

Banjul (Gambia)

1989

46 820

Bissau (Guinea-Bissau)

1995

349 506

Tokyo (Japan)

2006

34 008 179

Nairobi (Kenya)

2006

783 034

Maseru (Lesotho)

1985

48 508

1990

212 815

1991

353 189

2006

255 190

Lilongwe (Malawi)

1982

—

1988

21 092

Mexico City (Mexico)

1994

1 757 066

Rabat (Morocco)

1987

103 403

Windhoek (Namibia)

1992

450 883

1993

120 238

Niamey (Niger)

1997

125 568

Abuja (Nigeria)

1992

466 489

2005

4 710 678

Port Moresby (Papua New Guinea)

1982

48 275

Kigali (Rwanda)

1980

—

Dakar (Senegal)

1984

46 344

Honiara (Solomon Islands)

1990

39 464

Pretoria (South Africa)

1994

718 420

1996

684 342

Mbabane (Swaziland)

1987

127 568

Dar es Salaam (Tanzania)

2002

3 867 598

Kampala (Uganda)

1986

74 829

Montevideo (Uruguay)

1990

166 178

New York (United States of America)

1987

348 280

Washington (United States of America)

1997

1 484 514

Lusaka (Zambia)

1982

—

Harare (Zimbabwe)

1990

172 118

1994

242 660

Total Commission

2 016 395 044

Court of Justice

Luxembourg

1994

66 476 520

Court of Auditors

Luxembourg (K1)

1990

10 108 813

Luxembourg (K2)

2004

24 866 549

34 975 362

European Economic and Social Committee

Brussels

167 146 787

Montoyer 92

2001

43 499 958

Belliard 99-101

2001

96 240 491

Belliard 68

2004

11 573 928

Trèves 74

2005

10 095 754

Belliard 93

2005

5 736 656

Committee of the Regions

Brussels

98 650 547

Montoyer

2001

18 237 821

Belliard 101-103

2001

44 817 041

Belliard 68

2004

15 866 212

Trèves 74

2004

13 992 816

Belliard 93

2005

5 736 657

Grand total

3 481 543 819

SECTION I

PARLIAMENT

REVENUE

Contribution of the European Communities to the financing of the expenditure of the Parliament for the financial year 2007

| Heading | Amount |
| --- | --- |
| Expenditure | 1 397 460 174 |
| Own resources | –84 864 192 |
| Contribution due | 1 312 595 982 |

Heading

Amount

Expenditure

1 397 460 174

Own resources

–84 864 192

Contribution due

1 312 595 982

OWN RESOURCES

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY BODIES

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds from taxation on the salaries, wages and allowances of Members of the institutions, officials, other servants and recipients of pensions | 33 571 460 | 42 788 413 | 33 017 406,05 |
| 4 0 3 | Proceeds of the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment | p.m. | p.m. | 144,92 |
| 4 0 4 | Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment | 7 598 618 | 3 219 786 | 2 768 903,51 |
| | CHAPTER 4 0 — TOTAL | 41 170 078 | 46 008 199 | 35 786 454,48 |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contributions to the pension scheme | 36 407 938 | 44 382 924 | 32 475 273,74 |
| 4 1 1 | Transfer or purchase of pension rights by staff | 3 936 176 | 5 743 513 | 3 888 562,37 |
| 4 1 2 | Contributions to the pension scheme by officials and temporary staff on leave on personal grounds | 5 000 | 5 000 | 0,— |
| | CHAPTER 4 1 — TOTAL | 40 349 114 | 50 131 437 | 36 363 836,11 |
| | CHAPTER 4 2 |
| 4 2 1 | Contributions by Members of Parliament to a retirement pension scheme | 1 545 000 | 1 386 000 | 1 576 856,09 |
| | CHAPTER 4 2 — TOTAL | 1 545 000 | 1 386 000 | 1 576 856,09 |
| | Title 4 — Total | 83 064 192 | 97 525 636 | 73 727 146,68 |
| CHAPTER 4 0 — | MISCELLANEOUS TAXES AND DEDUCTIONS |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 4 0

4 0 0

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

33 571 460

42 788 413

33 017 406,05

4 0 3

Proceeds of the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment

p.m.

p.m.

144,92

4 0 4

Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment

7 598 618

3 219 786

2 768 903,51

CHAPTER 4 0 — TOTAL

41 170 078

46 008 199

35 786 454,48

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

36 407 938

44 382 924

32 475 273,74

4 1 1

Transfer or purchase of pension rights by staff

3 936 176

5 743 513

3 888 562,37

4 1 2

Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

5 000

5 000

0,—

CHAPTER 4 1 — TOTAL

40 349 114

50 131 437

36 363 836,11

CHAPTER 4 2

4 2 1

Contributions by Members of Parliament to a retirement pension scheme

1 545 000

1 386 000

1 576 856,09

CHAPTER 4 2 — TOTAL

1 545 000

1 386 000

1 576 856,09

Title 4 — Total

83 064 192

97 525 636

73 727 146,68

CHAPTER 4 0 —

MISCELLANEOUS TAXES AND DEDUCTIONS

| CHAPTER 4 1 — | CONTRIBUTIONS TO THE PENSION SCHEME |
| --- | --- |

CHAPTER 4 1 —

CONTRIBUTIONS TO THE PENSION SCHEME

| CHAPTER 4 2 — | OTHER CONTRIBUTIONS TO THE PENSION SCHEME |
| --- | --- |

CHAPTER 4 2 —

OTHER CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER 4 0 —   MISCELLANEOUS TAXES AND DEDUCTIONS

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 33 571 460 | 42 788 413 | 33 017 406,05 |

Financial year 2007

Financial year 2006

Financial year 2005

33 571 460

42 788 413

33 017 406,05

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 (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 144,92 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

144,92

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 7 598 618 | 3 219 786 | 2 768 903,51 |

Financial year 2007

Financial year 2006

Financial year 2005

7 598 618

3 219 786

2 768 903,51

Remarks

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

CHAPTER 4 1 —   CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0   Staff contributions to the pension scheme

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 36 407 938 | 44 382 924 | 32 475 273,74 |

Financial year 2007

Financial year 2006

Financial year 2005

36 407 938

44 382 924

32 475 273,74

Remarks

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

4 1 1   Transfer or purchase of pension rights by staff

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 3 936 176 | 5 743 513 | 3 888 562,37 |

Financial year 2007

Financial year 2006

Financial year 2005

3 936 176

5 743 513

3 888 562,37

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 4, 11(2) and (3) and 48 of Annex VIII thereto.

4 1 2   Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 5 000 | 5 000 | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

5 000

5 000

0,—

CHAPTER 4 2 —   OTHER CONTRIBUTIONS TO THE PENSION SCHEME

4 2 1   Contributions by Members of Parliament to a retirement pension scheme

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 1 545 000 | 1 386 000 | 1 576 856,09 |

Financial year 2007

Financial year 2006

Financial year 2005

1 545 000

1 386 000

1 576 856,09

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable property (supply of goods) |
| 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | p.m. | p.m. | 115 598,88 |
| 5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | p.m. | 0,— |
| 5 0 0 2 | Proceeds from the supply of goods to other institutions or bodies — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 5 0 0 — Total | p.m. | p.m. | 115 598,88 |
| 5 0 1 | Proceeds from the sale of immovable property | p.m. | p.m. | 0,— |
| 5 0 2 | Proceeds from the sale of publications, printed works and films — Assigned revenue | p.m. | p.m. | 536 352,33 |
| | CHAPTER 5 0 — TOTAL | p.m. | p.m. | 651 951,21 |
| | CHAPTER 5 1 |
| 5 1 1 | Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings |
| 5 1 1 0 | Proceeds from letting and subletting immovable property — Assigned revenue | p.m. | p.m. | 841 996,92 |
| 5 1 1 1 | Reimbursement of charges connected with lettings — Assigned revenue | p.m. | p.m. | 23 780,60 |
| | Article 5 1 1 — Total | p.m. | p.m. | 865 777,52 |
| | CHAPTER 5 1 — TOTAL | p.m. | p.m. | 865 777,52 |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments or loans granted, bank and other interest on the institution's accounts | 1 800 000 | 1 500 000 | 1 697 380,81 |
| | CHAPTER 5 2 — TOTAL | 1 800 000 | 1 500 000 | 1 697 380,81 |
| | CHAPTER 5 5 |
| 5 5 0 | Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue | p.m. | p.m. | 1 199 498,75 |
| 5 5 1 | Revenue from third parties in respect of services or work supplied at their request — Assigned revenue | p.m. | p.m. | 221 911,39 |
| | CHAPTER 5 5 — TOTAL | p.m. | p.m. | 1 421 410,14 |
| | CHAPTER 5 7 |
| 5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | p.m. | 623 456,48 |
| 5 7 1 | Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue | p.m. | p.m. | 0,— |
| 5 7 2 | Repayment of welfare expenditure incurred on behalf of another institution | p.m. | p.m. | 0,— |
| 5 7 3 | Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue | p.m. | p.m. | 1 644 528,96 |
| | CHAPTER 5 7 — TOTAL | p.m. | p.m. | 2 267 985,44 |
| | CHAPTER 5 8 |
| 5 8 1 | Revenue from insurance payments received — Assigned revenue | p.m. | p.m. | 1 124 482,26 |
| | CHAPTER 5 8 — TOTAL | p.m. | p.m. | 1 124 482,26 |
| | Title 5 — Total | 1 800 000 | 1 500 000 | 8 028 987,38 |
| CHAPTER 5 0 — | PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 5 0

5 0 0

Proceeds from the sale of movable property (supply of goods)

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

p.m.

115 598,88

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

p.m.

0,—

5 0 0 2

Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

p.m.

p.m.

0,—

Article 5 0 0 — Total

p.m.

p.m.

115 598,88

5 0 1

Proceeds from the sale of immovable property

p.m.

p.m.

0,—

5 0 2

Proceeds from the sale of publications, printed works and films — Assigned revenue

p.m.

p.m.

536 352,33

CHAPTER 5 0 — TOTAL

p.m.

p.m.

651 951,21

CHAPTER 5 1

5 1 1

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

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned revenue

p.m.

p.m.

841 996,92

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

p.m.

p.m.

23 780,60

Article 5 1 1 — Total

p.m.

p.m.

865 777,52

CHAPTER 5 1 — TOTAL

p.m.

p.m.

865 777,52

CHAPTER 5 2

5 2 0

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

1 800 000

1 500 000

1 697 380,81

CHAPTER 5 2 — TOTAL

1 800 000

1 500 000

1 697 380,81

CHAPTER 5 5

5 5 0

Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

p.m.

p.m.

1 199 498,75

5 5 1

Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

p.m.

p.m.

221 911,39

CHAPTER 5 5 — TOTAL

p.m.

p.m.

1 421 410,14

CHAPTER 5 7

5 7 0

Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

p.m.

p.m.

623 456,48

5 7 1

Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

p.m.

p.m.

0,—

5 7 2

Repayment of welfare expenditure incurred on behalf of another institution

p.m.

p.m.

0,—

5 7 3

Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

p.m.

p.m.

1 644 528,96

CHAPTER 5 7 — TOTAL

p.m.

p.m.

2 267 985,44

CHAPTER 5 8

5 8 1

Revenue from insurance payments received — Assigned revenue

p.m.

p.m.

1 124 482,26

CHAPTER 5 8 — TOTAL

p.m.

p.m.

1 124 482,26

Title 5 — Total

1 800 000

1 500 000

8 028 987,38

CHAPTER 5 0 —

PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY

| CHAPTER 5 1 — | PROCEEDS FROM LETTING AND HIRING |
| --- | --- |

CHAPTER 5 1 —

PROCEEDS FROM LETTING AND HIRING

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

CHAPTER 5 2 —

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

| CHAPTER 5 5 — | REVENUE FROM THE SUPPLY OF SERVICES AND WORKS |
| --- | --- |

CHAPTER 5 5 —

REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

| CHAPTER 5 7 — | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| --- | --- |

CHAPTER 5 7 —

OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

| CHAPTER 5 8 — | MISCELLANEOUS PAYMENTS |
| --- | --- |

CHAPTER 5 8 —

MISCELLANEOUS PAYMENTS

CHAPTER 5 0 —   PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY

5 0 0   Proceeds from the sale of movable property (supply of goods)

5 0 0 0   Proceeds from the sale of vehicles — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 115 598,88 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

115 598,88

Remarks

This item is intended to record revenue accruing from the sale or part-exchange of vehicles belonging to the institutions.

In accordance with Article 18(1)(e) of the Financial Regulation, 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 0 1   Proceeds from the sale of other movable property — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institutions.

In accordance with Article 18(1)(e) of the Financial Regulation, 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 0 2   Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(g) of the Financial Regulation, 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.

Details of expenditure and revenue resulting from loans or rents or the provision of services under this budget item shall be set out in an annex to this budget.

5 0 1   Proceeds from the sale of immovable property

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institutions.

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 536 352,33 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

536 352,33

Remarks

In accordance with Article 18(1)(j) of the Financial Regulation, 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.

This article also contains revenue from the sale of such products on an electronic medium.

CHAPTER 5 1 —   PROCEEDS FROM LETTING AND HIRING

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

5 1 1 0   Proceeds from letting and subletting immovable property — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 841 996,92 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

841 996,92

Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, 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.

Details of expenditure and revenue resulting from loans or rents or the provision of services under this budget item shall be set out in an annex to this budget.

5 1 1 1   Reimbursement of charges connected with lettings — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 23 780,60 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

23 780,60

Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, 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

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 1 800 000 | 1 500 000 | 1 697 380,81 |

Financial year 2007

Financial year 2006

Financial year 2005

1 800 000

1 500 000

1 697 380,81

Remarks

This article is intended to record revenue from investments or loans granted, bank and other interest on the institution's accounts.

CHAPTER 5 5 —   REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

5 5 0   Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 1 199 498,75 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

1 199 498,75

Remarks

In accordance with Article 18(1)(g) of the Financial Regulation, 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 5 1   Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 221 911,39 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

221 911,39

Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, 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 7 —   OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 7 0   Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 623 456,48 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

623 456,48

Remarks

In accordance with Article 18(1)(f) of the Financial Regulation, 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 7 1   Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(c) of the Financial Regulation, 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 7 2   Repayment of welfare expenditure incurred on behalf of another institution

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.

5 7 3   Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 1 644 528,96 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

1 644 528,96

CHAPTER 5 8 —   MISCELLANEOUS PAYMENTS

5 8 1   Revenue from insurance payments received — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 1 124 482,26 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

1 124 482,26

Remarks

In accordance with Article 18(1)(h) of the Financial Regulation, 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.

This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 6 6 |
| 6 6 0 | Other contributions and refunds |
| 6 6 0 0 | Other assigned contributions and refunds — Assigned revenue | p.m. | p.m. | 29 509 537,55 |
| 6 6 0 1 | Other non-assigned contributions and refunds | p.m. | p.m. | 0,— |
| | Article 6 6 0 — Total | p.m. | p.m. | 29 509 537,55 |
| | CHAPTER 6 6 — TOTAL | p.m. | p.m. | 29 509 537,55 |
| | Title 6 — Total | p.m. | p.m. | 29 509 537,55 |
| CHAPTER 6 6 — | OTHER CONTRIBUTIONS AND REFUNDS |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — Assigned revenue

p.m.

p.m.

29 509 537,55

6 6 0 1

Other non-assigned contributions and refunds

p.m.

p.m.

0,—

Article 6 6 0 — Total

p.m.

p.m.

29 509 537,55

CHAPTER 6 6 — TOTAL

p.m.

p.m.

29 509 537,55

Title 6 — Total

p.m.

p.m.

29 509 537,55

CHAPTER 6 6 —

OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS

6 6 0   Other contributions and refunds

6 6 0 0   Other assigned contributions and refunds — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 29 509 537,55 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

29 509 537,55

Remarks

This item is intended to record, pursuant to Article 18 of the Financial Regulation, any revenue not provided for in other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

6 6 0 1   Other non-assigned contributions and refunds

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue | p.m. | p.m. | 1 127 885,46 |
| | CHAPTER 9 0 — TOTAL | p.m. | p.m. | 1 127 885,46 |
| | Title 9 — Total | p.m. | p.m. | 1 127 885,46 |
| | GRAND TOTAL | 84 864 192 | 99 025 636 | 112 393 557,07 |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 9 0

9 0 0

Miscellaneous revenue

p.m.

p.m.

1 127 885,46

CHAPTER 9 0 — TOTAL

p.m.

p.m.

1 127 885,46

Title 9 — Total

p.m.

p.m.

1 127 885,46

GRAND TOTAL

84 864 192

99 025 636

112 393 557,07

CHAPTER 9 0 —

MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

9 0 0   Miscellaneous revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 1 127 885,46 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

1 127 885,46

Remarks

This article is intended to receive miscellaneous revenue.

Details of expenditure and revenue resulting from loans or rents or the provision of services under this Article shall be set out in an annex to this budget.

EXPENDITURE

General summary of appropriations (2007 and 2006) and outturn (2005)

| Title
  Chapter | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| 1 | PERSONS WORKING WITH THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION | 147 454 000 | 138 974 540 | 137 316 250,96 |
| 1 2 | OFFICIALS AND TEMPORARY STAFF | 462 474 438 | 477 005 583 | 400 278 501,78 |
| 1 4 | OTHER STAFF AND OUTSIDE SERVICES | 103 627 250 | 81 954 606 | 81 271 032,52 |
| 1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 12 339 464 | 13 598 308 | 7 658 457,47 |
| | Title 1 — Total | 725 895 152 | 711 533 037 | 626 524 242,73 |
| 2 | BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 140 429 625 | 142 095 108 | 274 063 950,70 |
| 2 1 | DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE | 104 235 175 | 98 084 007 | 87 511 836,06 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 15 022 200 | 15 272 220 | 11 423 259,96 |
| | Title 2 — Total | 259 687 000 | 255 451 335 | 372 999 046,72 |
| 3 | EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION |
| 3 0 | MEETINGS AND CONFERENCES | 29 091 535 | 27 164 435 | 22 641 052,39 |
| 3 2 | EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION | 82 480 732 | 65 908 800 | 44 005 437,20 |
| | Title 3 — Total | 111 572 267 | 93 073 235 | 66 646 489,59 |
| 4 | EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION |
| 4 0 | EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES | 61 076 000 | 58 216 000 | 54 761 661,75 |
| 4 2 | EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE | 144 595 563 | 136 289 000 | 127 985 027,36 |
| 4 4 | MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS | 222 000 | 180 000 | 180 000,— |
| | Title 4 — Total | 205 893 563 | 194 685 000 | 182 926 689,11 |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | 12 821 713 | 33 681 580 | 18 436 618,— |
| 10 1 | CONTINGENCY RESERVE | 9 190 479 | 13 175 813 | 0,— |
| 10 3 | ENLARGEMENT RESERVE | p.m. | p.m. | 0,— |
| 10 4 | RESERVE FOR INFORMATION AND COMMUNICATION POLICY | 22 400 000 | 20 000 000 | |
| 10 5 | PROVISIONAL APPROPRIATION FOR BUILDINGS | 50 000 000 | | |
| | Title 10 — Total | 94 412 192 | 66 857 393 | 18 436 618,— |
| | GRAND TOTAL | 1 397 460 174 | 1 321 600 000 | 1 267 533 086,15 |

Title

Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1

PERSONS WORKING WITH THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION

147 454 000

138 974 540

137 316 250,96

1 2

OFFICIALS AND TEMPORARY STAFF

462 474 438

477 005 583

400 278 501,78

1 4

OTHER STAFF AND OUTSIDE SERVICES

103 627 250

81 954 606

81 271 032,52

1 6

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

12 339 464

13 598 308

7 658 457,47

Title 1 — Total

725 895 152

711 533 037

626 524 242,73

2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

140 429 625

142 095 108

274 063 950,70

2 1

DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE

104 235 175

98 084 007

87 511 836,06

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

15 022 200

15 272 220

11 423 259,96

Title 2 — Total

259 687 000

255 451 335

372 999 046,72

3

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

3 0

MEETINGS AND CONFERENCES

29 091 535

27 164 435

22 641 052,39

3 2

EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION

82 480 732

65 908 800

44 005 437,20

Title 3 — Total

111 572 267

93 073 235

66 646 489,59

4

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

4 0

EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

61 076 000

58 216 000

54 761 661,75

4 2

EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE

144 595 563

136 289 000

127 985 027,36

4 4

MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS

222 000

180 000

180 000,—

Title 4 — Total

205 893 563

194 685 000

182 926 689,11

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

12 821 713

33 681 580

18 436 618,—

10 1

CONTINGENCY RESERVE

9 190 479

13 175 813

0,—

10 3

ENLARGEMENT RESERVE

p.m.

p.m.

0,—

10 4

RESERVE FOR INFORMATION AND COMMUNICATION POLICY

22 400 000

20 000 000

10 5

PROVISIONAL APPROPRIATION FOR BUILDINGS

50 000 000

Title 10 — Total

94 412 192

66 857 393

18 436 618,—

GRAND TOTAL

1 397 460 174

1 321 600 000

1 267 533 086,15

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Salaries, allowances and payments related to salaries |
| 1 0 0 0 | Salaries, allowances and payments related to salaries | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 0 0 4 | Travel and subsistence allowances, attendance at meetings and associated expenditure | | | |
| Non-differentiated appropriations | 77 500 000 | 73 151 000 | 72 248 999,36 |
| 1 0 0 5 | Special travel expenses in the exercise of the parliamentary mandate | | | |
| Non-differentiated appropriations | 1 460 000 | 1 710 000 | 1 249 291,— |
| 1 0 0 6 | General expenditure allowance | | | |
| Non-differentiated appropriations | 37 514 000 | 34 275 000 | 33 326 925,— |
| 1 0 0 7 | Allowances for performance of duties | | | |
| Non-differentiated appropriations | 164 000 | 160 000 | 155 539,04 |
| | Article 1 0 0 — Total | 116 638 000 | 109 296 000 | 106 980 754,40 |
| 1 0 1 | Accident and sickness insurance and other welfare measures |
| 1 0 1 0 | Accident and sickness insurance and other social security charges | | | |
| Non-differentiated appropriations | 1 890 000 | 2 153 540 | 1 697 921,38 |
| 1 0 1 2 | Specific measures to assist disabled Members and Members’ disabled children | | | |
| Non-differentiated appropriations | 135 000 | 149 000 | 0,— |
| | Article 1 0 1 — Total | 2 025 000 | 2 302 540 | 1 697 921,38 |
| 1 0 2 | Temporary allowances | | | |
| Non-differentiated appropriations | 70 000 | 400 000 | 4 942 107,70 |
| 1 0 3 | Pensions |
| 1 0 3 0 | Retirement pensions | | | |
| Non-differentiated appropriations | 10 258 000 | 10 166 000 | 9 393 814,90 |
| 1 0 3 1 | Invalidity pensions | | | |
| Non-differentiated appropriations | 508 000 | 522 000 | 463 432,51 |
| 1 0 3 2 | Survivors’ pensions | | | |
| Non-differentiated appropriations | 2 582 000 | 2 330 000 | 2 246 948,15 |
| 1 0 3 3 | Optional pension scheme for Members | | | |
| Non-differentiated appropriations | 14 373 000 | 12 158 000 | 10 869 535,12 |
| | Article 1 0 3 — Total | 27 721 000 | 25 176 000 | 22 973 730,68 |
| 1 0 5 | Language and data-processing courses | | | |
| Non-differentiated appropriations | 900 000 | 700 000 | 650 000,— |
| 1 0 8 | Exchange losses | | | |
| Non-differentiated appropriations | 100 000 | 100 000 | 71 736,80 |
| 1 0 9 | Provisional appropriation to cover the allowances of Members of the institution | | | |
| Non-differentiated appropriations | p.m. | 1 000 000 | 0,— |
| | CHAPTER 1 0 — TOTAL | 147 454 000 | 138 974 540 | 137 316 250,96 |
| | CHAPTER 1 2 |
| 1 2 0 | Remuneration and other entitlements |
| 1 2 0 0 | Remuneration and allowances | | | |
| Non-differentiated appropriations | 448 446 662  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190) | 452 168 775  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190) | 382 123 773,55 |
| 1 2 0 2 | Paid overtime | | | |
| Non-differentiated appropriations | 410 000 | 357 391 | 333 350,— |
| 1 2 0 4 | Entitlements in connection with entering the service, transfer and leaving the service | | | |
| Non-differentiated appropriations | 4 937 776 | 8 436 127 | 5 954 107,— |
| | Article 1 2 0 — Total | 453 794 438 | 460 962 293 | 388 411 230,55 |
| 1 2 2 | Allowances upon early termination of service |
| 1 2 2 0 | Allowances for staff retired in the interests of the service | | | |
| Non-differentiated appropriations | 580 000 | 502 328 | 690 863,83 |
| 1 2 2 2 | Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff | | | |
| Non-differentiated appropriations | 8 100 000 | 10 493 419 | 11 176 407,40 |
| | Article 1 2 2 — Total | 8 680 000 | 10 995 747 | 11 867 271,23 |
| 1 2 4 | Provisional appropriation | | | |
| Non-differentiated appropriations | p.m. | 5 047 543  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190) | 0,— |
| | CHAPTER 1 2 — TOTAL | 462 474 438 | 477 005 583 | 400 278 501,78 |
| | CHAPTER 1 4 |
| 1 4 0 | Other staff and externals |
| 1 4 0 0 | Other staff | | | |
| Non-differentiated appropriations | 32 700 000 | 32 410 573 | 21 611 177,52 |
| 1 4 0 2 | Conference interpreters | | | |
| Non-differentiated appropriations | 48 072 250  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190) | 29 590 000  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190) | 41 650 000,— |
| 1 4 0 4 | Graduate traineeships, grants and exchanges of officials | | | |
| Non-differentiated appropriations | 6 265 000 | 4 950 450 | 4 175 493,97 |
| 1 4 0 6 | Observers | | | |
| Non-differentiated appropriations | p.m. | 3 367 000 | 917 162,49 |
| 1 4 0 7 | Training allowance (European Parliament apprenticeship programme) | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 4 0 — Total | 87 037 250 | 70 318 023 | 68 353 833,98 |
| 1 4 2 | Outside services | | | |
| Non-differentiated appropriations | 16 590 000  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190) | 11 331 825  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190) | 12 917 198,54 |
| 1 4 4 | Provisional appropriation | | | |
| Non-differentiated appropriations | p.m. | 304 758 | 0,— |
| | CHAPTER 1 4 — TOTAL | 103 627 250 | 81 954 606 | 81 271 032,52 |
| | CHAPTER 1 6 |
| 1 6 1 | Expenditure relating to staff management |
| 1 6 1 0 | Expenditure on recruitment | | | |
| Non-differentiated appropriations | 150 000  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190) | 290 000  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190) | 527 309,41 |
| 1 6 1 2 | Further training | | | |
| Non-differentiated appropriations | 3 100 000 | 2 640 000  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190) | 1 990 304,51 |
| 1 6 1 3 | Further training: mission costs | | | |
| Non-differentiated appropriations | 995 000 | 975 000 | 720 000,— |
| | Article 1 6 1 — Total | 4 245 000 | 3 905 000 | 3 237 613,92 |
| 1 6 3 | Measures to assist the institution's staff |
| 1 6 3 0 | Social welfare | | | |
| Non-differentiated appropriations | 484 000 | 464 600 | 297 718,45 |
| 1 6 3 2 | Social contacts between members of staff and other social measures | | | |
| Non-differentiated appropriations | 306 000 | 285 000 | 255 000,— |
| | Article 1 6 3 — Total | 790 000 | 749 600 | 552 718,45 |
| 1 6 5 | Activities relating to all persons working with the institution |
| 1 6 5 0 | Medical service | | | |
| Non-differentiated appropriations | 900 000 | 835 000 | 691 466,33 |
| 1 6 5 2 | Current operating expenditure for restaurants and canteens | | | |
| Non-differentiated appropriations | 600 000 | 600 000 | 450 000,— |
| 1 6 5 4 | Early childhood centre and approved day nurseries | | | |
| Non-differentiated appropriations | 5 804 464 | 7 508 708 | 2 726 658,77 |
| | Article 1 6 5 — Total | 7 304 464 | 8 943 708 | 3 868 125,10 |
| | CHAPTER 1 6 — TOTAL | 12 339 464 | 13 598 308 | 7 658 457,47 |
| | Title 1 — Total | 725 895 152 | 711 533 037 | 626 524 242,73 |
| CHAPTER 1 0 — | MEMBERS OF THE INSTITUTION |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 0

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Salaries, allowances and payments related to salaries

Non-differentiated appropriations

p.m.

p.m.

0,—

1 0 0 4

Travel and subsistence allowances, attendance at meetings and associated expenditure

Non-differentiated appropriations

77 500 000

73 151 000

72 248 999,36

1 0 0 5

Special travel expenses in the exercise of the parliamentary mandate

Non-differentiated appropriations

1 460 000

1 710 000

1 249 291,—

1 0 0 6

General expenditure allowance

Non-differentiated appropriations

37 514 000

34 275 000

33 326 925,—

1 0 0 7

Allowances for performance of duties

Non-differentiated appropriations

164 000

160 000

155 539,04

Article 1 0 0 — Total

116 638 000

109 296 000

106 980 754,40

1 0 1

Accident and sickness insurance and other welfare measures

1 0 1 0

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

1 890 000

2 153 540

1 697 921,38

1 0 1 2

Specific measures to assist disabled Members and Members’ disabled children

Non-differentiated appropriations

135 000

149 000

0,—

Article 1 0 1 — Total

2 025 000

2 302 540

1 697 921,38

1 0 2

Temporary allowances

Non-differentiated appropriations

70 000

400 000

4 942 107,70

1 0 3

Pensions

1 0 3 0

Retirement pensions

Non-differentiated appropriations

10 258 000

10 166 000

9 393 814,90

1 0 3 1

Invalidity pensions

Non-differentiated appropriations

508 000

522 000

463 432,51

1 0 3 2

Survivors’ pensions

Non-differentiated appropriations

2 582 000

2 330 000

2 246 948,15

1 0 3 3

Optional pension scheme for Members

Non-differentiated appropriations

14 373 000

12 158 000

10 869 535,12

Article 1 0 3 — Total

27 721 000

25 176 000

22 973 730,68

1 0 5

Language and data-processing courses

Non-differentiated appropriations

900 000

700 000

650 000,—

1 0 8

Exchange losses

Non-differentiated appropriations

100 000

100 000

71 736,80

1 0 9

Provisional appropriation to cover the allowances of Members of the institution

Non-differentiated appropriations

p.m.

1 000 000

0,—

CHAPTER 1 0 — TOTAL

147 454 000

138 974 540

137 316 250,96

CHAPTER 1 2

1 2 0

Remuneration and other entitlements

1 2 0 0

Remuneration and allowances

Non-differentiated appropriations

448 446 662  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190)

452 168 775  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190)

382 123 773,55

1 2 0 2

Paid overtime

Non-differentiated appropriations

410 000

357 391

333 350,—

1 2 0 4

Entitlements in connection with entering the service, transfer and leaving the service

Non-differentiated appropriations

4 937 776

8 436 127

5 954 107,—

Article 1 2 0 — Total

453 794 438

460 962 293

388 411 230,55

1 2 2

Allowances upon early termination of service

1 2 2 0

Allowances for staff retired in the interests of the service

Non-differentiated appropriations

580 000

502 328

690 863,83

1 2 2 2

Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Non-differentiated appropriations

8 100 000

10 493 419

11 176 407,40

Article 1 2 2 — Total

8 680 000

10 995 747

11 867 271,23

1 2 4

Provisional appropriation

Non-differentiated appropriations

p.m.

5 047 543  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190)

0,—

CHAPTER 1 2 — TOTAL

462 474 438

477 005 583

400 278 501,78

CHAPTER 1 4

1 4 0

Other staff and externals

1 4 0 0

Other staff

Non-differentiated appropriations

32 700 000

32 410 573

21 611 177,52

1 4 0 2

Conference interpreters

Non-differentiated appropriations

48 072 250  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190)

29 590 000  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190)

41 650 000,—

1 4 0 4

Graduate traineeships, grants and exchanges of officials

Non-differentiated appropriations

6 265 000

4 950 450

4 175 493,97

1 4 0 6

Observers

Non-differentiated appropriations

p.m.

3 367 000

917 162,49

1 4 0 7

Training allowance (European Parliament apprenticeship programme)

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 4 0 — Total

87 037 250

70 318 023

68 353 833,98

1 4 2

Outside services

Non-differentiated appropriations

16 590 000  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190)

11 331 825  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190)

12 917 198,54

1 4 4

Provisional appropriation

Non-differentiated appropriations

p.m.

304 758

0,—

CHAPTER 1 4 — TOTAL

103 627 250

81 954 606

81 271 032,52

CHAPTER 1 6

1 6 1

Expenditure relating to staff management

1 6 1 0

Expenditure on recruitment

Non-differentiated appropriations

150 000  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190)

290 000  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190)

527 309,41

1 6 1 2

Further training

Non-differentiated appropriations

3 100 000

2 640 000  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190)

1 990 304,51

1 6 1 3

Further training: mission costs

Non-differentiated appropriations

995 000

975 000

720 000,—

Article 1 6 1 — Total

4 245 000

3 905 000

3 237 613,92

1 6 3

Measures to assist the institution's staff

1 6 3 0

Social welfare

Non-differentiated appropriations

484 000

464 600

297 718,45

1 6 3 2

Social contacts between members of staff and other social measures

Non-differentiated appropriations

306 000

285 000

255 000,—

Article 1 6 3 — Total

790 000

749 600

552 718,45

1 6 5

Activities relating to all persons working with the institution

1 6 5 0

Medical service

Non-differentiated appropriations

900 000

835 000

691 466,33

1 6 5 2

Current operating expenditure for restaurants and canteens

Non-differentiated appropriations

600 000

600 000

450 000,—

1 6 5 4

Early childhood centre and approved day nurseries

Non-differentiated appropriations

5 804 464

7 508 708

2 726 658,77

Article 1 6 5 — Total

7 304 464

8 943 708

3 868 125,10

CHAPTER 1 6 — TOTAL

12 339 464

13 598 308

7 658 457,47

Title 1 — Total

725 895 152

711 533 037

626 524 242,73

CHAPTER 1 0 —

MEMBERS OF THE INSTITUTION

| CHAPTER 1 2 — | OFFICIALS AND TEMPORARY STAFF |
| --- | --- |

CHAPTER 1 2 —

OFFICIALS AND TEMPORARY STAFF

| CHAPTER 1 4 — | OTHER STAFF AND OUTSIDE SERVICES |
| --- | --- |

CHAPTER 1 4 —

OTHER STAFF AND OUTSIDE SERVICES

| CHAPTER 1 6 — | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| --- | --- |

CHAPTER 1 6 —

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION

1 0 0   Salaries, allowances and payments related to salaries

1 0 0 0   Salaries, allowances and payments related to salaries

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover salaries, allowances and payments related to salaries for Members of the European Parliament, which should be provided through the budget of that institution rather than from the budgets of the Member States, in conformity with the practice for Members of other Community institutions.

1 0 0 4   Travel and subsistence allowances, attendance at meetings and associated expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 77 500 000 | 73 151 000 | 72 248 999,36 |

Appropriations 2007

Appropriations 2006

Outturn 2005

77 500 000

73 151 000

72 248 999,36

Remarks

This appropriation has been calculated on the basis of current rules for the refund of travel and subsistence expenses.

It is also intended to cover the costs of participation in a conference of parliamentarians of the World Trade Organisation (WTO) Member States and in meetings of a WTO Parliamentary Assembly, once such an Assembly has been established.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

1 0 0 5   Special travel expenses in the exercise of the parliamentary mandate

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 460 000 | 1 710 000 | 1 249 291,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 460 000

1 710 000

1 249 291,—

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Article 10 thereof.

1 0 0 6   General expenditure allowance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 37 514 000 | 34 275 000 | 33 326 925,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

37 514 000

34 275 000

33 326 925,—

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Article 13 thereof.

Allowance intended to cover expenses resulting from the parliamentary activities of Members, particularly in the country in which they were elected.

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

1 0 0 7   Allowances for performance of duties

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 164 000 | 160 000 | 155 539,04 |

Appropriations 2007

Appropriations 2006

Outturn 2005

164 000

160 000

155 539,04

Remarks

Bureau decision of 20 March 1991.

This appropriation is intended to cover the flat-rate subsistence and representation allowances in connection with the duties of the President.

1 0 1   Accident and sickness insurance and other welfare measures

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 890 000 | 2 153 540 | 1 697 921,38 |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 890 000

2 153 540

1 697 921,38

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Articles 17, 18, 19, 20 and 21 thereof.

Bureau decision of 20 October 1958, as last amended by the Bureau decision of 3 April 1990.

Bureau decision of 24 September 1986, as last amended by the Bureau decision of 17 July 1997.

Bureau decision of 18 June 1975, as last amended by the Bureau decision of 3 April 1990.

Bureau decision of 19 January 1978, as last amended by the Bureau decision of 17 July 1997.

This appropriation is intended to cover accident insurance, sickness insurance, repatriation costs, reimbursement of the cost of the annual medical examination, life assurance, and loss and theft insurance covering personal effects and data-processing equipment.

1 0 1 2   Specific measures to assist disabled Members and Members’ disabled children

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 135 000 | 149 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

135 000

149 000

0,—

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Articles 21a and 21b thereof.

1 0 2   Temporary allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 70 000 | 400 000 | 4 942 107,70 |

Appropriations 2007

Appropriations 2006

Outturn 2005

70 000

400 000

4 942 107,70

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex V thereto.

Bureau decision of 18 May 1988, as last amended by the Bureau decision of 16 February 1998.

This appropriation is intended to cover the end-of-service allowance.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

1 0 3   Pensions

1 0 3 0   Retirement pensions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 258 000 | 10 166 000 | 9 393 814,90 |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 258 000

10 166 000

9 393 814,90

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.

Bureau decision of 24 and 25 May 1982, as amended by the Bureau decision of 13 September 1995.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

1 0 3 1   Invalidity pensions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 508 000 | 522 000 | 463 432,51 |

Appropriations 2007

Appropriations 2006

Outturn 2005

508 000

522 000

463 432,51

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex II thereto.

Bureau decision of 24 and 25 May 1982, as last amended by the Bureau decision of 3 April 1995.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 20 000.

1 0 3 2   Survivors’ pensions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 582 000 | 2 330 000 | 2 246 948,15 |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 582 000

2 330 000

2 246 948,15

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex I thereto.

Bureau decision of 29 April 1980, as last amended by the Bureau decision of 10 July 1995.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 15 000.

1 0 3 3   Optional pension scheme for Members

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 14 373 000 | 12 158 000 | 10 869 535,12 |

Appropriations 2007

Appropriations 2006

Outturn 2005

14 373 000

12 158 000

10 869 535,12

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex IX thereto.

Bureau decision of 12 June 1990, as last amended by the Bureau decision of 20 September 2000.

This appropriation is intended to cover the institution's contribution to the voluntary supplementary pension scheme for Members.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 300 000.

1 0 5   Language and data-processing courses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 900 000 | 700 000 | 650 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

900 000

700 000

650 000,—

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Articles 4, 8, 12, 22 and 22a thereof.

Bureau decision of 10 May 1989, as last amended by the Bureau decision of 1 July 2002.

This appropriation is intended to cover the cost of language courses for Members of the institution, the cost of data-processing courses for Members and their assistants, distance-learning costs and the purchase of self-tuition materials.

1 0 8   Exchange losses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 100 000 | 100 000 | 71 736,80 |

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

100 000

71 736,80

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Article 13 thereof.

This appropriation is intended to cover exchange differences relating to the general expenditure allowance.

1 0 9   Provisional appropriation to cover the allowances of Members of the institution

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 1 000 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

1 000 000

0,—

Remarks

This appropriation is intended to cover the effects of any adjustments to payments to Members of the institution.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF

1 2 0   Remuneration and other entitlements

1 2 0 0   Remuneration and allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 448 446 662  (152) | 452 168 775  (153) | 382 123 773,55 |

Appropriations 2007

Appropriations 2006

Outturn 2005

448 446 662  (152)

452 168 775  (153)

382 123 773,55

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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

| — | salaries, allowances and other payments related to salaries, |
| --- | --- |

—

salaries, allowances and other payments related to salaries,

| — | insurance against sickness, accidents and occupational disease and other social security charges, |
| --- | --- |

—

insurance against sickness, accidents and occupational disease and other social security charges,

| — | flat-rate overtime allowances, |
| --- | --- |

—

flat-rate overtime allowances,

| — | miscellaneous allowances and grants, |
| --- | --- |

—

miscellaneous allowances and grants,

| — | payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin, |
| --- | --- |

—

payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,

| — | the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment, |
| --- | --- |

—

the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,

| — | unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin. |
| --- | --- |

—

unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin.

This appropriation is also intended to cover the insurance premiums in respect of sports accidents for users of the European Parliament’s sports centre in Brussels and in Strasbourg.

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

1 2 0 2   Paid overtime

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 410 000 | 357 391 | 333 350,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

410 000

357 391

333 350,—

Remarks

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

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the payment of overtime in accordance with the abovementioned provisions.

1 2 0 4   Entitlements in connection with entering the service, transfer and leaving the service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 937 776 | 8 436 127 | 5 954 107,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 937 776

8 436 127

5 954 107,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover:

| — | travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment, |
| --- | --- |

—

travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,

| — | installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere, |
| --- | --- |

—

installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

| — | daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment, |
| --- | --- |

—

daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,

| — | the compensation for a probationary official who is dismissed because his work is obviously inadequate, |
| --- | --- |

—

the compensation for a probationary official who is dismissed because his work is obviously inadequate,

| — | compensation for a member of the temporary staff whose contract is terminated by the institution, |
| --- | --- |

—

compensation for a member of the temporary staff whose contract is terminated by the institution,

| — | the difference between the contributions paid by auxiliary staff to a Member State pension scheme and those payable to the Community scheme in the event of reclassification of a contract. |
| --- | --- |

—

the difference between the contributions paid by auxiliary staff to a Member State pension scheme and those payable to the Community scheme in the event of reclassification of a contract.

1 2 2   Allowances upon early termination of service

1 2 2 0   Allowances for staff retired in the interests of the service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 580 000 | 502 328 | 690 863,83 |

Appropriations 2007

Appropriations 2006

Outturn 2005

580 000

502 328

690 863,83

Remarks

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

This appropriation is intended to cover the allowances payable to officials:

| — | assigned non-active status in connection with action to reduce the number of posts in the institution, |
| --- | --- |

—

assigned non-active status in connection with action to reduce the number of posts in the institution,

| — | holding an AD 16 or AD 15 grade post who are retired in the interests of the service. |
| --- | --- |

—

holding an AD 16 or AD 15 grade post who are retired in the interests of the service.

It also covers the employer's contribution to sickness insurance and the impact of weightings applicable to these allowances.

1 2 2 2   Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 8 100 000 | 10 493 419 | 11 176 407,40 |

Appropriations 2007

Appropriations 2006

Outturn 2005

8 100 000

10 493 419

11 176 407,40

Remarks

Council Regulation (EC, Euratom, ECSC) No 2688/95 of 17 November 1995 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 1), as amended by Regulation (EC, ECSC, Euratom) No 2458/98 (OJ L 307, 17.11.1998, p. 1).

Council Regulation (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing special measures to terminate the service of temporary staff of the European Communities as a result of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 4), as amended by Regulation (EC, ECSC, Euratom) No 2458/98 (OJ L 307, 17.11.1998, p. 1).

Council Regulation (EC, Euratom) No 1748/2002 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 European Parliament and temporary staff working in the political groups of the European Parliament (OJ L 264, 2.10.2002, p. 9).

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 72 thereof.

This appropriation is intended to cover:

| — | the allowances payable under the Staff Regulations or the other regulations referred to above, |
| --- | --- |

—

the allowances payable under the Staff Regulations or the other regulations referred to above,

| — | the employer's contributions towards sickness insurance for the recipients of the allowances, |
| --- | --- |

—

the employer's contributions towards sickness insurance for the recipients of the allowances,

| — | the impact of the salary weightings applicable to the various allowances. |
| --- | --- |

—

the impact of the salary weightings applicable to the various allowances.

1 2 4   Provisional appropriation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 5 047 543  (154) | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

5 047 543  (154)

0,—

Remarks

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

This appropriation is intended to cover the impact of any salary adjustments agreed by the Council during the financial year.

It is provisional and can be used only after transfer to the appropriate headings of this chapter.

CHAPTER 1 4 —   OTHER STAFF AND OUTSIDE SERVICES

1 4 0   Other staff and externals

1 4 0 0   Other staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 32 700 000 | 32 410 573 | 21 611 177,52 |

Appropriations 2007

Appropriations 2006

Outturn 2005

32 700 000

32 410 573

21 611 177,52

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is mainly intended to cover the following:

| — | the remuneration of other staff including contract and local staff and special advisers (within the meaning of the Conditions of employment of other servants of the European Communities), employer's contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff, |
| --- | --- |

—

the remuneration of other staff including contract and local staff and special advisers (within the meaning of the Conditions of employment of other servants of the European Communities), employer's contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff,

| — | fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff. |
| --- | --- |

—

fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff.

1 4 0 2   Conference interpreters

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 48 072 250  (155) | 29 590 000  (156) | 41 650 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

48 072 250  (155)

29 590 000  (156)

41 650 000,—

Remarks

Conditions of employment of other servants of the European Communities.

Agreement on auxiliary conference interpreters.

This appropriation is intended to cover the following within the framework of interinstitutional cooperation:

| — | the fees, social security contributions, travel expenses and subsistence allowances of auxiliary conference interpreters used by Parliament to service meetings organised by Parliament or by other institutions which cannot be serviced by Parliament interpreters (officials and temporary staff), |
| --- | --- |

—

the fees, social security contributions, travel expenses and subsistence allowances of auxiliary conference interpreters used by Parliament to service meetings organised by Parliament or by other institutions which cannot be serviced by Parliament interpreters (officials and temporary staff),

| — | expenditure on conference agencies, technicians and administrators used to service the above meetings where they cannot be serviced by officials, temporary staff or other staff, |
| --- | --- |

—

expenditure on conference agencies, technicians and administrators used to service the above meetings where they cannot be serviced by officials, temporary staff or other staff,

| — | services provided to Parliament by interpreters who are officials or temporary staff members in other institutions, |
| --- | --- |

—

services provided to Parliament by interpreters who are officials or temporary staff members in other institutions,

| — | language-related interinstitutional cooperation. |
| --- | --- |

—

language-related interinstitutional cooperation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 200 000.

1 4 0 4   Graduate traineeships, grants and exchanges of officials

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 6 265 000 | 4 950 450 | 4 175 493,97 |

Appropriations 2007

Appropriations 2006

Outturn 2005

6 265 000

4 950 450

4 175 493,97

Remarks

Bureau decision of 26 October 1988, as last amended by the Bureau decision of 2 February 2000.

This appropriation is intended to cover:

| — | an allowance, travel and mission expenses for trainees, and accident and sickness insurance during courses, |
| --- | --- |

—

an allowance, travel and mission expenses for trainees, and accident and sickness insurance during courses,

| — | expenditure arising from movements between the European Parliament and the public sector in the Member States or other countries specified in the rules, |
| --- | --- |

—

expenditure arising from movements between the European Parliament and the public sector in the Member States or other countries specified in the rules,

| — | the organising of training schemes for conference interpreters, inter alia in cooperation with schools of interpreting, as well as grants for the training and further training of interpreters, purchase of teaching materials, and associated costs. |
| --- | --- |

—

the organising of training schemes for conference interpreters, inter alia in cooperation with schools of interpreting, as well as grants for the training and further training of interpreters, purchase of teaching materials, and associated costs.

1 4 0 6   Observers

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 3 367 000 | 917 162,49 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

3 367 000

917 162,49

Remarks

The appropriation is intended to cover the refund of travel expenses and the payment of a subsistence allowance to observers per day's attendance at plenary sittings and committee, delegation and political group meetings at Parliament’s places of work and at political group meetings approved by the Conference of Presidents outside the places of work.

1 4 0 7   Training allowance (European Parliament apprenticeship programme)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

This appropriation is intended to remunerate the work of trainees taking part in the European Parliament’s apprenticeship programme.

1 4 2   Outside services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 16 590 000  (157) | 11 331 825  (158) | 12 917 198,54 |

Appropriations 2007

Appropriations 2006

Outturn 2005

16 590 000  (157)

11 331 825  (158)

12 917 198,54

Remarks

This appropriation is intended for the translation, typing, coding and technical assistance work sent to outside suppliers and expenditure relating to measures adopted by the Interinstitutional Committee on Translation and Interpretation to promote language-related interinstitutional cooperation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 522 000.

1 4 4   Provisional appropriation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 304 758 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

304 758

0,—

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the impact of any salary adjustments agreed by the Council during the financial year.

It is provisional and can be used only after transfer to the appropriate headings of this chapter.

CHAPTER 1 6 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 6 1   Expenditure relating to staff management

1 6 1 0   Expenditure on recruitment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 150 000  (159) | 290 000  (160) | 527 309,41 |

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000  (159)

290 000  (160)

527 309,41

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

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) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee, the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

This appropriation is intended to cover:

| — | expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations, |
| --- | --- |

—

expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,

| — | the costs of organising procedures for selecting temporary and contract staff. |
| --- | --- |

—

the costs of organising procedures for selecting temporary and contract staff.

In cases duly justified by operating requirements, and after consulting the Office, this appropriation may be used for competitions organised by the institution on its own.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

An amount of EUR 58 000 has been placed in the reserve. Parliament’s Administration is requested to carry out regular monitoring and provide a report on 1 May 2007 on the progress achieved on the recruitment of staff from Romania and Bulgaria (number of officials and temporary and contract staff, and recruitment sector) as well as on staff recruitment in connection with the 2004 enlargement. A follow-up report should be presented by 1 September 2007.

1 6 1 2   Further training

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 100 000 | 2 640 000  (161) | 1 990 304,51 |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 100 000

2 640 000  (161)

1 990 304,51

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24a thereof.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover:

| — | further professional training and retraining courses, including language courses run on an interinstitutional basis. In duly justified cases, some of the appropriations may be used to cover the organisation of courses within the institution. The courses run in Brussels are also open to parliamentary assistants in Brussels, in respect of which an allowance is paid by the European Parliament pursuant to Article 14 of the Rules governing the payment of expenses and allowances to Members, |
| --- | --- |

—

further professional training and retraining courses, including language courses run on an interinstitutional basis. In duly justified cases, some of the appropriations may be used to cover the organisation of courses within the institution. The courses run in Brussels are also open to parliamentary assistants in Brussels, in respect of which an allowance is paid by the European Parliament pursuant to Article 14 of the Rules governing the payment of expenses and allowances to Members,

| — | expenditure relating to the purchase or production of teaching materials and to the performance of specific studies by specialists for devising and implementing training programmes, |
| --- | --- |

—

expenditure relating to the purchase or production of teaching materials and to the performance of specific studies by specialists for devising and implementing training programmes,

| — | professional training courses which raise awareness about matters concerning disabled people and training measures in connection with equal opportunities and careers advice, with particular reference to skill profiles. |
| --- | --- |

—

professional training courses which raise awareness about matters concerning disabled people and training measures in connection with equal opportunities and careers advice, with particular reference to skill profiles.

1 6 1 3   Further training: mission costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 995 000 | 975 000 | 720 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

995 000

975 000

720 000,—

Remarks

This appropriation is intended to cover mission costs relating to further training.

1 6 3   Measures to assist the institution's staff

1 6 3 0   Social welfare

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 484 000 | 464 600 | 297 718,45 |

Appropriations 2007

Appropriations 2006

Outturn 2005

484 000

464 600

297 718,45

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 9(3), third subparagraph, and 76 thereof.

This appropriation is intended to cover:

| — | as part of an interinstitutional policy to assist persons with a disability in the following categories:






  — | officials and temporary staff in active employment, |
| --- | --- | --- |

—

as part of an interinstitutional policy to assist persons with a disability in the following categories:

—

officials and temporary staff in active employment,

| — | spouses of officials and temporary staff in active employment, |
| --- | --- |

—

spouses of officials and temporary staff in active employment,

| — | dependent children within the meaning of the Staff Regulations of officials of the European Communities, |
| --- | --- |

—

dependent children within the meaning of the Staff Regulations of officials of the European Communities,

reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is deemed necessary, results from disablement, is duly substantiated and is not refunded by the Joint Sickness Insurance Scheme,

| — | action taken in respect of officials and other servants in particularly difficult situations, |
| --- | --- |

—

action taken in respect of officials and other servants in particularly difficult situations,

| — | the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service. |
| --- | --- |

—

the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 8 000.

1 6 3 2   Social contacts between members of staff and other social measures

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 306 000 | 285 000 | 255 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

306 000

285 000

255 000,—

Remarks

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies to staff clubs, sports associations, cultural societies, etc., and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, hobbies, restaurant).

It also covers financial support for interinstitutional social activities.

1 6 5   Activities relating to all persons working with the institution

1 6 5 0   Medical service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 900 000 | 835 000 | 691 466,33 |

Appropriations 2007

Appropriations 2006

Outturn 2005

900 000

835 000

691 466,33

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.

This appropriation is intended to cover the operating costs of the medical service at the three places of work, including the purchase of materials and pharmaceutical products, etc., expenditure on preventive medical check-ups, expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.

It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds.

1 6 5 2   Current operating expenditure for restaurants and canteens

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 600 000 | 600 000 | 450 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

600 000

600 000

450 000,—

Remarks

This appropriation is intended to cover restaurant and canteen operating costs.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2 000 000.

1 6 5 4   Early childhood centre and approved day nurseries

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 804 464 | 7 508 708 | 2 726 658,77 |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 804 464

7 508 708

2 726 658,77

Remarks

This appropriation is intended to cover Parliament’s contribution to all the expenditure of the early childhood centre and outside crèches with which an agreement has been concluded.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation from parental contributions is estimated at EUR 1 010 000.

TITLE 2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Buildings |
| 2 0 0 0 | Rent | | | |
| Non-differentiated appropriations | 25 853 800 | 39 426 776  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190) | 39 450 269,24 |
| 2 0 0 1 | Lease payments | | | |
| Non-differentiated appropriations | 3 475 000 | 1 136 000 | 46 199 590,— |
| 2 0 0 3 | Acquisition of immovable property | | | |
| Non-differentiated appropriations | p.m. | p.m. | 97 876 424,41 |
| 2 0 0 5 | Construction of buildings | | | |
| Non-differentiated appropriations | 4 000 000 | p.m. | 0,— |
| 2 0 0 7 | Fitting-out of premises | | | |
| Non-differentiated appropriations | 17 422 800  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190) | 11 415 000  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190) | 16 641 681,94 |
| 2 0 0 8 | Other expenditure on buildings | | | |
| Non-differentiated appropriations | 11 187 000 | 1 736 887  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190) | 3 966 240,32 |
| 2 0 0 9 | Provisional appropriation to cover the institution's property investments | | | |
| Non-differentiated appropriations | 0 | 15 000 000 | 0,— |
| | Article 2 0 0 — Total | 61 938 600 | 68 714 663 | 204 134 205,91 |
| 2 0 2 | Expenditure on buildings |
| 2 0 2 2 | Cleaning and maintenance | | | |
| Non-differentiated appropriations | 30 626 000 | 27 624 421 | 29 607 867,57 |
| 2 0 2 4 | Energy consumption | | | |
| Non-differentiated appropriations | 13 493 000 | 12 169 634 | 11 580 941,33 |
| 2 0 2 6 | Security and surveillance of buildings | | | |
| Non-differentiated appropriations | 32 897 625  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190) | 32 128 000 | 27 480 145,20 |
| 2 0 2 8 | Insurance | | | |
| Non-differentiated appropriations | 1 474 400 | 1 458 390 | 1 260 790,69 |
| | Article 2 0 2 — Total | 78 491 025 | 73 380 445 | 69 929 744,79 |
| | CHAPTER 2 0 — TOTAL | 140 429 625 | 142 095 108 | 274 063 950,70 |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment, operating costs and services relating to data processing and telecommunications |
| 2 1 0 0 | Purchase, servicing and maintenance of equipment and software | | | |
| Non-differentiated appropriations | 44 862 000 | 38 090 062  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190) | 31 480 908,22 |
| 2 1 0 2 | Outside assistance in connection with the operation, development and maintenance of software systems | | | |
| Non-differentiated appropriations | 30 137 000  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190) | 29 099 829 | 30 424 511,67 |
| | Article 2 1 0 — Total | 74 999 000 | 67 189 891 | 61 905 419,89 |
| 2 1 2 | Furniture | | | |
| Non-differentiated appropriations | 7 006 000 | 4 318 000 | 3 274 368,24 |
| 2 1 4 | Technical equipment and installations | | | |
| Non-differentiated appropriations | 16 951 075 | 21 567 116 | 18 428 060,08 |
| 2 1 6 | Vehicles | | | |
| Non-differentiated appropriations | 5 279 100 | 5 009 000 | 3 903 987,85 |
| | CHAPTER 2 1 — TOTAL | 104 235 175 | 98 084 007 | 87 511 836,06 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery, office supplies and miscellaneous consumables | | | |
| Non-differentiated appropriations | 3 191 800 | 3 132 220 | 2 512 305,74 |
| 2 3 1 | Financial charges | | | |
| Non-differentiated appropriations | 670 000 | 640 000 | 495 000,— |
| 2 3 2 | Legal costs and damages | | | |
| Non-differentiated appropriations | 249 400 | 270 000 | 154 628,89 |
| 2 3 5 | Telecommunications | | | |
| Non-differentiated appropriations | 8 581 000 | 8 275 000 | 6 561 007,53 |
| 2 3 6 | Postage on correspondence and delivery charges | | | |
| Non-differentiated appropriations | 1 125 000 | 2 068 000 | 817 558,14 |
| 2 3 7 | Removals | | | |
| Non-differentiated appropriations | 520 000 | 395 000 | 277 423,65 |
| 2 3 8 | Other administrative expenditure | | | |
| Non-differentiated appropriations | 685 000 | 492 000 | 605 336,01 |
| | CHAPTER 2 3 — TOTAL | 15 022 200 | 15 272 220 | 11 423 259,96 |
| | Title 2 — Total | 259 687 000 | 255 451 335 | 372 999 046,72 |
| CHAPTER 2 0 — | BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 0

2 0 0

Buildings

2 0 0 0

Rent

Non-differentiated appropriations

25 853 800

39 426 776  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190)

39 450 269,24

2 0 0 1

Lease payments

Non-differentiated appropriations

3 475 000

1 136 000

46 199 590,—

2 0 0 3

Acquisition of immovable property

Non-differentiated appropriations

p.m.

p.m.

97 876 424,41

2 0 0 5

Construction of buildings

Non-differentiated appropriations

4 000 000

p.m.

0,—

2 0 0 7

Fitting-out of premises

Non-differentiated appropriations

17 422 800  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190)

11 415 000  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190)

16 641 681,94

2 0 0 8

Other expenditure on buildings

Non-differentiated appropriations

11 187 000

1 736 887  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190)

3 966 240,32

2 0 0 9

Provisional appropriation to cover the institution's property investments

Non-differentiated appropriations

0

15 000 000

0,—

Article 2 0 0 — Total

61 938 600

68 714 663

204 134 205,91

2 0 2

Expenditure on buildings

2 0 2 2

Cleaning and maintenance

Non-differentiated appropriations

30 626 000

27 624 421

29 607 867,57

2 0 2 4

Energy consumption

Non-differentiated appropriations

13 493 000

12 169 634

11 580 941,33

2 0 2 6

Security and surveillance of buildings

Non-differentiated appropriations

32 897 625  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190)

32 128 000

27 480 145,20

2 0 2 8

Insurance

Non-differentiated appropriations

1 474 400

1 458 390

1 260 790,69

Article 2 0 2 — Total

78 491 025

73 380 445

69 929 744,79

CHAPTER 2 0 — TOTAL

140 429 625

142 095 108

274 063 950,70

CHAPTER 2 1

2 1 0

Equipment, operating costs and services relating to data processing and telecommunications

2 1 0 0

Purchase, servicing and maintenance of equipment and software

Non-differentiated appropriations

44 862 000

38 090 062  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190)

31 480 908,22

2 1 0 2

Outside assistance in connection with the operation, development and maintenance of software systems

Non-differentiated appropriations

30 137 000  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190)

29 099 829

30 424 511,67

Article 2 1 0 — Total

74 999 000

67 189 891

61 905 419,89

2 1 2

Furniture

Non-differentiated appropriations

7 006 000

4 318 000

3 274 368,24

2 1 4

Technical equipment and installations

Non-differentiated appropriations

16 951 075

21 567 116

18 428 060,08

2 1 6

Vehicles

Non-differentiated appropriations

5 279 100

5 009 000

3 903 987,85

CHAPTER 2 1 — TOTAL

104 235 175

98 084 007

87 511 836,06

CHAPTER 2 3

2 3 0

Stationery, office supplies and miscellaneous consumables

Non-differentiated appropriations

3 191 800

3 132 220

2 512 305,74

2 3 1

Financial charges

Non-differentiated appropriations

670 000

640 000

495 000,—

2 3 2

Legal costs and damages

Non-differentiated appropriations

249 400

270 000

154 628,89

2 3 5

Telecommunications

Non-differentiated appropriations

8 581 000

8 275 000

6 561 007,53

2 3 6

Postage on correspondence and delivery charges

Non-differentiated appropriations

1 125 000

2 068 000

817 558,14

2 3 7

Removals

Non-differentiated appropriations

520 000

395 000

277 423,65

2 3 8

Other administrative expenditure

Non-differentiated appropriations

685 000

492 000

605 336,01

CHAPTER 2 3 — TOTAL

15 022 200

15 272 220

11 423 259,96

Title 2 — Total

259 687 000

255 451 335

372 999 046,72

CHAPTER 2 0 —

BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 2 1 — | DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE |
| --- | --- |

CHAPTER 2 1 —

DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Since risk cover has been revoked by insurance companies, the risk of industrial conflicts and terrorist attacks for the European Parliament buildings needs to be covered through the European Union budget.

The appropriations of this title accordingly cover all expenses in connection with damage resulting from industrial conflicts and terrorist attacks.

CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS

2 0 0   Buildings

2 0 0 0   Rent

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 25 853 800 | 39 426 776  (169) | 39 450 269,24 |

Appropriations 2007

Appropriations 2006

Outturn 2005

25 853 800

39 426 776  (169)

39 450 269,24

Remarks

This appropriation is intended to cover rent for the buildings or parts of buildings occupied by Parliament.

It also covers property tax. The rentals are calculated over 12 months on the basis of existing leases or leases in preparation, which normally provide for cost of living or construction cost index-linking.

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

2 0 0 1   Lease payments

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 475 000 | 1 136 000 | 46 199 590,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 475 000

1 136 000

46 199 590,—

Remarks

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100 000.

2 0 0 3   Acquisition of immovable property

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 97 876 424,41 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

97 876 424,41

Remarks

This appropriation is intended to cover the acquisition of immovable property. The subsidies in respect of the sites and their development will be dealt with in accordance with the provisions of the Financial Regulation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100 000.

2 0 0 5   Construction of buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 000 000 | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 000 000

p.m.

0,—

Remarks

This article is intended to accommodate a possible appropriation for the construction of buildings.

2 0 0 7   Fitting-out of premises

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 17 422 800  (170) | 11 415 000  (171) | 16 641 681,94 |

Appropriations 2007

Appropriations 2006

Outturn 2005

17 422 800  (170)

11 415 000  (171)

16 641 681,94

Remarks

This appropriation is intended to cover the performance of fitting-out work, including other expenditure connected with that work, in particular architects’ or engineers’ fees, etc.

2 0 0 8   Other expenditure on buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 11 187 000 | 1 736 887  (172) | 3 966 240,32 |

Appropriations 2007

Appropriations 2006

Outturn 2005

11 187 000

1 736 887  (172)

3 966 240,32

Remarks

This appropriation is intended to cover:

| — | expenditure on buildings not specifically provided for in the other articles in this chapter, including technical or architectural assistance in connection with studies and the preparation and monitoring of maintenance and other work in buildings, |
| --- | --- |

—

expenditure on buildings not specifically provided for in the other articles in this chapter, including technical or architectural assistance in connection with studies and the preparation and monitoring of maintenance and other work in buildings,

| — | expenditure also on experts’ assistance in connection with studies on adapting and extending the institution's buildings and with a disabled access audit, which has already been agreed,. |
| --- | --- |

—

expenditure also on experts’ assistance in connection with studies on adapting and extending the institution's buildings and with a disabled access audit, which has already been agreed,.

| — | public-utility service charges. |
| --- | --- |

—

public-utility service charges.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

2 0 0 9   Provisional appropriation to cover the institution's property investments

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 0 | 15 000 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

15 000 000

0,—

Remarks

This article is intended to cover any property investments made by the institution.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

2 0 2   Expenditure on buildings

2 0 2 2   Cleaning and maintenance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 626 000 | 27 624 421 | 29 607 867,57 |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 626 000

27 624 421

29 607 867,57

Remarks

This appropriation is intended to cover the cost, on the basis of current contracts, of maintaining premises, lifts, heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, etc.

Before renewing or concluding contracts the institution will consult the other institutions on the contractual terms each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard to Article 91(3) of the Financial Regulation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

2 0 2 4   Energy consumption

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 13 493 000 | 12 169 634 | 11 580 941,33 |

Appropriations 2007

Appropriations 2006

Outturn 2005

13 493 000

12 169 634

11 580 941,33

Remarks

This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

2 0 2 6   Security and surveillance of buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 32 897 625  (173) | 32 128 000 | 27 480 145,20 |

Appropriations 2007

Appropriations 2006

Outturn 2005

32 897 625  (173)

32 128 000

27 480 145,20

Remarks

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by Parliament at its three habitual places of work and the information offices.

Before renewing or concluding contracts the institution will consult the other institutions on the contractual terms each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard to Article 91(3) of the Financial Regulation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 80 000.

2 0 2 8   Insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 474 400 | 1 458 390 | 1 260 790,69 |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 474 400

1 458 390

1 260 790,69

Remarks

This appropriation is intended to cover payments in respect of insurance policy premiums.

CHAPTER 2 1 —   DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE

Remarks

In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.

2 1 0   Equipment, operating costs and services relating to data processing and telecommunications

2 1 0 0   Purchase, servicing and maintenance of equipment and software

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 44 862 000 | 38 090 062  (174) | 31 480 908,22 |

Appropriations 2007

Appropriations 2006

Outturn 2005

44 862 000

38 090 062  (174)

31 480 908,22

Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of equipment and software for the institution, and related work. This equipment and software relates mainly to systems at the data-processing and telecommunications centre, computing at departmental level and in the political groups and the electronic voting system.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 41 000.

2 1 0 2   Outside assistance in connection with the operation, development and maintenance of software systems

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 137 000  (175) | 29 099 829 | 30 424 511,67 |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 137 000  (175)

29 099 829

30 424 511,67

Remarks

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection with the operation of the data-processing centre and the network, the production and maintenance of applications, support for users, including Members and political groups, the carrying out of studies, and the drawing up and input of technical documentation.

2 1 2   Furniture

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 7 006 000 | 4 318 000 | 3 274 368,24 |

Appropriations 2007

Appropriations 2006

Outturn 2005

7 006 000

4 318 000

3 274 368,24

Remarks

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines.

In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.

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

2 1 4   Technical equipment and installations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 16 951 075 | 21 567 116 | 18 428 060,08 |

Appropriations 2007

Appropriations 2006

Outturn 2005

16 951 075

21 567 116

18 428 060,08

Remarks

This appropriation is intended to cover the purchase, hire, maintenance and repair of technical equipment and installations, and in particular of:

| — | miscellaneous fixed and mobile technical installations and equipment in connection with publishing, archiving, security, canteens and buildings, etc., |
| --- | --- |

—

miscellaneous fixed and mobile technical installations and equipment in connection with publishing, archiving, security, canteens and buildings, etc.,

| — | equipment in particular for the printshop, archives, telephone service, canteens, staff shops, security, conferences, the audiovisual sector, etc., |
| --- | --- |

—

equipment in particular for the printshop, archives, telephone service, canteens, staff shops, security, conferences, the audiovisual sector, etc.,

| — | installation of two additional telephone lines in Members’ offices upon request. |
| --- | --- |

—

installation of two additional telephone lines in Members’ offices upon request.

This appropriation also covers advertising costs for the resale and scrapping of inventoried items.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 115 000.

2 1 6   Vehicles

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 279 100 | 5 009 000 | 3 903 987,85 |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 279 100

5 009 000

3 903 987,85

Remarks

This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 175 000.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.

2 3 0   Stationery, office supplies and miscellaneous consumables

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 191 800 | 3 132 220 | 2 512 305,74 |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 191 800

3 132 220

2 512 305,74

Remarks

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and reproduction workshops, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 15 000.

2 3 1   Financial charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 670 000 | 640 000 | 495 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

670 000

640 000

495 000,—

Remarks

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.

2 3 2   Legal costs and damages

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 249 400 | 270 000 | 154 628,89 |

Appropriations 2007

Appropriations 2006

Outturn 2005

249 400

270 000

154 628,89

Remarks

This appropriation is intended to cover:

| — | costs which may be awarded against the European Parliament by the Court of Justice and the Court of First Instance of the European Communities, the cost of hiring outside lawyers to represent Parliament in Community and national courts, and the cost of hiring legal advisers to assist the legal service, |
| --- | --- |

—

costs which may be awarded against the European Parliament by the Court of Justice and the Court of First Instance of the European Communities, the cost of hiring outside lawyers to represent Parliament in Community and national courts, and the cost of hiring legal advisers to assist the legal service,

| — | damages, interest and any debts within the meaning of Article 8(3) of the Financial Regulation. |
| --- | --- |

—

damages, interest and any debts within the meaning of Article 8(3) of the Financial Regulation.

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

2 3 5   Telecommunications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 8 581 000 | 8 275 000 | 6 561 007,53 |

Appropriations 2007

Appropriations 2006

Outturn 2005

8 581 000

8 275 000

6 561 007,53

Remarks

This appropriation is intended to cover subscriptions and charges for cable and radio communications (fixed and mobile telephony, and television) plus expenditure on data transmission networks and telematic services.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 140 000.

2 3 6   Postage on correspondence and delivery charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 125 000 | 2 068 000 | 817 558,14 |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 125 000

2 068 000

817 558,14

Remarks

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.

This appropriation is also intended to cover mail handling services.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 35 000.

2 3 7   Removals

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 520 000 | 395 000 | 277 423,65 |

Appropriations 2007

Appropriations 2006

Outturn 2005

520 000

395 000

277 423,65

Remarks

This appropriation is intended to cover the cost of removal and handling work carried out by removal firms or by temporary handling staff supplied by outside agencies.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 40 000.

2 3 8   Other administrative expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 685 000 | 492 000 | 605 336,01 |

Appropriations 2007

Appropriations 2006

Outturn 2005

685 000

492 000

605 336,01

Remarks

This appropriation is intended to cover:

| — | insurance not specifically provided for in another item, |
| --- | --- |

—

insurance not specifically provided for in another item,

| — | the purchase of uniforms for ushers, drivers and removal men, medical services and various technical services, |
| --- | --- |

—

the purchase of uniforms for ushers, drivers and removal men, medical services and various technical services,

| — | miscellaneous operating expenses, such as for the purchase of railway and flight timetables, the publication of notices of sales of second-hand equipment in newspapers, etc. |
| --- | --- |

—

miscellaneous operating expenses, such as for the purchase of railway and flight timetables, the publication of notices of sales of second-hand equipment in newspapers, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

TITLE 3

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Staff mission expenses | | | |
| Non-differentiated appropriations | 22 867 935  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190) | 20 867 935 | 18 671 700,— |
| 3 0 2 | Entertainment and representation expenses | | | |
| Non-differentiated appropriations | 787 000 | 833 000 | 599 337,59 |
| 3 0 4 | Miscellaneous expenditure on meetings |
| 3 0 4 0 | Miscellaneous expenditure on internal meetings | | | |
| Non-differentiated appropriations | 1 772 000 | 1 640 000 | 1 706 576,87 |
| 3 0 4 2 | Meetings, congresses and conferences | | | |
| Non-differentiated appropriations | 1 416 600 | 1 418 500 | 817 637,70 |
| 3 0 4 4 | Miscellaneous expenditure on the organisation of the Parliamentary Conference on the WTO and other interparliamentary, ad hoc and WTO delegation meetings | | | |
| Non-differentiated appropriations | 516 000 | 630 000 | 422 900,11 |
| 3 0 4 6 | Miscellaneous expenditure on the organisation of ACP-EU Joint Parliamentary Assembly meetings | | | |
| Non-differentiated appropriations | 470 000 | 430 000 | 343 107,77 |
| 3 0 4 8 | Miscellaneous expenditure on the organisation of Euromed Parliamentary Assembly meetings | | | |
| Non-differentiated appropriations | 102 000 | 100 000 | 79 792,35 |
| 3 0 4 9 | Expenditure on travel agency services | | | |
| Non-differentiated appropriations | 1 160 000 | 1 245 000 | 0,— |
| | Article 3 0 4 — Total | 5 436 600 | 5 463 500 | 3 370 014,80 |
| | CHAPTER 3 0 — TOTAL | 29 091 535 | 27 164 435 | 22 641 052,39 |
| | CHAPTER 3 2 |
| 3 2 0 | Acquisition of expertise | | | |
| Non-differentiated appropriations | 8 869 600  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190) | 6 944 200 | 3 369 648,88 |
| 3 2 2 | Acquisition of information and archiving |
| 3 2 2 0 | Documentation and library expenditure | | | |
| Non-differentiated appropriations | 3 363 232 | 3 276 600 | 2 920 296,58 |
| 3 2 2 2 | Expenditure on archive fonds | | | |
| Non-differentiated appropriations | 1 520 000  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190) | 1 149 000 | 1 252 261,82 |
| | Article 3 2 2 — Total | 4 883 232 | 4 425 600 | 4 172 558,40 |
| 3 2 4 | Production and dissemination |
| 3 2 4 0 | Official Journal | | | |
| Non-differentiated appropriations | 6 950 000 | 8 069 000 | 4 151 025,50 |
| 3 2 4 1 | Digital and traditional publications | | | |
| Non-differentiated appropriations | 1 823 000 | 1 595 000  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190) | 2 100 821,62 |
| 3 2 4 2 | Expenditure on publication, information and participation in public events | | | |
| Non-differentiated appropriations | 12 853 000 | 9 870 000  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190) | 6 753 468,69 |
| 3 2 4 3 | Visitors Centre | | | |
| Non-differentiated appropriations | 6 800 000 | | |
| 3 2 4 4 | Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries | | | |
| Non-differentiated appropriations | 26 618 000 | 23 920 000 | 15 631 595,31 |
| 3 2 4 5 | Organisation of seminars, symposia and cultural activities | | | |
| Non-differentiated appropriations | 1 650 000 | 1 895 000 | 1 202 849,25 |
| 3 2 4 6 | Parliamentary television channel (Web TV) | | | |
| Non-differentiated appropriations | p.m. | | |
| 3 2 4 7 | Expenditure on information about the Debate on the Future of Europe | | | |
| Non-differentiated appropriations | p.m. | p.m. | 1 335 301,10 |
| 3 2 4 8 | Expenditure on audiovisual information | | | |
| Non-differentiated appropriations | 10 033 900 | 8 650 000 | 5 165 374,46 |
| 3 2 4 9 | Information exchanges with national parliaments | | | |
| Non-differentiated appropriations | 2 000 000 | 540 000 | 122 793,99 |
| | Article 3 2 4 — Total | 68 727 900 | 54 539 000 | 36 463 229,92 |
| 3 2 5 | Expenditure relating to Information Offices | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | CHAPTER 3 2 — TOTAL | 82 480 732 | 65 908 800 | 44 005 437,20 |
| | Title 3 — Total | 111 572 267 | 93 073 235 | 66 646 489,59 |
| CHAPTER 3 0 — | MEETINGS AND CONFERENCES |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 3 0

3 0 0

Staff mission expenses

Non-differentiated appropriations

22 867 935  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190)

20 867 935

18 671 700,—

3 0 2

Entertainment and representation expenses

Non-differentiated appropriations

787 000

833 000

599 337,59

3 0 4

Miscellaneous expenditure on meetings

3 0 4 0

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

1 772 000

1 640 000

1 706 576,87

3 0 4 2

Meetings, congresses and conferences

Non-differentiated appropriations

1 416 600

1 418 500

817 637,70

3 0 4 4

Miscellaneous expenditure on the organisation of the Parliamentary Conference on the WTO and other interparliamentary, ad hoc and WTO delegation meetings

Non-differentiated appropriations

516 000

630 000

422 900,11

3 0 4 6

Miscellaneous expenditure on the organisation of ACP-EU Joint Parliamentary Assembly meetings

Non-differentiated appropriations

470 000

430 000

343 107,77

3 0 4 8

Miscellaneous expenditure on the organisation of Euromed Parliamentary Assembly meetings

Non-differentiated appropriations

102 000

100 000

79 792,35

3 0 4 9

Expenditure on travel agency services

Non-differentiated appropriations

1 160 000

1 245 000

0,—

Article 3 0 4 — Total

5 436 600

5 463 500

3 370 014,80

CHAPTER 3 0 — TOTAL

29 091 535

27 164 435

22 641 052,39

CHAPTER 3 2

3 2 0

Acquisition of expertise

Non-differentiated appropriations

8 869 600  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190)

6 944 200

3 369 648,88

3 2 2

Acquisition of information and archiving

3 2 2 0

Documentation and library expenditure

Non-differentiated appropriations

3 363 232

3 276 600

2 920 296,58

3 2 2 2

Expenditure on archive fonds

Non-differentiated appropriations

1 520 000  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190)

1 149 000

1 252 261,82

Article 3 2 2 — Total

4 883 232

4 425 600

4 172 558,40

3 2 4

Production and dissemination

3 2 4 0

Official Journal

Non-differentiated appropriations

6 950 000

8 069 000

4 151 025,50

3 2 4 1

Digital and traditional publications

Non-differentiated appropriations

1 823 000

1 595 000  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190)

2 100 821,62

3 2 4 2

Expenditure on publication, information and participation in public events

Non-differentiated appropriations

12 853 000

9 870 000  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190)

6 753 468,69

3 2 4 3

Visitors Centre

Non-differentiated appropriations

6 800 000

3 2 4 4

Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries

Non-differentiated appropriations

26 618 000

23 920 000

15 631 595,31

3 2 4 5

Organisation of seminars, symposia and cultural activities

Non-differentiated appropriations

1 650 000

1 895 000

1 202 849,25

3 2 4 6

Parliamentary television channel (Web TV)

Non-differentiated appropriations

p.m.

3 2 4 7

Expenditure on information about the Debate on the Future of Europe

Non-differentiated appropriations

p.m.

p.m.

1 335 301,10

3 2 4 8

Expenditure on audiovisual information

Non-differentiated appropriations

10 033 900

8 650 000

5 165 374,46

3 2 4 9

Information exchanges with national parliaments

Non-differentiated appropriations

2 000 000

540 000

122 793,99

Article 3 2 4 — Total

68 727 900

54 539 000

36 463 229,92

3 2 5

Expenditure relating to Information Offices

Non-differentiated appropriations

p.m.

p.m.

0,—

CHAPTER 3 2 — TOTAL

82 480 732

65 908 800

44 005 437,20

Title 3 — Total

111 572 267

93 073 235

66 646 489,59

CHAPTER 3 0 —

MEETINGS AND CONFERENCES

| CHAPTER 3 2 — | EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION |
| --- | --- |

CHAPTER 3 2 —

EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION

CHAPTER 3 0 —   MEETINGS AND CONFERENCES

3 0 0   Staff mission expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 22 867 935  (181) | 20 867 935 | 18 671 700,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

22 867 935  (181)

20 867 935

18 671 700,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets and reservations.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

3 0 2   Entertainment and representation expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 787 000 | 833 000 | 599 337,59 |

Appropriations 2007

Appropriations 2006

Outturn 2005

787 000

833 000

599 337,59

Remarks

This appropriation is intended to cover:

| — | expenses related to the obligations of the institution regarding entertainment, including in connection with work carried out by the institution's unit for Scientific and Technological Options Assessment (STOA), and representation expenses for Members of the institution, |
| --- | --- |

—

expenses related to the obligations of the institution regarding entertainment, including in connection with work carried out by the institution's unit for Scientific and Technological Options Assessment (STOA), and representation expenses for Members of the institution,

| — | representation expenses of the President when he or she is travelling outside the working places, |
| --- | --- |

—

representation expenses of the President when he or she is travelling outside the working places,

| — | representation expenses and the contribution to the secretarial expenses of the President’s office, |
| --- | --- |

—

representation expenses and the contribution to the secretarial expenses of the President’s office,

| — | the Secretariat’s reception and representation expenses, including the purchase of items and medals for officials who have completed 15 or 25 years’ service, |
| --- | --- |

—

the Secretariat’s reception and representation expenses, including the purchase of items and medals for officials who have completed 15 or 25 years’ service,

| — | miscellaneous protocol expenditure, such as on flags, display stands, invitation cards, printed menus, etc. |
| --- | --- |

—

miscellaneous protocol expenditure, such as on flags, display stands, invitation cards, printed menus, etc.

3 0 4   Miscellaneous expenditure on meetings

3 0 4 0   Miscellaneous expenditure on internal meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 772 000 | 1 640 000 | 1 706 576,87 |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 772 000

1 640 000

1 706 576,87

Remarks

This appropriation is intended to cover the costs of the beverages, refreshments and occasional light meals served at meetings held by the institution.

3 0 4 2   Meetings, congresses and conferences

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 416 600 | 1 418 500 | 817 637,70 |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 416 600

1 418 500

817 637,70

Remarks

This appropriation is intended to cover in particular:

| — | expenditure connected with the organisation of meetings outside the places of work (committees and committee delegations, political groups), |
| --- | --- |

—

expenditure connected with the organisation of meetings outside the places of work (committees and committee delegations, political groups),

| — | affiliation fees in respect of international organisations to which the European Parliament or one of its bodies belongs (Interparliamentary Union, Association of Secretaries-General of Parliaments, Twelve Plus Group within the Interparliamentary Union). |
| --- | --- |

—

affiliation fees in respect of international organisations to which the European Parliament or one of its bodies belongs (Interparliamentary Union, Association of Secretaries-General of Parliaments, Twelve Plus Group within the Interparliamentary Union).

3 0 4 4   Miscellaneous expenditure on the organisation of the Parliamentary Conference on the WTO and other interparliamentary, ad hoc and WTO delegation meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 516 000 | 630 000 | 422 900,11 |

Appropriations 2007

Appropriations 2006

Outturn 2005

516 000

630 000

422 900,11

Remarks

This appropriation is intended to cover in particular expenditure connected with the organisation of meetings of interparliamentary and ad hoc delegations, joint parliamentary committees, parliamentary cooperation committees and delegations to the WTO.

It also covers the expenditure connected in particular with the organisation of meetings of the Parliamentary Conference on the WTO and its Steering Committee.

3 0 4 6   Miscellaneous expenditure on the organisation of ACP-EU Joint Parliamentary Assembly meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 470 000 | 430 000 | 343 107,77 |

Appropriations 2007

Appropriations 2006

Outturn 2005

470 000

430 000

343 107,77

Remarks

This appropriation is intended to cover in particular expenditure connected with the organisation of meetings of delegations to the ACP-EU Joint Parliamentary Assembly.

3 0 4 8   Miscellaneous expenditure on the organisation of Euromed Parliamentary Assembly meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 102 000 | 100 000 | 79 792,35 |

Appropriations 2007

Appropriations 2006

Outturn 2005

102 000

100 000

79 792,35

Remarks

This appropriation is intended to cover expenditure connected with the organisation of meetings of the Euromed Parliamentary Assembly, its committees and its bureau.

3 0 4 9   Expenditure on travel agency services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 160 000 | 1 245 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 160 000

1 245 000

0,—

Remarks

This appropriation is intended to cover the running costs of the travel agency under contract to Parliament.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 200 000.

CHAPTER 3 2 —   EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION

3 2 0   Acquisition of expertise

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 8 869 600  (182) | 6 944 200 | 3 369 648,88 |

Appropriations 2007

Appropriations 2006

Outturn 2005

8 869 600  (182)

6 944 200

3 369 648,88

Remarks

This appropriation is intended to cover:

| — | the cost of contracts with qualified experts and research institutes for studies and other research activities (workshops, round tables, expert panels and conferences) carried out for Parliament’s governing bodies and the Administration, |
| --- | --- |

—

the cost of contracts with qualified experts and research institutes for studies and other research activities (workshops, round tables, expert panels and conferences) carried out for Parliament’s governing bodies and the Administration,

| — | study appraisal costs and STOA's participation in scientific bodies, |
| --- | --- |

—

study appraisal costs and STOA's participation in scientific bodies,

| — | the travel, subsistence and incidental expenses of experts and other persons, including petitioners to Parliament, invited to take part in committee, study group or working party meetings, |
| --- | --- |

—

the travel, subsistence and incidental expenses of experts and other persons, including petitioners to Parliament, invited to take part in committee, study group or working party meetings,

| — | expenditure on calling in outside persons to take part in the work of bodies such as the Disciplinary Board or the Specialised Financial Irregularities Panel. |
| --- | --- |

—

expenditure on calling in outside persons to take part in the work of bodies such as the Disciplinary Board or the Specialised Financial Irregularities Panel.

3 2 2   Acquisition of information and archiving

3 2 2 0   Documentation and library expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 363 232 | 3 276 600 | 2 920 296,58 |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 363 232

3 276 600

2 920 296,58

Remarks

This appropriation is intended to cover:

| — | the extension and renewal of the general reference works section and keeping the library stock up to date, |
| --- | --- |

—

the extension and renewal of the general reference works section and keeping the library stock up to date,

| — | subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings, |
| --- | --- |

—

subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings,

| — | subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals, |
| --- | --- |

—

subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,

| — | utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted), |
| --- | --- |

—

utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),

| — | the obligations assumed by the European Parliament under international and/or interinstitutional cooperation arrangements, |
| --- | --- |

—

the obligations assumed by the European Parliament under international and/or interinstitutional cooperation arrangements,

| — | the purchase or rental of special library, documentation and media library materials, including electrical, electronic and computer facilities and/or systems, as well as outside services for the acquisition, development, installation, use and maintenance of these facilities and systems, |
| --- | --- |

—

the purchase or rental of special library, documentation and media library materials, including electrical, electronic and computer facilities and/or systems, as well as outside services for the acquisition, development, installation, use and maintenance of these facilities and systems,

| — | the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc., |
| --- | --- |

—

the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,

| — | binding and preservation equipment and work for the library, documentation and media library, |
| --- | --- |

—

binding and preservation equipment and work for the library, documentation and media library,

| — | the cost of internal publications (brochures, studies, etc.), including equipment, and communication costs (newsletters, videos, CD-ROMs, etc.), |
| --- | --- |

—

the cost of internal publications (brochures, studies, etc.), including equipment, and communication costs (newsletters, videos, CD-ROMs, etc.),

| — | the purchase of new dictionaries and glossaries, or the replacement thereof, regardless of medium, including for the new language sections, and other works for the language services and the Verification of Texts Unit. |
| --- | --- |

—

the purchase of new dictionaries and glossaries, or the replacement thereof, regardless of medium, including for the new language sections, and other works for the language services and the Verification of Texts Unit.

3 2 2 2   Expenditure on archive fonds

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 520 000  (183) | 1 149 000 | 1 252 261,82 |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 520 000  (183)

1 149 000

1 252 261,82

Remarks

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43), and the implementing measures adopted within the European Parliament.

Bureau decision of 16 December 2002 on enhancing information and transparency: the archives of the European Parliament.

Rules on processing the papers of Members of the European Parliament, adopted by the Bureau decision of 2 June 2003.

This appropriation is intended to cover the cost of outside archiving services, the transfer of main archives onto various media (microfilm, disc, cassette, etc.), the purchase, hire and upkeep of special facilities and materials (electronic, computerised and electrical, books and magazines), including the related outside services, and expenditure on publications on all media (brochures, CD-ROM, etc.).

It is also intended to cover the cost of processing the papers of Members of the European Parliament accumulated in the exercise of their office and handed over, in the form of legal donations or legacies, to the European Parliament, to the Historical Archives of the European Communities (HAEC) or to an association or foundation under rules established by the European Parliament.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 20 000.

3 2 4   Production and dissemination

3 2 4 0   Official Journal

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 6 950 000 | 8 069 000 | 4 151 025,50 |

Appropriations 2007

Appropriations 2006

Outturn 2005

6 950 000

8 069 000

4 151 025,50

Remarks

This appropriation is intended to cover the costs of preparing, printing by traditional (on paper) or electronic methods, and disseminating the texts which Parliament is required to publish in the Official Journal of the European Union, L or C series (budgets, written questions, minutes, notices), pursuant to its Rules of Procedure (in particular Rules 17, 36 and 45 thereof) and pursuant to the Rules of Procedure of the ACP-EU Joint Assembly.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 360 000.

3 2 4 1   Digital and traditional publications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 823 000 | 1 595 000  (184) | 2 100 821,62 |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 823 000

1 595 000  (184)

2 100 821,62

Remarks

This appropriation is intended to cover:

| — | all costs for digital publishing (Europarl and Europarl Inside), other than in the Official Journal of the European Union, and traditional publishing (miscellaneous documents and printed matter subcontracted out), |
| --- | --- |

—

all costs for digital publishing (Europarl and Europarl Inside), other than in the Official Journal of the European Union, and traditional publishing (miscellaneous documents and printed matter subcontracted out),

| — | upgrading and evolutive and corrective maintenance of editorial systems, including the Europarl and Europarl Inside websites, |
| --- | --- |

—

upgrading and evolutive and corrective maintenance of editorial systems, including the Europarl and Europarl Inside websites,

| — | updating the Legislative Observatory (OEIL). |
| --- | --- |

—

updating the Legislative Observatory (OEIL).

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 40 000.

3 2 4 2   Expenditure on publication, information and participation in public events

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 12 853 000 | 9 870 000  (185) | 6 753 468,69 |

Appropriations 2007

Appropriations 2006

Outturn 2005

12 853 000

9 870 000  (185)

6 753 468,69

Remarks

This appropriation is intended to cover expenditure on information publications, including electronic publications, information activities, and participation in public events, trade fairs and exhibitions in the Member States and the accession countries.

3 2 4 3   Visitors Centre

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 6 800 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

6 800 000

Remarks

This appropriation is intended to finance the Visitors Centre.

3 2 4 4   Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 26 618 000 | 23 920 000 | 15 631 595,31 |

Appropriations 2007

Appropriations 2006

Outturn 2005

26 618 000

23 920 000

15 631 595,31

Remarks

This appropriation is intended to cover subsidies granted for group visits and associated supervision and infrastructure costs, the running costs of the Euroscola programme, and the financing of traineeships for opinion multipliers from third countries. It shall be increased every year using a deflator that takes into account movements in GNI and prices.

The maximum subsidisable number of visitors should be substantially increased.

An appropriate amount is included for disabled visitors.

The subsidy granted shall be increased in order to be duly commensurate with the distance travelled and transport conditions. The services provided for visitors should also be improved.

An evaluation as to whether the new rules take into account specific requirements and restrictions relating to the origin of visitors, proposals for an area to be set aside in the new Visitors Centre for political groups and a report concerning access by visitors groups to the new Visitors Centre and the visit to plenary, availability of meeting rooms and staffing needs for its operation have to be provided.

3 2 4 5   Organisation of seminars, symposia and cultural activities

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 650 000 | 1 895 000 | 1 202 849,25 |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 650 000

1 895 000

1 202 849,25

Remarks

This appropriation is intended to cover expenditure or subsidies connected with the organisation of national and multinational symposia and seminars for opinion multipliers from the Member States and the accession countries, the cost of organising parliamentary symposia and seminars, and the financing of cultural projects of European interest, in particular the Sakharov Prize. A maximum of EUR 300 000 of this appropriation is intended to cover expenditure on special events in the Chamber in Strasbourg and Brussels in accordance with the annual programme adopted by the Bureau.

3 2 4 6   Parliamentary television channel (Web TV)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

Remarks

This appropriation is intended to finance the parliamentary television channel (Web TV).

An evaluation of the prototype will be made. It will have to take into consideration the content and the cost of the project including the structures and level of participation of political groups and the definition of the contents of the programmes.

3 2 4 7   Expenditure on information about the Debate on the Future of Europe

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 1 335 301,10 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

1 335 301,10

Remarks

This appropriation is intended to cover expenditure on information measures carried out in the context of the debate on the future of Europe.

3 2 4 8   Expenditure on audiovisual information

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 033 900 | 8 650 000 | 5 165 374,46 |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 033 900

8 650 000

5 165 374,46

Remarks

European Parliament resolution of 12 March 2002 on the guidelines for the 2003 budgetary procedure (OJ C 47 E, 27.2.2003, p. 72).

European Parliament resolution of 14 May 2002 on the estimates of revenue and expenditure of Parliament for the financial year 2003 (OJ C 180 E, 31.7.2003, p. 150).

European Parliament resolution of 14 May 2003 on the estimates of revenue and expenditure of Parliament for the financial year 2004 (OJ C 67 E, 17.3.2004, p. 179).

This appropriation is intended to cover:

| — | the operating budget of the audiovisual sector (including services under its own control and outside assistance such as technical services for radio and television stations, provision, production and co-production of audiovisual programmes, the hiring of lines, the transmission of television and radio programmes, and other measures to develop relations between the institution and audiovisual broadcasting bodies), |
| --- | --- |

—

the operating budget of the audiovisual sector (including services under its own control and outside assistance such as technical services for radio and television stations, provision, production and co-production of audiovisual programmes, the hiring of lines, the transmission of television and radio programmes, and other measures to develop relations between the institution and audiovisual broadcasting bodies),

| — | expenditure on live Internet broadcasting of plenary sittings and parliamentary committee meetings, |
| --- | --- |

—

expenditure on live Internet broadcasting of plenary sittings and parliamentary committee meetings,

| — | the recording of part-session proceedings on DVD-ROMs, |
| --- | --- |

—

the recording of part-session proceedings on DVD-ROMs,

| — | the establishment of appropriate archives and a search engine ensuring uninterrupted public access to that information, |
| --- | --- |

—

the establishment of appropriate archives and a search engine ensuring uninterrupted public access to that information,

| — | the introduction and operation of Parliament’s Internet television channel, production and co-production of programmes for the channel, and marketing to promote the channel among the European public. |
| --- | --- |

—

the introduction and operation of Parliament’s Internet television channel, production and co-production of programmes for the channel, and marketing to promote the channel among the European public.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 13 000.

3 2 4 9   Information exchanges with national parliaments

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 000 000 | 540 000 | 122 793,99 |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000 000

540 000

122 793,99

Remarks

Conferences of Speakers of European Parliamentary Assemblies (June 1977) and of European Union Parliaments (September 2000, March 2001).

This appropriation is intended to cover:

| — | expenditure committed for promoting relations between the European Parliament and national parliaments. It relates to parliamentary relations other than those covered by Chapters 1 0 and 3 0, exchanges of information and documentation, and assistance in the analysis and management of that information, including exchanges with the European Centre for Parliamentary Research and Documentation (ECPRD), |
| --- | --- |

—

expenditure committed for promoting relations between the European Parliament and national parliaments. It relates to parliamentary relations other than those covered by Chapters 1 0 and 3 0, exchanges of information and documentation, and assistance in the analysis and management of that information, including exchanges with the European Centre for Parliamentary Research and Documentation (ECPRD),

| — | strengthening of cooperation between the European Parliament and the democratically elected parliaments of southeastern and eastern Europe, the former USSR and the Mediterranean Basin. The parliaments of future Member States of the Union will enjoy favoured-status collaboration, |
| --- | --- |

—

strengthening of cooperation between the European Parliament and the democratically elected parliaments of southeastern and eastern Europe, the former USSR and the Mediterranean Basin. The parliaments of future Member States of the Union will enjoy favoured-status collaboration,

| — | funding of cooperation programmes and training schemes for officials of the aforementioned parliaments.
  Training schemes include study visits to the European Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is intended to cover all or part of the expenditure incurred by participants, in particular travelling costs, travel expenses, accommodation and daily allowances, |
| --- | --- |

—

funding of cooperation programmes and training schemes for officials of the aforementioned parliaments.

Training schemes include study visits to the European Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is intended to cover all or part of the expenditure incurred by participants, in particular travelling costs, travel expenses, accommodation and daily allowances,

| — | cooperation measures, including those linked to legislative work, and measures linked to documentation, analysis and information, including those carried out by the ECPRD. |
| --- | --- |

—

cooperation measures, including those linked to legislative work, and measures linked to documentation, analysis and information, including those carried out by the ECPRD.

3 2 5   Expenditure relating to Information Offices

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover all expenditure (staff, buildings, conferences, meetings, publications, etc.) linked to the Information Offices of the European Parliament.

TITLE 4

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members | | | |
| Non-differentiated appropriations | 50 640 000 | 49 622 000 | 46 452 774,75 |
| 4 0 2 | Contributions to European political parties | | | |
| Non-differentiated appropriations | 10 436 000 | 8 594 000 | 8 308 887,— |
| | CHAPTER 4 0 — TOTAL | 61 076 000 | 58 216 000 | 54 761 661,75 |
| | CHAPTER 4 2 |
| 4 2 0 | Parliamentary assistants | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 4 2 2 | Parliamentary assistance |
| 4 2 2 0 | Parliamentary assistance | | | |
| Non-differentiated appropriations | 144 095 563 | 135 289 000 | 127 630 230,21 |
| 4 2 2 2 | Exchange losses | | | |
| Non-differentiated appropriations | 500 000 | 1 000 000 | 354 797,15 |
| | Article 4 2 2 — Total | 144 595 563 | 136 289 000 | 127 985 027,36 |
| | CHAPTER 4 2 — TOTAL | 144 595 563 | 136 289 000 | 127 985 027,36 |
| | CHAPTER 4 4 |
| 4 4 0 | Cost of meetings and other activities of former Members | | | |
| Non-differentiated appropriations | 100 000 | 100 000 | 100 000,— |
| 4 4 2 | Cost of meetings and other activities of the European Parliamentary Association | | | |
| Non-differentiated appropriations | 122 000 | 80 000 | 80 000,— |
| | CHAPTER 4 4 — TOTAL | 222 000 | 180 000 | 180 000,— |
| | Title 4 — Total | 205 893 563 | 194 685 000 | 182 926 689,11 |
| CHAPTER 4 0 — | EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 4 0

4 0 0

Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members

Non-differentiated appropriations

50 640 000

49 622 000

46 452 774,75

4 0 2

Contributions to European political parties

Non-differentiated appropriations

10 436 000

8 594 000

8 308 887,—

CHAPTER 4 0 — TOTAL

61 076 000

58 216 000

54 761 661,75

CHAPTER 4 2

4 2 0

Parliamentary assistants

Non-differentiated appropriations

p.m.

p.m.

0,—

4 2 2

Parliamentary assistance

4 2 2 0

Parliamentary assistance

Non-differentiated appropriations

144 095 563

135 289 000

127 630 230,21

4 2 2 2

Exchange losses

Non-differentiated appropriations

500 000

1 000 000

354 797,15

Article 4 2 2 — Total

144 595 563

136 289 000

127 985 027,36

CHAPTER 4 2 — TOTAL

144 595 563

136 289 000

127 985 027,36

CHAPTER 4 4

4 4 0

Cost of meetings and other activities of former Members

Non-differentiated appropriations

100 000

100 000

100 000,—

4 4 2

Cost of meetings and other activities of the European Parliamentary Association

Non-differentiated appropriations

122 000

80 000

80 000,—

CHAPTER 4 4 — TOTAL

222 000

180 000

180 000,—

Title 4 — Total

205 893 563

194 685 000

182 926 689,11

CHAPTER 4 0 —

EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

| CHAPTER 4 2 — | EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE |
| --- | --- |

CHAPTER 4 2 —

EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE

| CHAPTER 4 4 — | MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS |
| --- | --- |

CHAPTER 4 4 —

MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS

CHAPTER 4 0 —   EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

4 0 0   Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 50 640 000 | 49 622 000 | 46 452 774,75 |

Appropriations 2007

Appropriations 2006

Outturn 2005

50 640 000

49 622 000

46 452 774,75

Remarks

Rules adopted by the Bureau decision of 1 February 2001.

This appropriation is intended to cover, in respect of the political groups and the non-attached Members:

| — | secretarial, administrative and operational expenditure, |
| --- | --- |

—

secretarial, administrative and operational expenditure,

| — | expenditure on political and information activities conducted in connection with the European Union's political activities. |
| --- | --- |

—

expenditure on political and information activities conducted in connection with the European Union's political activities.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

4 0 2   Contributions to European political parties

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 436 000 | 8 594 000 | 8 308 887,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 436 000

8 594 000

8 308 887,—

Remarks

Treaty establishing the European Community, and in particular Article 191 thereof.

Regulation (EC) No 2004/2003 of the European Parliament and of the Council of 4 November 2003 on the regulations governing political parties at European level and the rules regarding their funding (OJ L 297, 15.11.2003, p. 1).

Based on the need for transparency and the necessary reinforcement of the democratic accountability of the European Union, this item is intended to finance, at European level, political parties which contribute to forming a European awareness and to expressing the political will of the citizens of the Union.

CHAPTER 4 2 —   EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE

4 2 0   Parliamentary assistants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Proposal for a Council Regulation, submitted by the Commission on 18 May 1998, amending Regulation (EEC, Euratom, ECSC) No 259/68 laying down the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the Communities (OJ C 179, 11.6.1998, p. 16).

General implementing provisions (Bureau decision of ...).

Appropriations may be entered against this article solely by means of transfer from Item 4 2 2 0 (Parliamentary assistance).

4 2 2   Parliamentary assistance

4 2 2 0   Parliamentary assistance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 144 095 563 | 135 289 000 | 127 630 230,21 |

Appropriations 2007

Appropriations 2006

Outturn 2005

144 095 563

135 289 000

127 630 230,21

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Articles 14 to 16 thereof.

This appropriation is intended to cover expenses relating to the recruitment and employment of one or more assistants.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 200 000.

4 2 2 2   Exchange losses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 500 000 | 1 000 000 | 354 797,15 |

Appropriations 2007

Appropriations 2006

Outturn 2005

500 000

1 000 000

354 797,15

Remarks

This appropriation is intended to cover exchange differences to be met from the budget of the European Parliament in accordance with the provisions applicable to reimbursement of parliamentary assistance expenses.

CHAPTER 4 4 —   MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS

4 4 0   Cost of meetings and other activities of former Members

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 100 000 | 100 000 | 100 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

100 000

100 000,—

Remarks

This appropriation covers the cost of meetings of the association of former Members of the European Parliament plus any other associated costs, if appropriate.

4 4 2   Cost of meetings and other activities of the European Parliamentary Association

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 122 000 | 80 000 | 80 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

122 000

80 000

80 000,—

Remarks

This appropriation is intended to cover the cost of meetings of the European Parliamentary Association plus, if appropriate, any other associated costs.

TITLE 10

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 10 0 | 12 821 713 | 33 681 580 | 18 436 618,— |
| | CHAPTER 10 0 — TOTAL | 12 821 713 | 33 681 580 | 18 436 618,— |
| | CHAPTER 10 1 | 9 190 479 | 13 175 813 | 0,— |
| | CHAPTER 10 1 — TOTAL | 9 190 479 | 13 175 813 | 0,— |
| | CHAPTER 10 3 | p.m. | p.m. | 0,— |
| | CHAPTER 10 3 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 10 4 | 22 400 000 | 20 000 000 | |
| | CHAPTER 10 4 — TOTAL | 22 400 000 | 20 000 000 | |
| | CHAPTER 10 5 | 50 000 000 | | |
| | CHAPTER 10 5 — TOTAL | 50 000 000 | | |
| | Title 10 — Total | 94 412 192 | 66 857 393 | 18 436 618,— |
| | GRAND TOTAL | 1 397 460 174 | 1 321 600 000 | 1 267 533 086,15 |
| CHAPTER 10 0 — | PROVISIONAL APPROPRIATIONS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 10 0

12 821 713

33 681 580

18 436 618,—

CHAPTER 10 0 — TOTAL

12 821 713

33 681 580

18 436 618,—

CHAPTER 10 1

9 190 479

13 175 813

0,—

CHAPTER 10 1 — TOTAL

9 190 479

13 175 813

0,—

CHAPTER 10 3

p.m.

p.m.

0,—

CHAPTER 10 3 — TOTAL

p.m.

p.m.

0,—

CHAPTER 10 4

22 400 000

20 000 000

CHAPTER 10 4 — TOTAL

22 400 000

20 000 000

CHAPTER 10 5

50 000 000

CHAPTER 10 5 — TOTAL

50 000 000

Title 10 — Total

94 412 192

66 857 393

18 436 618,—

GRAND TOTAL

1 397 460 174

1 321 600 000

1 267 533 086,15

CHAPTER 10 0 —

PROVISIONAL APPROPRIATIONS

| CHAPTER 10 1 — | CONTINGENCY RESERVE |
| --- | --- |

CHAPTER 10 1 —

CONTINGENCY RESERVE

| CHAPTER 10 3 — | ENLARGEMENT RESERVE |
| --- | --- |

CHAPTER 10 3 —

ENLARGEMENT RESERVE

| CHAPTER 10 4 — | RESERVE FOR INFORMATION AND COMMUNICATION POLICY |
| --- | --- |

CHAPTER 10 4 —

RESERVE FOR INFORMATION AND COMMUNICATION POLICY

| CHAPTER 10 5 — | PROVISIONAL APPROPRIATION FOR BUILDINGS |
| --- | --- |

CHAPTER 10 5 —

PROVISIONAL APPROPRIATION FOR BUILDINGS

CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 12 821 713 | 33 681 580 | 18 436 618,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

12 821 713

33 681 580

18 436 618,—

Remarks

| Item | 1 2 0 0 | Remuneration and allowances | 317 157 |
| --- | --- | --- | --- |
| Item | 1 4 0 2 | Conference interpreters | 2 000 000 |
| Article | 1 4 2 | Outside services | 1 000 000 |
| Item | 1 6 1 0 | Expenditure on recruitment | 58 000 |
| Item | 2 0 0 7 | Fitting-out of premises | 1 869 200 |
| Item | 2 0 2 6 | Security and surveillance of buildings | 3 695 291 |
| Item | 2 1 0 2 | Outside assistance in connection with the operation, development and maintenance of software systems | 2 000 000 |
| Article | 3 0 0 | Staff mission expenses | 1 132 065 |
| Article | 3 2 0 | Acquisition of expertise | 500 000 |
| Item | 3 2 2 2 | Expenditure on archive fonds | 250 000 |
| | | Total | 12 821 713 |

Item

1 2 0 0

Remuneration and allowances

317 157

Item

1 4 0 2

Conference interpreters

2 000 000

Article

1 4 2

Outside services

1 000 000

Item

1 6 1 0

Expenditure on recruitment

58 000

Item

2 0 0 7

Fitting-out of premises

1 869 200

Item

2 0 2 6

Security and surveillance of buildings

3 695 291

Item

2 1 0 2

Outside assistance in connection with the operation, development and maintenance of software systems

2 000 000

Article

3 0 0

Staff mission expenses

1 132 065

Article

3 2 0

Acquisition of expertise

500 000

Item

3 2 2 2

Expenditure on archive fonds

250 000

Total

12 821 713

CHAPTER 10 1 —   CONTINGENCY RESERVE

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 9 190 479 | 13 175 813 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

9 190 479

13 175 813

0,—

Remarks

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).

CHAPTER 10 3 —   ENLARGEMENT RESERVE

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the cost of the institution's preparations for enlargement.

CHAPTER 10 4 —   RESERVE FOR INFORMATION AND COMMUNICATION POLICY

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 22 400 000 | 20 000 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

22 400 000

20 000 000

Remarks

This appropriation is intended to cover expenditure on information and communication policy.

CHAPTER 10 5 —   PROVISIONAL APPROPRIATION FOR BUILDINGS

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 50 000 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000 000

Remarks

This appropriation is intended to cover property investments made by the institution.

Before release of the appropriation, the Administration is requested to submit an updated report by 30 April 2007 on its building policy, addressing the following:

| (1) | information on planned and potential purchase of property for 2007 and subsequent years; this information should incorporate the financial requirements resulting from these purchases, including maintenance, security and other related costs; |
| --- | --- |

(1)

information on planned and potential purchase of property for 2007 and subsequent years; this information should incorporate the financial requirements resulting from these purchases, including maintenance, security and other related costs;

| (2) | the office space currently occupied and future needs at Parliament’s three places of work and the Europe Houses, taking into account, in particular, area/volume of office space per employee; |
| --- | --- |

(2)

the office space currently occupied and future needs at Parliament’s three places of work and the Europe Houses, taking into account, in particular, area/volume of office space per employee;

| (3) | detailed information on the agreement between the Commission and the European Parliament on the various shared properties, including Europe Houses; this information must include the cost of maintenance, rent, fitting-out of premises, security and all other relevant expenditure; |
| --- | --- |

(3)

detailed information on the agreement between the Commission and the European Parliament on the various shared properties, including Europe Houses; this information must include the cost of maintenance, rent, fitting-out of premises, security and all other relevant expenditure;

| (4) | re-examination of the 50 %/50 % principle for the purchase cost of Europe Houses. |
| --- | --- |

(4)

re-examination of the 50 %/50 % principle for the purchase cost of Europe Houses.

SECTION II

COUNCIL

REVENUE

Contribution of the European Communities to the financing of the expenditure of the Council for the financial year 2007

| Heading | Amount |
| --- | --- |
| Expenditure | 593 528 212 |
| Own resources | –52 044 000 |
| Contribution due | 541 484 212 |

Heading

Amount

Expenditure

593 528 212

Own resources

–52 044 000

Contribution due

541 484 212

OWN RESOURCES

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds from taxation on the salaries, wages and allowances of officials and other servants | 25 416 000 | 25 107 000 | 20 901 782,15 |
| 4 0 3 | Proceeds from the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment | p.m. | p.m. | 0,— |
| 4 0 4 | Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment | 1 408 000 | 1 043 000 | 1 766 578,51 |
| | CHAPTER 4 0 — TOTAL | 26 824 000 | 26 150 000 | 22 668 360,66 |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contributions to the pension scheme | 25 220 000 | 22 904 000 | 18 705 222,68 |
| 4 1 1 | Transfer or purchase of pension rights by staff | p.m. | p.m. | 13 951 705,08 |
| 4 1 2 | Contributions to the pension scheme by officials on leave on personal grounds | p.m. | p.m. | 19 321,18 |
| | CHAPTER 4 1 — TOTAL | 25 220 000 | 22 904 000 | 32 676 248,94 |
| | Title 4 — Total | 52 044 000 | 49 054 000 | 55 344 609,60 |
| CHAPTER 4 0 — | DEDUCTIONS FROM STAFF REMUNERATION |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 4 0

4 0 0

Proceeds from taxation on the salaries, wages and allowances of officials and other servants

25 416 000

25 107 000

20 901 782,15

4 0 3

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

p.m.

p.m.

0,—

4 0 4

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

1 408 000

1 043 000

1 766 578,51

CHAPTER 4 0 — TOTAL

26 824 000

26 150 000

22 668 360,66

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

25 220 000

22 904 000

18 705 222,68

4 1 1

Transfer or purchase of pension rights by staff

p.m.

p.m.

13 951 705,08

4 1 2

Contributions to the pension scheme by officials on leave on personal grounds

p.m.

p.m.

19 321,18

CHAPTER 4 1 — TOTAL

25 220 000

22 904 000

32 676 248,94

Title 4 — Total

52 044 000

49 054 000

55 344 609,60

CHAPTER 4 0 —

DEDUCTIONS FROM STAFF REMUNERATION

| CHAPTER 4 1 — | CONTRIBUTIONS TO THE PENSION SCHEMES |
| --- | --- |

CHAPTER 4 1 —

CONTRIBUTIONS TO THE PENSION SCHEMES

CHAPTER 4 0 —   DEDUCTIONS FROM STAFF REMUNERATION

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 25 416 000 | 25 107 000 | 20 901 782,15 |

Financial year 2007

Financial year 2006

Financial year 2005

25 416 000

25 107 000

20 901 782,15

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 (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

4 0 3   Proceeds from the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

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

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 1 408 000 | 1 043 000 | 1 766 578,51 |

Financial year 2007

Financial year 2006

Financial year 2005

1 408 000

1 043 000

1 766 578,51

Remarks

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

CHAPTER 4 1 —   CONTRIBUTIONS TO THE PENSION SCHEMES

4 1 0   Staff contributions to the pension scheme

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 25 220 000 | 22 904 000 | 18 705 222,68 |

Financial year 2007

Financial year 2006

Financial year 2005

25 220 000

22 904 000

18 705 222,68

Remarks

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

4 1 1   Transfer or purchase of pension rights by staff

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 13 951 705,08 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

13 951 705,08

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 107 thereof and Article 4 and Article 11(2) of Annex VIII thereto.

4 1 2   Contributions to the pension scheme by officials on leave on personal grounds

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 19 321,18 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

19 321,18

Remarks

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

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable property |
| 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | p.m. | p.m. | 0,— |
| 5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | p.m. | 0,— |
| 5 0 0 2 | Proceeds from the supply of goods to other institutions or bodies — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 5 0 0 — Total | p.m. | p.m. | 0,— |
| 5 0 2 | Proceeds from the sale of publications, printed works and films | p.m. | p.m. | 0,— |
| | CHAPTER 5 0 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 1 |
| 5 1 0 | Proceeds from hiring out furniture and equipment | p.m. | p.m. | 0,— |
| 5 1 1 | Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings | p.m. | p.m. | 955 466,99 |
| | CHAPTER 5 1 — TOTAL | p.m. | p.m. | 955 466,99 |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments, bank and other interest on the institution's accounts | p.m. | 300 000 | 422 542,43 |
| | CHAPTER 5 2 — TOTAL | p.m. | 300 000 | 422 542,43 |
| | CHAPTER 5 5 |
| 5 5 0 | Revenue from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue | p.m. | p.m. | 168 643,21 |
| 5 5 1 | Revenue from third parties in respect of services or work supplied at their request — Assigned revenue | p.m. | p.m. | 9 541,92 |
| | CHAPTER 5 5 — TOTAL | p.m. | p.m. | 178 185,13 |
| | CHAPTER 5 7 |
| 5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | p.m. | 0,— |
| 5 7 1 | Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue | p.m. | p.m. | 589,18 |
| 5 7 2 | Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue | p.m. | p.m. | 0,— |
| 5 7 3 | Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue | p.m. | p.m. | 8 321 127,82 |
| | CHAPTER 5 7 — TOTAL | p.m. | p.m. | 8 321 717,— |
| | CHAPTER 5 8 |
| 5 8 0 | Miscellaneous compensation | p.m. | p.m. | 1 509 408,71 |
| | CHAPTER 5 8 — TOTAL | p.m. | p.m. | 1 509 408,71 |
| | CHAPTER 5 9 |
| 5 9 0 | Other revenue arising from administrative management | p.m. | p.m. | 0,— |
| | CHAPTER 5 9 — TOTAL | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | 300 000 | 11 387 320,26 |
| CHAPTER 5 0 — | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 5 0

5 0 0

Proceeds from the sale of movable property

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

p.m.

0,—

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

p.m.

0,—

5 0 0 2

Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

p.m.

p.m.

0,—

Article 5 0 0 — Total

p.m.

p.m.

0,—

5 0 2

Proceeds from the sale of publications, printed works and films

p.m.

p.m.

0,—

CHAPTER 5 0 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 1

5 1 0

Proceeds from hiring out furniture and equipment

p.m.

p.m.

0,—

5 1 1

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

p.m.

p.m.

955 466,99

CHAPTER 5 1 — TOTAL

p.m.

p.m.

955 466,99

CHAPTER 5 2

5 2 0

Revenue from investments, bank and other interest on the institution's accounts

p.m.

300 000

422 542,43

CHAPTER 5 2 — TOTAL

p.m.

300 000

422 542,43

CHAPTER 5 5

5 5 0

Revenue from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

p.m.

p.m.

168 643,21

5 5 1

Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

p.m.

p.m.

9 541,92

CHAPTER 5 5 — TOTAL

p.m.

p.m.

178 185,13

CHAPTER 5 7

5 7 0

Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

p.m.

p.m.

0,—

5 7 1

Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

p.m.

p.m.

589,18

5 7 2

Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue

p.m.

p.m.

0,—

5 7 3

Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

p.m.

p.m.

8 321 127,82

CHAPTER 5 7 — TOTAL

p.m.

p.m.

8 321 717,—

CHAPTER 5 8

5 8 0

Miscellaneous compensation

p.m.

p.m.

1 509 408,71

CHAPTER 5 8 — TOTAL

p.m.

p.m.

1 509 408,71

CHAPTER 5 9

5 9 0

Other revenue arising from administrative management

p.m.

p.m.

0,—

CHAPTER 5 9 — TOTAL

p.m.

p.m.

0,—

Title 5 — Total

p.m.

300 000

11 387 320,26

CHAPTER 5 0 —

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

| CHAPTER 5 1 — | PROCEEDS FROM LETTING AND HIRING |
| --- | --- |

CHAPTER 5 1 —

PROCEEDS FROM LETTING AND HIRING

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

CHAPTER 5 2 —

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

| CHAPTER 5 5 — | REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT |
| --- | --- |

CHAPTER 5 5 —

REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT

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

CHAPTER 5 7 —

OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

| CHAPTER 5 8 — | MISCELLANEOUS COMPENSATION |
| --- | --- |

CHAPTER 5 8 —

MISCELLANEOUS COMPENSATION

| CHAPTER 5 9 — | OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT |
| --- | --- |

CHAPTER 5 9 —

OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT

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

5 0 0   Proceeds from the sale of movable property

5 0 0 0   Proceeds from the sale of vehicles — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

In accordance with Article 18 of the Financial Regulation, 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 0 1   Proceeds from the sale of other movable property — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

In accordance with Article 18 of the Financial Regulation, 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 0 2   Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

In accordance with Article 18 of the Financial Regulation, 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 2   Proceeds from the sale of publications, printed works and films

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

In accordance with Article 18 of the Financial Regulation, 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 0   Proceeds from hiring out furniture and equipment

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

In accordance with Article 18 of the Financial Regulation, 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 1   Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 955 466,99 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

955 466,99

Remarks

In accordance with Article 18 of the Financial Regulation, 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

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | 300 000 | 422 542,43 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

300 000

422 542,43

CHAPTER 5 5 —   REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT

5 5 0   Revenue from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 168 643,21 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

168 643,21

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4 thereof and Article 11(2) and (3) and Article 48 of Annex VIII thereto.

5 5 1   Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 9 541,92 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

9 541,92

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

5 7 0   Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

In accordance with Article 18 of the Financial Regulation, 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 7 1   Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 589,18 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

589,18

Remarks

In accordance with Article 18 of the Financial Regulation, 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 7 2   Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

In accordance with Article 18 of the Financial Regulation, 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 7 3   Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 8 321 127,82 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

8 321 127,82

Remarks

In accordance with Article 18 of the Financial Regulation, 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

5 8 0   Miscellaneous compensation

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 1 509 408,71 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

1 509 408,71

Remarks

In accordance with Article 18 of the Financial Regulation, 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 9 —   OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT

5 9 0   Other revenue arising from administrative management

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

TITLE 6

CONTRIBUTIONS AND REPAYMENTS UNDER COMMUNITY AGREEMENTS AND PROGRAMMES

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 6 1 |
| 6 1 2 | Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue | p.m. | p.m. | 0,— |
| | CHAPTER 6 1 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 6 3 |
| 6 3 1 | Contributions within the framework of the Schengen acquis — Assigned revenue |
| 6 3 1 1 | Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 6 3 1 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 6 3 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 6 6 |
| 6 6 0 | Other contributions and refunds |
| 6 6 0 0 | Other assigned contributions and refunds — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 6 6 0 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 6 6 — TOTAL | p.m. | p.m. | 0,— |
| | Title 6 — Total | p.m. | p.m. | 0,— |
| CHAPTER 6 1 — | REPAYMENT OF MISCELLANEOUS EXPENDITURE |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 6 1

6 1 2

Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue

p.m.

p.m.

0,—

CHAPTER 6 1 — TOTAL

p.m.

p.m.

0,—

CHAPTER 6 3

6 3 1

Contributions within the framework of the Schengen acquis — Assigned revenue

6 3 1 1

Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned revenue

p.m.

p.m.

0,—

Article 6 3 1 — Total

p.m.

p.m.

0,—

CHAPTER 6 3 — TOTAL

p.m.

p.m.

0,—

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — Assigned revenue

p.m.

p.m.

0,—

Article 6 6 0 — Total

p.m.

p.m.

0,—

CHAPTER 6 6 — TOTAL

p.m.

p.m.

0,—

Title 6 — Total

p.m.

p.m.

0,—

CHAPTER 6 1 —

REPAYMENT OF MISCELLANEOUS EXPENDITURE

| CHAPTER 6 3 — | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| --- | --- |

CHAPTER 6 3 —

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

| CHAPTER 6 6 — | OTHER CONTRIBUTIONS AND REFUNDS |
| --- | --- |

CHAPTER 6 6 —

OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER 6 1 —   REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 2   Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

In accordance with Article 18 of the Financial Regulation, 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 6 3 —   CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 3 1   Contributions within the framework of the Schengen acquis — Assigned revenue

6 3 1 1   Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 31).

Contribution to the administrative costs arising from the Agreement of 18 May 1999 concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 36), and in particular Article 12 thereof.

In accordance with Article 18 of the Financial Regulation, 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 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS

6 6 0   Other contributions and refunds

6 6 0 0   Other assigned contributions and refunds — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

In accordance with Article 18 of the Financial Regulation, 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 7

INTEREST ON LATE PAYMENTS

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 7 0 |
| 7 0 0 | Interest on late payments | p.m. | p.m. | 0,— |
| | CHAPTER 7 0 — TOTAL | p.m. | p.m. | 0,— |
| | Title 7 — Total | p.m. | p.m. | 0,— |
| CHAPTER 7 0 — | INTEREST ON LATE PAYMENTS |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 7 0

7 0 0

Interest on late payments

p.m.

p.m.

0,—

CHAPTER 7 0 — TOTAL

p.m.

p.m.

0,—

Title 7 — Total

p.m.

p.m.

0,—

CHAPTER 7 0 —

INTEREST ON LATE PAYMENTS

CHAPTER 7 0 —   INTEREST ON LATE PAYMENTS

7 0 0   Interest on late payments

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue | p.m. | p.m. | 5 665,35 |
| | CHAPTER 9 0 — TOTAL | p.m. | p.m. | 5 665,35 |
| | Title 9 — Total | p.m. | p.m. | 5 665,35 |
| | GRAND TOTAL | 52 044 000 | 49 354 000 | 66 737 595,21 |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 9 0

9 0 0

Miscellaneous revenue

p.m.

p.m.

5 665,35

CHAPTER 9 0 — TOTAL

p.m.

p.m.

5 665,35

Title 9 — Total

p.m.

p.m.

5 665,35

GRAND TOTAL

52 044 000

49 354 000

66 737 595,21

CHAPTER 9 0 —

MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

9 0 0   Miscellaneous revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 5 665,35 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

5 665,35

EXPENDITURE

General summary of appropriations (2007 and 2006) and outturn (2005)

| Title
  Chapter | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| 1 | PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | OFFICIALS AND TEMPORARY STAFF | 313 384 000 | 298 498 953 | 258 423 636,98 |
| 1 2 | OTHER STAFF AND OUTSIDE SERVICES | 5 864 000 | 4 965 000 | 5 486 424,05 |
| 1 3 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 10 132 000 | 9 863 000 | 9 148 654,97 |
| | Title 1 — Total | 329 380 000 | 313 326 953 | 273 058 716,— |
| 2 | BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 51 302 212 | 60 118 000 | 148 915 691,99 |
| 2 1 | COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE | 32 901 000 | 32 162 000 | 29 214 684,80 |
| 2 2 | OPERATING EXPENDITURE | 136 703 000 | 121 738 000 | 80 514 239,09 |
| | Title 2 — Total | 220 906 212 | 214 018 000 | 258 644 615,88 |
| 3 | EXPENDITURE ARISING OUT OF THE INSTITUTION'S PERFORMANCE OF ITS SPECIFIC MISSIONS |
| 3 0 | STAFF | 11 144 000 | 11 970 000 | 7 751 589,42 |
| 3 1 | BUILDINGS AND ASSOCIATED COSTS | 8 436 000 | 8 365 000 | 10 201 155,13 |
| 3 2 | COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE | 19 672 000 | 38 045 000 | 5 545 016,60 |
| 3 3 | OPERATING EXPENDITURE | 1 140 000 | 1 028 000 | 660 660,42 |
| | Title 3 — Total | 40 392 000 | 59 408 000 | 24 158 421,57 |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | 350 000 | p.m. | 0,— |
| 10 1 | CONTINGENCY RESERVE | 2 500 000 | 5 000 000 | 0,— |
| | Title 10 — Total | 2 850 000 | 5 000 000 | 0,— |
| | GRAND TOTAL | 593 528 212 | 591 752 953 | 555 861 753,45 |

Title

Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1

PERSONS WORKING WITH THE INSTITUTION

1 1

OFFICIALS AND TEMPORARY STAFF

313 384 000

298 498 953

258 423 636,98

1 2

OTHER STAFF AND OUTSIDE SERVICES

5 864 000

4 965 000

5 486 424,05

1 3

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

10 132 000

9 863 000

9 148 654,97

Title 1 — Total

329 380 000

313 326 953

273 058 716,—

2

BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

51 302 212

60 118 000

148 915 691,99

2 1

COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

32 901 000

32 162 000

29 214 684,80

2 2

OPERATING EXPENDITURE

136 703 000

121 738 000

80 514 239,09

Title 2 — Total

220 906 212

214 018 000

258 644 615,88

3

EXPENDITURE ARISING OUT OF THE INSTITUTION'S PERFORMANCE OF ITS SPECIFIC MISSIONS

3 0

STAFF

11 144 000

11 970 000

7 751 589,42

3 1

BUILDINGS AND ASSOCIATED COSTS

8 436 000

8 365 000

10 201 155,13

3 2

COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

19 672 000

38 045 000

5 545 016,60

3 3

OPERATING EXPENDITURE

1 140 000

1 028 000

660 660,42

Title 3 — Total

40 392 000

59 408 000

24 158 421,57

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

350 000

p.m.

0,—

10 1

CONTINGENCY RESERVE

2 500 000

5 000 000

0,—

Title 10 — Total

2 850 000

5 000 000

0,—

GRAND TOTAL

593 528 212

591 752 953

555 861 753,45

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Remuneration and other entitlements |
| 1 1 0 0 | Basic salaries | | | |
| Non-differentiated appropriations | 223 772 000 | 211 808 953 | 185 590 050,— |
| 1 1 0 1 | Entitlements under the Staff Regulations related to the post held | | | |
| Non-differentiated appropriations | 4 288 000 | 4 320 000 | 4 264 489,47 |
| 1 1 0 2 | Entitlements under the Staff Regulations related to the personal circumstances of the staff member | | | |
| Non-differentiated appropriations | 55 921 000 | 52 219 000 | 45 991 650,— |
| 1 1 0 3 | Social security cover | | | |
| Non-differentiated appropriations | 9 804 000 | 9 141 000 | 8 177 329,— |
| 1 1 0 4 | Salary weightings | | | |
| Non-differentiated appropriations | 825 000 | 1 207 000 | 1 384 084,— |
| 1 1 0 5 | Overtime | | | |
| Non-differentiated appropriations | 2 716 000 | 2 399 000 | 2 315 831,89 |
| 1 1 0 6 | Entitlements under the Staff Regulations related to entering the service, transfer and leaving the service | | | |
| Non-differentiated appropriations | 6 652 000 | 7 584 000 | 5 008 049,— |
| | Article 1 1 0 — Total | 303 978 000 | 288 678 953 | 252 731 483,36 |
| 1 1 1 | Termination of service |
| 1 1 1 0 | Allowances in the event of retirement in the interests of the service (pursuant to Articles 41 and 50 of the Staff Regulations) | | | |
| Non-differentiated appropriations | 874 000 | 762 000 | 355 567,— |
| 1 1 1 1 | Allowances for staff whose service is terminated | | | |
| Non-differentiated appropriations | 5 135 000 | 5 252 000 | 5 124 154,62 |
| 1 1 1 2 | Entitlements of the former Secretaries-General | | | |
| Non-differentiated appropriations | 223 000 | 221 000 | 212 432,— |
| | Article 1 1 1 — Total | 6 232 000 | 6 235 000 | 5 692 153,62 |
| 1 1 2 | Provisional appropriation |
| 1 1 2 0 | Provisional appropriation (officials and temporary staff) | | | |
| Non-differentiated appropriations | 3 108 000 | 3 513 000 | 0,— |
| 1 1 2 1 | Provisional appropriation (retired staff and staff retired under special arrangements) | | | |
| Non-differentiated appropriations | 66 000 | 72 000 | 0,— |
| | Article 1 1 2 — Total | 3 174 000 | 3 585 000 | 0,— |
| | CHAPTER 1 1 — TOTAL | 313 384 000 | 298 498 953 | 258 423 636,98 |
| | CHAPTER 1 2 |
| 1 2 0 | Other staff and outside services |
| 1 2 0 0 | Other staff | | | |
| Non-differentiated appropriations | 2 356 000 | 2 335 000 | 3 003 219,— |
| 1 2 0 1 | National experts on secondment | | | |
| Non-differentiated appropriations | 1 903 000 | 1 248 000 | 1 134 177,27 |
| 1 2 0 2 | Traineeships | | | |
| Non-differentiated appropriations | 432 000 | 345 000 | 301 234,22 |
| 1 2 0 3 | Outside services | | | |
| Non-differentiated appropriations | 845 000 | 707 000 | 648 925,95 |
| 1 2 0 4 | Supplementary services for the translation service | | | |
| Non-differentiated appropriations | 300 000 | 300 000 | 368 867,61 |
| | Article 1 2 0 — Total | 5 836 000 | 4 935 000 | 5 456 424,05 |
| 1 2 2 | Provisional appropriation | | | |
| Non-differentiated appropriations | 28 000 | 30 000 | 30 000,— |
| | CHAPTER 1 2 — TOTAL | 5 864 000 | 4 965 000 | 5 486 424,05 |
| | CHAPTER 1 3 |
| 1 3 0 | Expenditure relating to staff management |
| 1 3 0 0 | Miscellaneous expenditure on recruitment | | | |
| Non-differentiated appropriations | 300 000 | 424 000 | 170 000,— |
| 1 3 0 1 | Further training | | | |
| Non-differentiated appropriations | 1 388 000 | 1 317 000 | 1 381 951,50 |
| | Article 1 3 0 — Total | 1 688 000 | 1 741 000 | 1 551 951,50 |
| 1 3 1 | Measures to assist the institution's staff |
| 1 3 1 0 | Special assistance grants | | | |
| Non-differentiated appropriations | 18 000 | 18 000 | 6 214,88 |
| 1 3 1 1 | Social contacts between members of staff | | | |
| Non-differentiated appropriations | 120 000 | 120 000 | 120 000,— |
| 1 3 1 2 | Supplementary aid for the disabled | | | |
| Non-differentiated appropriations | 110 000 | 98 000 | 70 284,59 |
| 1 3 1 3 | Other welfare expenditure | | | |
| Non-differentiated appropriations | 46 000 | 46 000 | 46 000,— |
| | Article 1 3 1 — Total | 294 000 | 282 000 | 242 499,47 |
| 1 3 2 | Activities relating to all persons working with the institution |
| 1 3 2 0 | Medical service | | | |
| Non-differentiated appropriations | 422 000 | 395 000 | 360 000,— |
| 1 3 2 1 | Restaurants and canteens | | | |
| Non-differentiated appropriations | 1 000 000 | 1 000 000 | 830 000,— |
| 1 3 2 2 | Crèches and childcare facilities | | | |
| Non-differentiated appropriations | 1 898 000 | 1 845 000 | 1 634 204,— |
| | Article 1 3 2 — Total | 3 320 000 | 3 240 000 | 2 824 204,— |
| 1 3 3 | Missions | | | |
| Non-differentiated appropriations | 4 830 000 | 4 600 000 | 4 530 000,— |
| | CHAPTER 1 3 — TOTAL | 10 132 000 | 9 863 000 | 9 148 654,97 |
| | Title 1 — Total | 329 380 000 | 313 326 953 | 273 058 716,— |
| CHAPTER 1 1 — | OFFICIALS AND TEMPORARY STAFF |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 1

1 1 0

Remuneration and other entitlements

1 1 0 0

Basic salaries

Non-differentiated appropriations

223 772 000

211 808 953

185 590 050,—

1 1 0 1

Entitlements under the Staff Regulations related to the post held

Non-differentiated appropriations

4 288 000

4 320 000

4 264 489,47

1 1 0 2

Entitlements under the Staff Regulations related to the personal circumstances of the staff member

Non-differentiated appropriations

55 921 000

52 219 000

45 991 650,—

1 1 0 3

Social security cover

Non-differentiated appropriations

9 804 000

9 141 000

8 177 329,—

1 1 0 4

Salary weightings

Non-differentiated appropriations

825 000

1 207 000

1 384 084,—

1 1 0 5

Overtime

Non-differentiated appropriations

2 716 000

2 399 000

2 315 831,89

1 1 0 6

Entitlements under the Staff Regulations related to entering the service, transfer and leaving the service

Non-differentiated appropriations

6 652 000

7 584 000

5 008 049,—

Article 1 1 0 — Total

303 978 000

288 678 953

252 731 483,36

1 1 1

Termination of service

1 1 1 0

Allowances in the event of retirement in the interests of the service (pursuant to Articles 41 and 50 of the Staff Regulations)

Non-differentiated appropriations

874 000

762 000

355 567,—

1 1 1 1

Allowances for staff whose service is terminated

Non-differentiated appropriations

5 135 000

5 252 000

5 124 154,62

1 1 1 2

Entitlements of the former Secretaries-General

Non-differentiated appropriations

223 000

221 000

212 432,—

Article 1 1 1 — Total

6 232 000

6 235 000

5 692 153,62

1 1 2

Provisional appropriation

1 1 2 0

Provisional appropriation (officials and temporary staff)

Non-differentiated appropriations

3 108 000

3 513 000

0,—

1 1 2 1

Provisional appropriation (retired staff and staff retired under special arrangements)

Non-differentiated appropriations

66 000

72 000

0,—

Article 1 1 2 — Total

3 174 000

3 585 000

0,—

CHAPTER 1 1 — TOTAL

313 384 000

298 498 953

258 423 636,98

CHAPTER 1 2

1 2 0

Other staff and outside services

1 2 0 0

Other staff

Non-differentiated appropriations

2 356 000

2 335 000

3 003 219,—

1 2 0 1

National experts on secondment

Non-differentiated appropriations

1 903 000

1 248 000

1 134 177,27

1 2 0 2

Traineeships

Non-differentiated appropriations

432 000

345 000

301 234,22

1 2 0 3

Outside services

Non-differentiated appropriations

845 000

707 000

648 925,95

1 2 0 4

Supplementary services for the translation service

Non-differentiated appropriations

300 000

300 000

368 867,61

Article 1 2 0 — Total

5 836 000

4 935 000

5 456 424,05

1 2 2

Provisional appropriation

Non-differentiated appropriations

28 000

30 000

30 000,—

CHAPTER 1 2 — TOTAL

5 864 000

4 965 000

5 486 424,05

CHAPTER 1 3

1 3 0

Expenditure relating to staff management

1 3 0 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

300 000

424 000

170 000,—

1 3 0 1

Further training

Non-differentiated appropriations

1 388 000

1 317 000

1 381 951,50

Article 1 3 0 — Total

1 688 000

1 741 000

1 551 951,50

1 3 1

Measures to assist the institution's staff

1 3 1 0

Special assistance grants

Non-differentiated appropriations

18 000

18 000

6 214,88

1 3 1 1

Social contacts between members of staff

Non-differentiated appropriations

120 000

120 000

120 000,—

1 3 1 2

Supplementary aid for the disabled

Non-differentiated appropriations

110 000

98 000

70 284,59

1 3 1 3

Other welfare expenditure

Non-differentiated appropriations

46 000

46 000

46 000,—

Article 1 3 1 — Total

294 000

282 000

242 499,47

1 3 2

Activities relating to all persons working with the institution

1 3 2 0

Medical service

Non-differentiated appropriations

422 000

395 000

360 000,—

1 3 2 1

Restaurants and canteens

Non-differentiated appropriations

1 000 000

1 000 000

830 000,—

1 3 2 2

Crèches and childcare facilities

Non-differentiated appropriations

1 898 000

1 845 000

1 634 204,—

Article 1 3 2 — Total

3 320 000

3 240 000

2 824 204,—

1 3 3

Missions

Non-differentiated appropriations

4 830 000

4 600 000

4 530 000,—

CHAPTER 1 3 — TOTAL

10 132 000

9 863 000

9 148 654,97

Title 1 — Total

329 380 000

313 326 953

273 058 716,—

CHAPTER 1 1 —

OFFICIALS AND TEMPORARY STAFF

| CHAPTER 1 2 — | OTHER STAFF AND OUTSIDE SERVICES |
| --- | --- |

CHAPTER 1 2 —

OTHER STAFF AND OUTSIDE SERVICES

| CHAPTER 1 3 — | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| --- | --- |

CHAPTER 1 3 —

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 1 —   OFFICIALS AND TEMPORARY STAFF

Remarks

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

A flat-rate reduction of 7,0 % has been applied to salaries, allowances and payments to take account of the fact that not all posts in the Council's establishment plan are occupied at any given time (excluding enlargement).

1 1 0   Remuneration and other entitlements

1 1 0 0   Basic salaries

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 223 772 000 | 211 808 953 | 185 590 050,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

223 772 000

211 808 953

185 590 050,—

Remarks

This appropriation is intended to cover basic salaries for officials and temporary staff holding a post provided for in the establishment plan.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 0 1   Entitlements under the Staff Regulations related to the post held

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 288 000 | 4 320 000 | 4 264 489,47 |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 288 000

4 320 000

4 264 489,47

Remarks

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

| — | secretarial allowances, |
| --- | --- |

—

secretarial allowances,

| — | accommodation and transport allowances, |
| --- | --- |

—

accommodation and transport allowances,

| — | fixed local travel allowances, |
| --- | --- |

—

fixed local travel allowances,

| — | allowances for shiftwork or standby duty at the official's place of work or at home, |
| --- | --- |

—

allowances for shiftwork or standby duty at the official's place of work or at home,

| — | other allowances and repayments, |
| --- | --- |

—

other allowances and repayments,

| — | overtime (chauffeurs). |
| --- | --- |

—

overtime (chauffeurs).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 0 2   Entitlements under the Staff Regulations related to the personal circumstances of the staff member

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 55 921 000 | 52 219 000 | 45 991 650,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

55 921 000

52 219 000

45 991 650,—

Remarks

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

| — | expatriation and foreign residence allowances, |
| --- | --- |

—

expatriation and foreign residence allowances,

| — | household, dependent child and education allowances, |
| --- | --- |

—

household, dependent child and education allowances,

| — | allowance for parental or family leave, |
| --- | --- |

—

allowance for parental or family leave,

| — | payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin, |
| --- | --- |

—

payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,

| — | miscellaneous allowances and grants. |
| --- | --- |

—

miscellaneous allowances and grants.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 0 3   Social security cover

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 9 804 000 | 9 141 000 | 8 177 329,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

9 804 000

9 141 000

8 177 329,—

Remarks

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

| — | insurance against sickness, accidents and occupational disease and other social security charges, |
| --- | --- |

—

insurance against sickness, accidents and occupational disease and other social security charges,

| — | unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin. |
| --- | --- |

—

unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 0 4   Salary weightings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 825 000 | 1 207 000 | 1 384 084,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

825 000

1 207 000

1 384 084,—

Remarks

This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 0 5   Overtime

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 716 000 | 2 399 000 | 2 315 831,89 |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 716 000

2 399 000

2 315 831,89

Remarks

This appropriation is intended for the payment of overtime pursuant to the provisions mentioned below.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

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

Conditions of employment of other servants of the European Communities.

1 1 0 6   Entitlements under the Staff Regulations related to entering the service, transfer and leaving the service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 6 652 000 | 7 584 000 | 5 008 049,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

6 652 000

7 584 000

5 008 049,—

Remarks

This appropriation is intended to cover:

| — | travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment, |
| --- | --- |

—

travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,

| — | installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the service and resettling elsewhere, |
| --- | --- |

—

installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the service and resettling elsewhere,

| — | daily subsistence allowance payable to officials and temporary staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment, |
| --- | --- |

—

daily subsistence allowance payable to officials and temporary staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment,

| — | severance grant for probationers dismissed for obvious inadequacy, |
| --- | --- |

—

severance grant for probationers dismissed for obvious inadequacy,

| — | compensation in the event of termination by the institution of the contract of a temporary staff member. |
| --- | --- |

—

compensation in the event of termination by the institution of the contract of a temporary staff member.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 1   Termination of service

1 1 1 0   Allowances in the event of retirement in the interests of the service (pursuant to Articles 41 and 50 of the Staff Regulations)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 874 000 | 762 000 | 355 567,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

874 000

762 000

355 567,—

Remarks

This appropriation is intended to cover allowances for officials:

| — | assigned non-active status in connection with a measure to reduce the number of posts in the institution, |
| --- | --- |

—

assigned non-active status in connection with a measure to reduce the number of posts in the institution,

| — | holding an AD 16 or AD 15 grade post who are retired in the interests of the service. |
| --- | --- |

—

holding an AD 16 or AD 15 grade post who are retired in the interests of the service.

It also covers the employer's contribution to sickness insurance and the impact of weightings applicable to these allowances.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

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

1 1 1 1   Allowances for staff whose service is terminated

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 135 000 | 5 252 000 | 5 124 154,62 |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 135 000

5 252 000

5 124 154,62

Remarks

This appropriation is intended to cover:

| — | the allowances payable under the Staff Regulations or the Regulation referred to below, |
| --- | --- |

—

the allowances payable under the Staff Regulations or the Regulation referred to below,

| — | the employer's contribution to the sickness insurance of persons eligible for the allowances, |
| --- | --- |

—

the employer's contribution to the sickness insurance of persons eligible for the allowances,

| — | the impact of the weightings applicable to the various allowances. |
| --- | --- |

—

the impact of the weightings applicable to the various allowances.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

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).

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 72 thereof.

1 1 1 2   Entitlements of the former Secretaries-General

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 223 000 | 221 000 | 212 432,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

223 000

221 000

212 432,—

Remarks

This appropriation is intended to cover:

| — | the retirement pensions of the former Secretaries-General of the institution, |
| --- | --- |

—

the retirement pensions of the former Secretaries-General of the institution,

| — | the survivors' pensions (widows and orphans) of the former Secretaries-General of the institution, |
| --- | --- |

—

the survivors' pensions (widows and orphans) of the former Secretaries-General of the institution,

| — | payment of the weightings applied to the retirement pensions of the former Secretaries-General of the institution. |
| --- | --- |

—

payment of the weightings applied to the retirement pensions of the former Secretaries-General of the institution.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Regulation No 422/67/EEC, 5/67/Euratom of the Council 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 (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1).

1 1 2   Provisional appropriation

1 1 2 0   Provisional appropriation (officials and temporary staff)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 108 000 | 3 513 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 108 000

3 513 000

0,—

Remarks

This appropriation is intended to cover the effect of any salary adjustments made by the Council in the course of the financial year.

It is provisional and may only be used after its transfer to the appropriate headings of this chapter.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

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

1 1 2 1   Provisional appropriation (retired staff and staff retired under special arrangements)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 66 000 | 72 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

66 000

72 000

0,—

Remarks

This appropriation is intended to cover the effect of any salary adjustments made by the Council in the course of the financial year.

It is provisional and may only be used after its transfer to the appropriate headings of this chapter.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

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

CHAPTER 1 2 —   OTHER STAFF AND OUTSIDE SERVICES

1 2 0   Other staff and outside services

1 2 0 0   Other staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 356 000 | 2 335 000 | 3 003 219,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 356 000

2 335 000

3 003 219,—

Remarks

This appropriation is mainly intended to cover the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of employment of other servants of the European Communities), employer's contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff.

It is provisional and may only be used after its transfer to the appropriate headings of this chapter.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Conditions of employment of other servants of the European Communities.

1 2 0 1   National experts on secondment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 903 000 | 1 248 000 | 1 134 177,27 |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 903 000

1 248 000

1 134 177,27

Remarks

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment other than those in the field of the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing the Decisions of 25 June 1997 and 22 March 1999, Decision 2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72), as last amended by Decision 2006/471/EC (OJ L 187, 8.7.2006, p. 32).

1 2 0 2   Traineeships

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 432 000 | 345 000 | 301 234,22 |

Appropriations 2007

Appropriations 2006

Outturn 2005

432 000

345 000

301 234,22

Remarks

This appropriation is intended to cover a grant and study travel and mission expenses for trainees, and accident and sickness insurance during traineeships.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

1 2 0 3   Outside services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 845 000 | 707 000 | 648 925,95 |

Appropriations 2007

Appropriations 2006

Outturn 2005

845 000

707 000

648 925,95

Remarks

This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:

| — | temporary staff for miscellaneous services, |
| --- | --- |

—

temporary staff for miscellaneous services,

| — | supplementary staff for meetings in Luxembourg and Strasbourg, |
| --- | --- |

—

supplementary staff for meetings in Luxembourg and Strasbourg,

| — | experts in the field of working conditions. |
| --- | --- |

—

experts in the field of working conditions.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

1 2 0 4   Supplementary services for the translation service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 300 000 | 300 000 | 368 867,61 |

Appropriations 2007

Appropriations 2006

Outturn 2005

300 000

300 000

368 867,61

Remarks

This appropriation is intended to cover expenditure relating to translation services provided by external translation agencies to absorb the occasional excessive workload of the Council Language Service, on the one hand, and to verify the translations of agreements, treaties and other arrangements with third countries in non-Community languages, on the other hand.

Expenditure on any work entrusted to the Translation Centre in Luxembourg is also covered by this item.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

1 2 2   Provisional appropriation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 28 000 | 30 000 | 30 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

28 000

30 000

30 000,—

Remarks

This appropriation is intended to cover the effect of any salary adjustments made by the Council in the course of the financial year.

It is provisional and may only be used after its transfer to the appropriate headings of this chapter.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Conditions of employment of other servants of the European Communities.

CHAPTER 1 3 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 3 0   Expenditure relating to staff management

1 3 0 0   Miscellaneous expenditure on recruitment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 300 000 | 424 000 | 170 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

300 000

424 000

170 000,—

Remarks

This appropriation is intended to cover:

| — | expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC of the Secretaries-General and travel and subsistence expenses for applicants called for interviews and medical examinations, |
| --- | --- |

—

expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC of the Secretaries-General and travel and subsistence expenses for applicants called for interviews and medical examinations,

| — | the costs of organising selection procedures for temporary, auxiliary and local staff. |
| --- | --- |

—

the costs of organising selection procedures for temporary, auxiliary and local staff.

In cases duly justified by operating requirements, and after consulting the Office, this appropriation may be used for competitions organised by the institution itself.

Assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

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) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee, the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

1 3 0 1   Further training

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 388 000 | 1 317 000 | 1 381 951,50 |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 388 000

1 317 000

1 381 951,50

Remarks

This appropriation is intended to cover:

| — | further training and retraining courses, including language courses, run on an interinstitutional basis and within the institution, |
| --- | --- |

—

further training and retraining courses, including language courses, run on an interinstitutional basis and within the institution,

| — | officials' enrolment fees for seminars and conferences. |
| --- | --- |

—

officials' enrolment fees for seminars and conferences.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 24a thereof.

Conditions of employment of other servants of the European Communities.

1 3 1   Measures to assist the institution's staff

1 3 1 0   Special assistance grants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 18 000 | 18 000 | 6 214,88 |

Appropriations 2007

Appropriations 2006

Outturn 2005

18 000

18 000

6 214,88

Remarks

This appropriation is intended to cover measures taken to assist officials and other staff in particularly difficult situations.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

1 3 1 1   Social contacts between members of staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 120 000 | 120 000 | 120 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

120 000

120 000

120 000,—

Remarks

This appropriation is intended to cover costs in connection with social contacts between members of staff and the Council's contribution to the activities of the European Interinstitutional Centre at Overijse.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

1 3 1 2   Supplementary aid for the disabled

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 110 000 | 98 000 | 70 284,59 |

Appropriations 2007

Appropriations 2006

Outturn 2005

110 000

98 000

70 284,59

Remarks

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

| — | officials in service, |
| --- | --- |

—

officials in service,

| — | spouses of officials in service, |
| --- | --- |

—

spouses of officials in service,

| — | all dependent children within the meaning of the Staff Regulations of officials of the European Communities. |
| --- | --- |

—

all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It enables non-medical expenditure that is deemed necessary, results from disablement and is duly substantiated to be reimbursed, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of origin have been exhausted.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

1 3 1 3   Other welfare expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 46 000 | 46 000 | 46 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

46 000

46 000

46 000,—

Remarks

This appropriation is intended to cover other welfare expenditure for staff and their families.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

1 3 2   Activities relating to all persons working with the institution

1 3 2 0   Medical service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 422 000 | 395 000 | 360 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

422 000

395 000

360 000,—

Remarks

This appropriation is intended to cover in particular:

| — | the operating costs of the sick bays, the cost of consumables, medical care and medicines at the crèche, expenditure on medical check-ups and expenditure relating to the Invalidity Committees and the cost of spectacles, |
| --- | --- |

—

the operating costs of the sick bays, the cost of consumables, medical care and medicines at the crèche, expenditure on medical check-ups and expenditure relating to the Invalidity Committees and the cost of spectacles,

| — | expenditure on the purchase of certain work tools deemed necessary on medical grounds. |
| --- | --- |

—

expenditure on the purchase of certain work tools deemed necessary on medical grounds.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.

1 3 2 1   Restaurants and canteens

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 000 000 | 1 000 000 | 830 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000 000

1 000 000

830 000,—

Remarks

This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and canteens.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

1 3 2 2   Crèches and childcare facilities

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 898 000 | 1 845 000 | 1 634 204,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 898 000

1 845 000

1 634 204,—

Remarks

This appropriation is intended to cover:

| — | the Council's contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission), |
| --- | --- |

—

the Council's contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission),

| — | the cost of running the Council crèche. |
| --- | --- |

—

the cost of running the Council crèche.

Revenue from the parental contribution and from contributions by organisations employing parents gives rise to assigned revenue.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

1 3 3   Missions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 830 000 | 4 600 000 | 4 530 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 830 000

4 600 000

4 530 000,—

Remarks

This appropriation is intended to cover mission expenses and staff duty travel expenses, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

TITLE 2

BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Buildings |
| 2 0 0 0 | Rent | | | |
| Non-differentiated appropriations | 12 450 000 | 16 400 000 | 15 958 948,02 |
| 2 0 0 1 | Annual lease payments | | | |
| Non-differentiated appropriations | 3 190 000 | 14 438 000 | 0,— |
| 2 0 0 2 | Acquisition of immovable property | | | |
| Non-differentiated appropriations | p.m. | p.m. | 104 370 000,— |
| 2 0 0 3 | Fitting-out of premises | | | |
| Non-differentiated appropriations | 8 246 212 | 4 675 000 | 6 897 479,10 |
| 2 0 0 4 | Work to make premises secure | | | |
| Non-differentiated appropriations | 1 200 000 | 1 250 000 | 1 150 000,— |
| 2 0 0 5 | Expenditure preliminary to the acquisition, construction and fitting-out of buildings | | | |
| Non-differentiated appropriations | 586 000 | 560 000 | 1 123 713,75 |
| | Article 2 0 0 — Total | 25 672 212 | 37 323 000 | 129 500 140,87 |
| 2 0 1 | Costs relating to buildings |
| 2 0 1 0 | Cleaning and maintenance | | | |
| Non-differentiated appropriations | 13 600 000 | 11 965 000 | 11 129 458,54 |
| 2 0 1 1 | Water, gas, electricity and heating | | | |
| Non-differentiated appropriations | 4 200 000 | 3 500 000 | 3 164 560,48 |
| 2 0 1 2 | Building security and surveillance | | | |
| Non-differentiated appropriations | 7 000 000 | 6 495 000 | 4 559 000,— |
| 2 0 1 3 | Insurance | | | |
| Non-differentiated appropriations | 360 000 | 370 000 | 242 850,60 |
| 2 0 1 4 | Other expenditure relating to buildings | | | |
| Non-differentiated appropriations | 470 000 | 465 000 | 319 681,50 |
| | Article 2 0 1 — Total | 25 630 000 | 22 795 000 | 19 415 551,12 |
| | CHAPTER 2 0 — TOTAL | 51 302 212 | 60 118 000 | 148 915 691,99 |
| | CHAPTER 2 1 |
| 2 1 0 | Computer systems and telecommunications |
| 2 1 0 0 | Acquisition of equipment and software | | | |
| Non-differentiated appropriations | 6 625 000 | 7 190 000 | 6 401 152,64 |
| 2 1 0 1 | Outside assistance for the operation and development of computer systems | | | |
| Non-differentiated appropriations | 13 011 000 | 9 881 000 | 10 112 204,43 |
| 2 1 0 2 | Servicing and maintenance of equipment and software | | | |
| Non-differentiated appropriations | 4 723 000 | 6 425 000 | 5 057 559,69 |
| 2 1 0 3 | Telecommunications | | | |
| Non-differentiated appropriations | 5 010 000 | 4 359 000 | 5 528 265,57 |
| | Article 2 1 0 — Total | 29 369 000 | 27 855 000 | 27 099 182,33 |
| 2 1 1 | Furniture | | | |
| Non-differentiated appropriations | 1 163 000 | 2 067 000 | 715 165,— |
| 2 1 2 | Technical equipment and installations |
| 2 1 2 0 | Purchase and replacement of technical equipment and installations | | | |
| Non-differentiated appropriations | 1 540 000 | 1 370 000 | 772 473,75 |
| 2 1 2 1 | Outside assistance for the operation and development of technical equipment and installations | | | |
| Non-differentiated appropriations | 51 000 | 50 000 | 0,— |
| 2 1 2 2 | Rental, servicing, maintenance and repair of technical equipment and installations | | | |
| Non-differentiated appropriations | 468 000 | 516 000 | 327 863,72 |
| | Article 2 1 2 — Total | 2 059 000 | 1 936 000 | 1 100 337,47 |
| 2 1 3 | Transport | | | |
| Non-differentiated appropriations | 310 000 | 304 000 | 300 000,— |
| | CHAPTER 2 1 — TOTAL | 32 901 000 | 32 162 000 | 29 214 684,80 |
| | CHAPTER 2 2 |
| 2 2 0 | Meetings and conferences |
| 2 2 0 0 | Travel expenses of delegations | | | |
| Non-differentiated appropriations | 34 637 000 | 30 779 000 | 22 183 196,84 |
| 2 2 0 1 | Miscellaneous travel expenses | | | |
| Non-differentiated appropriations | 163 000 | 160 000 | 125 000,— |
| 2 2 0 2 | Interpreting costs | | | |
| Non-differentiated appropriations | 85 510 000 | 72 312 000 | 43 000 000,— |
| 2 2 0 3 | Entertainment and representation expenses | | | |
| Non-differentiated appropriations | 918 000 | 900 000 | 855 976,23 |
| 2 2 0 4 | Miscellaneous expenditure on internal meetings | | | |
| Non-differentiated appropriations | 1 000 000 | 933 000 | 710 560,— |
| 2 2 0 5 | Organisation of conferences, congresses and meetings | | | |
| Non-differentiated appropriations | 80 000 | 80 000 | 766 369,66 |
| | Article 2 2 0 — Total | 122 308 000 | 105 164 000 | 67 641 102,73 |
| 2 2 1 | Information |
| 2 2 1 0 | Documentation and library expenditure | | | |
| Non-differentiated appropriations | 761 000 | 695 000 | 612 323,84 |
| 2 2 1 1 | Official Journal | | | |
| Non-differentiated appropriations | 8 786 000 | 11 256 000 | 8 865 000,— |
| 2 2 1 2 | General publications | | | |
| Non-differentiated appropriations | 535 000 | 680 000 | 420 000,— |
| 2 2 1 3 | Information and public events | | | |
| Non-differentiated appropriations | 1 428 000 | 389 000 | 373 788,31 |
| | Article 2 2 1 — Total | 11 510 000 | 13 020 000 | 10 271 112,15 |
| 2 2 2 | Liaison offices | | | |
| Non-differentiated appropriations | 447 000 | 420 000 | 400 000,— |
| 2 2 3 | Miscellaneous expenses |
| 2 2 3 0 | Office supplies | | | |
| Non-differentiated appropriations | 1 034 000 | 1 504 000 | 967 963,— |
| 2 2 3 1 | Postal charges | | | |
| Non-differentiated appropriations | 159 000 | 154 000 | 149 500,— |
| 2 2 3 2 | Expenditure on studies, surveys and consultations | | | |
| Non-differentiated appropriations | 20 000 | 55 000 | 20 500,— |
| 2 2 3 3 | Interinstitutional cooperation | | | |
| Non-differentiated appropriations | 110 000 | 205 000 | 149 771,57 |
| 2 2 3 4 | Removals | | | |
| Non-differentiated appropriations | 230 000 | 250 000 | 4 263,— |
| 2 2 3 5 | Financial charges | | | |
| Non-differentiated appropriations | 80 000 | 79 000 | 66 200,— |
| 2 2 3 6 | Legal expenses and costs, damages and compensation | | | |
| Non-differentiated appropriations | 600 000 | 600 000 | 567 856,17 |
| 2 2 3 7 | Other operating expenditure | | | |
| Non-differentiated appropriations | 205 000 | 287 000 | 275 970,47 |
| | Article 2 2 3 — Total | 2 438 000 | 3 134 000 | 2 202 024,21 |
| | CHAPTER 2 2 — TOTAL | 136 703 000 | 121 738 000 | 80 514 239,09 |
| | Title 2 — Total | 220 906 212 | 214 018 000 | 258 644 615,88 |
| CHAPTER 2 0 — | BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 0

2 0 0

Buildings

2 0 0 0

Rent

Non-differentiated appropriations

12 450 000

16 400 000

15 958 948,02

2 0 0 1

Annual lease payments

Non-differentiated appropriations

3 190 000

14 438 000

0,—

2 0 0 2

Acquisition of immovable property

Non-differentiated appropriations

p.m.

p.m.

104 370 000,—

2 0 0 3

Fitting-out of premises

Non-differentiated appropriations

8 246 212

4 675 000

6 897 479,10

2 0 0 4

Work to make premises secure

Non-differentiated appropriations

1 200 000

1 250 000

1 150 000,—

2 0 0 5

Expenditure preliminary to the acquisition, construction and fitting-out of buildings

Non-differentiated appropriations

586 000

560 000

1 123 713,75

Article 2 0 0 — Total

25 672 212

37 323 000

129 500 140,87

2 0 1

Costs relating to buildings

2 0 1 0

Cleaning and maintenance

Non-differentiated appropriations

13 600 000

11 965 000

11 129 458,54

2 0 1 1

Water, gas, electricity and heating

Non-differentiated appropriations

4 200 000

3 500 000

3 164 560,48

2 0 1 2

Building security and surveillance

Non-differentiated appropriations

7 000 000

6 495 000

4 559 000,—

2 0 1 3

Insurance

Non-differentiated appropriations

360 000

370 000

242 850,60

2 0 1 4

Other expenditure relating to buildings

Non-differentiated appropriations

470 000

465 000

319 681,50

Article 2 0 1 — Total

25 630 000

22 795 000

19 415 551,12

CHAPTER 2 0 — TOTAL

51 302 212

60 118 000

148 915 691,99

CHAPTER 2 1

2 1 0

Computer systems and telecommunications

2 1 0 0

Acquisition of equipment and software

Non-differentiated appropriations

6 625 000

7 190 000

6 401 152,64

2 1 0 1

Outside assistance for the operation and development of computer systems

Non-differentiated appropriations

13 011 000

9 881 000

10 112 204,43

2 1 0 2

Servicing and maintenance of equipment and software

Non-differentiated appropriations

4 723 000

6 425 000

5 057 559,69

2 1 0 3

Telecommunications

Non-differentiated appropriations

5 010 000

4 359 000

5 528 265,57

Article 2 1 0 — Total

29 369 000

27 855 000

27 099 182,33

2 1 1

Furniture

Non-differentiated appropriations

1 163 000

2 067 000

715 165,—

2 1 2

Technical equipment and installations

2 1 2 0

Purchase and replacement of technical equipment and installations

Non-differentiated appropriations

1 540 000

1 370 000

772 473,75

2 1 2 1

Outside assistance for the operation and development of technical equipment and installations

Non-differentiated appropriations

51 000

50 000

0,—

2 1 2 2

Rental, servicing, maintenance and repair of technical equipment and installations

Non-differentiated appropriations

468 000

516 000

327 863,72

Article 2 1 2 — Total

2 059 000

1 936 000

1 100 337,47

2 1 3

Transport

Non-differentiated appropriations

310 000

304 000

300 000,—

CHAPTER 2 1 — TOTAL

32 901 000

32 162 000

29 214 684,80

CHAPTER 2 2

2 2 0

Meetings and conferences

2 2 0 0

Travel expenses of delegations

Non-differentiated appropriations

34 637 000

30 779 000

22 183 196,84

2 2 0 1

Miscellaneous travel expenses

Non-differentiated appropriations

163 000

160 000

125 000,—

2 2 0 2

Interpreting costs

Non-differentiated appropriations

85 510 000

72 312 000

43 000 000,—

2 2 0 3

Entertainment and representation expenses

Non-differentiated appropriations

918 000

900 000

855 976,23

2 2 0 4

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

1 000 000

933 000

710 560,—

2 2 0 5

Organisation of conferences, congresses and meetings

Non-differentiated appropriations

80 000

80 000

766 369,66

Article 2 2 0 — Total

122 308 000

105 164 000

67 641 102,73

2 2 1

Information

2 2 1 0

Documentation and library expenditure

Non-differentiated appropriations

761 000

695 000

612 323,84

2 2 1 1

Official Journal

Non-differentiated appropriations

8 786 000

11 256 000

8 865 000,—

2 2 1 2

General publications

Non-differentiated appropriations

535 000

680 000

420 000,—

2 2 1 3

Information and public events

Non-differentiated appropriations

1 428 000

389 000

373 788,31

Article 2 2 1 — Total

11 510 000

13 020 000

10 271 112,15

2 2 2

Liaison offices

Non-differentiated appropriations

447 000

420 000

400 000,—

2 2 3

Miscellaneous expenses

2 2 3 0

Office supplies

Non-differentiated appropriations

1 034 000

1 504 000

967 963,—

2 2 3 1

Postal charges

Non-differentiated appropriations

159 000

154 000

149 500,—

2 2 3 2

Expenditure on studies, surveys and consultations

Non-differentiated appropriations

20 000

55 000

20 500,—

2 2 3 3

Interinstitutional cooperation

Non-differentiated appropriations

110 000

205 000

149 771,57

2 2 3 4

Removals

Non-differentiated appropriations

230 000

250 000

4 263,—

2 2 3 5

Financial charges

Non-differentiated appropriations

80 000

79 000

66 200,—

2 2 3 6

Legal expenses and costs, damages and compensation

Non-differentiated appropriations

600 000

600 000

567 856,17

2 2 3 7

Other operating expenditure

Non-differentiated appropriations

205 000

287 000

275 970,47

Article 2 2 3 — Total

2 438 000

3 134 000

2 202 024,21

CHAPTER 2 2 — TOTAL

136 703 000

121 738 000

80 514 239,09

Title 2 — Total

220 906 212

214 018 000

258 644 615,88

CHAPTER 2 0 —

BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 2 1 — | COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE |
| --- | --- |

CHAPTER 2 1 —

COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

| CHAPTER 2 2 — | OPERATING EXPENDITURE |
| --- | --- |

CHAPTER 2 2 —

OPERATING EXPENDITURE

CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS

2 0 0   Buildings

2 0 0 0   Rent

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 12 450 000 | 16 400 000 | 15 958 948,02 |

Appropriations 2007

Appropriations 2006

Outturn 2005

12 450 000

16 400 000

15 958 948,02

Remarks

This appropriation is intended to cover the rents and taxes on buildings occupied by the Council and the rent for meeting rooms, a warehouse and parking spaces:

| — | premises occupied in Brussels (with the exception of the Cortenberg building), |
| --- | --- |

—

premises occupied in Brussels (with the exception of the Cortenberg building),

| — | premises occupied in Luxembourg (Kirchberg), |
| --- | --- |

—

premises occupied in Luxembourg (Kirchberg),

| — | premises occupied in Geneva, |
| --- | --- |

—

premises occupied in Geneva,

| — | premises occupied in New York, |
| --- | --- |

—

premises occupied in New York,

| — | premises occupied in Strasbourg. |
| --- | --- |

—

premises occupied in Strasbourg.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 938 000.

The requests for appropriations have been reduced by taking into account the estimated assigned revenue.

2 0 0 1   Annual lease payments

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 190 000 | 14 438 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 190 000

14 438 000

0,—

Remarks

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 0 0 2   Acquisition of immovable property

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 104 370 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

104 370 000,—

Remarks

This appropriation is intended to cover the acquisition of immovable property.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 0 0 3   Fitting-out of premises

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 8 246 212 | 4 675 000 | 6 897 479,10 |

Appropriations 2007

Appropriations 2006

Outturn 2005

8 246 212

4 675 000

6 897 479,10

Remarks

This appropriation is intended to cover fitting-out work, including:

| — | fitting-out and transformation of premises in accordance with operational requirements, |
| --- | --- |

—

fitting-out and transformation of premises in accordance with operational requirements,

| — | adaptation of premises and technical installations to meet the health and safety requirements and standards in force. |
| --- | --- |

—

adaptation of premises and technical installations to meet the health and safety requirements and standards in force.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1), as amended by Regulation (EC) No 1882/2003 of the European Parliament and of the Council (OJ L 284, 31.10.2003, p. 1).

2 0 0 4   Work to make premises secure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 200 000 | 1 250 000 | 1 150 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 200 000

1 250 000

1 150 000,—

Remarks

This appropriation is intended to cover work on the fitting-out of buildings for the purposes of the physical and material safety of persons and property.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 0 0 5   Expenditure preliminary to the acquisition, construction and fitting-out of buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 586 000 | 560 000 | 1 123 713,75 |

Appropriations 2007

Appropriations 2006

Outturn 2005

586 000

560 000

1 123 713,75

Remarks

This appropriation is intended to cover, inter alia, experts' contributions to the studies on adapting and extending the institution's buildings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 0 1   Costs relating to buildings

2 0 1 0   Cleaning and maintenance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 13 600 000 | 11 965 000 | 11 129 458,54 |

Appropriations 2007

Appropriations 2006

Outturn 2005

13 600 000

11 965 000

11 129 458,54

Remarks

This appropriation is intended to cover the following cleaning and maintenance costs:

| — | the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.), |
| --- | --- |

—

the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.),

| — | replacement of worn curtains, net curtains and carpets, |
| --- | --- |

—

replacement of worn curtains, net curtains and carpets,

| — | painting, |
| --- | --- |

—

painting,

| — | miscellaneous maintenance, |
| --- | --- |

—

miscellaneous maintenance,

| — | repairs to technical installations, |
| --- | --- |

—

repairs to technical installations,

| — | technical supplies, |
| --- | --- |

—

technical supplies,

| — | contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal and lifts). |
| --- | --- |

—

contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal and lifts).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 0 1 1   Water, gas, electricity and heating

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 200 000 | 3 500 000 | 3 164 560,48 |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 200 000

3 500 000

3 164 560,48

Remarks

This appropriation is intended to cover water, gas, electricity and heating costs.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 0 1 2   Building security and surveillance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 7 000 000 | 6 495 000 | 4 559 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

7 000 000

6 495 000

4 559 000,—

Remarks

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the Council, with the exception of the Cortenberg and R buildings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 0 1 3   Insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 360 000 | 370 000 | 242 850,60 |

Appropriations 2007

Appropriations 2006

Outturn 2005

360 000

370 000

242 850,60

Remarks

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the Council.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 0 1 4   Other expenditure relating to buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 470 000 | 465 000 | 319 681,50 |

Appropriations 2007

Appropriations 2006

Outturn 2005

470 000

465 000

319 681,50

Remarks

This appropriation is intended to cover any other current expenditure relating to buildings not provided for in the other articles of this chapter, in particular the costs of waste removal, signalling equipment, surveys by specialised bodies, etc.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

CHAPTER 2 1 —   COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

2 1 0   Computer systems and telecommunications

2 1 0 0   Acquisition of equipment and software

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 6 625 000 | 7 190 000 | 6 401 152,64 |

Appropriations 2007

Appropriations 2006

Outturn 2005

6 625 000

7 190 000

6 401 152,64

Remarks

This appropriation is intended to cover expenditure relating to the purchase or rental of equipment or software for computer systems and applications.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 1 0 1   Outside assistance for the operation and development of computer systems

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 13 011 000 | 9 881 000 | 10 112 204,43 |

Appropriations 2007

Appropriations 2006

Outturn 2005

13 011 000

9 881 000

10 112 204,43

Remarks

This appropriation is intended to cover the cost of assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 1 0 2   Servicing and maintenance of equipment and software

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 723 000 | 6 425 000 | 5 057 559,69 |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 723 000

6 425 000

5 057 559,69

Remarks

This appropriation is intended to cover expenditure relating to the servicing and maintenance of computer equipment and systems and applications software.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 1 0 3   Telecommunications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 010 000 | 4 359 000 | 5 528 265,57 |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 010 000

4 359 000

5 528 265,57

Remarks

This appropriation is intended to cover subscriptions and the price of communications, data-transmission costs and telegraph and telex links, with the exception of costs relating to the ESDP/CFSP.

In drawing up these estimates, account was taken of the reusable value when recovering the costs of telephone and telegraph communications.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 1 1   Furniture

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 163 000 | 2 067 000 | 715 165,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 163 000

2 067 000

715 165,—

Remarks

This appropriation is intended to cover:

| — | purchase of furniture and specialised furniture, |
| --- | --- |

—

purchase of furniture and specialised furniture,

| — | replacement of some of the furniture which was purchased at least 15 years ago or cannot be reused, |
| --- | --- |

—

replacement of some of the furniture which was purchased at least 15 years ago or cannot be reused,

| — | rental of furniture during missions and meetings outside Council premises, |
| --- | --- |

—

rental of furniture during missions and meetings outside Council premises,

| — | maintenance and repair of furniture. |
| --- | --- |

—

maintenance and repair of furniture.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 1 2   Technical equipment and installations

2 1 2 0   Purchase and replacement of technical equipment and installations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 540 000 | 1 370 000 | 772 473,75 |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 540 000

1 370 000

772 473,75

Remarks

This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with archiving, the purchasing department, security, conferences, canteens and buildings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 1 2 1   Outside assistance for the operation and development of technical equipment and installations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 51 000 | 50 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

51 000

50 000

0,—

Remarks

This appropriation is intended to cover expenditure on technical assistance and supervision, particularly in connection with conferences and canteens.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 1 2 2   Rental, servicing, maintenance and repair of technical equipment and installations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 468 000 | 516 000 | 327 863,72 |

Appropriations 2007

Appropriations 2006

Outturn 2005

468 000

516 000

327 863,72

Remarks

This appropriation is intended to cover the rental of technical equipment and installations and the cost of servicing, maintaining and repairing such technical equipment and installations.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 1 3   Transport

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 310 000 | 304 000 | 300 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

310 000

304 000

300 000,—

Remarks

This appropriation is intended to cover, inter alia:

| — | the acquisition, leasing and replacement of the vehicle fleet, |
| --- | --- |

—

the acquisition, leasing and replacement of the vehicle fleet,

| — | the cost of hiring cars when it is impossible to make use of the means of transport available at the Council, particularly in the course of missions, |
| --- | --- |

—

the cost of hiring cars when it is impossible to make use of the means of transport available at the Council, particularly in the course of missions,

| — | the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.). |
| --- | --- |

—

the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

CHAPTER 2 2 —   OPERATING EXPENDITURE

2 2 0   Meetings and conferences

2 2 0 0   Travel expenses of delegations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 34 637 000 | 30 779 000 | 22 183 196,84 |

Appropriations 2007

Appropriations 2006

Outturn 2005

34 637 000

30 779 000

22 183 196,84

Remarks

This appropriation is intended to cover the refunding of travel expenses incurred by the Presidency and by delegations at:

| — | meetings of the Council, |
| --- | --- |

—

meetings of the Council,

| — | meetings held within the framework of the Council, except for ESDP/CFSP meetings. |
| --- | --- |

—

meetings held within the framework of the Council, except for ESDP/CFSP meetings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Decision No 190/2003 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning reimbursement of travel expenses of delegates of Council Members.

2 2 0 1   Miscellaneous travel expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 163 000 | 160 000 | 125 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

163 000

160 000

125 000,—

Remarks

This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on mission by the Secretary-General or Deputy Secretary-General.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Decision No 494/2002 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy on the reimbursement of travel and subsistence expenses of experts whose services are called upon by the Council.

Decision No 36/2005 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning reimbursement of travel expenses of the chairman of the Euro Group.

2 2 0 2   Interpreting costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 85 510 000 | 72 312 000 | 43 000 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

85 510 000

72 312 000

43 000 000,—

Remarks

This appropriation is intended to cover the services provided to the Council by the Commission's interpreters, except at ESDP/CFSP meetings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Decision No 56/2004 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning interpreting for the European Council, the Council and its preparatory bodies.

2 2 0 3   Entertainment and representation expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 918 000 | 900 000 | 855 976,23 |

Appropriations 2007

Appropriations 2006

Outturn 2005

918 000

900 000

855 976,23

Remarks

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institution in the form of entertainment and representation expenses other than in the field of ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 0 4   Miscellaneous expenditure on internal meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 000 000 | 933 000 | 710 560,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000 000

933 000

710 560,—

Remarks

This appropriation is intended to cover the cost of drinks and occasional snacks served during meetings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 0 5   Organisation of conferences, congresses and meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 80 000 | 80 000 | 766 369,66 |

Appropriations 2007

Appropriations 2006

Outturn 2005

80 000

80 000

766 369,66

Remarks

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 1   Information

2 2 1 0   Documentation and library expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 761 000 | 695 000 | 612 323,84 |

Appropriations 2007

Appropriations 2006

Outturn 2005

761 000

695 000

612 323,84

Remarks

This appropriation is intended to cover:

| — | the purchase of books and other works in hard copy and/or in electronic form for the library, |
| --- | --- |

—

the purchase of books and other works in hard copy and/or in electronic form for the library,

| — | subscriptions to newspapers, periodicals, services supplying analyses of their content and other on-line publications (with the exception of press agencies); this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy and/or electronically, |
| --- | --- |

—

subscriptions to newspapers, periodicals, services supplying analyses of their content and other on-line publications (with the exception of press agencies); this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy and/or electronically,

| — | the costs of access to external documentary and statistical databases, |
| --- | --- |

—

the costs of access to external documentary and statistical databases,

| — | the cost of subscriptions to teleprinter news agencies, |
| --- | --- |

—

the cost of subscriptions to teleprinter news agencies,

| — | bookbinding and other costs essential for preserving books and periodicals. |
| --- | --- |

—

bookbinding and other costs essential for preserving books and periodicals.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 1 1   Official Journal

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 8 786 000 | 11 256 000 | 8 865 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

8 786 000

11 256 000

8 865 000,—

Remarks

This appropriation is intended to cover the costs of preparing, publishing by traditional means (paper or microfilm) or electronic methods and disseminating the texts which the Council is required to publish in the Official Journal of the European Union pursuant to Article 17 of its Rules of Procedure in particular.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 936 000.

2 2 1 2   General publications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 535 000 | 680 000 | 420 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

535 000

680 000

420 000,—

Remarks

This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States of the European Union, by traditional means (paper or microfilm) or electronic methods, and disseminating Council publications other than those published in the Official Journal of the European Union.

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

2 2 1 3   Information and public events

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 428 000 | 389 000 | 373 788,31 |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 428 000

389 000

373 788,31

Remarks

This appropriation is intended to cover:

| — | expenditure arising, inter alia, from public meetings of the Council and assistance for audiovisual media covering the work of the institution (renting of equipment and radio/TV service contracts, purchase, maintenance and repair of the equipment necessary for radio/TV transmissions, external photo services, etc.), |
| --- | --- |

—

expenditure arising, inter alia, from public meetings of the Council and assistance for audiovisual media covering the work of the institution (renting of equipment and radio/TV service contracts, purchase, maintenance and repair of the equipment necessary for radio/TV transmissions, external photo services, etc.),

| — | the cost of miscellaneous information and public relations activities, |
| --- | --- |

—

the cost of miscellaneous information and public relations activities,

| — | expenditure on publicity and the promotion of publications and public events relating to the institution's activities, including ancillary management and infrastructure costs. |
| --- | --- |

—

expenditure on publicity and the promotion of publications and public events relating to the institution's activities, including ancillary management and infrastructure costs.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 2   Liaison offices

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 447 000 | 420 000 | 400 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

447 000

420 000

400 000,—

Remarks

This appropriation is intended to cover running costs for the New York and Geneva liaison offices not provided for under the preceding headings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 3   Miscellaneous expenses

2 2 3 0   Office supplies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 034 000 | 1 504 000 | 967 963,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 034 000

1 504 000

967 963,—

Remarks

This appropriation is intended to cover:

| — | purchase of paper, |
| --- | --- |

—

purchase of paper,

| — | photocopies and fees, |
| --- | --- |

—

photocopies and fees,

| — | paper and office supplies (day-to-day supplies), |
| --- | --- |

—

paper and office supplies (day-to-day supplies),

| — | printed material, |
| --- | --- |

—

printed material,

| — | supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine), |
| --- | --- |

—

supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine),

| — | supplies for the document reproduction workshop (printers' inks, offset plates, films and chemicals for preparing plates). |
| --- | --- |

—

supplies for the document reproduction workshop (printers' inks, offset plates, films and chemicals for preparing plates).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 3 1   Postal charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 159 000 | 154 000 | 149 500,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

159 000

154 000

149 500,—

Remarks

This appropriation is intended to cover expenditure on postal charges.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 3 2   Expenditure on studies, surveys and consultations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 000 | 55 000 | 20 500,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

55 000

20 500,—

Remarks

This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 3 3   Interinstitutional cooperation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 110 000 | 205 000 | 149 771,57 |

Appropriations 2007

Appropriations 2006

Outturn 2005

110 000

205 000

149 771,57

Remarks

This appropriation is intended to cover expenditure on interinstitutional activities in the language field.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 3 4   Removals

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 230 000 | 250 000 | 4 263,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

230 000

250 000

4 263,—

Remarks

This appropriation is intended to cover the cost of the removal and transport of equipment.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 3 5   Financial charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 80 000 | 79 000 | 66 200,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

80 000

79 000

66 200,—

Remarks

This appropriation is intended to cover all financial charges, including bank charges.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 3 6   Legal expenses and costs, damages and compensation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 600 000 | 600 000 | 567 856,17 |

Appropriations 2007

Appropriations 2006

Outturn 2005

600 000

600 000

567 856,17

Remarks

This appropriation is intended to cover:

| — | costs which may be awarded against the Council by the Court of Justice and the Court of First Instance of the European Communities and the cost of employing outside lawyers to represent the Council in court, |
| --- | --- |

—

costs which may be awarded against the Council by the Court of Justice and the Court of First Instance of the European Communities and the cost of employing outside lawyers to represent the Council in court,

| — | costs of consulting outside lawyers, |
| --- | --- |

—

costs of consulting outside lawyers,

| — | damages and compensation for which the Council may be liable. |
| --- | --- |

—

damages and compensation for which the Council may be liable.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 3 7   Other operating expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 205 000 | 287 000 | 275 970,47 |

Appropriations 2007

Appropriations 2006

Outturn 2005

205 000

287 000

275 970,47

Remarks

This appropriation is intended to cover:

| — | insurance other than insurance on buildings, which is charged to Item 2 0 1 3, |
| --- | --- |

—

insurance other than insurance on buildings, which is charged to Item 2 0 1 3,

| — | cost of purchasing working clothes for conference service staff and security service staff, working equipment for workshop staff and internal services staff and the repair and maintenance of working clothes, |
| --- | --- |

—

cost of purchasing working clothes for conference service staff and security service staff, working equipment for workshop staff and internal services staff and the repair and maintenance of working clothes,

| — | the Council contribution towards the expenditure of some associations whose activities are directly related to those of the Community institutions, |
| --- | --- |

—

the Council contribution towards the expenditure of some associations whose activities are directly related to those of the Community institutions,

| — | other operating expenditure not specially provided for under the preceding headings. |
| --- | --- |

—

other operating expenditure not specially provided for under the preceding headings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

TITLE 3

EXPENDITURE ARISING OUT OF THE INSTITUTION'S PERFORMANCE OF ITS SPECIFIC MISSIONS

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Other staff and external personnel |
| 3 0 0 0 | Allowances for seconded national military experts | | | |
| Non-differentiated appropriations | 6 598 000 | 8 102 000 | 4 638 042,78 |
| 3 0 0 1 | Allowances of the national experts seconded in connection with the ESDP/CFSP | | | |
| Non-differentiated appropriations | 3 298 000 | 2 904 000 | 1 994 463,87 |
| 3 0 0 2 | Special advisers in the field of the ESDP/CFSP | | | |
| Non-differentiated appropriations | p.m. | p.m. | 147 145,96 |
| | Article 3 0 0 — Total | 9 896 000 | 11 006 000 | 6 779 652,61 |
| 3 0 1 | Other expenditure in connection with staff |
| 3 0 1 0 | Missions | | | |
| Non-differentiated appropriations | 1 218 000 | 939 000 | 954 000,— |
| 3 0 1 1 | Further training | | | |
| Non-differentiated appropriations | 30 000 | 25 000 | 17 936,81 |
| | Article 3 0 1 — Total | 1 248 000 | 964 000 | 971 936,81 |
| | CHAPTER 3 0 — TOTAL | 11 144 000 | 11 970 000 | 7 751 589,42 |
| | CHAPTER 3 1 |
| 3 1 0 | Buildings |
| 3 1 0 0 | Rent | | | |
| Non-differentiated appropriations | 4 450 000 | 4 180 000 | 3 773 247,19 |
| 3 1 0 3 | Fitting-out of premises | | | |
| Non-differentiated appropriations | 320 000 | 390 000 | 3 444 438,30 |
| 3 1 0 4 | Work to make premises secure | | | |
| Non-differentiated appropriations | 300 000 | 1 500 000 | 50 000,— |
| 3 1 0 5 | Expenditure preliminary to the acquisition, construction and fitting-out of buildings | | | |
| Non-differentiated appropriations | 15 000 | 25 000 | 149 911,— |
| | Article 3 1 0 — Total | 5 085 000 | 6 095 000 | 7 417 596,49 |
| 3 1 1 | Costs relating to buildings |
| 3 1 1 0 | Cleaning and maintenance | | | |
| Non-differentiated appropriations | 880 000 | 775 000 | 762 581,08 |
| 3 1 1 1 | Water, gas, electricity and heating | | | |
| Non-differentiated appropriations | 420 000 | 360 000 | 370 500,— |
| 3 1 1 2 | Building security and surveillance | | | |
| Non-differentiated appropriations | 2 000 000 | 1 100 000 | 1 617 699,54 |
| 3 1 1 3 | Insurance | | | |
| Non-differentiated appropriations | 16 000 | 10 000 | 9 487,02 |
| 3 1 1 4 | Other expenditure on buildings | | | |
| Non-differentiated appropriations | 35 000 | 25 000 | 23 291,— |
| | Article 3 1 1 — Total | 3 351 000 | 2 270 000 | 2 783 558,64 |
| | CHAPTER 3 1 — TOTAL | 8 436 000 | 8 365 000 | 10 201 155,13 |
| | CHAPTER 3 2 |
| 3 2 0 | Computer systems and telecommunications |
| 3 2 0 0 | Acquisition of equipment and software | | | |
| Non-differentiated appropriations | 9 738 000 | 32 906 000 | 1 106 753,01 |
| 3 2 0 1 | Outside assistance for the operation and development of computer systems | | | |
| Non-differentiated appropriations | 5 864 000 | 2 780 000 | 3 008 771,76 |
| 3 2 0 2 | Servicing and maintenance of equipment and software | | | |
| Non-differentiated appropriations | 690 000 | 718 000 | 538 079,46 |
| 3 2 0 3 | Telecommunications | | | |
| Non-differentiated appropriations | 3 350 000 | 1 576 000 | 553 627,09 |
| | Article 3 2 0 — Total | 19 642 000 | 37 980 000 | 5 207 231,32 |
| 3 2 1 | Furniture | | | |
| Non-differentiated appropriations | 30 000 | 65 000 | 337 785,28 |
| | CHAPTER 3 2 — TOTAL | 19 672 000 | 38 045 000 | 5 545 016,60 |
| | CHAPTER 3 3 |
| 3 3 0 | Meetings and conferences |
| 3 3 0 0 | Delegations' travel expenses | | | |
| Non-differentiated appropriations | 846 000 | 738 000 | 491 000,— |
| 3 3 0 1 | Miscellaneous travel expenses | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 3 3 0 2 | Interpreting costs | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 3 3 0 3 | Entertainment and representation expenses | | | |
| Non-differentiated appropriations | 15 000 | 15 000 | 10 000,— |
| 3 3 0 4 | Administrative expenses incurred in connection with travel | | | |
| Non-differentiated appropriations | p.m. | 20 000 | 0,— |
| 3 3 0 5 | Miscellaneous meeting expenses | | | |
| Non-differentiated appropriations | 20 000 | 20 000 | 15 000,— |
| | Article 3 3 0 — Total | 881 000 | 793 000 | 516 000,— |
| 3 3 1 | Information |
| 3 3 1 0 | Documentation and library expenditure | | | |
| Non-differentiated appropriations | 179 000 | 140 000 | 135 000,— |
| 3 3 1 1 | General publications | | | |
| Non-differentiated appropriations | 60 000 | p.m. | 0,— |
| 3 3 1 2 | Information and public events | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 3 3 1 — Total | 239 000 | 140 000 | 135 000,— |
| 3 3 2 | Miscellaneous expenses |
| 3 3 2 0 | Office supplies | | | |
| Non-differentiated appropriations | p.m. | 80 000 | 0,— |
| 3 3 2 1 | Expenditure on studies, surveys and consultations | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 3 3 2 2 | Other operating expenditure | | | |
| Non-differentiated appropriations | 20 000 | 15 000 | 9 660,42 |
| | Article 3 3 2 — Total | 20 000 | 95 000 | 9 660,42 |
| | CHAPTER 3 3 — TOTAL | 1 140 000 | 1 028 000 | 660 660,42 |
| | Title 3 — Total | 40 392 000 | 59 408 000 | 24 158 421,57 |
| CHAPTER 3 0 — | STAFF |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 3 0

3 0 0

Other staff and external personnel

3 0 0 0

Allowances for seconded national military experts

Non-differentiated appropriations

6 598 000

8 102 000

4 638 042,78

3 0 0 1

Allowances of the national experts seconded in connection with the ESDP/CFSP

Non-differentiated appropriations

3 298 000

2 904 000

1 994 463,87

3 0 0 2

Special advisers in the field of the ESDP/CFSP

Non-differentiated appropriations

p.m.

p.m.

147 145,96

Article 3 0 0 — Total

9 896 000

11 006 000

6 779 652,61

3 0 1

Other expenditure in connection with staff

3 0 1 0

Missions

Non-differentiated appropriations

1 218 000

939 000

954 000,—

3 0 1 1

Further training

Non-differentiated appropriations

30 000

25 000

17 936,81

Article 3 0 1 — Total

1 248 000

964 000

971 936,81

CHAPTER 3 0 — TOTAL

11 144 000

11 970 000

7 751 589,42

CHAPTER 3 1

3 1 0

Buildings

3 1 0 0

Rent

Non-differentiated appropriations

4 450 000

4 180 000

3 773 247,19

3 1 0 3

Fitting-out of premises

Non-differentiated appropriations

320 000

390 000

3 444 438,30

3 1 0 4

Work to make premises secure

Non-differentiated appropriations

300 000

1 500 000

50 000,—

3 1 0 5

Expenditure preliminary to the acquisition, construction and fitting-out of buildings

Non-differentiated appropriations

15 000

25 000

149 911,—

Article 3 1 0 — Total

5 085 000

6 095 000

7 417 596,49

3 1 1

Costs relating to buildings

3 1 1 0

Cleaning and maintenance

Non-differentiated appropriations

880 000

775 000

762 581,08

3 1 1 1

Water, gas, electricity and heating

Non-differentiated appropriations

420 000

360 000

370 500,—

3 1 1 2

Building security and surveillance

Non-differentiated appropriations

2 000 000

1 100 000

1 617 699,54

3 1 1 3

Insurance

Non-differentiated appropriations

16 000

10 000

9 487,02

3 1 1 4

Other expenditure on buildings

Non-differentiated appropriations

35 000

25 000

23 291,—

Article 3 1 1 — Total

3 351 000

2 270 000

2 783 558,64

CHAPTER 3 1 — TOTAL

8 436 000

8 365 000

10 201 155,13

CHAPTER 3 2

3 2 0

Computer systems and telecommunications

3 2 0 0

Acquisition of equipment and software

Non-differentiated appropriations

9 738 000

32 906 000

1 106 753,01

3 2 0 1

Outside assistance for the operation and development of computer systems

Non-differentiated appropriations

5 864 000

2 780 000

3 008 771,76

3 2 0 2

Servicing and maintenance of equipment and software

Non-differentiated appropriations

690 000

718 000

538 079,46

3 2 0 3

Telecommunications

Non-differentiated appropriations

3 350 000

1 576 000

553 627,09

Article 3 2 0 — Total

19 642 000

37 980 000

5 207 231,32

3 2 1

Furniture

Non-differentiated appropriations

30 000

65 000

337 785,28

CHAPTER 3 2 — TOTAL

19 672 000

38 045 000

5 545 016,60

CHAPTER 3 3

3 3 0

Meetings and conferences

3 3 0 0

Delegations' travel expenses

Non-differentiated appropriations

846 000

738 000

491 000,—

3 3 0 1

Miscellaneous travel expenses

Non-differentiated appropriations

p.m.

p.m.

0,—

3 3 0 2

Interpreting costs

Non-differentiated appropriations

p.m.

p.m.

0,—

3 3 0 3

Entertainment and representation expenses

Non-differentiated appropriations

15 000

15 000

10 000,—

3 3 0 4

Administrative expenses incurred in connection with travel

Non-differentiated appropriations

p.m.

20 000

0,—

3 3 0 5

Miscellaneous meeting expenses

Non-differentiated appropriations

20 000

20 000

15 000,—

Article 3 3 0 — Total

881 000

793 000

516 000,—

3 3 1

Information

3 3 1 0

Documentation and library expenditure

Non-differentiated appropriations

179 000

140 000

135 000,—

3 3 1 1

General publications

Non-differentiated appropriations

60 000

p.m.

0,—

3 3 1 2

Information and public events

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 3 3 1 — Total

239 000

140 000

135 000,—

3 3 2

Miscellaneous expenses

3 3 2 0

Office supplies

Non-differentiated appropriations

p.m.

80 000

0,—

3 3 2 1

Expenditure on studies, surveys and consultations

Non-differentiated appropriations

p.m.

p.m.

0,—

3 3 2 2

Other operating expenditure

Non-differentiated appropriations

20 000

15 000

9 660,42

Article 3 3 2 — Total

20 000

95 000

9 660,42

CHAPTER 3 3 — TOTAL

1 140 000

1 028 000

660 660,42

Title 3 — Total

40 392 000

59 408 000

24 158 421,57

CHAPTER 3 0 —

STAFF

| CHAPTER 3 1 — | BUILDINGS AND ASSOCIATED COSTS |
| --- | --- |

CHAPTER 3 1 —

BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 3 2 — | COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE |
| --- | --- |

CHAPTER 3 2 —

COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

| CHAPTER 3 3 — | OPERATING EXPENDITURE |
| --- | --- |

CHAPTER 3 3 —

OPERATING EXPENDITURE

CHAPTER 3 0 —   STAFF

3 0 0   Other staff and external personnel

3 0 0 0   Allowances for seconded national military experts

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 6 598 000 | 8 102 000 | 4 638 042,78 |

Appropriations 2007

Appropriations 2006

Outturn 2005

6 598 000

8 102 000

4 638 042,78

Remarks

This appropriation is intended to finance the emoluments of the national military experts posted to serve as the European Union military staff under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Decision 2000/178/CFSP of 28 February 2000 on the rules applicable to national experts in the military field on secondment to the General Secretariat of the Council during the interim period (OJ L 57, 2.3.2000, p. 1).

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7), as amended by Decision 2005/395/CFSP (OJ L 132, 26.5.2005, p. 17).

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing the Decisions of 25 June 1997 and 22 March 1999, Decision 2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72), as last amended by Decision 2006/471/EC (OJ L 187, 8.7.2006, p. 32).

3 0 0 1   Allowances of the national experts seconded in connection with the ESDP/CFSP

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 298 000 | 2 904 000 | 1 994 463,87 |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 298 000

2 904 000

1 994 463,87

Remarks

This appropriation is intended to finance the emoluments of the national experts posted to serve under the ESDP/CFSP, inter alia, in the crisis management and computer security sectors.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing the Decisions of 25 June 1997 and 22 March 1999, Decision 2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72), as last amended by Decision 2006/471/EC (OJ L 187, 8.7.2006, p. 32).

3 0 0 2   Special advisers in the field of the ESDP/CFSP

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 147 145,96 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

147 145,96

Remarks

This appropriation is intended to cover the remuneration of special advisers appointed by the Council to perform specific expert assignments under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Conditions of employment of other servants of the European Communities, and in particular Articles 5, 119 and 120 thereof.

3 0 1   Other expenditure in connection with staff

3 0 1 0   Missions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 218 000 | 939 000 | 954 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 218 000

939 000

954 000,—

Remarks

This appropriation is intended to finance:

| — | the mission expenses incurred under the European Union military staff's terms of reference, |
| --- | --- |

—

the mission expenses incurred under the European Union military staff's terms of reference,

| — | the mission expenses of national experts on secondment under the ESPD/CFSP. |
| --- | --- |

—

the mission expenses of national experts on secondment under the ESPD/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7), as amended by Decision 2005/395/CFSP (OJ L 132, 26.5.2005, p. 17).

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing the Decisions of 25 June 1997 and 22 March 1999, Decision 2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72), as last amended by Decision 2006/471/EC (OJ L 187, 8.7.2006, p. 32).

3 0 1 1   Further training

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 000 | 25 000 | 17 936,81 |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

25 000

17 936,81

Remarks

This appropriation is intended to cover the expenses of attendance at courses, conferences and congresses under the European Union military staff's terms of reference.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Decision 2000/178/CFSP of 28 February 2000 on the rules applicable to national experts in the military field on secondment to the General Secretariat of the Council during the interim period (OJ L 57, 2.3.2000, p. 1).

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7), as amended by Decision 2005/395/CFSP (OJ L 132, 26.5.2005, p. 17).

CHAPTER 3 1 —   BUILDINGS AND ASSOCIATED COSTS

3 1 0   Buildings

3 1 0 0   Rent

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 450 000 | 4 180 000 | 3 773 247,19 |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 450 000

4 180 000

3 773 247,19

Remarks

This appropriation is intended to cover the rent of the Cortenberg and R buildings in Brussels, which are intended to accommodate the officials and national experts on secondment under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 1 0 3   Fitting-out of premises

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 320 000 | 390 000 | 3 444 438,30 |

Appropriations 2007

Appropriations 2006

Outturn 2005

320 000

390 000

3 444 438,30

Remarks

New item

Former item 3 1 0 1

This appropriation is intended to cover fitting-out work, including:

| — | the fitting-out of premises in accordance with operational requirements, |
| --- | --- |

—

the fitting-out of premises in accordance with operational requirements,

| — | the adaptation of premises to meet the health and safety requirements and standards in force. |
| --- | --- |

—

the adaptation of premises to meet the health and safety requirements and standards in force.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1), as amended by Regulation (EC) No 1882/2003 of the European Parliament and of the Council (OJ L 284, 31.10.2003, p. 1).

3 1 0 4   Work to make premises secure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 300 000 | 1 500 000 | 50 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

300 000

1 500 000

50 000,—

Remarks

New item

Former Item 3 1 0 2

This appropriation is intended to pay for work to make the Cortenberg and R buildings secure.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 1 0 5   Expenditure preliminary to the acquisition, construction and fitting-out of buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 15 000 | 25 000 | 149 911,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

25 000

149 911,—

Remarks

New item

Former Item 3 1 0 3

This appropriation is intended to pay for architectural and engineering studies in connection with the use of the Cortenberg and R buildings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 1 1   Costs relating to buildings

3 1 1 0   Cleaning and maintenance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 880 000 | 775 000 | 762 581,08 |

Appropriations 2007

Appropriations 2006

Outturn 2005

880 000

775 000

762 581,08

Remarks

This appropriation is intended to cover the following cleaning and maintenance costs:

| — | cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.), |
| --- | --- |

—

cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.),

| — | replacement of worn curtains, net curtains and carpets, |
| --- | --- |

—

replacement of worn curtains, net curtains and carpets,

| — | painting, |
| --- | --- |

—

painting,

| — | miscellaneous maintenance, |
| --- | --- |

—

miscellaneous maintenance,

| — | repairs to technical installations, |
| --- | --- |

—

repairs to technical installations,

| — | technical supplies, |
| --- | --- |

—

technical supplies,

| — | contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal and lifts). |
| --- | --- |

—

contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal and lifts).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 1 1 1   Water, gas, electricity and heating

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 420 000 | 360 000 | 370 500,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

420 000

360 000

370 500,—

Remarks

This appropriation is intended to cover payment for the water, gas and electricity consumed in the Cortenberg building and its heating.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 1 1 2   Building security and surveillance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 000 000 | 1 100 000 | 1 617 699,54 |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000 000

1 100 000

1 617 699,54

Remarks

This appropriation is intended to cover essentially the costs of caretaking and surveillance for the Cortenberg and R buildings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 1 1 3   Insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 16 000 | 10 000 | 9 487,02 |

Appropriations 2007

Appropriations 2006

Outturn 2005

16 000

10 000

9 487,02

Remarks

This appropriation is intended for the payment of insurance premiums relating to the Cortenberg and R buildings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 1 1 4   Other expenditure on buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 35 000 | 25 000 | 23 291,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

35 000

25 000

23 291,—

Remarks

This appropriation is intended to cover any other current expenditure at the Cortenberg and R buildings not specifically provided for in the other articles of this chapter, in particular the costs of waste removal, signalling equipment, surveys by specialised bodies, etc.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

CHAPTER 3 2 —   COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

3 2 0   Computer systems and telecommunications

3 2 0 0   Acquisition of equipment and software

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 9 738 000 | 32 906 000 | 1 106 753,01 |

Appropriations 2007

Appropriations 2006

Outturn 2005

9 738 000

32 906 000

1 106 753,01

Remarks

This appropriation is intended to finance the purchase, rental and renewal of equipment or software for computer systems and applications, office and telecommunications equipment and technical installations for departments working under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Decision of the Deputy Secretary-General of 18 December 2000 setting up an Infosec (Information Systems Security) unit.

3 2 0 1   Outside assistance for the operation and development of computer systems

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 864 000 | 2 780 000 | 3 008 771,76 |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 864 000

2 780 000

3 008 771,76

Remarks

This appropriation is intended to cover expenditure on assistance from computer services and consultancy firms in the operation and development of computer and telecommunications systems, applications and equipment and technical installations (including support for users) for departments working under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 2 0 2   Servicing and maintenance of equipment and software

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 690 000 | 718 000 | 538 079,46 |

Appropriations 2007

Appropriations 2006

Outturn 2005

690 000

718 000

538 079,46

Remarks

This appropriation is intended to cover expenditure relating to the servicing and maintenance of computer equipment and systems and applications software, office and telecommunications equipment and technical installations for departments working under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 2 0 3   Telecommunications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 350 000 | 1 576 000 | 553 627,09 |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 350 000

1 576 000

553 627,09

Remarks

This appropriation is intended to cover subscriptions, the cost of communications and data-transmission expenses incurred specifically in connection with activities carried on under the ESDP/CFSP.

In the establishment of these estimates, account was taken of the increased reusable value when recovering the costs of telephone and telegraph communications and of tariff agreements concluded with Belgacom.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 2 1   Furniture

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 000 | 65 000 | 337 785,28 |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

65 000

337 785,28

Remarks

This appropriation is intended to finance the acquisition of specific, secure and specialised furniture for officials and national experts on secondment under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

CHAPTER 3 3 —   OPERATING EXPENDITURE

3 3 0   Meetings and conferences

3 3 0 0   Delegations' travel expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 846 000 | 738 000 | 491 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

846 000

738 000

491 000,—

Remarks

This appropriation is intended to cover travelling expenses incurred by the Presidency and delegations on the occasion of meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically within the framework of the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Decision 2001/78/CFSP of 22 January 2001 setting up the Political and Security Committee (OJ L 27, 30.1.2001, p. 1).

Decision No 190/2003 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning reimbursement of Council Members' delegates' travel expenses.

3 3 0 1   Miscellaneous travel expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

The appropriations to be entered under this item are intended to cover travel and subsistence allowances for ESDP/CFSP experts invited to meetings or sent on mission by the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Decision No 494/2002 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy on the reimbursement of travel and subsistence expenses of experts whose services are called upon by the Council.

3 3 0 2   Interpreting costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the services provided to the Council by the Commission interpreters on the occasion of meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically within the framework of the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Decision 2001/78/CFSP of 22 January 2001 setting up the Political and Security Committee (OJ L 27, 30.1.2001, p. 1).

3 3 0 3   Entertainment and representation expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 15 000 | 15 000 | 10 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

15 000

10 000,—

Remarks

This appropriation is intended to cover the entertainment and representation expenses, inter alia, of the Political and Security Committee and of the European Union military staff's national experts on secondment.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 0 4   Administrative expenses incurred in connection with travel

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 20 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

20 000

0,—

Remarks

This appropriation is intended to cover incidental expenses incurred outside the Council's headquarters in connection with travel undertaken under the ESDP/CFSP: temporary rental of premises and technical equipment, translations and interpretation, telecommunications expenses and other miscellaneous meeting expenses.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7), as amended by Decision 2005/395/CFSP (OJ L 132, 26.5.2005, p. 17).

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing the Decisions of 25 June 1997 and 22 March 1999, Decision 2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72), as last amended by Decision 2006/471/EC (OJ L 187, 8.7.2006, p. 32).

3 3 0 5   Miscellaneous meeting expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 000 | 20 000 | 15 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

20 000

15 000,—

Remarks

This appropriation is intended to cover the meeting expenses and other miscellaneous administrative expenses incurred in connection with the implementation of the ESDP/CFSP which are not specifically provided for in any other item.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 1   Information

3 3 1 0   Documentation and library expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 179 000 | 140 000 | 135 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

179 000

140 000

135 000,—

Remarks

This appropriation is intended to cover study costs and the acquisition of specialised expertise, documentation and data under the European Union military staff's terms of reference.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7), as amended by Decision 2005/395/CFSP (OJ L 132, 26.5.2005, p. 17).

3 3 1 1   General publications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 60 000 | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

60 000

p.m.

0,—

Remarks

This appropriation is intended to cover the costs of preparing, publishing by traditional means (paper or microfilm) or electronic methods and disseminating Council ESDP/CFSP publications other than in the Official Journal.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 1 2   Information and public events

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

The appropriations to be entered under this item are intended to cover expenditure on information under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 2   Miscellaneous expenses

3 3 2 0   Office supplies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 80 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

80 000

0,—

Remarks

This appropriation is intended to finance the acquisition of stationery and office supplies for officials and national experts on secondment under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 2 1   Expenditure on studies, surveys and consultations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts in the field of the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 2 2   Other operating expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 000 | 15 000 | 9 660,42 |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

15 000

9 660,42

Remarks

This appropriation is intended to finance the acquisition of uniforms and accessories, in particular for the security personnel responsible for the Cortenberg and R buildings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

TITLE 10

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 10 0 | 350 000 | p.m. | 0,— |
| | CHAPTER 10 0 — TOTAL | 350 000 | p.m. | 0,— |
| | CHAPTER 10 1 | 2 500 000 | 5 000 000 | 0,— |
| | CHAPTER 10 1 — TOTAL | 2 500 000 | 5 000 000 | 0,— |
| | Title 10 — Total | 2 850 000 | 5 000 000 | 0,— |
| | GRAND TOTAL | 593 528 212 | 591 752 953 | 555 861 753,45 |
| CHAPTER 10 0 — | PROVISIONAL APPROPRIATIONS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 10 0

350 000

p.m.

0,—

CHAPTER 10 0 — TOTAL

350 000

p.m.

0,—

CHAPTER 10 1

2 500 000

5 000 000

0,—

CHAPTER 10 1 — TOTAL

2 500 000

5 000 000

0,—

Title 10 — Total

2 850 000

5 000 000

0,—

GRAND TOTAL

593 528 212

591 752 953

555 861 753,45

CHAPTER 10 0 —

PROVISIONAL APPROPRIATIONS

| CHAPTER 10 1 — | CONTINGENCY RESERVE |
| --- | --- |

CHAPTER 10 1 —

CONTINGENCY RESERVE

CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 350 000 | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

350 000

p.m.

0,—

Remarks

The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in accordance with the Financial Regulation.

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), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

CHAPTER 10 1 —   CONTINGENCY RESERVE

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 500 000 | 5 000 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 500 000

5 000 000

0,—

Remarks

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).

SECTION IV

COURT OF JUSTICE

REVENUE

Contribution of the European Communities to the financing of the expenditure of the Court of Justice for the financial year 2007

| Heading | Amount |
| --- | --- |
| Expenditure | 272 219 390 |
| Own resources | –35 284 000 |
| Contribution due | 236 935 390 |

Heading

Amount

Expenditure

272 219 390

Own resources

–35 284 000

Contribution due

236 935 390

OWN RESOURCES

TITLE 4

REVENUE FROM PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension | 19 808 000 | 17 762 000 | 16 107 724,68 |
| 4 0 4 | Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment | 1 731 000 | 1 315 000 | 1 240 547,15 |
| | CHAPTER 4 0 — TOTAL | 21 539 000 | 19 077 000 | 17 348 271,83 |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contributions to the pension scheme | 13 395 000 | 10 895 000 | 10 753 380,56 |
| 4 1 1 | Transfer or repayment of pension rights by staff | 250 000 | 250 000 | 1 413 991,57 |
| | CHAPTER 4 1 — TOTAL | 13 645 000 | 11 145 000 | 12 167 372,13 |
| | Title 4 — Total | 35 184 000 | 30 222 000 | 29 515 643,96 |
| CHAPTER 4 0 — | MISCELLANEOUS TAXES AND DEDUCTIONS |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 4 0

4 0 0

Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension

19 808 000

17 762 000

16 107 724,68

4 0 4

Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment

1 731 000

1 315 000

1 240 547,15

CHAPTER 4 0 — TOTAL

21 539 000

19 077 000

17 348 271,83

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

13 395 000

10 895 000

10 753 380,56

4 1 1

Transfer or repayment of pension rights by staff

250 000

250 000

1 413 991,57

CHAPTER 4 1 — TOTAL

13 645 000

11 145 000

12 167 372,13

Title 4 — Total

35 184 000

30 222 000

29 515 643,96

CHAPTER 4 0 —

MISCELLANEOUS TAXES AND DEDUCTIONS

| CHAPTER 4 1 — | CONTRIBUTION TO THE PENSION SCHEME |
| --- | --- |

CHAPTER 4 1 —

CONTRIBUTION TO THE PENSION SCHEME

CHAPTER 4 0 —   MISCELLANEOUS TAXES AND DEDUCTIONS

4 0 0   Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 19 808 000 | 17 762 000 | 16 107 724,68 |

Financial year 2007

Financial year 2006

Financial year 2005

19 808 000

17 762 000

16 107 724,68

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 European Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, 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, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 1 731 000 | 1 315 000 | 1 240 547,15 |

Financial year 2007

Financial year 2006

Financial year 2005

1 731 000

1 315 000

1 240 547,15

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a 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 European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1).

CHAPTER 4 1 —   CONTRIBUTION TO THE PENSION SCHEME

4 1 0   Staff contributions to the pension scheme

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 13 395 000 | 10 895 000 | 10 753 380,56 |

Financial year 2007

Financial year 2006

Financial year 2005

13 395 000

10 895 000

10 753 380,56

Remarks

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

4 1 1   Transfer or repayment of pension rights by staff

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 250 000 | 250 000 | 1 413 991,57 |

Financial year 2007

Financial year 2006

Financial year 2005

250 000

250 000

1 413 991,57

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.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATION OF THE INSTITUTION

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable property (supplies) |
| 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | p.m. | p.m. | 87,50 |
| 5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | p.m. | 1 000,— |
| | Article 5 0 0 — Total | p.m. | p.m. | 1 087,50 |
| 5 0 2 | Proceeds from the sale of publications, printed works and films — Assigned revenue | p.m. | p.m. | 593 370,37 |
| | CHAPTER 5 0 — TOTAL | p.m. | p.m. | 594 457,87 |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments or loans granted, bank and other interest on the institution's accounts | 90 000 | 125 000 | 94 461,87 |
| | CHAPTER 5 2 — TOTAL | 90 000 | 125 000 | 94 461,87 |
| | CHAPTER 5 5 |
| 5 5 0 | Revenue from the proceeds of services supplied to or work carried out for other institutions or bodies, including the amount of mission allowances paid on behalf of other institutions or bodies and reimbursed by the latter — Assigned revenue | p.m. | p.m. | 71 860,— |
| 5 5 1 | Revenue from other persons for services supplied or work carried out at their request — Assigned revenue | p.m. | p.m. | 0,— |
| | CHAPTER 5 5 — TOTAL | p.m. | p.m. | 71 860,— |
| | CHAPTER 5 7 |
| 5 7 0 | Revenue from the repayment of sums paid though not due — Assigned revenue | p.m. | p.m. | 40 323,— |
| 5 7 3 | Other contributions and refunds connected with the administrative operation of the institution — Assigned revenue | p.m. | p.m. | 66 190,19 |
| | CHAPTER 5 7 — TOTAL | p.m. | p.m. | 106 513,19 |
| | CHAPTER 5 8 |
| 5 8 0 | Revenue from payments connected with lettings — Assigned revenue | p.m. | p.m. | 0,— |
| 5 8 1 | Revenue from insurance payments received — Assigned revenue | p.m. | p.m. | 10 181,39 |
| | CHAPTER 5 8 — TOTAL | p.m. | p.m. | 10 181,39 |
| | Title 5 — Total | 90 000 | 125 000 | 877 474,32 |
| CHAPTER 5 0 — | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 5 0

5 0 0

Proceeds from the sale of movable property (supplies)

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

p.m.

87,50

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

p.m.

1 000,—

Article 5 0 0 — Total

p.m.

p.m.

1 087,50

5 0 2

Proceeds from the sale of publications, printed works and films — Assigned revenue

p.m.

p.m.

593 370,37

CHAPTER 5 0 — TOTAL

p.m.

p.m.

594 457,87

CHAPTER 5 2

5 2 0

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

90 000

125 000

94 461,87

CHAPTER 5 2 — TOTAL

90 000

125 000

94 461,87

CHAPTER 5 5

5 5 0

Revenue from the proceeds of services supplied to or work carried out for other institutions or bodies, including the amount of mission allowances paid on behalf of other institutions or bodies and reimbursed by the latter — Assigned revenue

p.m.

p.m.

71 860,—

5 5 1

Revenue from other persons for services supplied or work carried out at their request — Assigned revenue

p.m.

p.m.

0,—

CHAPTER 5 5 — TOTAL

p.m.

p.m.

71 860,—

CHAPTER 5 7

5 7 0

Revenue from the repayment of sums paid though not due — Assigned revenue

p.m.

p.m.

40 323,—

5 7 3

Other contributions and refunds connected with the administrative operation of the institution — Assigned revenue

p.m.

p.m.

66 190,19

CHAPTER 5 7 — TOTAL

p.m.

p.m.

106 513,19

CHAPTER 5 8

5 8 0

Revenue from payments connected with lettings — Assigned revenue

p.m.

p.m.

0,—

5 8 1

Revenue from insurance payments received — Assigned revenue

p.m.

p.m.

10 181,39

CHAPTER 5 8 — TOTAL

p.m.

p.m.

10 181,39

Title 5 — Total

90 000

125 000

877 474,32

CHAPTER 5 0 —

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

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

CHAPTER 5 2 —

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

| CHAPTER 5 5 — | REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT |
| --- | --- |

CHAPTER 5 5 —

REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT

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

CHAPTER 5 7 —

OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

| CHAPTER 5 8 — | MISCELLANEOUS COMPENSATION |
| --- | --- |

CHAPTER 5 8 —

MISCELLANEOUS COMPENSATION

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

5 0 0   Proceeds from the sale of movable property (supplies)

5 0 0 0   Proceeds from the sale of vehicles — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 87,50 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

87,50

Remarks

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

5 0 0 1   Proceeds from the sale of other movable property — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 1 000,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

1 000,—

Remarks

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

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 593 370,37 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

593 370,37

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines 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

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 90 000 | 125 000 | 94 461,87 |

Financial year 2007

Financial year 2006

Financial year 2005

90 000

125 000

94 461,87

CHAPTER 5 5 —   REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT

5 5 0   Revenue from the proceeds of services supplied to or work carried out for other institutions or bodies, including the amount of mission allowances paid on behalf of other institutions or bodies and reimbursed by the latter — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 71 860,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

71 860,—

Remarks

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

5 5 1   Revenue from other persons for services supplied or work carried out at their request — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

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

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

5 7 0   Revenue from the repayment of sums paid though not due — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 40 323,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

40 323,—

Remarks

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

5 7 3   Other contributions and refunds connected with the administrative operation of the institution — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 66 190,19 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

66 190,19

Remarks

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

CHAPTER 5 8 —   MISCELLANEOUS COMPENSATION

5 8 0   Revenue from payments connected with lettings — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

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

5 8 1   Revenue from insurance payments received — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 10 181,39 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

10 181,39

Remarks

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

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue | 10 000 | 10 000 | 115 099,66 |
| | CHAPTER 9 0 — TOTAL | 10 000 | 10 000 | 115 099,66 |
| | Title 9 — Total | 10 000 | 10 000 | 115 099,66 |
| | GRAND TOTAL | 35 284 000 | 30 357 000 | 30 508 217,94 |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 9 0

9 0 0

Miscellaneous revenue

10 000

10 000

115 099,66

CHAPTER 9 0 — TOTAL

10 000

10 000

115 099,66

Title 9 — Total

10 000

10 000

115 099,66

GRAND TOTAL

35 284 000

30 357 000

30 508 217,94

CHAPTER 9 0 —

MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

9 0 0   Miscellaneous revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 10 000 | 10 000 | 115 099,66 |

Financial year 2007

Financial year 2006

Financial year 2005

10 000

10 000

115 099,66

EXPENDITURE

General summary of appropriations (2007 and 2006) and outturn (2005)

| Title
  Chapter | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| 1 | PERSONS WORKING WITH THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION | 29 288 800 | 26 437 000 | 22 384 219,83 |
| 1 2 | OFFICIALS AND TEMPORARY STAFF | 177 264 190 | 159 572 702 | 140 456 246,48 |
| 1 4 | OTHER STAFF AND EXTERNAL SERVICES | 12 803 900 | 13 811 500 | 9 657 150,70 |
| 1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 3 384 100 | 3 234 200 | 2 897 428,87 |
| | Title 1 — Total | 222 740 990 | 203 055 402 | 175 395 045,88 |
| 2 | BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 28 282 000 | 27 751 000 | 17 199 859,26 |
| 2 1 | DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND SERVICING | 12 527 400 | 12 691 000 | 13 402 347,57 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 2 204 500 | 2 565 500 | 2 610 960,55 |
| 2 5 | EXPENDITURE ON MEETINGS AND CONFERENCES | 721 900 | 751 800 | 632 408,26 |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 3 206 600 | 3 483 900 | 4 030 333,84 |
| | Title 2 — Total | 46 942 400 | 47 243 200 | 37 875 909,48 |
| 3 | EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION |
| 3 7 | EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES | 36 000 | 40 000 | 2 990,05 |
| | Title 3 — Total | 36 000 | 40 000 | 2 990,05 |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | 2 500 000 | p.m. | 0,— |
| 10 1 | CONTINGENCY RESERVE | p.m. | p.m. | 0,— |
| | Title 10 — Total | 2 500 000 | p.m. | 0,— |
| | GRAND TOTAL | 272 219 390 | 250 338 602 | 213 273 945,41 |

Title

Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1

PERSONS WORKING WITH THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION

29 288 800

26 437 000

22 384 219,83

1 2

OFFICIALS AND TEMPORARY STAFF

177 264 190

159 572 702

140 456 246,48

1 4

OTHER STAFF AND EXTERNAL SERVICES

12 803 900

13 811 500

9 657 150,70

1 6

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

3 384 100

3 234 200

2 897 428,87

Title 1 — Total

222 740 990

203 055 402

175 395 045,88

2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

28 282 000

27 751 000

17 199 859,26

2 1

DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND SERVICING

12 527 400

12 691 000

13 402 347,57

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 204 500

2 565 500

2 610 960,55

2 5

EXPENDITURE ON MEETINGS AND CONFERENCES

721 900

751 800

632 408,26

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

3 206 600

3 483 900

4 030 333,84

Title 2 — Total

46 942 400

47 243 200

37 875 909,48

3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

3 7

EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

36 000

40 000

2 990,05

Title 3 — Total

36 000

40 000

2 990,05

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

2 500 000

p.m.

0,—

10 1

CONTINGENCY RESERVE

p.m.

p.m.

0,—

Title 10 — Total

2 500 000

p.m.

0,—

GRAND TOTAL

272 219 390

250 338 602

213 273 945,41

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Remunerations and other rights |
| 1 0 0 0 | Remunerations and allowances | | | |
| Non-differentiated appropriations | 20 797 000 | 19 378 000 | 17 082 122,08 |
| 1 0 0 2 | Rights connected with entering the service, transfer and leaving the service | | | |
| Non-differentiated appropriations | 1 187 800 | 1 193 000 | 494 097,02 |
| | Article 1 0 0 — Total | 21 984 800 | 20 571 000 | 17 576 219,10 |
| 1 0 2 | Temporary allowances | | | |
| Non-differentiated appropriations | 2 393 000 | 1 384 000 | 1 030 083,52 |
| 1 0 3 | Pensions | | | |
| Non-differentiated appropriations | 4 102 000 | 3 595 000 | 3 368 167,21 |
| 1 0 4 | Missions | | | |
| Non-differentiated appropriations | 284 000 | 268 000 | 240 000,— |
| 1 0 6 | Training | | | |
| Non-differentiated appropriations | 230 000 | 328 000 | 169 750,— |
| 1 0 9 | Provisional appropriation | | | |
| Non-differentiated appropriations | 295 000 | 291 000 | 0,— |
| | CHAPTER 1 0 — TOTAL | 29 288 800 | 26 437 000 | 22 384 219,83 |
| | CHAPTER 1 2 |
| 1 2 0 | Remunerations and other rights |
| 1 2 0 0 | Remunerations and allowances | | | |
| Non-differentiated appropriations | 171 242 190 | 154 488 702 | 136 698 070,20 |
| 1 2 0 2 | Paid overtime | | | |
| Non-differentiated appropriations | 691 000 | 659 000 | 618 955,82 |
| 1 2 0 4 | Rights connected with entering the service, transfer and leaving the service | | | |
| Non-differentiated appropriations | 3 484 000 | 2 601 000 | 3 139 220,46 |
| | Article 1 2 0 — Total | 175 417 190 | 157 748 702 | 140 456 246,48 |
| 1 2 2 | Allowances on early termination of service | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 2 9 | Provisional appropriation | | | |
| Non-differentiated appropriations | 1 847 000 | 1 824 000 | 0,— |
| | CHAPTER 1 2 — TOTAL | 177 264 190 | 159 572 702 | 140 456 246,48 |
| | CHAPTER 1 4 |
| 1 4 0 | Other staff and external persons |
| 1 4 0 0 | Other staff, interpreters and translators | | | |
| Non-differentiated appropriations | 2 836 900 | 3 071 500 | 2 220 934,91 |
| 1 4 0 4 | Exchanges of officials, traineeships | | | |
| Non-differentiated appropriations | 704 000 | 771 000 | 354 147,60 |
| 1 4 0 5 | Other supplementary services | | | |
| Non-differentiated appropriations | 367 000 | 290 000 | 471 140,19 |
| 1 4 0 6 | Other supplementary services (translation service/interpretation) | | | |
| Non-differentiated appropriations | 8 896 000 | 9 679 000 | 6 610 928,— |
| | Article 1 4 0 — Total | 12 803 900 | 13 811 500 | 9 657 150,70 |
| | CHAPTER 1 4 — TOTAL | 12 803 900 | 13 811 500 | 9 657 150,70 |
| | CHAPTER 1 6 |
| 1 6 1 | Expenditure connected with staff management |
| 1 6 1 0 | Miscellaneous expenditure for staff recruitment | | | |
| Non-differentiated appropriations | 270 000 | 210 000 | 186 761,93 |
| 1 6 1 2 | Further training | | | |
| Non-differentiated appropriations | 1 088 000 | 1 175 000 | 1 098 152,74 |
| | Article 1 6 1 — Total | 1 358 000 | 1 385 000 | 1 284 914,67 |
| 1 6 2 | Missions | | | |
| Non-differentiated appropriations | 308 000 | 342 000 | 224 946,39 |
| 1 6 3 | Expenditure on staff of the institution |
| 1 6 3 0 | Special assistance grants | | | |
| Non-differentiated appropriations | 3 000 | 3 000 | 0,— |
| 1 6 3 2 | Special aid for the handicapped | | | |
| Non-differentiated appropriations | 10 000 | 10 000 | 0,— |
| 1 6 3 4 | Social contacts between staff | | | |
| Non-differentiated appropriations | 114 200 | 119 900 | 123 200,— |
| 1 6 3 6 | Other welfare expenditure | | | |
| Non-differentiated appropriations | 13 900 | 13 300 | 8 200,— |
| | Article 1 6 3 — Total | 141 100 | 146 200 | 131 400,— |
| 1 6 5 | Activities concerning all persons working with the institution |
| 1 6 5 0 | Medical service | | | |
| Non-differentiated appropriations | 275 000 | 171 000 | 127 090,14 |
| 1 6 5 2 | Restaurants and canteens | | | |
| Non-differentiated appropriations | 71 000 | 68 000 | 80 077,67 |
| 1 6 5 4 | Early Childhood Centre and other crèches | | | |
| Non-differentiated appropriations | 1 231 000 | 1 122 000 | 1 049 000,— |
| | Article 1 6 5 — Total | 1 577 000 | 1 361 000 | 1 256 167,81 |
| | CHAPTER 1 6 — TOTAL | 3 384 100 | 3 234 200 | 2 897 428,87 |
| | Title 1 — Total | 222 740 990 | 203 055 402 | 175 395 045,88 |
| CHAPTER 1 0 — | MEMBERS OF THE INSTITUTION |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 0

1 0 0

Remunerations and other rights

1 0 0 0

Remunerations and allowances

Non-differentiated appropriations

20 797 000

19 378 000

17 082 122,08

1 0 0 2

Rights connected with entering the service, transfer and leaving the service

Non-differentiated appropriations

1 187 800

1 193 000

494 097,02

Article 1 0 0 — Total

21 984 800

20 571 000

17 576 219,10

1 0 2

Temporary allowances

Non-differentiated appropriations

2 393 000

1 384 000

1 030 083,52

1 0 3

Pensions

Non-differentiated appropriations

4 102 000

3 595 000

3 368 167,21

1 0 4

Missions

Non-differentiated appropriations

284 000

268 000

240 000,—

1 0 6

Training

Non-differentiated appropriations

230 000

328 000

169 750,—

1 0 9

Provisional appropriation

Non-differentiated appropriations

295 000

291 000

0,—

CHAPTER 1 0 — TOTAL

29 288 800

26 437 000

22 384 219,83

CHAPTER 1 2

1 2 0

Remunerations and other rights

1 2 0 0

Remunerations and allowances

Non-differentiated appropriations

171 242 190

154 488 702

136 698 070,20

1 2 0 2

Paid overtime

Non-differentiated appropriations

691 000

659 000

618 955,82

1 2 0 4

Rights connected with entering the service, transfer and leaving the service

Non-differentiated appropriations

3 484 000

2 601 000

3 139 220,46

Article 1 2 0 — Total

175 417 190

157 748 702

140 456 246,48

1 2 2

Allowances on early termination of service

Non-differentiated appropriations

p.m.

p.m.

0,—

1 2 9

Provisional appropriation

Non-differentiated appropriations

1 847 000

1 824 000

0,—

CHAPTER 1 2 — TOTAL

177 264 190

159 572 702

140 456 246,48

CHAPTER 1 4

1 4 0

Other staff and external persons

1 4 0 0

Other staff, interpreters and translators

Non-differentiated appropriations

2 836 900

3 071 500

2 220 934,91

1 4 0 4

Exchanges of officials, traineeships

Non-differentiated appropriations

704 000

771 000

354 147,60

1 4 0 5

Other supplementary services

Non-differentiated appropriations

367 000

290 000

471 140,19

1 4 0 6

Other supplementary services (translation service/interpretation)

Non-differentiated appropriations

8 896 000

9 679 000

6 610 928,—

Article 1 4 0 — Total

12 803 900

13 811 500

9 657 150,70

CHAPTER 1 4 — TOTAL

12 803 900

13 811 500

9 657 150,70

CHAPTER 1 6

1 6 1

Expenditure connected with staff management

1 6 1 0

Miscellaneous expenditure for staff recruitment

Non-differentiated appropriations

270 000

210 000

186 761,93

1 6 1 2

Further training

Non-differentiated appropriations

1 088 000

1 175 000

1 098 152,74

Article 1 6 1 — Total

1 358 000

1 385 000

1 284 914,67

1 6 2

Missions

Non-differentiated appropriations

308 000

342 000

224 946,39

1 6 3

Expenditure on staff of the institution

1 6 3 0

Special assistance grants

Non-differentiated appropriations

3 000

3 000

0,—

1 6 3 2

Special aid for the handicapped

Non-differentiated appropriations

10 000

10 000

0,—

1 6 3 4

Social contacts between staff

Non-differentiated appropriations

114 200

119 900

123 200,—

1 6 3 6

Other welfare expenditure

Non-differentiated appropriations

13 900

13 300

8 200,—

Article 1 6 3 — Total

141 100

146 200

131 400,—

1 6 5

Activities concerning all persons working with the institution

1 6 5 0

Medical service

Non-differentiated appropriations

275 000

171 000

127 090,14

1 6 5 2

Restaurants and canteens

Non-differentiated appropriations

71 000

68 000

80 077,67

1 6 5 4

Early Childhood Centre and other crèches

Non-differentiated appropriations

1 231 000

1 122 000

1 049 000,—

Article 1 6 5 — Total

1 577 000

1 361 000

1 256 167,81

CHAPTER 1 6 — TOTAL

3 384 100

3 234 200

2 897 428,87

Title 1 — Total

222 740 990

203 055 402

175 395 045,88

CHAPTER 1 0 —

MEMBERS OF THE INSTITUTION

| CHAPTER 1 2 — | OFFICIALS AND TEMPORARY STAFF |
| --- | --- |

CHAPTER 1 2 —

OFFICIALS AND TEMPORARY STAFF

| CHAPTER 1 4 — | OTHER STAFF AND EXTERNAL SERVICES |
| --- | --- |

CHAPTER 1 4 —

OTHER STAFF AND EXTERNAL SERVICES

| CHAPTER 1 6 — | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| --- | --- |

CHAPTER 1 6 —

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION

1 0 0   Remunerations and other rights

1 0 0 0   Remunerations and allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 797 000 | 19 378 000 | 17 082 122,08 |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 797 000

19 378 000

17 082 122,08

Remarks

Former Article 1 0 1

Former items 1 0 0 0, 1 0 0 1, 1 0 0 2, 1 0 0 3 and 1 0 9 0

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 European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1), and in particular Articles 3, 4, 4a, 11 and 14 thereof.

This appropriation is intended to cover, for the Members of the institution:

| — | basic salaries, |
| --- | --- |

—

basic salaries,

| — | residence allowances, |
| --- | --- |

—

residence allowances,

| — | family allowances, namely: the household allowance, the dependent child allowance and the education allowance, |
| --- | --- |

—

family allowances, namely: the household allowance, the dependent child allowance and the education allowance,

| — | the entertainment and service allowances, |
| --- | --- |

—

the entertainment and service allowances,

| — | the employer’s contribution (0,87 %) for insurance against accidents and occupational disease, the employer’s contribution (3,4 %) for sickness insurance, |
| --- | --- |

—

the employer’s contribution (0,87 %) for insurance against accidents and occupational disease, the employer’s contribution (3,4 %) for sickness insurance,

| — | birth grants, |
| --- | --- |

—

birth grants,

| — | the allowances provided for in the event of death of a Member of the institution, |
| --- | --- |

—

the allowances provided for in the event of death of a Member of the institution,

| — | the weightings applicable to basic salaries, residence allowances, family allowances and transfers abroad of part of the remuneration of Members of the institution (application, by analogy, of Article 17 of Annex VII to the Staff Regulations of officials of the European Communities). |
| --- | --- |

—

the weightings applicable to basic salaries, residence allowances, family allowances and transfers abroad of part of the remuneration of Members of the institution (application, by analogy, of Article 17 of Annex VII to the Staff Regulations of officials of the European Communities).

1 0 0 2   Rights connected with entering the service, transfer and leaving the service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 187 800 | 1 193 000 | 494 097,02 |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 187 800

1 193 000

494 097,02

Remarks

Former items 1 0 5 0, 1 0 5 1 and 1 0 5 2

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 European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1), and in particular Article 5 thereof.

This appropriation is intended to cover:

| — | the travel expenses of members of the institution (including family members) on entering the service or leaving the institutions, |
| --- | --- |

—

the travel expenses of members of the institution (including family members) on entering the service or leaving the institutions,

| — | the installation and resettlement allowances payable to Members of the institution on taking up or leaving their appointments, |
| --- | --- |

—

the installation and resettlement allowances payable to Members of the institution on taking up or leaving their appointments,

| — | the removal expenses payable to members of the institution on taking up or leaving their appointments. |
| --- | --- |

—

the removal expenses payable to members of the institution on taking up or leaving their appointments.

1 0 2   Temporary allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 393 000 | 1 384 000 | 1 030 083,52 |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 393 000

1 384 000

1 030 083,52

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 and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1), 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 3   Pensions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 102 000 | 3 595 000 | 3 368 167,21 |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 102 000

3 595 000

3 368 167,21

Remarks

Former items 1 0 3 0, 1 0 3 1 and 1 0 3 2

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 European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1), and in particular Articles 8, 9, 15 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, |
| --- | --- |

—

the retirement pensions of former Members of the institution together with the weighting applicable for their country of residence,

| — | invalidity pensions, |
| --- | --- |

—

invalidity pensions,

| — | survivors’ pensions for widows and/or orphans of former Members of the institution, together with the weightings applicable for their country of residence. |
| --- | --- |

—

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 4   Missions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 284 000 | 268 000 | 240 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

284 000

268 000

240 000,—

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 and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1), and in particular Article 6 thereof.

This appropriation is intended to cover travel, daily subsistence allowances and ancillary or special costs incurred for missions.

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

1 0 6   Training

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 230 000 | 328 000 | 169 750,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

230 000

328 000

169 750,—

Remarks

Former items 1 0 6 0 and 1 0 6 1

Appropriations under this article are intended to cover language or other training courses for Members of the institution.

1 0 9   Provisional appropriation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 295 000 | 291 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

295 000

291 000

0,—

Remarks

Former item 1 0 9 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), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, 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.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF

Remarks

Former chapters 1 1 (part) and 1 2

1 2 0   Remunerations and other rights

1 2 0 0   Remunerations and allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 171 242 190 | 154 488 702 | 136 698 070,20 |

Appropriations 2007

Appropriations 2006

Outturn 2005

171 242 190

154 488 702

136 698 070,20

Remarks

Former items 1 1 0 0 to 1 1 0 3, 1 1 3 0 to 1 1 3 3, 1 1 4 0 to 1 1 4 5, 1 1 4 7, 1 1 4 9 and 1 1 9 0

A standard abatement of 3,5 % has been applied to the appropriation.

Staff Regulations of officials of the European Communities, and in particular Articles 62, 64, 65, 66, 67 and 68 thereof and Section I of Annex VII thereto, Article 69 thereof and Article 4 of Annex VII thereto, Article 18 of Annex XIII thereto, Articles 72 and 73 thereof and Article 15 of Annex VIII thereto, Articles 70, 74 and 75 thereof and Article 8 of Annex VII thereto, Article 34 thereof.

Conditions of employment of other servants of the European Communities, and in particular Articles 28a, 42, 47 and 48 thereof.

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

Staff Regulations of the Coal and Steel Community, Article 95.

This appropriation is intended to cover:

| — | the basic salaries of permanent and temporary officials, |
| --- | --- |

—

the basic salaries of permanent and temporary officials,

| — | family allowances, comprising household allowances, dependent child allowances, education allowances, for permanent and temporary officials, |
| --- | --- |

—

family allowances, comprising household allowances, dependent child allowances, education allowances, for permanent and temporary officials,

| — | expatriation and foreign residence allowances for permanent and temporary officials, |
| --- | --- |

—

expatriation and foreign residence allowances for permanent and temporary officials,

| — | secretarial allowances for officials in grade AST employed as shorthand typists, telex operators, typists, executive secretaries or principal secretaries, |
| --- | --- |

—

secretarial allowances for officials in grade AST employed as shorthand typists, telex operators, typists, executive secretaries or principal secretaries,

| — | the employer’s contribution to sickness insurance (3,4 % of basic salary); the employee’s contribution is 1,7 % of the basic salary, |
| --- | --- |

—

the employer’s contribution to sickness insurance (3,4 % of basic salary); the employee’s contribution is 1,7 % of the basic salary,

| — | the employer’s contribution to insurance against accidents and occupational diseases (0,87 % of the basic salary) and supplementary expenses resulting from the application of the Staff Regulations, |
| --- | --- |

—

the employer’s contribution to insurance against accidents and occupational diseases (0,87 % of the basic salary) and supplementary expenses resulting from the application of the Staff Regulations,

| — | unemployment insurance for temporary staff, |
| --- | --- |

—

unemployment insurance for temporary staff,

| — | payments to be made by the institution for the benefit of temporary staff in order to constitute or maintain pension rights for them in their country of origin. |
| --- | --- |

—

payments to be made by the institution for the benefit of temporary staff in order to constitute or maintain pension rights for them in their country of origin.

| — | 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, |
| --- | --- |

—

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,

| — | the payment of travel expenses for annual leave of officials (permanent or temporary), their spouses and their dependants, from their place of employment to their place of origin, |
| --- | --- |

—

the payment of travel expenses for annual leave of officials (permanent or temporary), their spouses and their dependants, from their place of employment to their place of origin,

| — | dismissal compensation for probationary officials dismissed for manifest unsuitability, allowance on termination of contract by the institution for temporary servants, reimbursement of pension contributions for former auxiliary staff appointed as temporary agents or as officials, |
| --- | --- |

—

dismissal compensation for probationary officials dismissed for manifest unsuitability, allowance on termination of contract by the institution for temporary servants, reimbursement of pension contributions for former auxiliary staff appointed as temporary agents or as officials,

| — | the impact of the weightings applicable to the remuneration of officials and auxiliary staff and to overtime, |
| --- | --- |

—

the impact of the weightings applicable to the remuneration of officials and auxiliary staff and to overtime,

| — | accommodation and transport allowances, |
| --- | --- |

—

accommodation and transport allowances,

| — | fixed duty allowances, |
| --- | --- |

—

fixed duty allowances,

| — | fixed local travel allowances, |
| --- | --- |

—

fixed local travel allowances,

| — | allowances for round-the-clock or shift duties or for standby duty at work and/or at home. |
| --- | --- |

—

allowances for round-the-clock or shift duties or for standby duty at work and/or at home.

1 2 0 2   Paid overtime

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 691 000 | 659 000 | 618 955,82 |

Appropriations 2007

Appropriations 2006

Outturn 2005

691 000

659 000

618 955,82

Remarks

Former Article 1 1 5

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 and by local staff, which could not be compensated for, as envisaged, by time off.

1 2 0 4   Rights connected with entering the service, transfer and leaving the service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 484 000 | 2 601 000 | 3 139 220,46 |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 484 000

2 601 000

3 139 220,46

Remarks

Former Items 1 1 8 1 to 1 1 8 4

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9 and 10 of Annex VII thereto.

This appropriation is intended to cover:

| — | the travel expenses for staff (and their families) on taking up or leaving the service of the institution, |
| --- | --- |

—

the travel expenses for staff (and their families) on taking up or leaving the service of the institution,

| — | installation and re-installation expenses for staff obliged to move after entering the service and resettle on leaving it, |
| --- | --- |

—

installation and re-installation expenses for staff obliged to move after entering the service and resettle on leaving it,

| — | removal expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it |
| --- | --- |

—

removal expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it

| — | daily subsistence allowances of staff who show that they have been obliged to move after entering the service. |
| --- | --- |

—

daily subsistence allowances of staff who show that they have been obliged to move after entering the service.

1 2 2   Allowances on early termination of service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Former Article 1 2 3

Former items 1 2 1 0, 1 2 1 5 and 1 2 9 0

Staff Regulations of officials of the European Communities, and in particular Articles 41, 50, 64, 65 and 72 thereof and Annex IV thereto.

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), as amended by Regulation (EC, ECSC, Euratom) No 2458/98 (OJ L 307, 17.11.1998, p. 1).

This appropriation is intended to cover:

| — | the allowances payable to officials assigned non-active status as a result of a reduction in the number of posts in the institution and occupying a post in grade AD 16, AD 15 or AD 14 and whose post is withdrawn in the interests of the service, |
| --- | --- |

—

the allowances payable to officials assigned non-active status as a result of a reduction in the number of posts in the institution and occupying a post in grade AD 16, AD 15 or AD 14 and whose post is withdrawn in the interests of the service,

| — | the allowances payable to officials affected by measures terminating their employment in the interests of the service, in order to satisfy requirements connected with the accession to the Communities of new Member States, |
| --- | --- |

—

the allowances payable to officials affected by measures terminating their employment in the interests of the service, in order to satisfy requirements connected with the accession to the Communities of new Member States,

| — | the employer’s contribution to sickness insurance for recipients of the allowances mentioned in that article, |
| --- | --- |

—

the employer’s contribution to sickness insurance for recipients of the allowances mentioned in that article,

| — | the weightings applicable to the allowances referred to in that article. |
| --- | --- |

—

the weightings applicable to the allowances referred to in that article.

1 2 9   Provisional appropriation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 847 000 | 1 824 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 847 000

1 824 000

0,—

Remarks

Former items 1 1 9 1 and 1 2 9 1

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), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

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

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 4 —   OTHER STAFF AND EXTERNAL SERVICES

Remarks

Former chapters 1 1 (part), 1 8 (part) and 2 9 (part)

1 4 0   Other staff and external persons

1 4 0 0   Other staff, interpreters and translators

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 836 900 | 3 071 500 | 2 220 934,91 |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 836 900

3 071 500

2 220 934,91

Remarks

Former items 1 1 1 0 to 1 1 1 5

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Titles III and IV thereof, Article 4 and Title V thereof, Article 5 and Title VI thereof.

This appropriation is intended to cover:

| — | the remuneration and the employer’s contribution to the social security scheme of auxiliary staff, of auxiliary interpreters, of local staff, of auxiliary translators, |
| --- | --- |

—

the remuneration and the employer’s contribution to the social security scheme of auxiliary staff, of auxiliary interpreters, of local staff, of auxiliary translators,

| — | the fees and expenses of the special advisers, including the fees of the medical officer, |
| --- | --- |

—

the fees and expenses of the special advisers, including the fees of the medical officer,

| — | expenditure incurred in having recourse to contract agents. |
| --- | --- |

—

expenditure incurred in having recourse to contract agents.

1 4 0 4   Exchanges of officials, traineeships

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 704 000 | 771 000 | 354 147,60 |

Appropriations 2007

Appropriations 2006

Outturn 2005

704 000

771 000

354 147,60

Remarks

Former Article 2 9 8

Former item 1 1 1 8

This appropriation is intended to cover:

| — | expenditure incurred relating to secondment to the services of the Court of Justice of officials of Member States or of other national experts, |
| --- | --- |

—

expenditure incurred relating to secondment to the services of the Court of Justice of officials of Member States or of other national experts,

| — | grants to students participating temporarily in research and documentation of the institution. |
| --- | --- |

—

grants to students participating temporarily in research and documentation of the institution.

1 4 0 5   Other supplementary services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 367 000 | 290 000 | 471 140,19 |

Appropriations 2007

Appropriations 2006

Outturn 2005

367 000

290 000

471 140,19

Remarks

Former item 1 8 9 5

This appropriation is intended to cover expenses of agency staff where such work cannot be performed by the institution's staff.

1 4 0 6   Other supplementary services (translation service/interpretation)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 8 896 000 | 9 679 000 | 6 610 928,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

8 896 000

9 679 000

6 610 928,—

Remarks

Former items 1 8 3 0, 1 8 9 0, 1 8 9 1, 1 8 9 3, 1 8 9 4 and 1 8 9 6

These appropriations are intended to cover:

| — | expenditure related to actions decided on by the Interinstitutional Committee on Translation and Interpretation with a view to promoting interinstitutional cooperation in the sphere of languages, |
| --- | --- |

—

expenditure related to actions decided on by the Interinstitutional Committee on Translation and Interpretation with a view to promoting interinstitutional cooperation in the sphere of languages,

| — | payment for freelance interpreters from the Joint Interpreting and Conference Service, |
| --- | --- |

—

payment for freelance interpreters from the Joint Interpreting and Conference Service,

| — | payment for contractual and occasional interpreters, |
| --- | --- |

—

payment for contractual and occasional interpreters,

| — | payment for the services of contractual and ad hoc conference staff, |
| --- | --- |

—

payment for the services of contractual and ad hoc conference staff,

| — | supplementary services in connection with proofreading, in particular fees and insurance, travel, subsistence and mission costs for freelance proofreaders and ancillary administrative costs, |
| --- | --- |

—

supplementary services in connection with proofreading, in particular fees and insurance, travel, subsistence and mission costs for freelance proofreaders and ancillary administrative costs,

| — | expenditure for independent or agency translators or typing and other work done outside the institution for the translation department. |
| --- | --- |

—

expenditure for independent or agency translators or typing and other work done outside the institution for the translation department.

CHAPTER 1 6 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

Remarks

Former Chapters 1 3, 1 4, 1 6 and 1 8 (part)

1 6 1   Expenditure connected with staff management

1 6 1 0   Miscellaneous expenditure for staff recruitment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 270 000 | 210 000 | 186 761,93 |

Appropriations 2007

Appropriations 2006

Outturn 2005

270 000

210 000

186 761,93

Remarks

Former Article 1 8 8

This appropriation is intended to cover the costs of advertising, inviting candidates and hiring rooms and equipment for the organisation of open competitions on an interinstitutional basis. In cases duly justified by functional needs and after consultation with the other institutions, some of these appropriations may be used for the organisation of competitions by the institution itself.

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

1 6 1 2   Further training

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 088 000 | 1 175 000 | 1 098 152,74 |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 088 000

1 175 000

1 098 152,74

Remarks

Former item 1 8 2 0

Staff Regulations of officials of the European Communities, and in particular Article 24, third subparagraph thereof.

This appropriation is intended to cover further professional training and retraining courses, including language courses, run on an interinstitutional basis.

It also covers expenditure on educational and technical equipment.

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

1 6 2   Missions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 308 000 | 342 000 | 224 946,39 |

Appropriations 2007

Appropriations 2006

Outturn 2005

308 000

342 000

224 946,39

Remarks

Former Article 1 3 0

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions.

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

1 6 3   Expenditure on staff of the institution

1 6 3 0   Special assistance grants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 000 | 3 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 000

3 000

0,—

Remarks

Former Article 1 6 0

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover assistance to be given to staff in particularly difficult circumstances.

1 6 3 2   Special aid for the handicapped

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 10 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

10 000

0,—

Remarks

Former Article 1 6 4

This appropriation is, in line with the political framework in their favour, intended to be used for the following handicapped persons:

| — | officials and temporary staff in active employment, |
| --- | --- |

—

officials and temporary staff in active employment,

| — | spouses of officials and temporary staff in active employment, |
| --- | --- |

—

spouses of officials and temporary staff in active employment,

| — | all dependent children within the meaning of the Staff Regulations of officials of the European Communities. |
| --- | --- |

—

all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the handicap and supported by documentary evidence.

1 6 3 4   Social contacts between staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 114 200 | 119 900 | 123 200,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

114 200

119 900

123 200,—

Remarks

Former Article 1 6 1

Former items 1 8 6 0, 1 8 6 1

This appropriation is intended to foster and provide financial support at institutional and interinstitutional levels for any action promoting social contact between staff of different nationalities, including subsidies for staff sports, cultural and other associations and to cover the Court’s contributions to the operating costs of an interinstitutional sports centre in Luxembourg.

1 6 3 6   Other welfare expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 13 900 | 13 300 | 8 200,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

13 900

13 300

8 200,—

Remarks

Former Article 1 8 7

This appropriation is intended to cover at interinstitutional level other assistance and subsidies given to staff and their families, for example for activities such as holiday camps, home help, legal advice, etc.

1 6 5   Activities concerning all persons working with the institution

1 6 5 0   Medical service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 275 000 | 171 000 | 127 090,14 |

Appropriations 2007

Appropriations 2006

Outturn 2005

275 000

171 000

127 090,14

Remarks

Former items 1 4 1 0 and 1 4 1 1

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.

This appropriation is intended to cover the expenses of the annual medical examination of all officials, including tests and further medical examinations requested in connection therewith, together with the operating costs of the medical centre.

1 6 5 2   Restaurants and canteens

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 71 000 | 68 000 | 80 077,67 |

Appropriations 2007

Appropriations 2006

Outturn 2005

71 000

68 000

80 077,67

Remarks

Former items 1 8 4 0, 1 8 4 1 and 1 8 4 2

This appropriation is intended to cover the acquisition and maintenance of equipment in the restaurant and cafeteria, together with part of their operating costs.

This also covers the alteration and renewal costs for restaurant and canteen equipment.

1 6 5 4   Early Childhood Centre and other crèches

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 231 000 | 1 122 000 | 1 049 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 231 000

1 122 000

1 049 000,—

Remarks

Former item 1 8 0 2

This appropriation is intended to cover the Court’s contribution to the Early Childhood Centre and study centre in Luxembourg.

TITLE 2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Buildings |
| 2 0 0 0 | Rent | | | |
| Non-differentiated appropriations | 12 175 000 | 11 743 000 | 10 298 891,44 |
| 2 0 0 1 | Lease/purchase | | | |
| Non-differentiated appropriations | 8 500 000  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190) | 8 500 000 | 0,— |
| 2 0 0 3 | Acquisition of immovable property | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 0 0 7 | Fitting-out of premises | | | |
| Non-differentiated appropriations | 162 000 | 173 000 | 147 758,95 |
| 2 0 0 8 | Expenditure incurred with a view to the construction of immovable property | | | |
| Non-differentiated appropriations | 1 158 000 | 1 413 000 | 1 031 547,50 |
| | Article 2 0 0 — Total | 21 995 000 | 21 829 000 | 11 478 197,89 |
| 2 0 2 | Buildings-related costs |
| 2 0 2 2 | Cleaning and maintenance | | | |
| Non-differentiated appropriations | 3 245 000 | 2 771 000 | 2 775 320,76 |
| 2 0 2 4 | Consumption of energy | | | |
| Non-differentiated appropriations | 1 287 000 | 1 358 000 | 1 222 936,— |
| 2 0 2 6 | Security and surveillance of buildings | | | |
| Non-differentiated appropriations | 1 505 000 | 1 497 000 | 1 432 930,— |
| 2 0 2 8 | Insurance | | | |
| Non-differentiated appropriations | 30 000 | 97 000 | 106 064,— |
| 2 0 2 9 | Other expenditure on buildings | | | |
| Non-differentiated appropriations | 220 000 | 199 000 | 184 410,61 |
| | Article 2 0 2 — Total | 6 287 000 | 5 922 000 | 5 721 661,37 |
| | CHAPTER 2 0 — TOTAL | 28 282 000 | 27 751 000 | 17 199 859,26 |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment, operating costs and data-processing and telecommunications services |
| 2 1 0 0 | Purchase, servicing and maintenance of equipment and software | | | |
| Non-differentiated appropriations | 1 795 000  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190) | 3 053 000 | 3 981 437,29 |
| 2 1 0 2 | External services for operation, creation and servicing of software and systems | | | |
| Non-differentiated appropriations | 7 192 400 | 6 204 000 | 6 217 635,47 |
| 2 1 0 3 | Telecommunications | | | |
| Non-differentiated appropriations | 926 000 | 1 026 000 | 1 018 000,— |
| | Article 2 1 0 — Total | 9 913 400 | 10 283 000 | 11 217 072,76 |
| 2 1 2 | Furniture | | | |
| Non-differentiated appropriations | 863 000 | 782 000 | 662 952,90 |
| 2 1 4 | Technical equipment and installations | | | |
| Non-differentiated appropriations | 533 000 | 589 000 | 712 468,67 |
| 2 1 6 | Vehicles | | | |
| Non-differentiated appropriations | 1 218 000 | 1 037 000 | 809 853,24 |
| | CHAPTER 2 1 — TOTAL | 12 527 400 | 12 691 000 | 13 402 347,57 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery, office supplies and various consumables | | | |
| Non-differentiated appropriations | 1 360 000 | 1 682 000 | 1 725 000,— |
| 2 3 1 | Financial charges | | | |
| Non-differentiated appropriations | 36 000 | 45 000 | 30 000,— |
| 2 3 2 | Legal expenses and damages | | | |
| Non-differentiated appropriations | 16 000 | 18 000 | 9 016,— |
| 2 3 6 | Postal charges | | | |
| Non-differentiated appropriations | 520 000 | 480 000 | 517 000,— |
| 2 3 8 | Other administrative operating expenditure | | | |
| Non-differentiated appropriations | 272 500 | 340 500 | 329 944,55 |
| | CHAPTER 2 3 — TOTAL | 2 204 500 | 2 565 500 | 2 610 960,55 |
| | CHAPTER 2 5 |
| 2 5 2 | Entertainment and representation expenses | | | |
| Non-differentiated appropriations | 181 000 | 195 800 | 106 540,39 |
| 2 5 4 | Meetings, congresses and conferences | | | |
| Non-differentiated appropriations | 346 100 | 371 000 | 369 164,49 |
| 2 5 6 | Information and public events | | | |
| Non-differentiated appropriations | 194 800 | 185 000 | 156 703,38 |
| 2 5 7 | Joint Interpreting and Conference Service and Joint Legal Information Service | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | CHAPTER 2 5 — TOTAL | 721 900 | 751 800 | 632 408,26 |
| | CHAPTER 2 7 |
| 2 7 0 | Limited consultations, studies and surveys | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 7 2 | Documentation and library expenditure | | | |
| Non-differentiated appropriations | 992 600 | 905 900 | 936 400,— |
| 2 7 4 | Production and distribution |
| 2 7 4 0 | Official Journal | | | |
| Non-differentiated appropriations | 747 000 | 855 000 | 909 000,— |
| 2 7 4 1 | General publications | | | |
| Non-differentiated appropriations | 1 467 000 | 1 723 000 | 2 184 933,84 |
| | Article 2 7 4 — Total | 2 214 000 | 2 578 000 | 3 093 933,84 |
| | CHAPTER 2 7 — TOTAL | 3 206 600 | 3 483 900 | 4 030 333,84 |
| | Title 2 — Total | 46 942 400 | 47 243 200 | 37 875 909,48 |
| CHAPTER 2 0 — | BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 0

2 0 0

Buildings

2 0 0 0

Rent

Non-differentiated appropriations

12 175 000

11 743 000

10 298 891,44

2 0 0 1

Lease/purchase

Non-differentiated appropriations

8 500 000  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190)

8 500 000

0,—

2 0 0 3

Acquisition of immovable property

Non-differentiated appropriations

p.m.

p.m.

0,—

2 0 0 7

Fitting-out of premises

Non-differentiated appropriations

162 000

173 000

147 758,95

2 0 0 8

Expenditure incurred with a view to the construction of immovable property

Non-differentiated appropriations

1 158 000

1 413 000

1 031 547,50

Article 2 0 0 — Total

21 995 000

21 829 000

11 478 197,89

2 0 2

Buildings-related costs

2 0 2 2

Cleaning and maintenance

Non-differentiated appropriations

3 245 000

2 771 000

2 775 320,76

2 0 2 4

Consumption of energy

Non-differentiated appropriations

1 287 000

1 358 000

1 222 936,—

2 0 2 6

Security and surveillance of buildings

Non-differentiated appropriations

1 505 000

1 497 000

1 432 930,—

2 0 2 8

Insurance

Non-differentiated appropriations

30 000

97 000

106 064,—

2 0 2 9

Other expenditure on buildings

Non-differentiated appropriations

220 000

199 000

184 410,61

Article 2 0 2 — Total

6 287 000

5 922 000

5 721 661,37

CHAPTER 2 0 — TOTAL

28 282 000

27 751 000

17 199 859,26

CHAPTER 2 1

2 1 0

Equipment, operating costs and data-processing and telecommunications services

2 1 0 0

Purchase, servicing and maintenance of equipment and software

Non-differentiated appropriations

1 795 000  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190)

3 053 000

3 981 437,29

2 1 0 2

External services for operation, creation and servicing of software and systems

Non-differentiated appropriations

7 192 400

6 204 000

6 217 635,47

2 1 0 3

Telecommunications

Non-differentiated appropriations

926 000

1 026 000

1 018 000,—

Article 2 1 0 — Total

9 913 400

10 283 000

11 217 072,76

2 1 2

Furniture

Non-differentiated appropriations

863 000

782 000

662 952,90

2 1 4

Technical equipment and installations

Non-differentiated appropriations

533 000

589 000

712 468,67

2 1 6

Vehicles

Non-differentiated appropriations

1 218 000

1 037 000

809 853,24

CHAPTER 2 1 — TOTAL

12 527 400

12 691 000

13 402 347,57

CHAPTER 2 3

2 3 0

Stationery, office supplies and various consumables

Non-differentiated appropriations

1 360 000

1 682 000

1 725 000,—

2 3 1

Financial charges

Non-differentiated appropriations

36 000

45 000

30 000,—

2 3 2

Legal expenses and damages

Non-differentiated appropriations

16 000

18 000

9 016,—

2 3 6

Postal charges

Non-differentiated appropriations

520 000

480 000

517 000,—

2 3 8

Other administrative operating expenditure

Non-differentiated appropriations

272 500

340 500

329 944,55

CHAPTER 2 3 — TOTAL

2 204 500

2 565 500

2 610 960,55

CHAPTER 2 5

2 5 2

Entertainment and representation expenses

Non-differentiated appropriations

181 000

195 800

106 540,39

2 5 4

Meetings, congresses and conferences

Non-differentiated appropriations

346 100

371 000

369 164,49

2 5 6

Information and public events

Non-differentiated appropriations

194 800

185 000

156 703,38

2 5 7

Joint Interpreting and Conference Service and Joint Legal Information Service

Non-differentiated appropriations

p.m.

p.m.

0,—

CHAPTER 2 5 — TOTAL

721 900

751 800

632 408,26

CHAPTER 2 7

2 7 0

Limited consultations, studies and surveys

Non-differentiated appropriations

p.m.

p.m.

0,—

2 7 2

Documentation and library expenditure

Non-differentiated appropriations

992 600

905 900

936 400,—

2 7 4

Production and distribution

2 7 4 0

Official Journal

Non-differentiated appropriations

747 000

855 000

909 000,—

2 7 4 1

General publications

Non-differentiated appropriations

1 467 000

1 723 000

2 184 933,84

Article 2 7 4 — Total

2 214 000

2 578 000

3 093 933,84

CHAPTER 2 7 — TOTAL

3 206 600

3 483 900

4 030 333,84

Title 2 — Total

46 942 400

47 243 200

37 875 909,48

CHAPTER 2 0 —

BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 2 1 — | DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND SERVICING |
| --- | --- |

CHAPTER 2 1 —

DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND SERVICING

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

| CHAPTER 2 5 — | EXPENDITURE ON MEETINGS AND CONFERENCES |
| --- | --- |

CHAPTER 2 5 —

EXPENDITURE ON MEETINGS AND CONFERENCES

| CHAPTER 2 7 — | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION |
| --- | --- |

CHAPTER 2 7 —

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS

2 0 0   Buildings

2 0 0 0   Rent

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 12 175 000 | 11 743 000 | 10 298 891,44 |

Appropriations 2007

Appropriations 2006

Outturn 2005

12 175 000

11 743 000

10 298 891,44

Remarks

This appropriation is intended to cover rent for the premises occupied by the institution.

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

2 0 0 1   Lease/purchase

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 8 500 000  (188) | 8 500 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

8 500 000  (188)

8 500 000

0,—

Remarks

This appropriation is intended to cover payments in respect of buildings under lease/purchase contracts.

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

2 0 0 3   Acquisition of immovable property

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Former Article 2 0 6

2 0 0 7   Fitting-out of premises

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 162 000 | 173 000 | 147 758,95 |

Appropriations 2007

Appropriations 2006

Outturn 2005

162 000

173 000

147 758,95

Remarks

Former Article 2 0 4

This appropriation is intended to cover various internal works, such as altering office partitions, including adjusting the relevant fitments.

2 0 0 8   Expenditure incurred with a view to the construction of immovable property

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 158 000 | 1 413 000 | 1 031 547,50 |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 158 000

1 413 000

1 031 547,50

Remarks

Former Article 2 0 8

2 0 2   Buildings-related costs

2 0 2 2   Cleaning and maintenance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 245 000 | 2 771 000 | 2 775 320,76 |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 245 000

2 771 000

2 775 320,76

Remarks

Former Article 2 0 3

This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts, relating to the premises and technical installations together with expenditure on the work and equipment necessary for the general maintenance (repainting, repairs, etc.) of the buildings occupied by the institution.

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 63 of the Financial Regulation.

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

2 0 2 4   Consumption of energy

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 287 000 | 1 358 000 | 1 222 936,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 287 000

1 358 000

1 222 936,—

Remarks

Former Article 2 0 2

This appropriation is intended to cover consumption of water, gas, electricity and heating fuel.

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

2 0 2 6   Security and surveillance of buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 505 000 | 1 497 000 | 1 432 930,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 505 000

1 497 000

1 432 930,—

Remarks

Former Article 2 0 5

This appropriation is intended to cover security costs for the buildings occupied by the institution.

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 63 of the Financial Regulation.

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

2 0 2 8   Insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 000 | 97 000 | 106 064,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

97 000

106 064,—

Remarks

Former Article 2 0 1

This appropriation is intended to cover insurance premiums payable under the insurance policies taken out for the premises occupied by the institution.

2 0 2 9   Other expenditure on buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 220 000 | 199 000 | 184 410,61 |

Appropriations 2007

Appropriations 2006

Outturn 2005

220 000

199 000

184 410,61

Remarks

Former Article 2 0 9

This appropriation is intended to cover other running costs not specially provided for in other articles of this chapter, in particular road charges, sanitation, refuse collection, road signs, etc.

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

CHAPTER 2 1 —   DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND SERVICING

Remarks

Former chapters 2 1, 2 2 (part) and 2 4 (part)

2 1 0   Equipment, operating costs and data-processing and telecommunications services

2 1 0 0   Purchase, servicing and maintenance of equipment and software

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 795 000  (189) | 3 053 000 | 3 981 437,29 |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 795 000  (189)

3 053 000

3 981 437,29

Remarks

Former Article 2 1 0

This appropriation is intended to cover the acquisition, replacement, hire, repair and maintenance of all equipment (and installations) connected with data-processing, electronic office systems and telephony (including fax machines).

2 1 0 2   External services for operation, creation and servicing of software and systems

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 7 192 400 | 6 204 000 | 6 217 635,47 |

Appropriations 2007

Appropriations 2006

Outturn 2005

7 192 400

6 204 000

6 217 635,47

Remarks

Former Article 2 1 1

This appropriation is intended to cover computer analysis and programming.

2 1 0 3   Telecommunications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 926 000 | 1 026 000 | 1 018 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

926 000

1 026 000

1 018 000,—

Remarks

Former Article 2 4 1

This appropriation is intended to cover all expenditure in connection with telecommunications, such as subscriptions and communication costs (fixed and mobile).

It also covers expenditure related to data-transmission networks.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 36 000.

2 1 2   Furniture

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 863 000 | 782 000 | 662 952,90 |

Appropriations 2007

Appropriations 2006

Outturn 2005

863 000

782 000

662 952,90

Remarks

Former items 2 2 1 0, 2 2 1 1, 2 2 1 2 and 2 2 1 3

This appropriation is intended to cover:

| — | the purchase of extra furniture, |
| --- | --- |

—

the purchase of extra furniture,

| — | the replacement of the renewal of some of the furniture which is at least 15 years old and of the furniture which is not repairable, |
| --- | --- |

—

the replacement of the renewal of some of the furniture which is at least 15 years old and of the furniture which is not repairable,

| — | hire of furniture, |
| --- | --- |

—

hire of furniture,

| — | furniture maintenance and repair. |
| --- | --- |

—

furniture maintenance and repair.

2 1 4   Technical equipment and installations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 533 000 | 589 000 | 712 468,67 |

Appropriations 2007

Appropriations 2006

Outturn 2005

533 000

589 000

712 468,67

Remarks

Former appropriations 2 2 0 0 to 2 2 0 3

This appropriation is intended to cover:

| — | the purchase of technical equipment, |
| --- | --- |

—

the purchase of technical equipment,

| — | replacement of technical equipment, in particular of audiovisual, archive, library and interpreting equipment, such as booths, headsets and switching units for simultaneous interpreting facilities and various tools for maintenance shops for buildings, and reproduction, dissemination and mailing equipment, |
| --- | --- |

—

replacement of technical equipment, in particular of audiovisual, archive, library and interpreting equipment, such as booths, headsets and switching units for simultaneous interpreting facilities and various tools for maintenance shops for buildings, and reproduction, dissemination and mailing equipment,

| — | hire of technical equipment and installations, |
| --- | --- |

—

hire of technical equipment and installations,

| — | maintenance and repair of the equipment referred to in this article. |
| --- | --- |

—

maintenance and repair of the equipment referred to in this article.

2 1 6   Vehicles

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 218 000 | 1 037 000 | 809 853,24 |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 218 000

1 037 000

809 853,24

Remarks

Former items 2 2 3 0 to 2 2 3 3

This appropriation is intended to cover:

| — | the acquisition of vehicles, |
| --- | --- |

—

the acquisition of vehicles,

| — | the replacement of vehicles which have the most mileage in excess of 120 000 kilometres, |
| --- | --- |

—

the replacement of vehicles which have the most mileage in excess of 120 000 kilometres,

| — | the cost of renting and operating hired vehicles, |
| --- | --- |

—

the cost of renting and operating hired vehicles,

| — | expenditure on maintenance, repair, garaging, parking fees, motorway charges and insurance for the service fleet. |
| --- | --- |

—

expenditure on maintenance, repair, garaging, parking fees, motorway charges and insurance for the service fleet.

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

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Former Chapters 2 3 (part) and 2 4 (part)

2 3 0   Stationery, office supplies and various consumables

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 360 000 | 1 682 000 | 1 725 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 360 000

1 682 000

1 725 000,—

Remarks

This appropriation is intended to cover purchase of the following papers and supplies:

| — | xerox, photocopy and invoice paper, |
| --- | --- |

—

xerox, photocopy and invoice paper,

| — | paper and office supplies, |
| --- | --- |

—

paper and office supplies,

| — | duplicating equipment supplies, |
| --- | --- |

—

duplicating equipment supplies,

| — | supplies for the general circulation of information and for mailing, |
| --- | --- |

—

supplies for the general circulation of information and for mailing,

| — | sound-recording supplies, |
| --- | --- |

—

sound-recording supplies,

| — | printed matter and forms, |
| --- | --- |

—

printed matter and forms,

| — | computer and electronic office equipment supplies, |
| --- | --- |

—

computer and electronic office equipment supplies,

| — | other supplies and material not recorded in the inventory. |
| --- | --- |

—

other supplies and material not recorded in the inventory.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation, being, in particular, the proceeds of the sale of publications printed by the Court, is estimated at EUR 36 000.

2 3 1   Financial charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 36 000 | 45 000 | 30 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

36 000

45 000

30 000,—

Remarks

Former items 2 3 2 0 and 2 3 2 9

This appropriation is intended to cover banking costs (commission, agios, various charges) and other financial costs.

Bank interest accruing to the institution is listed under revenue.

2 3 2   Legal expenses and damages

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 16 000 | 18 000 | 9 016,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

16 000

18 000

9 016,—

Remarks

Former appropriations 2 3 3 and 2 3 4

This appropriation is intended to cover, inter alia, the fees of lawyers assisting staff of the institution in litigation between the administration and officials or other members of staff, and damages.

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

2 3 6   Postal charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 520 000 | 480 000 | 517 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

520 000

480 000

517 000,—

Remarks

Former Article 2 4 0

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

2 3 8   Other administrative operating expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 272 500 | 340 500 | 329 944,55 |

Appropriations 2007

Appropriations 2006

Outturn 2005

272 500

340 500

329 944,55

Remarks

Former items 2 3 5 0 to 2 3 5 5 and 2 3 5 9

This appropriation is intended to cover:

| — | various kinds of insurance (in particular civil liability, theft, risks connected with word-processing equipment, electrical liability) |
| --- | --- |

—

various kinds of insurance (in particular civil liability, theft, risks connected with word-processing equipment, electrical liability)

| — | the purchase, maintenance and cleaning of, in particular, judicial robes, uniforms for ushers and drivers, working clothes for reproduction and maintenance staff, |
| --- | --- |

—

the purchase, maintenance and cleaning of, in particular, judicial robes, uniforms for ushers and drivers, working clothes for reproduction and maintenance staff,

| — | miscellaneous expenditure for internal meetings, |
| --- | --- |

—

miscellaneous expenditure for internal meetings,

| — | removal and handling costs for equipment, furniture and office supplies, |
| --- | --- |

—

removal and handling costs for equipment, furniture and office supplies,

| — | operating expenditure incurred by service providers, |
| --- | --- |

—

operating expenditure incurred by service providers,

| — | other running costs not specially provided for in the preceding items. |
| --- | --- |

—

other running costs not specially provided for in the preceding items.

CHAPTER 2 5 —   EXPENDITURE ON MEETINGS AND CONFERENCES

Remarks

Former chapters 1 7, 2 3 (part), 2 5, 2 7 (part) and 2 9 (part)

2 5 2   Entertainment and representation expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 181 000 | 195 800 | 106 540,39 |

Appropriations 2007

Appropriations 2006

Outturn 2005

181 000

195 800

106 540,39

Remarks

Former items 1 7 0 0 and 1 7 0 1

This appropriation is intended to cover expenditure connected with the institution’s duties as host and representative, and entertainment and representation expenses for members of staff.

2 5 4   Meetings, congresses and conferences

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 346 100 | 371 000 | 369 164,49 |

Appropriations 2007

Appropriations 2006

Outturn 2005

346 100

371 000

369 164,49

Remarks

Former Articles 2 5 0 and 2 5 5

This appropriation is intended to cover principally the organisation, with the collaboration of the Justice Ministries, of seminars and other training programmes at the seat of the institution for members of the judiciary and the legal profession from the Member States.

Meetings with members of the national higher courts and with specialists in Community law are necessary in order to facilitate the development of the case-law of the institution concurrently with that of the national courts in matters connected with Community law.

This appropriation is also intended to cover travel and subsistence expenses for participants and other organisation costs.

2 5 6   Information and public events

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 194 800 | 185 000 | 156 703,38 |

Appropriations 2007

Appropriations 2006

Outturn 2005

194 800

185 000

156 703,38

Remarks

Former Articles 2 7 2 and 2 9 9

This appropriation is intended to cover the purchase and publication of works of general interest on Community law, other expenditure on the dissemination of information and photographic costs, and contributions made for visits to the institution.

2 5 7   Joint Interpreting and Conference Service and Joint Legal Information Service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Former Article 2 3 9 1 and 2 3 9 3

This appropriation is intended to cover contributions which the Commission may ask the institutions to make towards the costs of the legal information service (augmenting and distributing the interinstitutional database).

CHAPTER 2 7 —   INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

Remarks

Former Chapters 2 2 (part), 2 6 and 2 7 (part)

2 7 0   Limited consultations, studies and surveys

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Former Article 2 6 0

2 7 2   Documentation and library expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 992 600 | 905 900 | 936 400,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

992 600

905 900

936 400,—

Remarks

Former items 2 2 5 0 to 2 2 5 5

This appropriation is intended to cover:

| — | the acquisition of books, documents and other publications and updates for existing volumes, |
| --- | --- |

—

the acquisition of books, documents and other publications and updates for existing volumes,

| — | entry and purchase of computerised legal data, |
| --- | --- |

—

entry and purchase of computerised legal data,

| — | special equipment for the library, |
| --- | --- |

—

special equipment for the library,

| — | subscriptions to newspapers, non-specialised periodicals and various bulletins, |
| --- | --- |

—

subscriptions to newspapers, non-specialised periodicals and various bulletins,

| — | subscriptions to news agencies, |
| --- | --- |

—

subscriptions to news agencies,

| — | binding and upkeep of library books, |
| --- | --- |

—

binding and upkeep of library books,

| — | access charges for certain legal data-bases. |
| --- | --- |

—

access charges for certain legal data-bases.

2 7 4   Production and distribution

2 7 4 0   Official Journal

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 747 000 | 855 000 | 909 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

747 000

855 000

909 000,—

Remarks

Former Article 2 7 0

This appropriation is intended to cover publication of material in the Official Journal of the European Union.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 120 000.

2 7 4 1   General publications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 467 000 | 1 723 000 | 2 184 933,84 |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 467 000

1 723 000

2 184 933,84

Remarks

Former appropriations 2 7 1 0 and 2 7 1 9

This appropriation is intended to cover, in particular, printing and distribution costs for the reports of cases before the Court, including cases before the Court of First Instance, together with the source index of Community case-law.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 431 000.

This appropriation is also intended to cover publication costs for the annual report of the Court and other brochures produced by the Court for visitors.

TITLE 3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 7 |
| 3 7 1 | Special expenditure of the Court of Justice |
| 3 7 1 0 | Court expenses | | | |
| Non-differentiated appropriations | 36 000 | 40 000 | 2 990,05 |
| 3 7 1 1 | Arbitration Committee provided for in Article 18 of the EAEC Treaty | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 3 7 1 — Total | 36 000 | 40 000 | 2 990,05 |
| | CHAPTER 3 7 — TOTAL | 36 000 | 40 000 | 2 990,05 |
| | Title 3 — Total | 36 000 | 40 000 | 2 990,05 |
| CHAPTER 3 7 — | EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 3 7

3 7 1

Special expenditure of the Court of Justice

3 7 1 0

Court expenses

Non-differentiated appropriations

36 000

40 000

2 990,05

3 7 1 1

Arbitration Committee provided for in Article 18 of the EAEC Treaty

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 3 7 1 — Total

36 000

40 000

2 990,05

CHAPTER 3 7 — TOTAL

36 000

40 000

2 990,05

Title 3 — Total

36 000

40 000

2 990,05

CHAPTER 3 7 —

EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

CHAPTER 3 7 —   EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

3 7 1   Special expenditure of the Court of Justice

3 7 1 0   Court expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 36 000 | 40 000 | 2 990,05 |

Appropriations 2007

Appropriations 2006

Outturn 2005

36 000

40 000

2 990,05

Remarks

This appropriation is to ensure the proper administration of justice in all cases of legal aid and for all expenses of witnesses and expert witnesses, of the cost of inspection of places or things involved in proceedings and of letters rogatory, legal representation and other costs which the institution may have to bear.

3 7 1 1   Arbitration Committee provided for in Article 18 of the EAEC Treaty

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

TITLE 10

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 10 0 | 2 500 000 | p.m. | 0,— |
| | CHAPTER 10 0 — TOTAL | 2 500 000 | p.m. | 0,— |
| | CHAPTER 10 1 | p.m. | p.m. | 0,— |
| | CHAPTER 10 1 — TOTAL | p.m. | p.m. | 0,— |
| | Title 10 — Total | 2 500 000 | p.m. | 0,— |
| | GRAND TOTAL | 272 219 390 | 250 338 602 | 213 273 945,41 |
| CHAPTER 10 0 — | PROVISIONAL APPROPRIATIONS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 10 0

2 500 000

p.m.

0,—

CHAPTER 10 0 — TOTAL

2 500 000

p.m.

0,—

CHAPTER 10 1

p.m.

p.m.

0,—

CHAPTER 10 1 — TOTAL

p.m.

p.m.

0,—

Title 10 — Total

2 500 000

p.m.

0,—

GRAND TOTAL

272 219 390

250 338 602

213 273 945,41

CHAPTER 10 0 —

PROVISIONAL APPROPRIATIONS

| CHAPTER 10 1 — | CONTINGENCY RESERVE |
| --- | --- |

CHAPTER 10 1 —

CONTINGENCY RESERVE

CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 500 000 | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 500 000

p.m.

0,—

Remarks

| Item | 2 0 0 1 | Lease/purchase | 1 500 000 |
| --- | --- | --- | --- |
| Item | 2 1 0 0 | Purchase, servicing and maintenance of equipment and software | 1 000 000 |
| | | Total | 2 500 000 |

Item

2 0 0 1

Lease/purchase

1 500 000

Item

2 1 0 0

Purchase, servicing and maintenance of equipment and software

1 000 000

Total

2 500 000

CHAPTER 10 1 —   CONTINGENCY RESERVE

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

SECTION V

COURT OF AUDITORS

REVENUE

Contribution of the European Communities to the financing of the expenditure of the Court of Auditors for the financial year 2007

| Heading | Amount |
| --- | --- |
| Expenditure | 121 080 000 |
| Own resources | –16 953 000 |
| Contribution due | 104 127 000 |

Heading

Amount

Expenditure

121 080 000

Own resources

–16 953 000

Contribution due

104 127 000

OWN RESOURCES

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING FOR THE INSTITUTIONS AND OTHER COMMUNITY BODIES

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds of the taxation of salaries, wages and allowances of Members of the institution, officials and other servants | 9 195 000 | 7 876 000 | 7 325 026,24 |
| 4 0 3 | Proceeds of the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment | p.m. | p.m. | 0,— |
| 4 0 4 | Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment | 830 000 | 830 000 | 562 635,70 |
| | CHAPTER 4 0 — TOTAL | 10 025 000 | 8 706 000 | 7 887 661,94 |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contribution to the pension scheme | 6 136 000 | 5 180 000 | 4 846 183,06 |
| 4 1 1 | Transfer or repayment of pension rights by staff | 500 000 | 500 000 | 2 259 873,34 |
| 4 1 2 | Contribution to the pension scheme by officials and temporary staff on leave on personal grounds | p.m. | p.m. | 0,— |
| | CHAPTER 4 1 — TOTAL | 6 636 000 | 5 680 000 | 7 106 056,40 |
| | Title 4 — Total | 16 661 000 | 14 386 000 | 14 993 718,34 |
| CHAPTER 4 0 — | MISCELLANEOUS TAXES AND DEDUCTIONS |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 4 0

4 0 0

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

9 195 000

7 876 000

7 325 026,24

4 0 3

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

p.m.

p.m.

0,—

4 0 4

Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment

830 000

830 000

562 635,70

CHAPTER 4 0 — TOTAL

10 025 000

8 706 000

7 887 661,94

CHAPTER 4 1

4 1 0

Staff contribution to the pension scheme

6 136 000

5 180 000

4 846 183,06

4 1 1

Transfer or repayment of pension rights by staff

500 000

500 000

2 259 873,34

4 1 2

Contribution to the pension scheme by officials and temporary staff on leave on personal grounds

p.m.

p.m.

0,—

CHAPTER 4 1 — TOTAL

6 636 000

5 680 000

7 106 056,40

Title 4 — Total

16 661 000

14 386 000

14 993 718,34

CHAPTER 4 0 —

MISCELLANEOUS TAXES AND DEDUCTIONS

| CHAPTER 4 1 — | CONTRIBUTION TO PENSION SCHEMES |
| --- | --- |

CHAPTER 4 1 —

CONTRIBUTION TO PENSION SCHEMES

CHAPTER 4 0 —   MISCELLANEOUS TAXES AND DEDUCTIONS

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 9 195 000 | 7 876 000 | 7 325 026,24 |

Financial year 2007

Financial year 2006

Financial year 2005

9 195 000

7 876 000

7 325 026,24

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 European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, 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, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, 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) No 1293/2004 (OJ L 243, 15.7.2004, p. 26).

4 0 3   Proceeds of the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

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 and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, 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) No 1293/2004 (OJ L 243, 15.7.2004, p. 26).

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 830 000 | 830 000 | 562 635,70 |

Financial year 2007

Financial year 2006

Financial year 2005

830 000

830 000

562 635,70

Remarks

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

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) No 1293/2004 (OJ L 243, 15.7.2004, p. 26).

CHAPTER 4 1 —   CONTRIBUTION TO PENSION SCHEMES

4 1 0   Staff contribution to the pension scheme

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 6 136 000 | 5 180 000 | 4 846 183,06 |

Financial year 2007

Financial year 2006

Financial year 2005

6 136 000

5 180 000

4 846 183,06

Remarks

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

4 1 1   Transfer or repayment of pension rights by staff

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 500 000 | 500 000 | 2 259 873,34 |

Financial year 2007

Financial year 2006

Financial year 2005

500 000

500 000

2 259 873,34

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 4, 11(2) and (3) and 48 of Annex VIII thereto.

4 1 2   Contribution to the pension scheme by officials and temporary staff on leave on personal grounds

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable property (supplies) |
| 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | 42 000 | p.m. | 0,— |
| 5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue (ex Article 5 0 0) | p.m. | p.m. | 81 167,— |
| | Article 5 0 0 — Total | 42 000 | p.m. | 81 167,— |
| 5 0 2 | Proceeds from the sale of publications, printed works and films — Assigned revenue | 150 000 | 150 000 | 126 309,06 |
| | CHAPTER 5 0 — TOTAL | 192 000 | 150 000 | 207 476,06 |
| | CHAPTER 5 1 |
| 5 1 1 | Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings |
| 5 1 1 0 | Proceeds from letting and subletting immovable property — Assigned revenue | p.m. | p.m. | 0,— |
| 5 1 1 1 | Reimbursement of charges connected with lettings — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 5 1 1 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 5 1 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments or loans granted, bank and other interest on the institution's accounts | p.m. | p.m. | 108 368,22 |
| 5 2 2 | Interest yielded by prefinancing | p.m. | p.m. | 0,— |
| | CHAPTER 5 2 — TOTAL | p.m. | p.m. | 108 368,22 |
| | CHAPTER 5 5 |
| 5 5 0 | Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue | p.m. | p.m. | 0,— |
| 5 5 1 | Revenue from third parties in respect of services or work supplied at their request — Assigned revenue | p.m. | p.m. | 0,— |
| | CHAPTER 5 5 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 7 |
| 5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | p.m. | 88 690,08 |
| 5 7 1 | Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue | p.m. | p.m. | 0,— |
| 5 7 3 | Other contributions and refunds connected with the administrative operation of the institutions — Assigned revenue | p.m. | p.m. | 0,— |
| | CHAPTER 5 7 — TOTAL | p.m. | p.m. | 88 690,08 |
| | CHAPTER 5 8 |
| 5 8 0 | Revenue accruing from rental allowances — Assigned revenue | p.m. | p.m. | 0,— |
| 5 8 1 | Revenue from insurance payments received — Assigned revenue | p.m. | p.m. | 14 593,44 |
| | CHAPTER 5 8 — TOTAL | p.m. | p.m. | 14 593,44 |
| | CHAPTER 5 9 |
| 5 9 0 | Other revenue from administrative operations | p.m. | p.m. | 0,— |
| | CHAPTER 5 9 — TOTAL | p.m. | p.m. | 0,— |
| | Title 5 — Total | 192 000 | 150 000 | 419 127,80 |
| CHAPTER 5 0 — | PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLIES) AND IMMOVABLE PROPERTY |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 5 0

5 0 0

Proceeds from the sale of movable property (supplies)

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

42 000

p.m.

0,—

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue (ex Article 5 0 0)

p.m.

p.m.

81 167,—

Article 5 0 0 — Total

42 000

p.m.

81 167,—

5 0 2

Proceeds from the sale of publications, printed works and films — Assigned revenue

150 000

150 000

126 309,06

CHAPTER 5 0 — TOTAL

192 000

150 000

207 476,06

CHAPTER 5 1

5 1 1

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

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned revenue

p.m.

p.m.

0,—

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

p.m.

p.m.

0,—

Article 5 1 1 — Total

p.m.

p.m.

0,—

CHAPTER 5 1 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 2

5 2 0

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

p.m.

p.m.

108 368,22

5 2 2

Interest yielded by prefinancing

p.m.

p.m.

0,—

CHAPTER 5 2 — TOTAL

p.m.

p.m.

108 368,22

CHAPTER 5 5

5 5 0

Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

p.m.

p.m.

0,—

5 5 1

Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

p.m.

p.m.

0,—

CHAPTER 5 5 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 7

5 7 0

Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

p.m.

p.m.

88 690,08

5 7 1

Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

p.m.

p.m.

0,—

5 7 3

Other contributions and refunds connected with the administrative operation of the institutions — Assigned revenue

p.m.

p.m.

0,—

CHAPTER 5 7 — TOTAL

p.m.

p.m.

88 690,08

CHAPTER 5 8

5 8 0

Revenue accruing from rental allowances — Assigned revenue

p.m.

p.m.

0,—

5 8 1

Revenue from insurance payments received — Assigned revenue

p.m.

p.m.

14 593,44

CHAPTER 5 8 — TOTAL

p.m.

p.m.

14 593,44

CHAPTER 5 9

5 9 0

Other revenue from administrative operations

p.m.

p.m.

0,—

CHAPTER 5 9 — TOTAL

p.m.

p.m.

0,—

Title 5 — Total

192 000

150 000

419 127,80

CHAPTER 5 0 —

PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLIES) AND IMMOVABLE PROPERTY

| CHAPTER 5 1 — | PROCEEDS FROM LETTING |
| --- | --- |

CHAPTER 5 1 —

PROCEEDS FROM LETTING

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

CHAPTER 5 2 —

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

| CHAPTER 5 5 — | REVENUE FROM THE SUPPLY OF SERVICES AND WORKS |
| --- | --- |

CHAPTER 5 5 —

REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

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

CHAPTER 5 7 —

OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

| CHAPTER 5 8 — | MISCELLANEOUS COMPENSATION |
| --- | --- |

CHAPTER 5 8 —

MISCELLANEOUS COMPENSATION

| CHAPTER 5 9 — | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |
| --- | --- |

CHAPTER 5 9 —

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

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

5 0 0   Proceeds from the sale of movable property (supplies)

5 0 0 0   Proceeds from the sale of vehicles — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 42 000 | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

42 000

p.m.

0,—

Remarks

This item is intended to record revenue accruing from the sale or part exchange of vehicles belonging to the institutions.

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 0 0 1   Proceeds from the sale of other movable property — Assigned revenue (ex Article 5 0 0)

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 81 167,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

81 167,—

Remarks

This item is intended to record revenue accruing from the sale or part exchange of movable property other than vehicles belonging to the institutions.

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 150 000 | 150 000 | 126 309,06 |

Financial year 2007

Financial year 2006

Financial year 2005

150 000

150 000

126 309,06

Remarks

In accordance with Article 18(1)(j) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

This article also contains revenue from the sale of such products in electronic form.

CHAPTER 5 1 —   PROCEEDS FROM LETTING

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

5 1 1 0   Proceeds from letting and subletting immovable property — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 1 1 1   Reimbursement of charges connected with lettings — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

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

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 108 368,22 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

108 368,22

Remarks

This article is intended to record revenue from investments or loans granted, bank and other interest on the institution's accounts.

5 2 2   Interest yielded by prefinancing

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

This article is intended to record revenue from investments or loans granted, bank and other interest on the institutions’ accounts.

CHAPTER 5 5 —   REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

5 5 0   Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(g) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 5 1   Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

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

5 7 0   Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 88 690,08 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

88 690,08

Remarks

In accordance with Article 18(1)(f) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 7 1   Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(c) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 7 3   Other contributions and refunds connected with the administrative operation of the institutions — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 8 —   MISCELLANEOUS COMPENSATION

5 8 0   Revenue accruing from rental allowances — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(i) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

5 8 1   Revenue from insurance payments received — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 14 593,44 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

14 593,44

Remarks

In accordance with Article 18(1)(h) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 9 —   OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0   Other revenue from administrative operations

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

This article is intended to record other revenue from administrative operations.

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue | 100 000 | 100 000 | 1 932 373,92 |
| | CHAPTER 9 0 — TOTAL | 100 000 | 100 000 | 1 932 373,92 |
| | Title 9 — Total | 100 000 | 100 000 | 1 932 373,92 |
| | GRAND TOTAL | 16 953 000 | 14 636 000 | 17 345 220,06 |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 9 0

9 0 0

Miscellaneous revenue

100 000

100 000

1 932 373,92

CHAPTER 9 0 — TOTAL

100 000

100 000

1 932 373,92

Title 9 — Total

100 000

100 000

1 932 373,92

GRAND TOTAL

16 953 000

14 636 000

17 345 220,06

CHAPTER 9 0 —

MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

9 0 0   Miscellaneous revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 100 000 | 100 000 | 1 932 373,92 |

Financial year 2007

Financial year 2006

Financial year 2005

100 000

100 000

1 932 373,92

Remarks

This article is intended to record miscellaneous revenue.

EXPENDITURE

General summary of appropriations (2007 and 2006) and outturn (2005)

| Title
  Chapter | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION | 11 270 000 | 11 350 000 | 9 148 475,29 |
| 1 2 | OFFICIALS AND TEMPORARY STAFF | 82 653 000 | 78 731 991 | 63 989 552,07 |
| 1 4 | OTHER STAFF AND EXTERNAL SERVICES | 4 014 000 | 3 425 500 | 4 199 009,10 |
| 1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION | 4 986 000 | 4 995 000 | 4 228 611,02 |
| | Title 1 — Total | 102 923 000 | 98 502 491 | 81 565 647,48 |
| 2 | BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 8 126 000 | 6 229 000 | 5 084 089,— |
| 2 1 | DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE | 6 914 000 | 5 541 000 | 4 337 489,81 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 435 000 | 435 000 | 444 484,63 |
| 2 5 | MEETINGS AND CONFERENCES | 844 000 | 825 000 | 704 536,69 |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 1 838 000 | 1 664 000 | 1 292 604,72 |
| | Title 2 — Total | 18 157 000 | 14 694 000 | 11 863 204,85 |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | p.m. |
| 10 1 | CONTINGENCY RESERVE | p.m. | p.m. | p.m. |
| | Title 10 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 121 080 000 | 113 196 491 | 93 428 852,33 |

Title

Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1

EXPENDITURE RELATING TO THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION

11 270 000

11 350 000

9 148 475,29

1 2

OFFICIALS AND TEMPORARY STAFF

82 653 000

78 731 991

63 989 552,07

1 4

OTHER STAFF AND EXTERNAL SERVICES

4 014 000

3 425 500

4 199 009,10

1 6

OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

4 986 000

4 995 000

4 228 611,02

Title 1 — Total

102 923 000

98 502 491

81 565 647,48

2

BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

8 126 000

6 229 000

5 084 089,—

2 1

DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE

6 914 000

5 541 000

4 337 489,81

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

435 000

435 000

444 484,63

2 5

MEETINGS AND CONFERENCES

844 000

825 000

704 536,69

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

1 838 000

1 664 000

1 292 604,72

Title 2 — Total

18 157 000

14 694 000

11 863 204,85

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

p.m.

10 1

CONTINGENCY RESERVE

p.m.

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

121 080 000

113 196 491

93 428 852,33

TITLE 1

EXPENDITURE RELATING TO THE INSTITUTION

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Remuneration and other entitlements |
| 1 0 0 0 | Remuneration, allowances and pensions | | | |
| Non-differentiated appropriations | 7 710 000 | 7 194 000 | 6 955 972,95 |
| 1 0 0 2 | Entitlements on entering and leaving the service | | | |
| Non-differentiated appropriations | 343 000 | 659 000 | 0,— |
| | Article 1 0 0 — Total | 8 053 000 | 7 853 000 | 6 955 972,95 |
| 1 0 2 | Temporary allowances | | | |
| Non-differentiated appropriations | 650 000 | 838 000 | 0,— |
| 1 0 3 | Pensions |
| 1 0 3 0 | Retirement pensions | | | |
| Non-differentiated appropriations | 1 728 000 | 1 845 000 | 1 676 930,34 |
| 1 0 3 1 | Invalidity pensions | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 0 3 2 | Survivors’ pensions | | | |
| Non-differentiated appropriations | 315 000 | 308 000 | 293 112,52 |
| | Article 1 0 3 — Total | 2 043 000 | 2 153 000 | 1 970 042,86 |
| 1 0 4 | Mission expenses, local travel costs and incidental expenditure | | | |
| Non-differentiated appropriations | 363 000 | 336 000 | 190 536,46 |
| 1 0 6 | Vocational training and language courses for Members of the institution | | | |
| Non-differentiated appropriations | 50 000 | 48 000 | 31 923,02 |
| 1 0 9 | Provisional appropriation | | | |
| Non-differentiated appropriations | 111 000 | 122 000 | 0,— |
| | CHAPTER 1 0 — TOTAL | 11 270 000 | 11 350 000 | 9 148 475,29 |
| | CHAPTER 1 2 |
| 1 2 0 | Remuneration and other entitlements |
| 1 2 0 0 | Remuneration and allowances | | | |
| Non-differentiated appropriations | 78 624 000 | 74 427 000 | 62 128 055,96 |
| 1 2 0 2 | Paid overtime | | | |
| Non-differentiated appropriations | 490 000 | 507 000 | 608 633,23 |
| 1 2 0 4 | Entitlements on entering and leaving the service and on transfer | | | |
| Non-differentiated appropriations | 2 714 000 | 2 927 000 | 1 252 862,88 |
| | Article 1 2 0 — Total | 81 828 000 | 77 861 000 | 63 989 552,07 |
| 1 2 2 | Allowances following early termination of service |
| 1 2 2 0 | Allowances for staff retired in the interests of the service (Articles 41 and 50 of the Staff Regulations) | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 2 2 2 | Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 2 2 — Total | p.m. | p.m. | 0,— |
| 1 2 9 | Provisional appropriation | | | |
| Non-differentiated appropriations | 825 000 | 870 991 | 0,— |
| | CHAPTER 1 2 — TOTAL | 82 653 000 | 78 731 991 | 63 989 552,07 |
| | CHAPTER 1 4 |
| 1 4 0 | Other staff and external persons |
| 1 4 0 0 | Other staff | | | |
| Non-differentiated appropriations | 2 347 000 | 1 816 000 | 2 851 548,67 |
| 1 4 0 4 | In-service training and staff exchanges | | | |
| Non-differentiated appropriations | 1 170 000 | 1 135 000 | 818 317,22 |
| 1 4 0 5 | Other external services | | | |
| Non-differentiated appropriations | 182 000 | 188 000 | 173 091,94 |
| | Article 1 4 0 — Total | 3 699 000 | 3 139 000 | 3 842 957,83 |
| 1 4 2 | External services in the linguistic field | | | |
| Non-differentiated appropriations | 291 000 | 286 500 | 356 051,27 |
| 1 4 9 | Provisional appropriation | | | |
| Non-differentiated appropriations | 24 000 | p.m. | 0,— |
| | CHAPTER 1 4 — TOTAL | 4 014 000 | 3 425 500 | 4 199 009,10 |
| | CHAPTER 1 6 |
| 1 6 1 | Expenditure relating to staff management |
| 1 6 1 0 | Miscellaneous expenditure on recruitment | | | |
| Non-differentiated appropriations | 191 000 | 191 000 | 226 000,— |
| 1 6 1 2 | Further training for staff | | | |
| Non-differentiated appropriations | 800 000 | 700 000 | 681 964,65 |
| | Article 1 6 1 — Total | 991 000 | 891 000 | 907 964,65 |
| 1 6 2 | Mission expenses of staff | | | |
| Non-differentiated appropriations | 3 000 000 | 3 100 000 | 2 458 949,95 |
| 1 6 3 | Assistance for staff of the institution |
| 1 6 3 0 | Social welfare | | | |
| Non-differentiated appropriations | 48 000 | 48 000 | 50 000,— |
| 1 6 3 2 | Social contacts between Members of staff and other welfare expenditure | | | |
| Non-differentiated appropriations | 47 000 | 46 000 | 44 169,77 |
| | Article 1 6 3 — Total | 95 000 | 94 000 | 94 169,77 |
| 1 6 5 | Activities relating to all persons working for the institution |
| 1 6 5 0 | Medical service | | | |
| Non-differentiated appropriations | 120 000 | 98 000 | 54 469,01 |
| 1 6 5 2 | Restaurants and canteens | | | |
| Non-differentiated appropriations | 62 000 | 63 000 | 52 869,10 |
| 1 6 5 4 | Early Childhood Centre and study centre in Luxembourg | | | |
| Non-differentiated appropriations | 718 000 | 749 000 | 660 188,54 |
| | Article 1 6 5 — Total | 900 000 | 910 000 | 767 526,65 |
| | CHAPTER 1 6 — TOTAL | 4 986 000 | 4 995 000 | 4 228 611,02 |
| | Title 1 — Total | 102 923 000 | 98 502 491 | 81 565 647,48 |
| CHAPTER 1 0 — | MEMBERS OF THE INSTITUTION |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 0

1 0 0

Remuneration and other entitlements

1 0 0 0

Remuneration, allowances and pensions

Non-differentiated appropriations

7 710 000

7 194 000

6 955 972,95

1 0 0 2

Entitlements on entering and leaving the service

Non-differentiated appropriations

343 000

659 000

0,—

Article 1 0 0 — Total

8 053 000

7 853 000

6 955 972,95

1 0 2

Temporary allowances

Non-differentiated appropriations

650 000

838 000

0,—

1 0 3

Pensions

1 0 3 0

Retirement pensions

Non-differentiated appropriations

1 728 000

1 845 000

1 676 930,34

1 0 3 1

Invalidity pensions

Non-differentiated appropriations

p.m.

p.m.

0,—

1 0 3 2

Survivors’ pensions

Non-differentiated appropriations

315 000

308 000

293 112,52

Article 1 0 3 — Total

2 043 000

2 153 000

1 970 042,86

1 0 4

Mission expenses, local travel costs and incidental expenditure

Non-differentiated appropriations

363 000

336 000

190 536,46

1 0 6

Vocational training and language courses for Members of the institution

Non-differentiated appropriations

50 000

48 000

31 923,02

1 0 9

Provisional appropriation

Non-differentiated appropriations

111 000

122 000

0,—

CHAPTER 1 0 — TOTAL

11 270 000

11 350 000

9 148 475,29

CHAPTER 1 2

1 2 0

Remuneration and other entitlements

1 2 0 0

Remuneration and allowances

Non-differentiated appropriations

78 624 000

74 427 000

62 128 055,96

1 2 0 2

Paid overtime

Non-differentiated appropriations

490 000

507 000

608 633,23

1 2 0 4

Entitlements on entering and leaving the service and on transfer

Non-differentiated appropriations

2 714 000

2 927 000

1 252 862,88

Article 1 2 0 — Total

81 828 000

77 861 000

63 989 552,07

1 2 2

Allowances following early termination of service

1 2 2 0

Allowances for staff retired in the interests of the service (Articles 41 and 50 of the Staff Regulations)

Non-differentiated appropriations

p.m.

p.m.

0,—

1 2 2 2

Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 2 2 — Total

p.m.

p.m.

0,—

1 2 9

Provisional appropriation

Non-differentiated appropriations

825 000

870 991

0,—

CHAPTER 1 2 — TOTAL

82 653 000

78 731 991

63 989 552,07

CHAPTER 1 4

1 4 0

Other staff and external persons

1 4 0 0

Other staff

Non-differentiated appropriations

2 347 000

1 816 000

2 851 548,67

1 4 0 4

In-service training and staff exchanges

Non-differentiated appropriations

1 170 000

1 135 000

818 317,22

1 4 0 5

Other external services

Non-differentiated appropriations

182 000

188 000

173 091,94

Article 1 4 0 — Total

3 699 000

3 139 000

3 842 957,83

1 4 2

External services in the linguistic field

Non-differentiated appropriations

291 000

286 500

356 051,27

1 4 9

Provisional appropriation

Non-differentiated appropriations

24 000

p.m.

0,—

CHAPTER 1 4 — TOTAL

4 014 000

3 425 500

4 199 009,10

CHAPTER 1 6

1 6 1

Expenditure relating to staff management

1 6 1 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

191 000

191 000

226 000,—

1 6 1 2

Further training for staff

Non-differentiated appropriations

800 000

700 000

681 964,65

Article 1 6 1 — Total

991 000

891 000

907 964,65

1 6 2

Mission expenses of staff

Non-differentiated appropriations

3 000 000

3 100 000

2 458 949,95

1 6 3

Assistance for staff of the institution

1 6 3 0

Social welfare

Non-differentiated appropriations

48 000

48 000

50 000,—

1 6 3 2

Social contacts between Members of staff and other welfare expenditure

Non-differentiated appropriations

47 000

46 000

44 169,77

Article 1 6 3 — Total

95 000

94 000

94 169,77

1 6 5

Activities relating to all persons working for the institution

1 6 5 0

Medical service

Non-differentiated appropriations

120 000

98 000

54 469,01

1 6 5 2

Restaurants and canteens

Non-differentiated appropriations

62 000

63 000

52 869,10

1 6 5 4

Early Childhood Centre and study centre in Luxembourg

Non-differentiated appropriations

718 000

749 000

660 188,54

Article 1 6 5 — Total

900 000

910 000

767 526,65

CHAPTER 1 6 — TOTAL

4 986 000

4 995 000

4 228 611,02

Title 1 — Total

102 923 000

98 502 491

81 565 647,48

CHAPTER 1 0 —

MEMBERS OF THE INSTITUTION

| CHAPTER 1 2 — | OFFICIALS AND TEMPORARY STAFF |
| --- | --- |

CHAPTER 1 2 —

OFFICIALS AND TEMPORARY STAFF

| CHAPTER 1 4 — | OTHER STAFF AND EXTERNAL SERVICES |
| --- | --- |

CHAPTER 1 4 —

OTHER STAFF AND EXTERNAL SERVICES

| CHAPTER 1 6 — | OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION |
| --- | --- |

CHAPTER 1 6 —

OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION

1 0 0   Remuneration and other entitlements

1 0 0 0   Remuneration, allowances and pensions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 7 710 000 | 7 194 000 | 6 955 972,95 |

Appropriations 2007

Appropriations 2006

Outturn 2005

7 710 000

7 194 000

6 955 972,95

Remarks

Former Items 1 0 0 0, 1 0 0 1, 1 0 0 2, 1 0 0 3 and 1 0 9 0 and former Article 1 0 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) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 2 thereof.

This appropriation is intended to cover the salaries and allowances of Members of the Court of Auditors as well as the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other than that of the place of employment.

1 0 0 2   Entitlements on entering and leaving the service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 343 000 | 659 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

343 000

659 000

0,—

Remarks

Former Items 1 0 5 0, 1 0 5 1 and 1 0 5 2

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) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 6 thereof.

This appropriation is intended to cover:

| — | travel expenses due to Members of the Court of Auditors on entering or leaving the service, |
| --- | --- |

—

travel expenses due to Members of the Court of Auditors on entering or leaving the service,

| — | installation and resettlement allowances due to Members of the Court of Auditors on entering or leaving the service, |
| --- | --- |

—

installation and resettlement allowances due to Members of the Court of Auditors on entering or leaving the service,

| — | removal expenses due to Members of the Court of Auditors on entering or leaving the service. |
| --- | --- |

—

removal expenses due to Members of the Court of Auditors on entering or leaving the service.

1 0 2   Temporary allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 650 000 | 838 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

650 000

838 000

0,—

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) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), 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 3   Pensions

1 0 3 0   Retirement pensions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 728 000 | 1 845 000 | 1 676 930,34 |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 728 000

1 845 000

1 676 930,34

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) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), 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 1   Invalidity pensions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 11 thereof.

1 0 3 2   Survivors’ pensions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 315 000 | 308 000 | 293 112,52 |

Appropriations 2007

Appropriations 2006

Outturn 2005

315 000

308 000

293 112,52

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) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), 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 4   Mission expenses, local travel costs and incidental expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 363 000 | 336 000 | 190 536,46 |

Appropriations 2007

Appropriations 2006

Outturn 2005

363 000

336 000

190 536,46

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) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 6 thereof.

This appropriation is intended to cover travel expenses, subsistence allowances and additional or exceptional expenditure incurred on mission.

1 0 6   Vocational training and language courses for Members of the institution

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 50 000 | 48 000 | 31 923,02 |

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

48 000

31 923,02

Remarks

This appropriation is intended to cover the costs of participation in language courses and other vocational training courses by Members of the Court of Auditors.

1 0 9   Provisional appropriation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 111 000 | 122 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

111 000

122 000

0,—

Remarks

Former Item 1 0 9 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), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

This appropriation is intended to cover the effect of any salary and pension 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 headings in accordance with the Financial Regulation.

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF

Remarks

Former Chapter 1 1 (in part)

1 2 0   Remuneration and other entitlements

Remarks

New article

1 2 0 0   Remuneration and allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 78 624 000 | 74 427 000 | 62 128 055,96 |

Appropriations 2007

Appropriations 2006

Outturn 2005

78 624 000

74 427 000

62 128 055,96

Remarks

New item

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 3, 1 1 4 4, 1 1 4 9 and 1 1 9 0

A standard abatement of 3,65 % has been applied to the appropriation.

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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

| — | salaries and salary-related allowances, |
| --- | --- |

—

salaries and salary-related allowances,

| — | insurance against sickness, accident and occupational disease and other social security contributions, |
| --- | --- |

—

insurance against sickness, accident and occupational disease and other social security contributions,

| — | the institution's sickness insurance contributions, |
| --- | --- |

—

the institution's sickness insurance contributions,

| — | miscellaneous allowances and grants, |
| --- | --- |

—

miscellaneous allowances and grants,

| — | the payment of travel costs of officials and temporary staff, and their spouses and dependants, from the place of employment to the place of origin, |
| --- | --- |

—

the payment of travel costs of officials and temporary staff, and their spouses and dependants, from the place of employment to the place of origin,

| — | the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other than that of the place of employment, |
| --- | --- |

—

the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other than that of the place of employment,

| — | the provision of unemployment benefit for temporary staff and payments by the institution to constitute or maintain pension rights for temporary staff in their country of origin, |
| --- | --- |

—

the provision of unemployment benefit for temporary staff and payments by the institution to constitute or maintain pension rights for temporary staff in their country of origin,

| — | the allowance granted to probationer officials dismissed for reasons of manifest unsuitability, |
| --- | --- |

—

the allowance granted to probationer officials dismissed for reasons of manifest unsuitability,

| — | the compensation paid in the event of cancellation by the institution of the contract of a temporary member of staff. |
| --- | --- |

—

the compensation paid in the event of cancellation by the institution of the contract of a temporary member of staff.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated as a token entry.

1 2 0 2   Paid overtime

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 490 000 | 507 000 | 608 633,23 |

Appropriations 2007

Appropriations 2006

Outturn 2005

490 000

507 000

608 633,23

Remarks

New item

Former Article 1 1 5

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

This appropriation is intended to cover overtime worked in the conditions laid down by the above-mentioned provisions.

1 2 0 4   Entitlements on entering and leaving the service and on transfer

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 714 000 | 2 927 000 | 1 252 862,88 |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 714 000

2 927 000

1 252 862,88

Remarks

New item

Former Items 1 1 8 1, 1 1 8 2, 1 1 8 3 and 1 1 8 4

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover:

| — | the travel expenses due to officials and temporary staff (including their families) on taking up their duties or leaving the institution or on transfer, involving a change in place of employment, |
| --- | --- |

—

the travel expenses due to officials and temporary staff (including their families) on taking up their duties or leaving the institution or on transfer, involving a change in place of employment,

| — | the installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up their duties or on their assignment to a new place of employment and upon finally leaving the institution and resettling elsewhere, |
| --- | --- |

—

the installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up their duties or on their assignment to a new place of employment and upon finally leaving the institution and resettling elsewhere,

| — | the daily subsistence allowances for officials and temporary staff who furnish evidence that they must change their place of residence on taking up their duties or on their assignment to a new place of employment, |
| --- | --- |

—

the daily subsistence allowances for officials and temporary staff who furnish evidence that they must change their place of residence on taking up their duties or on their assignment to a new place of employment,

| — | the difference between the contributions paid by auxiliary staff to a pension scheme of a Member State and those due to the Community scheme in the event of a contract amendment. |
| --- | --- |

—

the difference between the contributions paid by auxiliary staff to a pension scheme of a Member State and those due to the Community scheme in the event of a contract amendment.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated as a token entry.

1 2 2   Allowances following early termination of service

Remarks

New article

1 2 2 0   Allowances for staff retired in the interests of the service (Articles 41 and 50 of the Staff Regulations)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

New item

Former item 1 2 1 0

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

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institution, or to officials holding a senior executive post who are retired in the interests of the service.

1 2 2 2   Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

New item

Former Article 1 2 3 and former items 1 2 1 5 and 1 2 9 0

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 72 thereof;

This appropriation is intended to cover:

| — | the allowances to be paid in accordance with the Staff Regulations or other Regulations, |
| --- | --- |

—

the allowances to be paid in accordance with the Staff Regulations or other Regulations,

| — | the employer's contribution towards sickness insurance for recipients of allowances, |
| --- | --- |

—

the employer's contribution towards sickness insurance for recipients of allowances,

| — | the effect of weightings applicable to various allowances. |
| --- | --- |

—

the effect of weightings applicable to various allowances.

1 2 9   Provisional appropriation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 825 000 | 870 991 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

825 000

870 991

0,—

Remarks

Former items 1 1 9 1 (in part) and 1 2 9 1

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), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, 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 of this chapter in accordance with the Financial Regulation.

CHAPTER 1 4 —   OTHER STAFF AND EXTERNAL SERVICES

Remarks

Former Chapters 1 1 (in part), 1 5 and 1 8 (in part)

1 4 0   Other staff and external persons

Remarks

New article

1 4 0 0   Other staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 347 000 | 1 816 000 | 2 851 548,67 |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 347 000

1 816 000

2 851 548,67

Remarks

New item

Former items 1 1 1 0, 1 1 1 1, 1 1 1 2, 1 1 1 3, 1 1 1 4 and 1 1 1 5

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is mainly intended to cover the following expenditure:

| — | the remuneration of other staff, in particular auxiliaries, contract workers, local staff, special advisers (within the meaning of the Conditions of employment of other servants of the European Communities), the institution's social security contributions in respect of such staff and the effect of the weightings applicable to their remuneration, |
| --- | --- |

—

the remuneration of other staff, in particular auxiliaries, contract workers, local staff, special advisers (within the meaning of the Conditions of employment of other servants of the European Communities), the institution's social security contributions in respect of such staff and the effect of the weightings applicable to their remuneration,

| — | the fees of medical and paramedical staff paid under the performance of service scheme and, in special cases, the employment of temporary staff. |
| --- | --- |

—

the fees of medical and paramedical staff paid under the performance of service scheme and, in special cases, the employment of temporary staff.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

1 4 0 4   In-service training and staff exchanges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 170 000 | 1 135 000 | 818 317,22 |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 170 000

1 135 000

818 317,22

Remarks

New item

Former Article 2 7 3 and items 1 5 2 0 and 1 5 2 1

This appropriation is intended to cover:

| — | expenditure relating to the secondment or temporary assignment to the Court of Auditors of officials from Member States first and foremost, or from other Member States, and other experts or expenses relating to short-term consulting work, |
| --- | --- |

—

expenditure relating to the secondment or temporary assignment to the Court of Auditors of officials from Member States first and foremost, or from other Member States, and other experts or expenses relating to short-term consulting work,

| — | the reimbursement of additional expenses incurred by Community officials as a result of exchanges. |
| --- | --- |

—

the reimbursement of additional expenses incurred by Community officials as a result of exchanges.

| — | the cost of periods of in-service training at the Court of Auditors. |
| --- | --- |

—

the cost of periods of in-service training at the Court of Auditors.

1 4 0 5   Other external services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 182 000 | 188 000 | 173 091,94 |

Appropriations 2007

Appropriations 2006

Outturn 2005

182 000

188 000

173 091,94

Remarks

New item

Former item 1 8 9 5

This appropriation is intended to cover the hiring of temporary staff, excluding temporary translators.

1 4 2   External services in the linguistic field

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 291 000 | 286 500 | 356 051,27 |

Appropriations 2007

Appropriations 2006

Outturn 2005

291 000

286 500

356 051,27

Remarks

New article

Former items 1 8 3 0, 1 8 9 1 and 1 8 9 6

This appropriation is intended to cover:

| — | expenditure relating to the measures decided upon by the Interinstitutional Committee for Translation and Interpreting (ICTI) with a view to promoting interinstitutional cooperation in the linguistic field, |
| --- | --- |

—

expenditure relating to the measures decided upon by the Interinstitutional Committee for Translation and Interpreting (ICTI) with a view to promoting interinstitutional cooperation in the linguistic field,

| — | the fees, social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters, |
| --- | --- |

—

the fees, social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters,

| — | the costs relating to the work of freelance or temporary translators or typing and other work sent out by the Translation Service. |
| --- | --- |

—

the costs relating to the work of freelance or temporary translators or typing and other work sent out by the Translation Service.

1 4 9   Provisional appropriation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 24 000 | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

24 000

p.m.

0,—

Remarks

New article

Former item 1 1 9 1 (in part)

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), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, 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 of this chapter in accordance with the Financial Regulation.

CHAPTER 1 6 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

1 6 1   Expenditure relating to staff management

Remarks

New article

1 6 1 0   Miscellaneous expenditure on recruitment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 191 000 | 191 000 | 226 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

191 000

191 000

226 000,—

Remarks

New item

Former item 1 8 8 0

This appropriation is intended to cover the costs of advertising, inviting candidates, hiring rooms and equipment for competitions and other selection procedures organised directly by the Court of Auditors and expenses incurred by candidates for travel and medical check-ups.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

1 6 1 2   Further training for staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 800 000 | 700 000 | 681 964,65 |

Appropriations 2007

Appropriations 2006

Outturn 2005

800 000

700 000

681 964,65

Remarks

New item

Former item 1 8 2 0

Staff Regulations of officials of the European Communities, and in particular Article 24, third subparagraph thereof.

This appropriation is intended to cover the organisation of further training courses including language training courses and seminars in financial management and control on an interinstitutional basis and the registration fees for similar seminars organised in the Member States.

It also covers the purchase of teaching and technical equipment for staff training.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2 500.

1 6 2   Mission expenses of staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 000 000 | 3 100 000 | 2 458 949,95 |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 000 000

3 100 000

2 458 949,95

Remarks

New article

Former Article 1 3 0

Staff Regulations of officials of the European Communities, and in particular Articles 11, 12 and 13 of Annex VII thereto.

This appropriation is intended to cover expenditure on travel expenses, including ancillary costs relating to tickets and reservations, the payment of mission allowances and ancillary or exceptional expenses incurred as a result of missions by the Court’s officials and other staff and in respect of experts or national or international officials seconded to the Court and trainees.

1 6 3   Assistance for staff of the institution

Remarks

New Article

1 6 3 0   Social welfare

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 48 000 | 48 000 | 50 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

48 000

48 000

50 000,—

Remarks

New item

Former Articles 1 6 0 and 1 6 4.

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover help for staff in particularly difficult circumstances.

This appropriation is also intended for the following categories of disabled persons as part of a policy to assist the disabled:

| — | officials and temporary staff in active employment, |
| --- | --- |

—

officials and temporary staff in active employment,

| — | spouses of officials and temporary staff in active employment, |
| --- | --- |

—

spouses of officials and temporary staff in active employment,

| — | all dependent children within the meaning of the Staff Regulations of officials of the European Communities. |
| --- | --- |

—

all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the handicap and supported by documentary evidence.

1 6 3 2   Social contacts between Members of staff and other welfare expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 47 000 | 46 000 | 44 169,77 |

Appropriations 2007

Appropriations 2006

Outturn 2005

47 000

46 000

44 169,77

Remarks

New item

Former Articles 1 8 6 and 1 8 7

This appropriation is intended to:

| — | give financial encouragement and support to any project aimed at encouraging social contacts between staff of different nationalities, such as subsidies to staff clubs, cultural associations and sports associations, |
| --- | --- |

—

give financial encouragement and support to any project aimed at encouraging social contacts between staff of different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,

| — | to cover other assistance and subsidies for staff and their families. |
| --- | --- |

—

to cover other assistance and subsidies for staff and their families.

1 6 5   Activities relating to all persons working for the institution

Remarks

New article

1 6 5 0   Medical service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 120 000 | 98 000 | 54 469,01 |

Appropriations 2007

Appropriations 2006

Outturn 2005

120 000

98 000

54 469,01

Remarks

New item

Former Article 1 4 1

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.

This appropriation is intended to cover the cost of the annual medical examination of all staff, including any ensuing medical examinations and tests requested.

1 6 5 2   Restaurants and canteens

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 62 000 | 63 000 | 52 869,10 |

Appropriations 2007

Appropriations 2006

Outturn 2005

62 000

63 000

52 869,10

Remarks

New item

Former items 1 8 4 0 and 1 8 4 1

This appropriation is intended to cover the operating expenditure of the restaurants and cafeterias.

This appropriation is also intended to cover the conversion and renewal of the equipment in the restaurant and cafeterias in order to comply with national health and safety standards currently in force.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated as a token entry.

1 6 5 4   Early Childhood Centre and study centre in Luxembourg

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 718 000 | 749 000 | 660 188,54 |

Appropriations 2007

Appropriations 2006

Outturn 2005

718 000

749 000

660 188,54

Remarks

New item

Former item 1 8 0 2

This appropriation is intended to cover the Court’s contribution to the Early Childhood Centre and study centre in Luxembourg.

TITLE 2

BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Buildings |
| 2 0 0 0 | Rent | | | |
| Non-differentiated appropriations | 4 380 000 | 2 948 000 | 2 221 446,16 |
| 2 0 0 1 | Long lease fees and similar expenditure | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 0 0 3 | Acquisition of immovable property | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 0 0 5 | Construction of buildings | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 0 0 7 | Fitting-out of premises | | | |
| Non-differentiated appropriations | 275 000 | 280 000 | 130 000,— |
| 2 0 0 8 | Studies and technical assistance in connection with large-scale building projects | | | |
| Non-differentiated appropriations | 400 000 | 375 000 | 172 263,84 |
| | Article 2 0 0 — Total | 5 055 000 | 3 603 000 | 2 523 710,— |
| 2 0 2 | Expenditure on buildings |
| 2 0 2 2 | Cleaning and maintenance | | | |
| Non-differentiated appropriations | 1 098 000 | 843 000 | 796 000,— |
| 2 0 2 4 | Energy consumption | | | |
| Non-differentiated appropriations | 894 000 | 725 000 | 740 000,— |
| 2 0 2 6 | Security and surveillance of buildings | | | |
| Non-differentiated appropriations | 897 000 | 934 000 | 890 379,— |
| 2 0 2 8 | Insurance | | | |
| Non-differentiated appropriations | 78 000 | 60 000 | 76 000,— |
| 2 0 2 9 | Other expenditure on buildings | | | |
| Non-differentiated appropriations | 104 000 | 64 000 | 58 000,— |
| | Article 2 0 2 — Total | 3 071 000 | 2 626 000 | 2 560 379,— |
| | CHAPTER 2 0 — TOTAL | 8 126 000 | 6 229 000 | 5 084 089,— |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment, operating costs and services relating to data processing and telecommunications |
| 2 1 0 0 | Purchase, work on and maintenance of equipment and software | | | |
| Non-differentiated appropriations | 3 193 000 | 2 615 000 | 1 967 958,31 |
| 2 1 0 2 | External services for the operation, implementation and maintenance of software and systems | | | |
| Non-differentiated appropriations | 1 678 000 | 1 155 000 | 797 259,34 |
| 2 1 0 3 | Telecommunications | | | |
| Non-differentiated appropriations | 647 000 | 655 000 | 664 984,87 |
| | Article 2 1 0 — Total | 5 518 000 | 4 425 000 | 3 430 202,52 |
| 2 1 2 | Furniture | | | |
| Non-differentiated appropriations | 532 000 | 328 000 | 321 000,— |
| 2 1 4 | Technical equipment and installations | | | |
| Non-differentiated appropriations | 292 000 | 318 000 | 266 442,72 |
| 2 1 6 | Vehicles | | | |
| Non-differentiated appropriations | 572 000 | 470 000 | 319 844,57 |
| | CHAPTER 2 1 — TOTAL | 6 914 000 | 5 541 000 | 4 337 489,81 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery, office supplies and miscellaneous consumables | | | |
| Non-differentiated appropriations | 200 000 | 200 000 | 199 912,02 |
| 2 3 1 | Financial charges | | | |
| Non-differentiated appropriations | 30 000 | 30 000 | 15 350,— |
| 2 3 2 | Legal expenses and damages | | | |
| Non-differentiated appropriations | 20 000 | 20 000 | 3 858,60 |
| 2 3 6 | Postage and delivery charges | | | |
| Non-differentiated appropriations | 50 000 | 50 000 | 50 000,— |
| 2 3 8 | Other administrative expenditure | | | |
| Non-differentiated appropriations | 135 000 | 135 000 | 175 364,01 |
| | CHAPTER 2 3 — TOTAL | 435 000 | 435 000 | 444 484,63 |
| | CHAPTER 2 5 |
| 2 5 2 | Entertainment and representation expenses | | | |
| Non-differentiated appropriations | 262 000 | 243 000 | 179 708,57 |
| 2 5 4 | Miscellaneous expenditure on meetings |
| 2 5 4 0 | Miscellaneous expenditure on internal meetings | | | |
| Non-differentiated appropriations | 7 000 | 7 000 | 6 002,97 |
| 2 5 4 2 | Meetings, congresses and conferences | | | |
| Non-differentiated appropriations | 102 000 | 102 000 | 53 913,06 |
| | Article 2 5 4 — Total | 109 000 | 109 000 | 59 916,03 |
| 2 5 6 | Expenditure on publication, the dissemination of information and on participation in public events | | | |
| Non-differentiated appropriations | 13 000 | 13 000 | 4 912,09 |
| 2 5 7 | Joint Interpreting and Conference Service | | | |
| Non-differentiated appropriations | 460 000 | 460 000 | 460 000,— |
| | CHAPTER 2 5 — TOTAL | 844 000 | 825 000 | 704 536,69 |
| | CHAPTER 2 7 |
| 2 7 0 | Limited consultations, studies and surveys | | | |
| Non-differentiated appropriations | 330 000 | 350 000 | 253 460,— |
| 2 7 2 | Acquisition of information and archiving |
| 2 7 2 0 | Documentation and library expenditure | | | |
| Non-differentiated appropriations | 245 000 | 221 000 | 221 349,55 |
| 2 7 2 2 | Expenditure on archive resources | | | |
| Non-differentiated appropriations | 103 000 | 103 000 | 100 522,14 |
| | Article 2 7 2 — Total | 348 000 | 324 000 | 321 871,69 |
| 2 7 4 | Production and distribution |
| 2 7 4 0 | Official Journal | | | |
| Non-differentiated appropriations | 950 000 | 850 000 | 600 000,— |
| 2 7 4 1 | Publications of a general nature | | | |
| Non-differentiated appropriations | 210 000 | 140 000 | 117 273,03 |
| | Article 2 7 4 — Total | 1 160 000 | 990 000 | 717 273,03 |
| | CHAPTER 2 7 — TOTAL | 1 838 000 | 1 664 000 | 1 292 604,72 |
| | Title 2 — Total | 18 157 000 | 14 694 000 | 11 863 204,85 |
| CHAPTER 2 0 — | BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 0

2 0 0

Buildings

2 0 0 0

Rent

Non-differentiated appropriations

4 380 000

2 948 000

2 221 446,16

2 0 0 1

Long lease fees and similar expenditure

Non-differentiated appropriations

p.m.

p.m.

0,—

2 0 0 3

Acquisition of immovable property

Non-differentiated appropriations

p.m.

p.m.

0,—

2 0 0 5

Construction of buildings

Non-differentiated appropriations

p.m.

p.m.

0,—

2 0 0 7

Fitting-out of premises

Non-differentiated appropriations

275 000

280 000

130 000,—

2 0 0 8

Studies and technical assistance in connection with large-scale building projects

Non-differentiated appropriations

400 000

375 000

172 263,84

Article 2 0 0 — Total

5 055 000

3 603 000

2 523 710,—

2 0 2

Expenditure on buildings

2 0 2 2

Cleaning and maintenance

Non-differentiated appropriations

1 098 000

843 000

796 000,—

2 0 2 4

Energy consumption

Non-differentiated appropriations

894 000

725 000

740 000,—

2 0 2 6

Security and surveillance of buildings

Non-differentiated appropriations

897 000

934 000

890 379,—

2 0 2 8

Insurance

Non-differentiated appropriations

78 000

60 000

76 000,—

2 0 2 9

Other expenditure on buildings

Non-differentiated appropriations

104 000

64 000

58 000,—

Article 2 0 2 — Total

3 071 000

2 626 000

2 560 379,—

CHAPTER 2 0 — TOTAL

8 126 000

6 229 000

5 084 089,—

CHAPTER 2 1

2 1 0

Equipment, operating costs and services relating to data processing and telecommunications

2 1 0 0

Purchase, work on and maintenance of equipment and software

Non-differentiated appropriations

3 193 000

2 615 000

1 967 958,31

2 1 0 2

External services for the operation, implementation and maintenance of software and systems

Non-differentiated appropriations

1 678 000

1 155 000

797 259,34

2 1 0 3

Telecommunications

Non-differentiated appropriations

647 000

655 000

664 984,87

Article 2 1 0 — Total

5 518 000

4 425 000

3 430 202,52

2 1 2

Furniture

Non-differentiated appropriations

532 000

328 000

321 000,—

2 1 4

Technical equipment and installations

Non-differentiated appropriations

292 000

318 000

266 442,72

2 1 6

Vehicles

Non-differentiated appropriations

572 000

470 000

319 844,57

CHAPTER 2 1 — TOTAL

6 914 000

5 541 000

4 337 489,81

CHAPTER 2 3

2 3 0

Stationery, office supplies and miscellaneous consumables

Non-differentiated appropriations

200 000

200 000

199 912,02

2 3 1

Financial charges

Non-differentiated appropriations

30 000

30 000

15 350,—

2 3 2

Legal expenses and damages

Non-differentiated appropriations

20 000

20 000

3 858,60

2 3 6

Postage and delivery charges

Non-differentiated appropriations

50 000

50 000

50 000,—

2 3 8

Other administrative expenditure

Non-differentiated appropriations

135 000

135 000

175 364,01

CHAPTER 2 3 — TOTAL

435 000

435 000

444 484,63

CHAPTER 2 5

2 5 2

Entertainment and representation expenses

Non-differentiated appropriations

262 000

243 000

179 708,57

2 5 4

Miscellaneous expenditure on meetings

2 5 4 0

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

7 000

7 000

6 002,97

2 5 4 2

Meetings, congresses and conferences

Non-differentiated appropriations

102 000

102 000

53 913,06

Article 2 5 4 — Total

109 000

109 000

59 916,03

2 5 6

Expenditure on publication, the dissemination of information and on participation in public events

Non-differentiated appropriations

13 000

13 000

4 912,09

2 5 7

Joint Interpreting and Conference Service

Non-differentiated appropriations

460 000

460 000

460 000,—

CHAPTER 2 5 — TOTAL

844 000

825 000

704 536,69

CHAPTER 2 7

2 7 0

Limited consultations, studies and surveys

Non-differentiated appropriations

330 000

350 000

253 460,—

2 7 2

Acquisition of information and archiving

2 7 2 0

Documentation and library expenditure

Non-differentiated appropriations

245 000

221 000

221 349,55

2 7 2 2

Expenditure on archive resources

Non-differentiated appropriations

103 000

103 000

100 522,14

Article 2 7 2 — Total

348 000

324 000

321 871,69

2 7 4

Production and distribution

2 7 4 0

Official Journal

Non-differentiated appropriations

950 000

850 000

600 000,—

2 7 4 1

Publications of a general nature

Non-differentiated appropriations

210 000

140 000

117 273,03

Article 2 7 4 — Total

1 160 000

990 000

717 273,03

CHAPTER 2 7 — TOTAL

1 838 000

1 664 000

1 292 604,72

Title 2 — Total

18 157 000

14 694 000

11 863 204,85

CHAPTER 2 0 —

BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 2 1 — | DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE |
| --- | --- |

CHAPTER 2 1 —

DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

| CHAPTER 2 5 — | MEETINGS AND CONFERENCES |
| --- | --- |

CHAPTER 2 5 —

MEETINGS AND CONFERENCES

| CHAPTER 2 7 — | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION |
| --- | --- |

CHAPTER 2 7 —

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS

2 0 0   Buildings

2 0 0 0   Rent

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 380 000 | 2 948 000 | 2 221 446,16 |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 380 000

2 948 000

2 221 446,16

Remarks

New item

Former Article 2 0 0

This appropriation is intended to cover expenditure on rents in Luxembourg and Brussels.

The amount of revenue assigned in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated as a token entry.

2 0 0 1   Long lease fees and similar expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

New item

This appropriation is intended to cover long lease fees and other similar expenditure owed by the institution under lease/purchase contracts.

2 0 0 3   Acquisition of immovable property

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

New item

Former Article 2 0 6

This appropriation is intended to cover the financing, by annual instalments, of the extension work to the building of the Court of Auditors in Luxembourg (Kirchberg).

2 0 0 5   Construction of buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

New item

This item is intended for any entry of appropriations for the construction of buildings.

2 0 0 7   Fitting-out of premises

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 275 000 | 280 000 | 130 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

275 000

280 000

130 000,—

Remarks

New item

Former Article 2 0 4

This appropriation is intended to cover:

| — | various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations, |
| --- | --- |

—

various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations,

| — | expenditure relating to work resulting from studies and technical assistance in respect of large-scale building projects. |
| --- | --- |

—

expenditure relating to work resulting from studies and technical assistance in respect of large-scale building projects.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated as a token entry.

2 0 0 8   Studies and technical assistance in connection with large-scale building projects

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 400 000 | 375 000 | 172 263,84 |

Appropriations 2007

Appropriations 2006

Outturn 2005

400 000

375 000

172 263,84

Remarks

New item

Former Article 2 0 8

This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with large-scale building projects.

2 0 2   Expenditure on buildings

2 0 2 2   Cleaning and maintenance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 098 000 | 843 000 | 796 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 098 000

843 000

796 000,—

Remarks

New item

Former Article 2 0 3

This appropriation is intended to cover:

| — | maintenance and cleaning costs for premises, lifts, central heating, air-conditioning equipment, electrical installations and alterations and repairs to them, |
| --- | --- |

—

maintenance and cleaning costs for premises, lifts, central heating, air-conditioning equipment, electrical installations and alterations and repairs to them,

| — | the purchase of maintenance, washing, laundry and dry-cleaning products, and any supplies required for maintenance. |
| --- | --- |

—

the purchase of maintenance, washing, laundry and dry-cleaning products, and any supplies required for maintenance.

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 63 of the Financial Regulation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated as a token entry.

2 0 2 4   Energy consumption

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 894 000 | 725 000 | 740 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

894 000

725 000

740 000,—

Remarks

New item

Former Article 2 0 2

This appropriation is intended to cover water, gas and electricity consumption and heating costs.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated as a token entry.

2 0 2 6   Security and surveillance of buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 897 000 | 934 000 | 890 379,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

897 000

934 000

890 379,—

Remarks

New item

Former Article 2 0 5

This appropriation is intended to cover miscellaneous expenditure relating to the security of buildings, especially the contract for the surveillance of the buildings, the purchase and maintenance of fire-fighting equipment and equipment for security officers, etc.

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 63 of the Financial Regulation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated as a token entry.

2 0 2 8   Insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 78 000 | 60 000 | 76 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

78 000

60 000

76 000,—

Remarks

New item

Former Article 2 0 1

This appropriation is intended to cover the premiums payable on the insurance policies relating to the buildings occupied by the institution, including cover for movable property and works of art.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated as a token entry.

2 0 2 9   Other expenditure on buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 104 000 | 64 000 | 58 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

104 000

64 000

58 000,—

Remarks

New item

Former Article 2 0 9

This appropriation is intended to cover other current expenditure on buildings not specifically provided for in the other articles of this chapter, in particular sewerage, refuse collection, road taxes, signs, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated as a token entry.

CHAPTER 2 1 —   DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE

2 1 0   Equipment, operating costs and services relating to data processing and telecommunications

Remarks

New article

2 1 0 0   Purchase, work on and maintenance of equipment and software

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 193 000 | 2 615 000 | 1 967 958,31 |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 193 000

2 615 000

1 967 958,31

Remarks

New item

Former Article 2 1 1

This appropriation is intended to cover the following operating expenditure:

| — | purchase, leasing and maintenance of computer equipment and software, telecommunications, including the 'Helpdesk' services and other supplies and documentation, |
| --- | --- |

—

purchase, leasing and maintenance of computer equipment and software, telecommunications, including the 'Helpdesk' services and other supplies and documentation,

| — | computer cables. |
| --- | --- |

—

computer cables.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated as a token entry.

2 1 0 2   External services for the operation, implementation and maintenance of software and systems

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 678 000 | 1 155 000 | 797 259,34 |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 678 000

1 155 000

797 259,34

Remarks

New item

Former Article 2 1 4

This appropriation is intended to cover expenditure on outside staff and work contracted out.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated as a token entry.

2 1 0 3   Telecommunications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 647 000 | 655 000 | 664 984,87 |

Appropriations 2007

Appropriations 2006

Outturn 2005

647 000

655 000

664 984,87

Remarks

New item

Former Article 2 4 1

This appropriation is intended to cover all expenditure related to telecommunications such as subscriber charges, telephone lines, communications charges, maintenance fees and the purchase, renewal, repair and maintenance of telephone installations and equipment.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 60 000.

2 1 2   Furniture

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 532 000 | 328 000 | 321 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

532 000

328 000

321 000,—

Remarks

New article

Former items 2 2 1 0, 2 2 1 1, 2 2 1 2 and 2 2 1 3

This appropriation is intended to cover the purchase or hire of additional furniture, its maintenance or repair and the replacement of old or damaged furniture.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated as a token entry.

2 1 4   Technical equipment and installations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 292 000 | 318 000 | 266 442,72 |

Appropriations 2007

Appropriations 2006

Outturn 2005

292 000

318 000

266 442,72

Remarks

New article

Former items 2 2 0 0, 2 2 0 1, 2 2 0 2, 2 2 0 3 and 2 2 0 4

This appropriation is intended to cover expenditure on the purchase, replacement, hire, maintenance and repair of technical equipment and office machines.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated as a token entry.

2 1 6   Vehicles

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 572 000 | 470 000 | 319 844,57 |

Appropriations 2007

Appropriations 2006

Outturn 2005

572 000

470 000

319 844,57

Remarks

New article

Former items 2 2 3 0, 2 2 3 1, 2 2 3 2 and 2 2 3 3

This appropriation is intended to cover the purchase or hire of vehicles, with or without drivers, (including taxis) and the resultant running costs.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated as a token entry.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0   Stationery, office supplies and miscellaneous consumables

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 200 000 | 200 000 | 199 912,02 |

Appropriations 2007

Appropriations 2006

Outturn 2005

200 000

200 000

199 912,02

Remarks

This appropriation is intended to cover expenditure on stationery and office supplies.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated as a token entry.

2 3 1   Financial charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 000 | 30 000 | 15 350,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

30 000

15 350,—

Remarks

New article

Former items 2 3 2 0, 2 3 2 1 and 2 3 2 9

2 3 2   Legal expenses and damages

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 000 | 20 000 | 3 858,60 |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

20 000

3 858,60

Remarks

Former Articles 2 3 3 and 2 3 4

This appropriation is intended to cover any expenditure and fees the Court of Auditors may have to bear.

2 3 6   Postage and delivery charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 50 000 | 50 000 | 50 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

50 000

50 000,—

Remarks

New article

Former Article 2 4 0

2 3 8   Other administrative expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 135 000 | 135 000 | 175 364,01 |

Appropriations 2007

Appropriations 2006

Outturn 2005

135 000

135 000

175 364,01

Remarks

New article

Former items 2 3 5 0, 2 3 5 1, 2 3 5 2, 2 3 5 3, 2 3 5 4 and 2 3 5 9

This appropriation is intended to cover:

| — | the cost of luggage insurance for staff travelling on mission, |
| --- | --- |

—

the cost of luggage insurance for staff travelling on mission,

| — | the purchase of uniforms for messengers and drivers, and other work clothes, |
| --- | --- |

—

the purchase of uniforms for messengers and drivers, and other work clothes,

| — | the cost of refreshments and occasional snacks served during internal meetings, |
| --- | --- |

—

the cost of refreshments and occasional snacks served during internal meetings,

| — | the costs of removal and handling of equipment, furniture and office supplies, |
| --- | --- |

—

the costs of removal and handling of equipment, furniture and office supplies,

| — | other operating expenditure not specifically provided for in the preceding headings and costs relating to maintenance and repair of equipment, |
| --- | --- |

—

other operating expenditure not specifically provided for in the preceding headings and costs relating to maintenance and repair of equipment,

| — | petty expenses. |
| --- | --- |

—

petty expenses.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated as a token entry.

CHAPTER 2 5 —   MEETINGS AND CONFERENCES

2 5 2   Entertainment and representation expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 262 000 | 243 000 | 179 708,57 |

Appropriations 2007

Appropriations 2006

Outturn 2005

262 000

243 000

179 708,57

Remarks

New article

Former items 1 7 0 0 and 1 7 0 1

This appropriation is intended to cover expenditure on the Court of Auditors’ obligations in respect of entertainment and representation.

2 5 4   Miscellaneous expenditure on meetings

Remarks

New article

2 5 4 0   Miscellaneous expenditure on internal meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 7 000 | 7 000 | 6 002,97 |

Appropriations 2007

Appropriations 2006

Outturn 2005

7 000

7 000

6 002,97

Remarks

New item

Former Article 2 5 0

This appropriation is intended to cover travel, subsistence and incidental expenses of experts taking part in study groups and working parties, and the cost of organising such meetings in so far as they are not covered by existing infrastructure.

2 5 4 2   Meetings, congresses and conferences

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 102 000 | 102 000 | 53 913,06 |

Appropriations 2007

Appropriations 2006

Outturn 2005

102 000

102 000

53 913,06

Remarks

New item

Former Article 2 5 5

This appropriation is intended to cover the cost of the organisation of and participation in conferences, congresses and meetings.

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

2 5 6   Expenditure on publication, the dissemination of information and on participation in public events

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 13 000 | 13 000 | 4 912,09 |

Appropriations 2007

Appropriations 2006

Outturn 2005

13 000

13 000

4 912,09

Remarks

New article

Former Article 2 7 2

This appropriation is intended to cover the cost of organising study days on the activities of the Court of Auditors, for the benefit of university teachers, editors of specialised journals or other specialist visitors from the Member States. This appropriation is also intended to cover miscellaneous expenditure relating to the Court’s information and communication policy.

2 5 7   Joint Interpreting and Conference Service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 460 000 | 460 000 | 460 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

460 000

460 000

460 000,—

Remarks

New article

Former item 2 3 9 1

This appropriation is intended to cover payment for services provided by the interpreting services of the European Parliament and the Commission.

CHAPTER 2 7 —   INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

2 7 0   Limited consultations, studies and surveys

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 330 000 | 350 000 | 253 460,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

330 000

350 000

253 460,—

Remarks

Former Article 2 6 0

This appropriation is intended to enable studies to be contracted out to qualified experts in the fields of audit and also in those of an administrative nature.

As part of its audit work, the Court of Auditors has to call on outside experts for technical studies and analyses (chemical, physical and statistical). The need for appropriations to cover the cost of studies contracted out to experts is justified by the specialised and sometimes unforeseeable nature of the studies in question. Without such appropriations, the Court of Auditors could be seriously hampered in performing its duties and its independence could be jeopardised. This appropriation also includes the cost of the audit of the Court of Auditors’ accounts by independent auditors whose report is published in the Official Journal of the European Union.

2 7 2   Acquisition of information and archiving

Remarks

New article

2 7 2 0   Documentation and library expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 245 000 | 221 000 | 221 349,55 |

Appropriations 2007

Appropriations 2006

Outturn 2005

245 000

221 000

221 349,55

Remarks

New item

Former items 2 2 5 0, 2 2 5 1, 2 2 5 2 and 2 2 5 3

This appropriation is intended to cover:

| — | the purchase of books and other non-periodic publications required by the Court departments, and by the Language Service in particular, |
| --- | --- |

—

the purchase of books and other non-periodic publications required by the Court departments, and by the Language Service in particular,

| — | the cost of subscriptions to newspapers and periodicals, including specialist financial and other periodicals, consultation of which is an essential part of audit work, and the cost of subscriptions to news agencies, |
| --- | --- |

—

the cost of subscriptions to newspapers and periodicals, including specialist financial and other periodicals, consultation of which is an essential part of audit work, and the cost of subscriptions to news agencies,

| — | the cost of purchasing all forms of equipment and accessories to do with filing, storing, stocking and reproduction and adapted to the specific needs of the library. |
| --- | --- |

—

the cost of purchasing all forms of equipment and accessories to do with filing, storing, stocking and reproduction and adapted to the specific needs of the library.

2 7 2 2   Expenditure on archive resources

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 103 000 | 103 000 | 100 522,14 |

Appropriations 2007

Appropriations 2006

Outturn 2005

103 000

103 000

100 522,14

Remarks

New item

Former items 2 2 5 4 and 2 2 7 0

Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the historical archives of the European Economic Community and the European Atomic Energy Community (OJ L 43, 15.2.1983, p. 1), as amended by Regulation (EC, Euratom) No 1700/2003 (OJ L 243, 27.9.2003, p. 1).

Deposit agreement between the European institutions and the Historical Archives of the European Communities in Florence of 17.12.1984.

This appropriation is intended to cover:

| — | the cost of binding and conservation of library books, |
| --- | --- |

—

the cost of binding and conservation of library books,

| — | the cost of outside services for archiving operations, including sorting, filing and refiling in the depositories, the cost of archive services, the acquisition and use of archive resources on substitute media (microfilms, discs, cassettes, etc.). |
| --- | --- |

—

the cost of outside services for archiving operations, including sorting, filing and refiling in the depositories, the cost of archive services, the acquisition and use of archive resources on substitute media (microfilms, discs, cassettes, etc.).

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 150 000.

2 7 4   Production and distribution

Remarks

New article

2 7 4 0   Official Journal

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 950 000 | 850 000 | 600 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

950 000

850 000

600 000,—

Remarks

New item

Former Article 2 7 0

This appropriation is intended to cover the cost of publications by the Court of Auditors in the Official Journal of the European Union.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 88 000.

2 7 4 1   Publications of a general nature

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 210 000 | 140 000 | 117 273,03 |

Appropriations 2007

Appropriations 2006

Outturn 2005

210 000

140 000

117 273,03

Remarks

New item

Former items 2 7 1 0 and 2 7 1 9

This appropriation is intended to cover:

| — | the costs of publishing and distributing the reports and opinions adopted by the Court pursuant to Article 248(4), second subparagraph, and 280(4) of the Treaty establishing the European Community, |
| --- | --- |

—

the costs of publishing and distributing the reports and opinions adopted by the Court pursuant to Article 248(4), second subparagraph, and 280(4) of the Treaty establishing the European Community,

| — | expenditure on distribution of documents on general audit work and relating to the Court of Auditors’ activities (website, audiovisual equipment, paper documents), |
| --- | --- |

—

expenditure on distribution of documents on general audit work and relating to the Court of Auditors’ activities (website, audiovisual equipment, paper documents),

| — | the expenditure incurred on the application of Declaration No 18 annexed to the Treaty of Nice relating to the Court of Auditors: ‘The Conference of representatives of the governments of the Member States invites the Court of Auditors and the national audit institutions to improve the framework and conditions for cooperation between them, while maintaining the autonomy of each. To that end, the President of the Court of Auditors may set up a contact committee with the chairmen of the national audit institutions’. |
| --- | --- |

—

the expenditure incurred on the application of Declaration No 18 annexed to the Treaty of Nice relating to the Court of Auditors: ‘The Conference of representatives of the governments of the Member States invites the Court of Auditors and the national audit institutions to improve the framework and conditions for cooperation between them, while maintaining the autonomy of each. To that end, the President of the Court of Auditors may set up a contact committee with the chairmen of the national audit institutions’.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated as a token entry.

TITLE 10

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 10 0 | p.m. | p.m. | p.m. |
| | CHAPTER 10 0 — TOTAL | p.m. | p.m. | p.m. |
| | CHAPTER 10 1 | p.m. | p.m. | p.m. |
| | CHAPTER 10 1 — TOTAL | p.m. | p.m. | p.m. |
| | Title 10 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 121 080 000 | 113 196 491 | 93 428 852,33 |
| CHAPTER 10 0 — | PROVISIONAL APPROPRIATIONS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 10 0

p.m.

p.m.

p.m.

CHAPTER 10 0 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 10 1

p.m.

p.m.

p.m.

CHAPTER 10 1 — TOTAL

p.m.

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

121 080 000

113 196 491

93 428 852,33

CHAPTER 10 0 —

PROVISIONAL APPROPRIATIONS

| CHAPTER 10 1 — | CONTINGENCY RESERVE |
| --- | --- |

CHAPTER 10 1 —

CONTINGENCY RESERVE

CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

CHAPTER 10 1 —   CONTINGENCY RESERVE

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

SECTION VI

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

REVENUE

Contribution of the European Communities to the financing of the expenditure of the Economic and Social Committee for the financial year 2007

| Heading | Amount |
| --- | --- |
| Expenditure | 112 694 342 |
| Own resources | –10 855 839 |
| Contribution due | 101 838 503 |

Heading

Amount

Expenditure

112 694 342

Own resources

–10 855 839

Contribution due

101 838 503

OWN RESOURCES

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY BODIES

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and recipients of pensions | 4 303 357 | 4 446 817 | 3 738 734,— |
| 4 0 3 | Proceeds of the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment | p.m. | p.m. | 7,— |
| 4 0 4 | Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment | 481 965 | 449 935 | 323 714,— |
| | CHAPTER 4 0 — TOTAL | 4 785 322 | 4 896 752 | 4 062 455,— |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contributions to the pension scheme | 4 806 517 | 3 798 876 | 4 175 877,— |
| 4 1 1 | Transfer or purchase of pension rights by staff | p.m. | p.m. | 603 573,— |
| 4 1 2 | Contributions to the pension scheme by officials and temporary staff on leave on personal grounds | p.m. | p.m. | 0,— |
| | CHAPTER 4 1 — TOTAL | 4 806 517 | 3 798 876 | 4 779 450,— |
| | Title 4 — Total | 9 591 839 | 8 695 628 | 8 841 905,— |
| CHAPTER 4 0 — | MISCELLANEOUS TAXES AND DEDUCTIONS |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 4 0

4 0 0

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

4 303 357

4 446 817

3 738 734,—

4 0 3

Proceeds of the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment

p.m.

p.m.

7,—

4 0 4

Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment

481 965

449 935

323 714,—

CHAPTER 4 0 — TOTAL

4 785 322

4 896 752

4 062 455,—

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

4 806 517

3 798 876

4 175 877,—

4 1 1

Transfer or purchase of pension rights by staff

p.m.

p.m.

603 573,—

4 1 2

Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

p.m.

p.m.

0,—

CHAPTER 4 1 — TOTAL

4 806 517

3 798 876

4 779 450,—

Title 4 — Total

9 591 839

8 695 628

8 841 905,—

CHAPTER 4 0 —

MISCELLANEOUS TAXES AND DEDUCTIONS

| CHAPTER 4 1 — | CONTRIBUTIONS TO THE PENSION SCHEME |
| --- | --- |

CHAPTER 4 1 —

CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER 4 0 —   MISCELLANEOUS TAXES AND DEDUCTIONS

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 4 303 357 | 4 446 817 | 3 738 734,— |

Financial year 2007

Financial year 2006

Financial year 2005

4 303 357

4 446 817

3 738 734,—

Remarks

Protocol on the privileges and immunities of the European Communities.

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, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 7,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

7,—

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 481 965 | 449 935 | 323 714,— |

Financial year 2007

Financial year 2006

Financial year 2005

481 965

449 935

323 714,—

Remarks

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

CHAPTER 4 1 —   CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0   Staff contributions to the pension scheme

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 4 806 517 | 3 798 876 | 4 175 877,— |

Financial year 2007

Financial year 2006

Financial year 2005

4 806 517

3 798 876

4 175 877,—

Remarks

Former Article 4 0 1

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

4 1 1   Transfer or purchase of pension rights by staff

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 603 573,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

603 573,—

Remarks

Former Article 5 5 0

Staff Regulations of officials of the European Communities, and in particular Articles 4, 11(2) and (3) and 48 of Annex VIII thereto.

4 1 2   Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable property (supply of goods) |
| 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | p.m. | p.m. | 0,— |
| 5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 5 0 0 — Total | p.m. | p.m. | 0,— |
| 5 0 2 | Proceeds from the sale of publications, printed works and films — Assigned revenue | 200 000 | 109 000 | 235 277,— |
| | CHAPTER 5 0 — TOTAL | 200 000 | 109 000 | 235 277,— |
| | CHAPTER 5 1 |
| 5 1 0 | Proceeds from the hiring-out of furniture and equipment — Assigned revenue | p.m. | p.m. | 0,— |
| 5 1 1 | Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings |
| 5 1 1 0 | Proceeds from letting and subletting immovable property — Assigned revenue | p.m. | p.m. | 0,— |
| 5 1 1 1 | Reimbursement of charges connected with lettings — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 5 1 1 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 5 1 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments or loans granted, bank and other interest on the institution's accounts | 64 000 | 64 000 | 73 729,— |
| | CHAPTER 5 2 — TOTAL | 64 000 | 64 000 | 73 729,— |
| | CHAPTER 5 5 |
| 5 5 0 | Revenue from the supply of services and works to other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue | 1 000 000 | p.m. | 3 478 361,— |
| 5 5 1 | Revenue from third parties in respect of services or work supplied at their request — Assigned revenue | p.m. | p.m. | p.m. |
| | CHAPTER 5 5 — TOTAL | 1 000 000 | p.m. | 3 478 361,— |
| | CHAPTER 5 7 |
| 5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | p.m. | 85 584,— |
| 5 7 1 | Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue | p.m. | p.m. | 0,— |
| 5 7 3 | Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue | p.m. | 1 000 000 | 1 000 000,— |
| | CHAPTER 5 7 — TOTAL | p.m. | 1 000 000 | 1 085 584,— |
| | CHAPTER 5 8 |
| 5 8 0 | Revenue arising from indemnities connected with renting — Assigned revenue | p.m. | p.m. | 0,— |
| 5 8 1 | Revenue from insurance payments received — Assigned revenue | p.m. | p.m. | 7 308,— |
| | CHAPTER 5 8 — TOTAL | p.m. | p.m. | 7 308,— |
| | CHAPTER 5 9 |
| 5 9 0 | Other revenue from administrative operations | p.m. | p.m. | 121 380,— |
| | CHAPTER 5 9 — TOTAL | p.m. | p.m. | 121 380,— |
| | Title 5 — Total | 1 264 000 | 1 173 000 | 5 001 639,— |
| CHAPTER 5 0 — | PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 5 0

5 0 0

Proceeds from the sale of movable property (supply of goods)

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

p.m.

0,—

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

p.m.

0,—

Article 5 0 0 — Total

p.m.

p.m.

0,—

5 0 2

Proceeds from the sale of publications, printed works and films — Assigned revenue

200 000

109 000

235 277,—

CHAPTER 5 0 — TOTAL

200 000

109 000

235 277,—

CHAPTER 5 1

5 1 0

Proceeds from the hiring-out of furniture and equipment — Assigned revenue

p.m.

p.m.

0,—

5 1 1

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

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned revenue

p.m.

p.m.

0,—

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

p.m.

p.m.

0,—

Article 5 1 1 — Total

p.m.

p.m.

0,—

CHAPTER 5 1 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 2

5 2 0

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

64 000

64 000

73 729,—

CHAPTER 5 2 — TOTAL

64 000

64 000

73 729,—

CHAPTER 5 5

5 5 0

Revenue from the supply of services and works to other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

1 000 000

p.m.

3 478 361,—

5 5 1

Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

p.m.

p.m.

p.m.

CHAPTER 5 5 — TOTAL

1 000 000

p.m.

3 478 361,—

CHAPTER 5 7

5 7 0

Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

p.m.

p.m.

85 584,—

5 7 1

Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

p.m.

p.m.

0,—

5 7 3

Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

p.m.

1 000 000

1 000 000,—

CHAPTER 5 7 — TOTAL

p.m.

1 000 000

1 085 584,—

CHAPTER 5 8

5 8 0

Revenue arising from indemnities connected with renting — Assigned revenue

p.m.

p.m.

0,—

5 8 1

Revenue from insurance payments received — Assigned revenue

p.m.

p.m.

7 308,—

CHAPTER 5 8 — TOTAL

p.m.

p.m.

7 308,—

CHAPTER 5 9

5 9 0

Other revenue from administrative operations

p.m.

p.m.

121 380,—

CHAPTER 5 9 — TOTAL

p.m.

p.m.

121 380,—

Title 5 — Total

1 264 000

1 173 000

5 001 639,—

CHAPTER 5 0 —

PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY

| CHAPTER 5 1 — | PROCEEDS FROM LETTING AND HIRING |
| --- | --- |

CHAPTER 5 1 —

PROCEEDS FROM LETTING AND HIRING

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

CHAPTER 5 2 —

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

| CHAPTER 5 5 — | REVENUE FROM THE SUPPLY OF SERVICES AND WORKS |
| --- | --- |

CHAPTER 5 5 —

REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

| CHAPTER 5 7 — | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| --- | --- |

CHAPTER 5 7 —

OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

| CHAPTER 5 8 — | MISCELLANEOUS COMPENSATION |
| --- | --- |

CHAPTER 5 8 —

MISCELLANEOUS COMPENSATION

| CHAPTER 5 9 — | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |
| --- | --- |

CHAPTER 5 9 —

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

CHAPTER 5 0 —   PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY

5 0 0   Proceeds from the sale of movable property (supply of goods)

5 0 0 0   Proceeds from the sale of vehicles — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institutions.

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

5 0 0 1   Proceeds from the sale of other movable property — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

Former Article 5 0 0

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institutions.

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

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 200 000 | 109 000 | 235 277,— |

Financial year 2007

Financial year 2006

Financial year 2005

200 000

109 000

235 277,—

Remarks

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

CHAPTER 5 1 —   PROCEEDS FROM LETTING AND HIRING

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

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

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

5 1 1 0   Proceeds from letting and subletting immovable property — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

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

5 1 1 1   Reimbursement of charges connected with lettings — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

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

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

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 64 000 | 64 000 | 73 729,— |

Financial year 2007

Financial year 2006

Financial year 2005

64 000

64 000

73 729,—

CHAPTER 5 5 —   REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

5 5 0   Revenue from the supply of services and works to other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 1 000 000 | p.m. | 3 478 361,— |

Financial year 2007

Financial year 2006

Financial year 2005

1 000 000

p.m.

3 478 361,—

Remarks

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

5 5 1   Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

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

CHAPTER 5 7 —   OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 7 0   Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 85 584,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

85 584,—

Remarks

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

5 7 1   Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

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

5 7 3   Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | 1 000 000 | 1 000 000,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

1 000 000

1 000 000,—

Remarks

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

CHAPTER 5 8 —   MISCELLANEOUS COMPENSATION

5 8 0   Revenue arising from indemnities connected with renting — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

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

5 8 1   Revenue from insurance payments received — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 7 308,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

7 308,—

Remarks

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

CHAPTER 5 9 —   OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0   Other revenue from administrative operations

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 121 380,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

121 380,—

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 | p.m. | 16 000 | 3 356,— |
| | CHAPTER 9 0 — TOTAL | p.m. | 16 000 | 3 356,— |
| | Title 9 — Total | p.m. | 16 000 | 3 356,— |
| | GRAND TOTAL | 10 855 839 | 9 884 628 | 13 846 900,— |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 9 0

p.m.

16 000

3 356,—

CHAPTER 9 0 — TOTAL

p.m.

16 000

3 356,—

Title 9 — Total

p.m.

16 000

3 356,—

GRAND TOTAL

10 855 839

9 884 628

13 846 900,—

CHAPTER 9 0 —

MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | 16 000 | 3 356,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

16 000

3 356,—

EXPENDITURE

General summary of appropriations (2007 and 2006) and outturn (2005)

| Title
  Chapter | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION AND DELEGATES | 13 519 530 | 12 851 400 | 12 187 331,— |
| 1 2 | OFFICIALS AND TEMPORARY STAFF | 58 426 649 | 56 931 119 | 49 546 857,— |
| 1 4 | OTHER STAFF AND OUTSIDE SERVICES | 3 257 784 | 3 533 982 | 1 953 722,— |
| 1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 1 620 844 | 1 609 841 | 916 002,— |
| | Title 1 — Total | 76 824 807 | 74 926 342 | 64 603 912,— |
| 2 | BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 17 954 858 | 16 236 473 | 12 780 063,— |
| 2 1 | DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE | 4 614 717 | 4 794 847 | 2 545 306,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 757 582 | 853 964 | 489 644,— |
| 2 5 | OPERATIONAL ACTIVITIES | 10 291 848 | 9 301 179 | 6 256 744,— |
| 2 6 | COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION | 1 950 530 | 1 872 000 | 643 282,— |
| | Title 2 — Total | 35 569 535 | 33 058 463 | 22 715 039,— |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | 300 000 | p.m. | p.m. |
| 10 1 | CONTINGENCY RESERVE | p.m. | p.m. | p.m. |
| 10 2 | RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS | p.m. | p.m. | p.m. |
| | Title 10 — Total | 300 000 | p.m. | p.m. |
| | GRAND TOTAL | 112 694 342 | 107 984 805 | 87 318 951,— |

Title

Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION AND DELEGATES

13 519 530

12 851 400

12 187 331,—

1 2

OFFICIALS AND TEMPORARY STAFF

58 426 649

56 931 119

49 546 857,—

1 4

OTHER STAFF AND OUTSIDE SERVICES

3 257 784

3 533 982

1 953 722,—

1 6

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 620 844

1 609 841

916 002,—

Title 1 — Total

76 824 807

74 926 342

64 603 912,—

2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

17 954 858

16 236 473

12 780 063,—

2 1

DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE

4 614 717

4 794 847

2 545 306,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

757 582

853 964

489 644,—

2 5

OPERATIONAL ACTIVITIES

10 291 848

9 301 179

6 256 744,—

2 6

COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION

1 950 530

1 872 000

643 282,—

Title 2 — Total

35 569 535

33 058 463

22 715 039,—

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

300 000

p.m.

p.m.

10 1

CONTINGENCY RESERVE

p.m.

p.m.

p.m.

10 2

RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

p.m.

p.m.

p.m.

Title 10 — Total

300 000

p.m.

p.m.

GRAND TOTAL

112 694 342

107 984 805

87 318 951,—

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Salaries, allowances and payments |
| 1 0 0 0 | Salaries, allowances and payments | | | |
| Non-differentiated appropriations | 82 250 | 75 000 | 52 046,— |
| 1 0 0 4 | Travel and subsistence allowances, attendance at meetings and associated expenditure | | | |
| Non-differentiated appropriations | 13 000 000 | 12 400 000 | 11 820 866,— |
| 1 0 0 8 | Travel and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change | | | |
| Non-differentiated appropriations | 398 780 | 337 900 | 303 124,— |
| | Article 1 0 0 — Total | 13 481 030 | 12 812 900 | 12 176 036,— |
| 1 0 5 | Further training, language courses and other training | | | |
| Non-differentiated appropriations | 38 500 | 38 500 | 11 295,— |
| | CHAPTER 1 0 — TOTAL | 13 519 530 | 12 851 400 | 12 187 331,— |
| | CHAPTER 1 2 |
| 1 2 0 | Remuneration and other entitlements |
| 1 2 0 0 | Remuneration and allowances | | | |
| Non-differentiated appropriations | 56 413 802 | 55 014 678 | 48 628 776,— |
| 1 2 0 2 | Paid overtime | | | |
| Non-differentiated appropriations | 102 500 | 90 000 | 88 264,— |
| 1 2 0 4 | Entitlements in connection with entering the service, transfer and leaving the service | | | |
| Non-differentiated appropriations | 1 277 106 | 1 167 286 | 829 817,— |
| | Article 1 2 0 — Total | 57 793 408 | 56 271 964 | 49 546 857,— |
| 1 2 2 | Allowances upon early termination of service |
| 1 2 2 0 | Allowances for staff retired in the interests of the service | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 2 2 2 | Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 2 2 — Total | p.m. | p.m. | 0,— |
| 1 2 9 | Provisional appropriation | | | |
| Non-differentiated appropriations | 633 241 | 659 155 | 0,— |
| | CHAPTER 1 2 — TOTAL | 58 426 649 | 56 931 119 | 49 546 857,— |
| | CHAPTER 1 4 |
| 1 4 0 | Other staff and externals |
| 1 4 0 0 | Other staff | | | |
| Non-differentiated appropriations | 1 531 284 | 1 552 086 | 742 362,— |
| 1 4 0 4 | Graduate traineeships, grants and exchanges of officials | | | |
| Non-differentiated appropriations | 594 000 | 671 896 | 353 630,— |
| 1 4 0 8 | Entitlements in connection with entering the service, transfer and leaving the service | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 4 0 — Total | 2 125 284 | 2 223 982 | 1 095 992,— |
| 1 4 2 | Outside services |
| 1 4 2 0 | Supplementary services for the translation service | | | |
| Non-differentiated appropriations | 470 500 | 662 000 | 230 652,— |
| 1 4 2 2 | Expert advice connected with consultative work | | | |
| Non-differentiated appropriations | 662 000 | 648 000 | 627 078,— |
| | Article 1 4 2 — Total | 1 132 500 | 1 310 000 | 857 730,— |
| 1 4 9 | Provisional appropriation | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | CHAPTER 1 4 — TOTAL | 3 257 784 | 3 533 982 | 1 953 722,— |
| | CHAPTER 1 6 |
| 1 6 1 | Expenditure relating to staff management |
| 1 6 1 0 | Expenditure on recruitment | | | |
| Non-differentiated appropriations | 95 000 | 108 000 | 58 381,— |
| 1 6 1 2 | Further training | | | |
| Non-differentiated appropriations | 427 600 | 350 290 | 289 126,— |
| | Article 1 6 1 — Total | 522 600 | 458 290 | 347 507,— |
| 1 6 2 | Mission expenses | | | |
| Non-differentiated appropriations | 450 000 | 412 500 | 261 587,— |
| 1 6 3 | Activities relating to all persons working with the institution |
| 1 6 3 0 | Social welfare | | | |
| Non-differentiated appropriations | 25 000 | 50 000 | 9 057,— |
| 1 6 3 2 | Social contacts between members of staff and other social measures | | | |
| Non-differentiated appropriations | 69 600 | 56 245 | 36 614,— |
| 1 6 3 4 | Medical service | | | |
| Non-differentiated appropriations | 42 000 | 39 000 | 13 573,— |
| 1 6 3 6 | Restaurants and canteens | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 6 3 8 | Early Childhood Centre and approved day nurseries | | | |
| Non-differentiated appropriations | 511 644 | 593 806 | 247 664,— |
| | Article 1 6 3 — Total | 648 244 | 739 051 | 306 908,— |
| | CHAPTER 1 6 — TOTAL | 1 620 844 | 1 609 841 | 916 002,— |
| | Title 1 — Total | 76 824 807 | 74 926 342 | 64 603 912,— |
| CHAPTER 1 0 — | MEMBERS OF THE INSTITUTION AND DELEGATES |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 0

1 0 0

Salaries, allowances and payments

1 0 0 0

Salaries, allowances and payments

Non-differentiated appropriations

82 250

75 000

52 046,—

1 0 0 4

Travel and subsistence allowances, attendance at meetings and associated expenditure

Non-differentiated appropriations

13 000 000

12 400 000

11 820 866,—

1 0 0 8

Travel and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change

Non-differentiated appropriations

398 780

337 900

303 124,—

Article 1 0 0 — Total

13 481 030

12 812 900

12 176 036,—

1 0 5

Further training, language courses and other training

Non-differentiated appropriations

38 500

38 500

11 295,—

CHAPTER 1 0 — TOTAL

13 519 530

12 851 400

12 187 331,—

CHAPTER 1 2

1 2 0

Remuneration and other entitlements

1 2 0 0

Remuneration and allowances

Non-differentiated appropriations

56 413 802

55 014 678

48 628 776,—

1 2 0 2

Paid overtime

Non-differentiated appropriations

102 500

90 000

88 264,—

1 2 0 4

Entitlements in connection with entering the service, transfer and leaving the service

Non-differentiated appropriations

1 277 106

1 167 286

829 817,—

Article 1 2 0 — Total

57 793 408

56 271 964

49 546 857,—

1 2 2

Allowances upon early termination of service

1 2 2 0

Allowances for staff retired in the interests of the service

Non-differentiated appropriations

p.m.

p.m.

0,—

1 2 2 2

Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 2 2 — Total

p.m.

p.m.

0,—

1 2 9

Provisional appropriation

Non-differentiated appropriations

633 241

659 155

0,—

CHAPTER 1 2 — TOTAL

58 426 649

56 931 119

49 546 857,—

CHAPTER 1 4

1 4 0

Other staff and externals

1 4 0 0

Other staff

Non-differentiated appropriations

1 531 284

1 552 086

742 362,—

1 4 0 4

Graduate traineeships, grants and exchanges of officials

Non-differentiated appropriations

594 000

671 896

353 630,—

1 4 0 8

Entitlements in connection with entering the service, transfer and leaving the service

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 4 0 — Total

2 125 284

2 223 982

1 095 992,—

1 4 2

Outside services

1 4 2 0

Supplementary services for the translation service

Non-differentiated appropriations

470 500

662 000

230 652,—

1 4 2 2

Expert advice connected with consultative work

Non-differentiated appropriations

662 000

648 000

627 078,—

Article 1 4 2 — Total

1 132 500

1 310 000

857 730,—

1 4 9

Provisional appropriation

Non-differentiated appropriations

p.m.

p.m.

0,—

CHAPTER 1 4 — TOTAL

3 257 784

3 533 982

1 953 722,—

CHAPTER 1 6

1 6 1

Expenditure relating to staff management

1 6 1 0

Expenditure on recruitment

Non-differentiated appropriations

95 000

108 000

58 381,—

1 6 1 2

Further training

Non-differentiated appropriations

427 600

350 290

289 126,—

Article 1 6 1 — Total

522 600

458 290

347 507,—

1 6 2

Mission expenses

Non-differentiated appropriations

450 000

412 500

261 587,—

1 6 3

Activities relating to all persons working with the institution

1 6 3 0

Social welfare

Non-differentiated appropriations

25 000

50 000

9 057,—

1 6 3 2

Social contacts between members of staff and other social measures

Non-differentiated appropriations

69 600

56 245

36 614,—

1 6 3 4

Medical service

Non-differentiated appropriations

42 000

39 000

13 573,—

1 6 3 6

Restaurants and canteens

Non-differentiated appropriations

p.m.

p.m.

0,—

1 6 3 8

Early Childhood Centre and approved day nurseries

Non-differentiated appropriations

511 644

593 806

247 664,—

Article 1 6 3 — Total

648 244

739 051

306 908,—

CHAPTER 1 6 — TOTAL

1 620 844

1 609 841

916 002,—

Title 1 — Total

76 824 807

74 926 342

64 603 912,—

CHAPTER 1 0 —

MEMBERS OF THE INSTITUTION AND DELEGATES

| CHAPTER 1 2 — | OFFICIALS AND TEMPORARY STAFF |
| --- | --- |

CHAPTER 1 2 —

OFFICIALS AND TEMPORARY STAFF

| CHAPTER 1 4 — | OTHER STAFF AND OUTSIDE SERVICES |
| --- | --- |

CHAPTER 1 4 —

OTHER STAFF AND OUTSIDE SERVICES

| CHAPTER 1 6 — | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| --- | --- |

CHAPTER 1 6 —

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION AND DELEGATES

1 0 0   Salaries, allowances and payments

1 0 0 0   Salaries, allowances and payments

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 82 250 | 75 000 | 52 046,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

82 250

75 000

52 046,—

Remarks

Former Items 1 0 0 0, 1 0 0 3, 1 0 0 5, 1 0 0 6 and former Article 1 0 1

This appropriation is intended to cover salaries, allowances and payments related to salaries for Members of the European Economic and Social Committee, including the sickness and accident insurance premiums and specific assistance to disabled members.

1 0 0 4   Travel and subsistence allowances, attendance at meetings and associated expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 13 000 000 | 12 400 000 | 11 820 866,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

13 000 000

12 400 000

11 820 866,—

Remarks

This appropriation is intended to cover payments to European Economic and Social Committee Members and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

1 0 0 8   Travel and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 398 780 | 337 900 | 303 124,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

398 780

337 900

303 124,—

Remarks

Former Article 2 5 2 (in part)

This appropriation is intended to cover payments to delegates of the Consultative Commission on Industrial Change and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.

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 0 5   Further training, language courses and other training

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 38 500 | 38 500 | 11 295,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

38 500

38 500

11 295,—

Remarks

Former Article 1 0 6

This appropriation is intended to subsidise part of the registration fees for language courses or other vocational training seminars attended by members of the European Economic and Social Committee and delegates of the Consultative Commission on Industrial Change (CCMI).

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF

Remarks

Former Chapters 1 1 (in part) and 1 2

1 2 0   Remuneration and other entitlements

Remarks

Former Articles 1 1 0, 1 1 3, 1 1 4, 1 1 5 (in part), 1 1 8 (in part) and 1 1 9 (in part)

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 2 0 0   Remuneration and allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 56 413 802 | 55 014 678 | 48 628 776,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

56 413 802

55 014 678

48 628 776,—

Remarks

New heading

Former Articles 1 1 0, 1 1 3, 1 1 5 (in part), 1 1 8 (in part), 1 1 9 (in part) and former Items 1 1 4 0, 1 1 4 1, 1 1 4 4 and 1 1 4 9 (in part)

A standard abatement of 3,5 % has been applied to this appropriation.

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This item is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:

| — | salaries, allowances and payments related to salaries, |
| --- | --- |

—

salaries, allowances and payments related to salaries,

| — | insurance against sickness, accidents and occupational disease and other social security charges, |
| --- | --- |

—

insurance against sickness, accidents and occupational disease and other social security charges,

| — | the institution's contribution to the Joint Sickness Insurance Scheme, |
| --- | --- |

—

the institution's contribution to the Joint Sickness Insurance Scheme,

| — | flat-rate overtime allowances, |
| --- | --- |

—

flat-rate overtime allowances,

| — | other allowances and grants, including the parental or family leave allowance, |
| --- | --- |

—

other allowances and grants, including the parental or family leave allowance,

| — | payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin, |
| --- | --- |

—

payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,

| — | the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment, |
| --- | --- |

—

the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,

| — | unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin, |
| --- | --- |

—

unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin,

| — | the severance payment of a probationer dismissed on grounds of manifest incompetence, |
| --- | --- |

—

the severance payment of a probationer dismissed on grounds of manifest incompetence,

| — | the payment in respect of the termination by the institution of the contract of a temporary staff member. |
| --- | --- |

—

the payment in respect of the termination by the institution of the contract of a temporary staff member.

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 2 0 2   Paid overtime

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 102 500 | 90 000 | 88 264,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

102 500

90 000

88 264,—

Remarks

Former Article 1 1 5 (in part)

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

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the payment of overtime under the conditions set out in the above-mentioned provisions.

1 2 0 4   Entitlements in connection with entering the service, transfer and leaving the service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 277 106 | 1 167 286 | 829 817,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 277 106

1 167 286

829 817,—

Remarks

Former Items 1 1 4 9 (in part), 1 1 8 1 (in part), 1 1 8 2 (in part), 1 1 8 3 (in part) and 1 1 8 4 (in part)

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover:

| — | travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment, |
| --- | --- |

—

travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,

| — | installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere, |
| --- | --- |

—

installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

| — | daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment, |
| --- | --- |

—

daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,

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 2 2   Allowances upon early termination of service

Remarks

Former Articles 1 2 1, 1 2 3 (in part) and 1 2 9 (in part)

1 2 2 0   Allowances for staff retired in the interests of the service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Former Items 1 2 1 0 and 1 2 9 0 (in part) and former Article 1 2 3 (in part)

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

This appropriation is intended to cover allowances due to officials:

| — | assigned non-active status in connection with action to reduce the number of posts in the institution, |
| --- | --- |

—

assigned non-active status in connection with action to reduce the number of posts in the institution,

| — | holding an AD 16 or AD 15 grade post who are retired in the interests of the service. |
| --- | --- |

—

holding an AD 16 or AD 15 grade post who are retired in the interests of the service.

It also covers the employer's contribution to sickness insurance and the impact of weightings applicable to these allowances.

1 2 2 2   Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Former Items 1 2 1 5, 1 2 9 0 (in part) and former Article 1 2 3 (in part)

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 72 thereof.

This appropriation is intended to cover:

| — | the allowances payable under the Staff Regulations or the other regulations referred to above, |
| --- | --- |

—

the allowances payable under the Staff Regulations or the other regulations referred to above,

| — | the employer's contributions towards sickness insurance for the recipients of the allowances, |
| --- | --- |

—

the employer's contributions towards sickness insurance for the recipients of the allowances,

| — | the impact of the salary weightings applicable to the various allowances. |
| --- | --- |

—

the impact of the salary weightings applicable to the various allowances.

1 2 9   Provisional appropriation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 633 241 | 659 155 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

633 241

659 155

0,—

Remarks

Former Items 1 1 9 1 (in part) and former Article 1 2 9

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

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 4 —   OTHER STAFF AND OUTSIDE SERVICES

Remarks

Former Chapters 1 1 (in part), 1 5, 1 8 (in part), 2 7 (in part) and 2 9

1 4 0   Other staff and externals

Remarks

Former Articles 1 1 1, 1 5 2, 1 8 3 (in part), 1 8 9 (in part), 2 7 3 and 2 9 4

1 4 0 0   Other staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 531 284 | 1 552 086 | 742 362,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 531 284

1 552 086

742 362,—

Remarks

Former Items 1 1 1 0, 1 1 1 1, 1 1 1 2, 1 1 1 3, 1 1 1 4, 1 1 1 5, 1 1 8 1 (in part), 1 1 8 4 (in part), 1 8 9 3, 1 8 9 5 and former Article 1 1 5 (in part)

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the following expenditure:

| — | the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of employment of other servants of the European Communities), employer's contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff or the termination of contract allowance, |
| --- | --- |

—

the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of employment of other servants of the European Communities), employer's contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff or the termination of contract allowance,

| — | fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff, |
| --- | --- |

—

fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff,

| — | the remuneration and fees of conference operators and multimedia editors used during times of excessive workload or in special cases, |
| --- | --- |

—

the remuneration and fees of conference operators and multimedia editors used during times of excessive workload or in special cases,

| — | flat-rate overtime allowances, |
| --- | --- |

—

flat-rate overtime allowances,

| — | the payment of overtime in accordance with the provisions of Article 56 of the Staff Regulations and Annex VII thereto, |
| --- | --- |

—

the payment of overtime in accordance with the provisions of Article 56 of the Staff Regulations and Annex VII thereto,

| — | other allowances and grants, including the parental or family leave allowance, |
| --- | --- |

—

other allowances and grants, including the parental or family leave allowance,

| — | the payment in respect of the termination by the institution of the contract of a staff member. |
| --- | --- |

—

the payment in respect of the termination by the institution of the contract of a staff member.

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 4 0 4   Graduate traineeships, grants and exchanges of officials

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 594 000 | 671 896 | 353 630,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

594 000

671 896

353 630,—

Remarks

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

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover:

| — | an allowance, travel and mission expenses for trainees, and accident and sickness insurance during courses, |
| --- | --- |

—

an allowance, travel and mission expenses for trainees, and accident and sickness insurance during courses,

| — | expenditure arising from movements between the European Economic and Social Committee and the public sector in the Member States or other countries specified in the rules, |
| --- | --- |

—

expenditure arising from movements between the European Economic and Social Committee and the public sector in the Member States or other countries specified in the rules,

| — | the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European Economic and Social Committee which are of particular interest for European integration, |
| --- | --- |

—

the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European Economic and Social Committee which are of particular interest for European integration,

| — | the cost of programmes to inform young people in the European spirit. |
| --- | --- |

—

the cost of programmes to inform young people in the European spirit.

1 4 0 8   Entitlements in connection with entering the service, transfer and leaving the service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Former Items 1 1 4 9 (in part), 1 1 8 1 (in part), 1 1 8 2 (in part), 1 1 8 3 (in part) and 1 1 8 4 (in part)

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover:

| — | travel expenses due to staff (including their families) entering or leaving the service or being transferred to another place of employment, |
| --- | --- |

—

travel expenses due to staff (including their families) entering or leaving the service or being transferred to another place of employment,

| — | installation/resettlement allowances and removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere, |
| --- | --- |

—

installation/resettlement allowances and removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

| — | daily subsistence allowance for staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment, |
| --- | --- |

—

daily subsistence allowance for staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,

| — | the difference between the contributions paid by staff to a Member State pension scheme and those paid to the Community scheme in the event of redefinition of a contract. |
| --- | --- |

—

the difference between the contributions paid by staff to a Member State pension scheme and those paid to the Community scheme in the event of redefinition of a contract.

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 4 2   Outside services

Remarks

Former Articles 1 8 3 (in part) et 1 8 9 (in part)

1 4 2 0   Supplementary services for the translation service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 470 500 | 662 000 | 230 652,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

470 500

662 000

230 652,—

Remarks

Former Items 1 8 3 0 (in part) and 1 8 9 6

This appropriation is intended to cover expenditure on work carried out by freelance or temporary translators and typing and other work sent out by the translation service. The European Economic and Social Committee always makes use of freelance translators whose names figure on the lists drawn up as a result of interinstitutional calls for tender.

Expenditure on any work entrusted to the Translation Centre in Luxembourg and all interinstitutional cooperation activities in the language area are also covered by this item.

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 4 2 2   Expert advice connected with consultative work

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 662 000 | 648 000 | 627 078,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

662 000

648 000

627 078,—

Remarks

Former Item 2 6 0 0

This appropriation is intended to cover payments to European Economic and Social Committee experts under the current rules on reimbursement of transport costs and travel and meeting allowances.

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 4 9   Provisional appropriation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Former Items 1 1 9 1 (in part) and 1 2 9 1

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

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 6 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

Remarks

Former Chapters 1 3, 1 6 and 1 8 (in part)

1 6 1   Expenditure relating to staff management

Remarks

Former Articles 1 8 2 and 1 8 8

1 6 1 0   Expenditure on recruitment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 95 000 | 108 000 | 58 381,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

95 000

108 000

58 381,—

Remarks

Former Item 1 8 8 0

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 and Annex III

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) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

This appropriation is intended to cover:

| — | expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations, |
| --- | --- |

—

expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,

| — | the costs of organising procedures for selecting temporary, auxiliary and local staff. |
| --- | --- |

—

the costs of organising procedures for selecting temporary, auxiliary and local staff.

In cases duly justified by operational needs and after consultation of the European Communities Personnel Selection Office, the institution may use some of these appropriations to organise its own competitions.

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 6 1 2   Further training

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 427 600 | 350 290 | 289 126,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

427 600

350 290

289 126,—

Remarks

Former Item 1 8 2 0

Staff Regulations of officials of the European Communities, and in particular Article 24a thereof.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover:

| — | the organisation of training and retraining courses as well as language courses, on an interinstitutional basis. Some of the appropriations may be used in duly justified cases to cover the organisation of courses within the institution, |
| --- | --- |

—

the organisation of training and retraining courses as well as language courses, on an interinstitutional basis. Some of the appropriations may be used in duly justified cases to cover the organisation of courses within the institution,

| — | expenditure relating to the purchase or production of teaching materials and to the performance of specific studies by specialists for devising and implementing training programmes, |
| --- | --- |

—

expenditure relating to the purchase or production of teaching materials and to the performance of specific studies by specialists for devising and implementing training programmes,

| — | professional training courses which raise awareness about matters concerning disabled people and training measures in connection with equal opportunities and careers advice, with particular reference to skill profiles, |
| --- | --- |

—

professional training courses which raise awareness about matters concerning disabled people and training measures in connection with equal opportunities and careers advice, with particular reference to skill profiles,

| — | mission costs. |
| --- | --- |

—

mission costs.

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 6 2   Mission expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 450 000 | 412 500 | 261 587,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

450 000

412 500

261 587,—

Remarks

Former Article 1 3 0

Staff Regulations of officials of the European Communities, and in particular Article 71 and Articles 11 to 13 of Annex VII.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover transport expenses, the payment of daily subsistence allowances and incidental or exceptional expenses incurred in carrying out a mission.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

1 6 3   Activities relating to all persons working with the institution

Remarks

Former Articles 1 4 1, 1 6 0, 1 6 4, 1 8 4, 1 8 6 and 1 8 7

1 6 3 0   Social welfare

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 25 000 | 50 000 | 9 057,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

25 000

50 000

9 057,—

Remarks

Former Articles 1 6 0 and 1 6 4

Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 9(3) and Article 76 thereof.

This appropriation is intended to cover:

| — | for the following categories of disabled persons as part of an interinstitutional policy to assist the disabled:






  — | officials and temporary staff in active employment, |
| --- | --- | --- |

—

for the following categories of disabled persons as part of an interinstitutional policy to assist the disabled:

—

officials and temporary staff in active employment,

| — | spouses of officials and temporary staff in active employment, |
| --- | --- |

—

spouses of officials and temporary staff in active employment,

| — | all dependent children within the meaning of the Staff Regulations of officials of the European Communities, |
| --- | --- |

—

all dependent children within the meaning of the Staff Regulations of officials of the European Communities,

the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the handicap and supported by documentary evidence and not covered by the Joint Sickness Insurance Scheme,

| — | action taken in respect of officials and other servants in particularly difficult situations, |
| --- | --- |

—

action taken in respect of officials and other servants in particularly difficult situations,

| — | the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service. |
| --- | --- |

—

the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service.

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 6 3 2   Social contacts between members of staff and other social measures

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 69 600 | 56 245 | 36 614,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

69 600

56 245

36 614,—

Remarks

Former Article 1 8 7 and former Item 1 8 6 0

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies to staff clubs, sports associations, cultural societies, etc., and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, hobbies, restaurant).

It also covers the European Economic and Social Committee's contribution towards the social, sporting, educational and cultural activities of the European Interinstitutional Centre at Overijse.

This appropriation is also intended to cover aid to members of staff other than aid chargeable to other articles in this chapter (home help etc.).

1 6 3 4   Medical service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 42 000 | 39 000 | 13 573,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

42 000

39 000

13 573,—

Remarks

Former Article 1 4 1

Staff Regulations of officials of the European Communities, and in particular Article 59 and Article 8 of Annex II.

This appropriation is intended to cover the operating costs of the medical service at the three places of work, including the purchase of materials and pharmaceutical products, etc., expenditure on preventive medical check-ups, expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.

It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds.

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

1 6 3 6   Restaurants and canteens

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Former Item 1 8 4 0

This appropriation is intended to cover restaurant operating expenditure.

1 6 3 8   Early Childhood Centre and approved day nurseries

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 511 644 | 593 806 | 247 664,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

511 644

593 806

247 664,—

Remarks

Former Item 1 8 6 3

This appropriation is intended to cover the contributions of the European Economic and Social Committee to the costs of the Community nursery centre and other day nurseries and after-school centres.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation from parental contributions is estimated at EUR 10 000.

TITLE 2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Buildings |
| 2 0 0 0 | Rent | | | |
| Non-differentiated appropriations | 1 680 000 | 90 000 | 58 125,— |
| 2 0 0 1 | Annual lease payments and similar expenditure | | | |
| Non-differentiated appropriations | 10 514 625 | 9 750 000 | 8 759 980,— |
| 2 0 0 3 | Purchase of premises | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 0 0 5 | Construction of buildings | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 0 0 7 | Fitting-out of premises | | | |
| Non-differentiated appropriations | 190 000 | 470 000 | 93 037,— |
| 2 0 0 8 | Other expenditure on buildings | | | |
| Non-differentiated appropriations | 33 000 | 12 000 | 3 443,— |
| 2 0 0 9 | Provisional appropriation to cover the institution's property investments | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 2 0 0 — Total | 12 417 625 | 10 322 000 | 8 914 585,— |
| 2 0 2 | Other expenditure on buildings |
| 2 0 2 2 | Cleaning and maintenance | | | |
| Non-differentiated appropriations | 2 118 000 | 2 820 000 | 1 196 655,— |
| 2 0 2 4 | Energy consumption | | | |
| Non-differentiated appropriations | 891 000 | 766 200 | 571 571,— |
| 2 0 2 6 | Security and surveillance | | | |
| Non-differentiated appropriations | 2 386 393 | 2 195 073 | 1 995 965,— |
| 2 0 2 8 | Insurance | | | |
| Non-differentiated appropriations | 141 840 | 133 200 | 101 287,— |
| | Article 2 0 2 — Total | 5 537 233 | 5 914 473 | 3 865 478,— |
| | CHAPTER 2 0 — TOTAL | 17 954 858 | 16 236 473 | 12 780 063,— |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment, operating costs and services relating to data processing and telecommunications |
| 2 1 0 0 | Purchase, servicing and maintenance of equipment and software, and related work | | | |
| Non-differentiated appropriations | 1 225 861 | 1 766 731 | 988 032,— |
| 2 1 0 2 | Outside assistance in connection with the operation, development and maintenance of software systems | | | |
| Non-differentiated appropriations | 1 431 836 | 723 633 | 420 517,— |
| 2 1 0 3 | Telecommunications | | | |
| Non-differentiated appropriations | 577 575 | 561 822 | 404 892,— |
| | Article 2 1 0 — Total | 3 235 272 | 3 052 186 | 1 813 441,— |
| 2 1 2 | Furniture | | | |
| Non-differentiated appropriations | 108 000 | 189 600 | 76 693,— |
| 2 1 4 | Technical equipment and installations | | | |
| Non-differentiated appropriations | 1 184 620 | 1 457 761 | 610 928,— |
| 2 1 6 | Vehicles | | | |
| Non-differentiated appropriations | 86 825 | 95 300 | 44 244,— |
| | CHAPTER 2 1 — TOTAL | 4 614 717 | 4 794 847 | 2 545 306,— |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery, office supplies and miscellaneous consumables | | | |
| Non-differentiated appropriations | 289 680 | 360 964 | 138 740,— |
| 2 3 1 | Financial charges | | | |
| Non-differentiated appropriations | 10 000 | 20 000 | 4 051,— |
| 2 3 2 | Legal costs and damages | | | |
| Non-differentiated appropriations | 20 000 | 20 000 | 6 061,— |
| 2 3 6 | Postage on correspondence and delivery charges | | | |
| Non-differentiated appropriations | 335 000 | 335 000 | 267 973,— |
| 2 3 8 | Other administrative expenditure | | | |
| Non-differentiated appropriations | 102 902 | 118 000 | 72 819,— |
| | CHAPTER 2 3 — TOTAL | 757 582 | 853 964 | 489 644,— |
| | CHAPTER 2 5 |
| 2 5 4 | Meetings, conferences, congresses, seminars and other events |
| 2 5 4 0 | Miscellaneous expenditure on internal meetings | | | |
| Non-differentiated appropriations | 170 000 | 150 000 | 109 995,— |
| 2 5 4 2 | Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings | | | |
| Non-differentiated appropriations | 420 000 | 420 000 | 199 007,— |
| 2 5 4 4 | Costs of organising the work of the Consultative Commission on Industrial Change (CCMI) | | | |
| Non-differentiated appropriations | 77 848 | 57 179 | 4 560,— |
| 2 5 4 6 | Costs arising from the institution's entertainment and representation obligations | | | |
| Non-differentiated appropriations | 124 000 | 124 000 | 56 670,— |
| 2 5 4 8 | Interpreting | | | |
| Non-differentiated appropriations | 9 500 000  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190) | 8 550 000 | 5 886 512,— |
| | Article 2 5 4 — Total | 10 291 848 | 9 301 179 | 6 256 744,— |
| | CHAPTER 2 5 — TOTAL | 10 291 848 | 9 301 179 | 6 256 744,— |
| | CHAPTER 2 6 |
| 2 6 0 | Communication, information and publications |
| 2 6 0 0 | Communication | | | |
| Non-differentiated appropriations | 404 000 | 246 000 | 91 917,— |
| 2 6 0 2 | Publishing and promotion of publications | | | |
| Non-differentiated appropriations | 387 000 | 540 800 | 106 389,— |
| 2 6 0 4 | Official Journal | | | |
| Non-differentiated appropriations | 860 000 | 756 000 | 289 903,— |
| | Article 2 6 0 — Total | 1 651 000 | 1 542 800 | 488 209,— |
| 2 6 2 | Acquisition of information, documentation and archiving |
| 2 6 2 0 | Studies, research and hearings | | | |
| Non-differentiated appropriations | 100 000 | 100 000 | 2 030,— |
| 2 6 2 2 | Documentation and library | | | |
| Non-differentiated appropriations | 157 430 | 184 700 | 128 065,— |
| 2 6 2 4 | Archiving and related work | | | |
| Non-differentiated appropriations | 42 100 | 44 500 | 24 978,— |
| | Article 2 6 2 — Total | 299 530 | 329 200 | 155 073,— |
| | CHAPTER 2 6 — TOTAL | 1 950 530 | 1 872 000 | 643 282,— |
| | Title 2 — Total | 35 569 535 | 33 058 463 | 22 715 039,— |
| CHAPTER 2 0 — | BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 0

2 0 0

Buildings

2 0 0 0

Rent

Non-differentiated appropriations

1 680 000

90 000

58 125,—

2 0 0 1

Annual lease payments and similar expenditure

Non-differentiated appropriations

10 514 625

9 750 000

8 759 980,—

2 0 0 3

Purchase of premises

Non-differentiated appropriations

p.m.

p.m.

0,—

2 0 0 5

Construction of buildings

Non-differentiated appropriations

p.m.

p.m.

0,—

2 0 0 7

Fitting-out of premises

Non-differentiated appropriations

190 000

470 000

93 037,—

2 0 0 8

Other expenditure on buildings

Non-differentiated appropriations

33 000

12 000

3 443,—

2 0 0 9

Provisional appropriation to cover the institution's property investments

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 2 0 0 — Total

12 417 625

10 322 000

8 914 585,—

2 0 2

Other expenditure on buildings

2 0 2 2

Cleaning and maintenance

Non-differentiated appropriations

2 118 000

2 820 000

1 196 655,—

2 0 2 4

Energy consumption

Non-differentiated appropriations

891 000

766 200

571 571,—

2 0 2 6

Security and surveillance

Non-differentiated appropriations

2 386 393

2 195 073

1 995 965,—

2 0 2 8

Insurance

Non-differentiated appropriations

141 840

133 200

101 287,—

Article 2 0 2 — Total

5 537 233

5 914 473

3 865 478,—

CHAPTER 2 0 — TOTAL

17 954 858

16 236 473

12 780 063,—

CHAPTER 2 1

2 1 0

Equipment, operating costs and services relating to data processing and telecommunications

2 1 0 0

Purchase, servicing and maintenance of equipment and software, and related work

Non-differentiated appropriations

1 225 861

1 766 731

988 032,—

2 1 0 2

Outside assistance in connection with the operation, development and maintenance of software systems

Non-differentiated appropriations

1 431 836

723 633

420 517,—

2 1 0 3

Telecommunications

Non-differentiated appropriations

577 575

561 822

404 892,—

Article 2 1 0 — Total

3 235 272

3 052 186

1 813 441,—

2 1 2

Furniture

Non-differentiated appropriations

108 000

189 600

76 693,—

2 1 4

Technical equipment and installations

Non-differentiated appropriations

1 184 620

1 457 761

610 928,—

2 1 6

Vehicles

Non-differentiated appropriations

86 825

95 300

44 244,—

CHAPTER 2 1 — TOTAL

4 614 717

4 794 847

2 545 306,—

CHAPTER 2 3

2 3 0

Stationery, office supplies and miscellaneous consumables

Non-differentiated appropriations

289 680

360 964

138 740,—

2 3 1

Financial charges

Non-differentiated appropriations

10 000

20 000

4 051,—

2 3 2

Legal costs and damages

Non-differentiated appropriations

20 000

20 000

6 061,—

2 3 6

Postage on correspondence and delivery charges

Non-differentiated appropriations

335 000

335 000

267 973,—

2 3 8

Other administrative expenditure

Non-differentiated appropriations

102 902

118 000

72 819,—

CHAPTER 2 3 — TOTAL

757 582

853 964

489 644,—

CHAPTER 2 5

2 5 4

Meetings, conferences, congresses, seminars and other events

2 5 4 0

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

170 000

150 000

109 995,—

2 5 4 2

Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Non-differentiated appropriations

420 000

420 000

199 007,—

2 5 4 4

Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)

Non-differentiated appropriations

77 848

57 179

4 560,—

2 5 4 6

Costs arising from the institution's entertainment and representation obligations

Non-differentiated appropriations

124 000

124 000

56 670,—

2 5 4 8

Interpreting

Non-differentiated appropriations

9 500 000  (142 143 144 145 146 147 148 149 150 151 162 163 164 165 166 167 168 176 177 178 179 180 186 187 190)

8 550 000

5 886 512,—

Article 2 5 4 — Total

10 291 848

9 301 179

6 256 744,—

CHAPTER 2 5 — TOTAL

10 291 848

9 301 179

6 256 744,—

CHAPTER 2 6

2 6 0

Communication, information and publications

2 6 0 0

Communication

Non-differentiated appropriations

404 000

246 000

91 917,—

2 6 0 2

Publishing and promotion of publications

Non-differentiated appropriations

387 000

540 800

106 389,—

2 6 0 4

Official Journal

Non-differentiated appropriations

860 000

756 000

289 903,—

Article 2 6 0 — Total

1 651 000

1 542 800

488 209,—

2 6 2

Acquisition of information, documentation and archiving

2 6 2 0

Studies, research and hearings

Non-differentiated appropriations

100 000

100 000

2 030,—

2 6 2 2

Documentation and library

Non-differentiated appropriations

157 430

184 700

128 065,—

2 6 2 4

Archiving and related work

Non-differentiated appropriations

42 100

44 500

24 978,—

Article 2 6 2 — Total

299 530

329 200

155 073,—

CHAPTER 2 6 — TOTAL

1 950 530

1 872 000

643 282,—

Title 2 — Total

35 569 535

33 058 463

22 715 039,—

CHAPTER 2 0 —

BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 2 1 — | DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE |
| --- | --- |

CHAPTER 2 1 —

DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

| CHAPTER 2 5 — | OPERATIONAL ACTIVITIES |
| --- | --- |

CHAPTER 2 5 —

OPERATIONAL ACTIVITIES

| CHAPTER 2 6 — | COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION |
| --- | --- |

CHAPTER 2 6 —

COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION

CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS

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), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1) and in particular Article 60 thereof.

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.

2 0 0   Buildings

2 0 0 0   Rent

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 680 000 | 90 000 | 58 125,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 680 000

90 000

58 125,—

Remarks

This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not occupied permanently.

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

2 0 0 1   Annual lease payments and similar expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 514 625 | 9 750 000 | 8 759 980,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 514 625

9 750 000

8 759 980,—

Remarks

This appropriation is intended to cover annual lease payments and other similar expenditure owed by the institution in respect of its lease/purchase obligations.

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

2 0 0 3   Purchase of premises

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Former Article 2 0 6

This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with in accordance with the provisions of the Financial Regulation.

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

2 0 0 5   Construction of buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

New heading

This item is intended to accommodate a possible appropriation for the construction of buildings.

2 0 0 7   Fitting-out of premises

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 190 000 | 470 000 | 93 037,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

190 000

470 000

93 037,—

Remarks

Former Article 2 0 4

This appropriation is intended to cover the performance of fitting-out work, including specific work such as cabling and security and restaurant-related work etc., as well as other expenditure connected with that work, in particular architects’ or engineers’ fees etc.

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

2 0 0 8   Other expenditure on buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 33 000 | 12 000 | 3 443,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

33 000

12 000

3 443,—

Remarks

Former Articles 2 0 8 and 2 0 9

This appropriation is intended to cover:

| — | expenditure on buildings not specifically provided for in the other articles in this chapter, in particular technical or architectural assistance in connection with studies and the preparation and monitoring of maintenance and other work in buildings, |
| --- | --- |

—

expenditure on buildings not specifically provided for in the other articles in this chapter, in particular technical or architectural assistance in connection with studies and the preparation and monitoring of maintenance and other work in buildings,

| — | expenses for building adaptations required by disabled employees and disabled visitors to the Committee of the Regions as identified by a disabled access audit, which has already been agreed, |
| --- | --- |

—

expenses for building adaptations required by disabled employees and disabled visitors to the Committee of the Regions as identified by a disabled access audit, which has already been agreed,

| — | public-utility service charges. |
| --- | --- |

—

public-utility service charges.

2 0 0 9   Provisional appropriation to cover the institution's property investments

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

New item

This appropriation is intended to cover any property investments made by the institution.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

2 0 2   Other expenditure on buildings

2 0 2 2   Cleaning and maintenance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 118 000 | 2 820 000 | 1 196 655,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 118 000

2 820 000

1 196 655,—

Remarks

Former Article 2 0 3

This appropriation is intended to cover the cost of maintaining premises, lifts, heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the external appearance of buildings and their environment, including the cost of studies, analyses, authorisations, compliance with Eco-Management and Audit scheme (EMAS) standards, etc.

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

2 0 2 4   Energy consumption

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 891 000 | 766 200 | 571 571,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

891 000

766 200

571 571,—

Remarks

Former Article 2 0 2

This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.

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

2 0 2 6   Security and surveillance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 386 393 | 2 195 073 | 1 995 965,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 386 393

2 195 073

1 995 965,—

Remarks

Former Article 2 0 5

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings.

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

2 0 2 8   Insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 141 840 | 133 200 | 101 287,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

141 840

133 200

101 287,—

Remarks

Former Article 2 0 1

This appropriation is intended to cover payments in respect of insurance policy premiums.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

CHAPTER 2 1 —   DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE

Remarks

Former Chapters 2 1, 2 2 (in part) and 2 4 (in part)

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.

2 1 0   Equipment, operating costs and services relating to data processing and telecommunications

Remarks

Former Articles 2 1 1, 2 1 4 and 2 4 1

2 1 0 0   Purchase, servicing and maintenance of equipment and software, and related work

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 225 861 | 1 766 731 | 988 032,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 225 861

1 766 731

988 032,—

Remarks

Former Article 2 1 1 (in part)

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of equipment and software for the institution, and related work.

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

2 1 0 2   Outside assistance in connection with the operation, development and maintenance of software systems

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 431 836 | 723 633 | 420 517,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 431 836

723 633

420 517,—

Remarks

Former Article 2 1 4

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection with the operation of the data-processing centre and the network, the production and maintenance of applications, support for users, including Members, the carrying out of studies, and the drawing-up and input of technical documentation.

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

2 1 0 3   Telecommunications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 577 575 | 561 822 | 404 892,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

577 575

561 822

404 892,—

Remarks

Former Article 2 4 1

This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line and mobile telephony, television), as well as costs incurred in connection with data transmission networks and telematic services. It also covers the co-financing of equipment provided to members and delegates enabling them to receive Committee documents electronically.

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

2 1 2   Furniture

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 108 000 | 189 600 | 76 693,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

108 000

189 600

76 693,—

Remarks

Former Article 2 2 1

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines.

In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.

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

2 1 4   Technical equipment and installations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 184 620 | 1 457 761 | 610 928,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 184 620

1 457 761

610 928,—

Remarks

Former Article 2 2 0

This appropriation is intended to cover the purchase, hire, maintenance and repair of technical equipment and installations, and in particular of:

| — | miscellaneous fixed and mobile technical installations and equipment in connection with publishing, archiving, security, canteens and buildings etc., |
| --- | --- |

—

miscellaneous fixed and mobile technical installations and equipment in connection with publishing, archiving, security, canteens and buildings etc.,

| — | equipment in particular for the printshop, archives, telephone service, canteens, staff shops, security, conferences, the audiovisual sector etc. |
| --- | --- |

—

equipment in particular for the printshop, archives, telephone service, canteens, staff shops, security, conferences, the audiovisual sector etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 35 000.

2 1 6   Vehicles

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 86 825 | 95 300 | 44 244,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

86 825

95 300

44 244,—

Remarks

Former Article 2 2 3

This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 4 000.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0   Stationery, office supplies and miscellaneous consumables

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 289 680 | 360 964 | 138 740,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

289 680

360 964

138 740,—

Remarks

This appropriation is intended to cover the costs of purchasing paper, envelopes, office supplies, products required by the printing and duplicating shops and the cost of some outside printing work.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

2 3 1   Financial charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 20 000 | 4 051,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

20 000

4 051,—

Remarks

Former Article 2 3 2

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.

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

2 3 2   Legal costs and damages

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 000 | 20 000 | 6 061,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

20 000

6 061,—

Remarks

Former Articles 2 3 3 and 2 3 4

This appropriation is intended to cover:

| — | all costs deriving from the Committee's involvement in cases before the Community and national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-of-court expenses to which the Legal Service contributes, |
| --- | --- |

—

all costs deriving from the Committee's involvement in cases before the Community and national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-of-court expenses to which the Legal Service contributes,

| — | damages, interest and any debts within the meaning of Article 8(3) of the Financial Regulation. |
| --- | --- |

—

damages, interest and any debts within the meaning of Article 8(3) of the Financial Regulation.

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

2 3 6   Postage on correspondence and delivery charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 335 000 | 335 000 | 267 973,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

335 000

335 000

267 973,—

Remarks

Former Article 2 4 0

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.

2 3 8   Other administrative expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 102 902 | 118 000 | 72 819,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

102 902

118 000

72 819,—

Remarks

Former Items 2 3 5 0, 2 3 5 1, 2 3 5 3 and 2 3 5 9

This appropriation is intended to cover:

| — | insurance not specifically provided for in another item, |
| --- | --- |

—

insurance not specifically provided for in another item,

| — | the purchase and maintenance of uniforms for ushers, drivers and removal men, medical services and various technical services, |
| --- | --- |

—

the purchase and maintenance of uniforms for ushers, drivers and removal men, medical services and various technical services,

| — | all removal and handling expenses and those incurred by using removal firms or by using the services of interim handling agents, |
| --- | --- |

—

all removal and handling expenses and those incurred by using removal firms or by using the services of interim handling agents,

| — | miscellaneous operating expenses, such as for the purchase of railway and flight timetables, the publication of notices of sales of second-hand equipment in newspapers etc. |
| --- | --- |

—

miscellaneous operating expenses, such as for the purchase of railway and flight timetables, the publication of notices of sales of second-hand equipment in newspapers etc.

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

CHAPTER 2 5 —   OPERATIONAL ACTIVITIES

2 5 4   Meetings, conferences, congresses, seminars and other events

Remarks

Former Articles 1 7 0, 2 5 2 (in part), 2 5 5 and former Items 1 8 9 1 and 2 3 5 2

2 5 4 0   Miscellaneous expenditure on internal meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 170 000 | 150 000 | 109 995,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

170 000

150 000

109 995,—

Remarks

Former Item 2 3 5 2

This appropriation is intended to cover the cost of drinks and, occasionally, of snacks and working meals at internal meetings.

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

2 5 4 2   Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 420 000 | 420 000 | 199 007,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

420 000

420 000

199 007,—

Remarks

Former Article 2 5 5

This appropriation is intended to cover expenses, including representation and logistical expenses, connected with (a) the attendance by European Economic and Social Committee delegates at congresses, conferences, seminars, symposia, etc. and (b) the organisation by the European Economic and Social Committee of hearings and both general and specific conferences and meetings (including overall contributions in the event that these events are co-organised with third parties and expenses connected with contracting out).

It also covers all expenditure incurred in the organisation of meetings between the European Economic and Social Committee and its counterparts (including socioeconomic interest groups) from both the EU and non-member countries.

This appropriation also covers expenditure incurred as a result of (a) visits to the European Economic and Social Committee by delegations from socioprofessional interest groups in third countries and (b) the activities of the Association of former Committee members.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 250 000.

2 5 4 4   Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 77 848 | 57 179 | 4 560,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

77 848

57 179

4 560,—

Remarks

Former Article 2 5 2 (in part)

This appropriation is intended to cover the operating expenses of the Consultative Commission on Industrial Change (CCMI), excluding European Economic and Social Committee members’ and CCMI delegates’ travel expenses and allowances.

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

2 5 4 6   Costs arising from the institution's entertainment and representation obligations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 124 000 | 124 000 | 56 670,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

124 000

124 000

56 670,—

Remarks

Former Article 1 7 0

This appropriation is intended to cover expenses related to the obligations of the institution regarding entertainment and representation.

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

2 5 4 8   Interpreting

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 9 500 000  (191) | 8 550 000 | 5 886 512,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

9 500 000  (191)

8 550 000

5 886 512,—

Remarks

Former Item 1 8 9 1

This appropriation is intended to cover expenditure on the services of interpreters (either freelance or made available by another institution) provided to the Committee, including their fees, travel expenses and subsistence allowances.

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

CHAPTER 2 6 —   COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION

2 6 0   Communication, information and publications

Remarks

Former Articles 2 7 0, 2 7 1 and 2 7 2

2 6 0 0   Communication

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 404 000 | 246 000 | 91 917,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

404 000

246 000

91 917,—

Remarks

Former Items 2 7 2 0 and 2 7 2 5

This appropriation is intended to cover the Committee's communication and information expenses, whether relating to the objectives and activities of the Committee, information activities aimed at the general public or socio-occupational organisations, media coverage of conferences, congresses and seminars, or the organisation and media coverage of major public events, cultural initiatives or any other of the Committee's various events, including the organised civil society prize. It also covers all materials, services, consumables and supplies connected with these events.

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

2 6 0 2   Publishing and promotion of publications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 387 000 | 540 800 | 106 389,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

387 000

540 800

106 389,—

Remarks

Former Article 2 7 1

This appropriation is intended to cover the European Economic and Social Committee's publication costs on all media to promote publications and general information.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

2 6 0 4   Official Journal

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 860 000 | 756 000 | 289 903,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

860 000

756 000

289 903,—

Remarks

Former Article 2 7 0

This appropriation is intended to cover printing expenses for publications in the Official Journal of the European Union, as well as postage and associated costs.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 125 000.

2 6 2   Acquisition of information, documentation and archiving

2 6 2 0   Studies, research and hearings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 100 000 | 100 000 | 2 030,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

100 000

2 030,—

Remarks

Former Item 2 6 0 1

This appropriation is intended to cover the cost of hearings of experts in specific fields and studies contracted out to experts and research institutes.

2 6 2 2   Documentation and library

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 157 430 | 184 700 | 128 065,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

157 430

184 700

128 065,—

Remarks

Former Items 2 2 5 0, 2 2 5 1, 2 2 5 2 and 2 2 5 3

This appropriation is intended to cover:

| — | the expansion and renewal of the general reference section and the updating of the library's collection, |
| --- | --- |

—

the expansion and renewal of the general reference section and the updating of the library's collection,

| — | subscriptions to newspapers, periodicals, information agencies, their publications and online services, including copyright fees for the copying and distribution in print or electronic form of these publications, and service contracts for press reviews and cuttings, |
| --- | --- |

—

subscriptions to newspapers, periodicals, information agencies, their publications and online services, including copyright fees for the copying and distribution in print or electronic form of these publications, and service contracts for press reviews and cuttings,

| — | subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the storage on optical media of articles extracted from these periodicals, |
| --- | --- |

—

subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the storage on optical media of articles extracted from these periodicals,

| — | the costs of using external documentary and statistical databases, excluding information technology equipment and telecommunication costs, |
| --- | --- |

—

the costs of using external documentary and statistical databases, excluding information technology equipment and telecommunication costs,

| — | costs arising from obligations undertaken by the European Economic and Social Committee in the framework of international and/or interinstitutional cooperation, |
| --- | --- |

—

costs arising from obligations undertaken by the European Economic and Social Committee in the framework of international and/or interinstitutional cooperation,

| — | the purchase or hire of special equipment, including electric, electronic and IT library, documentation and multimedia equipment and systems, as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems, |
| --- | --- |

—

the purchase or hire of special equipment, including electric, electronic and IT library, documentation and multimedia equipment and systems, as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems,

| — | the cost of services connected with the activities of the library, including those provided for its users (searches, analyses), the quality management system etc., |
| --- | --- |

—

the cost of services connected with the activities of the library, including those provided for its users (searches, analyses), the quality management system etc.,

| — | binding and conservation materials and work for the library, documentation service and multimedia resource centre, |
| --- | --- |

—

binding and conservation materials and work for the library, documentation service and multimedia resource centre,

| — | the cost, including materials, of internal publications (brochures, studies etc.) and communication (newsletters, videos, CD-ROMs etc.), |
| --- | --- |

—

the cost, including materials, of internal publications (brochures, studies etc.) and communication (newsletters, videos, CD-ROMs etc.),

| — | the purchase of dictionaries, glossaries and other works for the language service. |
| --- | --- |

—

the purchase of dictionaries, glossaries and other works for the language service.

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

2 6 2 4   Archiving and related work

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 42 100 | 44 500 | 24 978,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

42 100

44 500

24 978,—

Remarks

Former Items 2 2 5 4 and 1 8 9 5 (in part)

This appropriation is intended to cover:

| — | the cost of binding the Official Journal of the European Union and various brochures, |
| --- | --- |

—

the cost of binding the Official Journal of the European Union and various brochures,

| — | the cost of external archiving services, including sorting, filing and refiling, the cost of archiving services, the acquisition and use of archive materials on back-up media (microfilm, disk, cassette etc.), as well as the purchase, hire and maintenance of special materials (electric, electronic, IT) and the cost of publishing on all media (brochures, CD-ROMs etc.). |
| --- | --- |

—

the cost of external archiving services, including sorting, filing and refiling, the cost of archiving services, the acquisition and use of archive materials on back-up media (microfilm, disk, cassette etc.), as well as the purchase, hire and maintenance of special materials (electric, electronic, IT) and the cost of publishing on all media (brochures, CD-ROMs etc.).

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

TITLE 10

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 10 0 | 300 000 | p.m. | p.m. |
| | CHAPTER 10 0 — TOTAL | 300 000 | p.m. | p.m. |
| | CHAPTER 10 1 | p.m. | p.m. | p.m. |
| | CHAPTER 10 1 — TOTAL | p.m. | p.m. | p.m. |
| | CHAPTER 10 2 | p.m. | p.m. | p.m. |
| | CHAPTER 10 2 — TOTAL | p.m. | p.m. | p.m. |
| | Title 10 — Total | 300 000 | p.m. | p.m. |
| | GRAND TOTAL | 112 694 342 | 107 984 805 | 87 318 951,— |
| CHAPTER 10 0 — | PROVISIONAL APPROPRIATIONS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 10 0

300 000

p.m.

p.m.

CHAPTER 10 0 — TOTAL

300 000

p.m.

p.m.

CHAPTER 10 1

p.m.

p.m.

p.m.

CHAPTER 10 1 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 10 2

p.m.

p.m.

p.m.

CHAPTER 10 2 — TOTAL

p.m.

p.m.

p.m.

Title 10 — Total

300 000

p.m.

p.m.

GRAND TOTAL

112 694 342

107 984 805

87 318 951,—

CHAPTER 10 0 —

PROVISIONAL APPROPRIATIONS

| CHAPTER 10 1 — | CONTINGENCY RESERVE |
| --- | --- |

CHAPTER 10 1 —

CONTINGENCY RESERVE

| CHAPTER 10 2 — | RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS |
| --- | --- |

CHAPTER 10 2 —

RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 300 000 | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

300 000

p.m.

p.m.

Remarks

| Item | 2 5 4 8 | Interpreting | 300 000 |
| --- | --- | --- | --- |
| | | Total | 300 000 |

Item

2 5 4 8

Interpreting

300 000

Total

300 000

CHAPTER 10 1 —   CONTINGENCY RESERVE

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

CHAPTER 10 2 —   RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

SECTION VII

COMMITTEE OF THE REGIONS

REVENUE

Contribution of the European Communities to the financing of the expenditure of the Committee of the Regions for the financial year 2007

| Heading | Amount |
| --- | --- |
| Expenditure | 67 099 232 |
| Own resources | –5 483 219 |
| Contribution due | 61 616 013 |

Heading

Amount

Expenditure

67 099 232

Own resources

–5 483 219

Contribution due

61 616 013

OWN RESOURCES

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY BODIES

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and recipients of pensions | 2 448 485 | 2 401 342 | 2 095 830,39 |
| 4 0 1 | Staff contributions to the pension scheme | p.m. | p.m. | 0,— |
| 4 0 3 | Proceeds of the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment | p.m. | p.m. | 89,29 |
| 4 0 4 | Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment | 213 840 | 244 280 | 183 067,18 |
| | CHAPTER 4 0 — TOTAL | 2 662 325 | 2 645 622 | 2 278 986,86 |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contributions to the pension scheme | 2 720 894 | 2 405 535 | 2 312 551,81 |
| 4 1 1 | Transfer or purchase of pension rights by staff | p.m. | p.m. | 675 282,08 |
| 4 1 2 | Contributions to the pension scheme by officials and temporary staff on leave on personal grounds | p.m. | p.m. | 0,— |
| | CHAPTER 4 1 — TOTAL | 2 720 894 | 2 405 535 | 2 987 833,89 |
| | Title 4 — Total | 5 383 219 | 5 051 157 | 5 266 820,75 |
| CHAPTER 4 0 — | MISCELLANEOUS TAXES AND DEDUCTIONS |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 4 0

4 0 0

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

2 448 485

2 401 342

2 095 830,39

4 0 1

Staff contributions to the pension scheme

p.m.

p.m.

0,—

4 0 3

Proceeds of the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment

p.m.

p.m.

89,29

4 0 4

Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment

213 840

244 280

183 067,18

CHAPTER 4 0 — TOTAL

2 662 325

2 645 622

2 278 986,86

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

2 720 894

2 405 535

2 312 551,81

4 1 1

Transfer or purchase of pension rights by staff

p.m.

p.m.

675 282,08

4 1 2

Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

p.m.

p.m.

0,—

CHAPTER 4 1 — TOTAL

2 720 894

2 405 535

2 987 833,89

Title 4 — Total

5 383 219

5 051 157

5 266 820,75

CHAPTER 4 0 —

MISCELLANEOUS TAXES AND DEDUCTIONS

| CHAPTER 4 1 — | CONTRIBUTIONS TO THE PENSION SCHEME |
| --- | --- |

CHAPTER 4 1 —

CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER 4 0 —   MISCELLANEOUS TAXES AND DEDUCTIONS

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 2 448 485 | 2 401 342 | 2 095 830,39 |

Financial year 2007

Financial year 2006

Financial year 2005

2 448 485

2 401 342

2 095 830,39

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 (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

4 0 1   Staff contributions to the pension scheme

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

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

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 89,29 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

89,29

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 213 840 | 244 280 | 183 067,18 |

Financial year 2007

Financial year 2006

Financial year 2005

213 840

244 280

183 067,18

Remarks

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

CHAPTER 4 1 —   CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0   Staff contributions to the pension scheme

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 2 720 894 | 2 405 535 | 2 312 551,81 |

Financial year 2007

Financial year 2006

Financial year 2005

2 720 894

2 405 535

2 312 551,81

Remarks

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

4 1 1   Transfer or purchase of pension rights by staff

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 675 282,08 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

675 282,08

Remarks

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

4 1 2   Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 40(3) and Article 83(2) thereof.

Conditions of employment of other servants of the European Communities, and in particular Articles 41 and 43 thereof.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable property |
| 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | p.m. | p.m. | 0,— |
| 5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 5 0 0 — Total | p.m. | p.m. | 0,— |
| 5 0 2 | Proceeds from the sale of publications, printed works and films — Assigned revenue | p.m. | p.m. | 0,— |
| | CHAPTER 5 0 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 1 |
| 5 1 0 | Proceeds from the hiring-out of furniture and equipment — Assigned revenue | p.m. | p.m. | 0,— |
| 5 1 1 | Proceeds from letting of immovable property and charges connected with lettings |
| 5 1 1 0 | Proceeds from letting and subletting immovable property — Assigned revenue | p.m. | p.m. | 0,— |
| 5 1 1 1 | Reimbursement of charges connected with lettings — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 5 1 1 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 5 1 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments or loans granted, bank and other interest on the institution's accounts | 100 000 | 100 000 | 80 766,46 |
| 5 2 2 | Interest from pre-financing | p.m. | p.m. | 0,— |
| | CHAPTER 5 2 — TOTAL | 100 000 | 100 000 | 80 766,46 |
| | CHAPTER 5 5 |
| 5 5 0 | Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue | p.m. | p.m. | 0,— |
| 5 5 1 | Revenue from third parties in respect of services or work supplied at their request — Assigned revenue | p.m. | p.m. | 0,— |
| | CHAPTER 5 5 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 7 |
| 5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | p.m. | 0,— |
| 5 7 1 | Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to the institution — Assigned revenue | p.m. | p.m. | 0,— |
| 5 7 3 | Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue | p.m. | p.m. | 0,— |
| | CHAPTER 5 7 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 8 |
| 5 8 0 | Revenue arising from indemnities connected with renting — Assigned revenue | p.m. | p.m. | 0,— |
| 5 8 1 | Revenue from insurance payments received — Assigned revenue | p.m. | p.m. | 0,— |
| | CHAPTER 5 8 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 9 |
| 5 9 0 | Other revenue from administrative operations | p.m. | p.m. | 46 326,61 |
| | CHAPTER 5 9 — TOTAL | p.m. | p.m. | 46 326,61 |
| | Title 5 — Total | 100 000 | 100 000 | 127 093,07 |
| CHAPTER 5 0 — | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 5 0

5 0 0

Proceeds from the sale of movable property

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

p.m.

0,—

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

p.m.

0,—

Article 5 0 0 — Total

p.m.

p.m.

0,—

5 0 2

Proceeds from the sale of publications, printed works and films — Assigned revenue

p.m.

p.m.

0,—

CHAPTER 5 0 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 1

5 1 0

Proceeds from the hiring-out of furniture and equipment — Assigned revenue

p.m.

p.m.

0,—

5 1 1

Proceeds from letting of immovable property and charges connected with lettings

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned revenue

p.m.

p.m.

0,—

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

p.m.

p.m.

0,—

Article 5 1 1 — Total

p.m.

p.m.

0,—

CHAPTER 5 1 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 2

5 2 0

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

100 000

100 000

80 766,46

5 2 2

Interest from pre-financing

p.m.

p.m.

0,—

CHAPTER 5 2 — TOTAL

100 000

100 000

80 766,46

CHAPTER 5 5

5 5 0

Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

p.m.

p.m.

0,—

5 5 1

Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

p.m.

p.m.

0,—

CHAPTER 5 5 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 7

5 7 0

Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

p.m.

p.m.

0,—

5 7 1

Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to the institution — Assigned revenue

p.m.

p.m.

0,—

5 7 3

Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

p.m.

p.m.

0,—

CHAPTER 5 7 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 8

5 8 0

Revenue arising from indemnities connected with renting — Assigned revenue

p.m.

p.m.

0,—

5 8 1

Revenue from insurance payments received — Assigned revenue

p.m.

p.m.

0,—

CHAPTER 5 8 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 9

5 9 0

Other revenue from administrative operations

p.m.

p.m.

46 326,61

CHAPTER 5 9 — TOTAL

p.m.

p.m.

46 326,61

Title 5 — Total

100 000

100 000

127 093,07

CHAPTER 5 0 —

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

| CHAPTER 5 1 — | PROCEEDS FROM LETTING AND HIRING |
| --- | --- |

CHAPTER 5 1 —

PROCEEDS FROM LETTING AND HIRING

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

CHAPTER 5 2 —

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

| CHAPTER 5 5 — | REVENUE FROM THE SUPPLY OF SERVICES AND WORKS |
| --- | --- |

CHAPTER 5 5 —

REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

| CHAPTER 5 7 — | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS |
| --- | --- |

CHAPTER 5 7 —

OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

| CHAPTER 5 8 — | MISCELLANEOUS COMPENSATION |
| --- | --- |

CHAPTER 5 8 —

MISCELLANEOUS COMPENSATION

| CHAPTER 5 9 — | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |
| --- | --- |

CHAPTER 5 9 —

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

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

5 0 0   Proceeds from the sale of movable property

5 0 0 0   Proceeds from the sale of vehicles — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution.

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

5 0 0 1   Proceeds from the sale of other movable property — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institution.

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

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

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

This article shall also include the proceeds of the sale of these products by electronic means.

CHAPTER 5 1 —   PROCEEDS FROM LETTING AND HIRING

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

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

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

5 1 1 0   Proceeds from letting and subletting immovable property — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

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

5 1 1 1   Reimbursement of charges connected with lettings — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

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

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

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 100 000 | 100 000 | 80 766,46 |

Financial year 2007

Financial year 2006

Financial year 2005

100 000

100 000

80 766,46

Remarks

This article is intended to cover revenue from investments or loans granted, bank and other interest on the institution's accounts.

5 2 2   Interest from pre-financing

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

This article is intended to record revenue from interest on pre-financing.

CHAPTER 5 5 —   REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

5 5 0   Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

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

5 5 1   Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, 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 7 —   OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

5 7 0   Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

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

5 7 1   Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to the institution — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

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

5 7 3   Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

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

CHAPTER 5 8 —   MISCELLANEOUS COMPENSATION

5 8 0   Revenue arising from indemnities connected with renting — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

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

5 8 1   Revenue from insurance payments received — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

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

This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.

CHAPTER 5 9 —   OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0   Other revenue from administrative operations

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 46 326,61 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

46 326,61

Remarks

This article is intended to record other revenue from administrative operations.

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue | p.m. | p.m. | 0,— |
| | CHAPTER 9 0 — TOTAL | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 5 483 219 | 5 151 157 | 5 393 913,82 |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 9 0

9 0 0

Miscellaneous revenue

p.m.

p.m.

0,—

CHAPTER 9 0 — TOTAL

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

5 483 219

5 151 157

5 393 913,82

CHAPTER 9 0 —

MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

9 0 0   Miscellaneous revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

This article is intended to record miscellaneous revenue.

EXPENDITURE

General summary of appropriations (2007 and 2006) and outturn (2005)

| Title
  Chapter | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| 1 | PERSONS WORKING WITH THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION | 6 239 500 | 5 681 500 | 5 214 567,90 |
| 1 2 | OFFICIALS AND TEMPORARY STAFF | 35 331 794 | 32 259 915 | 29 737 164,60 |
| 1 4 | OTHER STAFF AND OUTSIDE SERVICES | 6 267 809 | 6 284 500 | 5 021 389,39 |
| 1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 1 172 000 | 950 000 | 801 301,27 |
| | Title 1 — Total | 49 011 103 | 45 175 915 | 40 774 423,16 |
| 2 | BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 11 268 798 | 10 782 982 | 11 551 457,75 |
| 2 1 | DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE | 3 006 001 | 3 023 449 | 2 458 491,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 577 020 | 645 770 | 432 333,59 |
| 2 5 | MEETINGS AND CONFERENCES | 784 000 | 918 000 | 649 321,94 |
| 2 6 | EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION | 2 452 310 | 2 816 554 | 1 650 578,19 |
| | Title 2 — Total | 18 088 129 | 18 186 755 | 16 742 182,47 |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0,— |
| 10 1 | CONTINGENCY RESERVE | p.m. | p.m. | 0,— |
| 10 2 | RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 67 099 232 | 63 362 670 | 57 516 605,63 |

Title

Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1

PERSONS WORKING WITH THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION

6 239 500

5 681 500

5 214 567,90

1 2

OFFICIALS AND TEMPORARY STAFF

35 331 794

32 259 915

29 737 164,60

1 4

OTHER STAFF AND OUTSIDE SERVICES

6 267 809

6 284 500

5 021 389,39

1 6

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 172 000

950 000

801 301,27

Title 1 — Total

49 011 103

45 175 915

40 774 423,16

2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

11 268 798

10 782 982

11 551 457,75

2 1

DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE

3 006 001

3 023 449

2 458 491,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

577 020

645 770

432 333,59

2 5

MEETINGS AND CONFERENCES

784 000

918 000

649 321,94

2 6

EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION

2 452 310

2 816 554

1 650 578,19

Title 2 — Total

18 088 129

18 186 755

16 742 182,47

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

0,—

10 1

CONTINGENCY RESERVE

p.m.

p.m.

0,—

10 2

RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

p.m.

p.m.

0,—

Title 10 — Total

p.m.

p.m.

0,—

GRAND TOTAL

67 099 232

63 362 670

57 516 605,63

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Salaries, allowances and payments |
| 1 0 0 0 | Salaries, allowances and payments | | | |
| Non-differentiated appropriations | 109 000 | 119 000 | 86 079,84 |
| 1 0 0 4 | Travel and subsistence allowances, attendance at meetings and associated expenditure | | | |
| Non-differentiated appropriations | 6 080 000 | 5 500 000 | 5 096 488,06 |
| | Article 1 0 0 — Total | 6 189 000 | 5 619 000 | 5 182 567,90 |
| 1 0 5 | Courses for Members of the institution | | | |
| Non-differentiated appropriations | 50 500 | 62 500 | 32 000,— |
| | CHAPTER 1 0 — TOTAL | 6 239 500 | 5 681 500 | 5 214 567,90 |
| | CHAPTER 1 2 |
| 1 2 0 | Remuneration and other entitlements |
| 1 2 0 0 | Remuneration and allowances | | | |
| Non-differentiated appropriations | 34 356 496 | 31 326 377 | 28 611 934,93 |
| 1 2 0 2 | Paid overtime | | | |
| Non-differentiated appropriations | 79 200 | 82 000 | 82 552,87 |
| 1 2 0 4 | Entitlements in connection with entering the service, transfer and leaving the service | | | |
| Non-differentiated appropriations | 538 130 | 497 149 | 1 042 676,80 |
| | Article 1 2 0 — Total | 34 973 826 | 31 905 526 | 29 737 164,60 |
| 1 2 2 | Allowances upon early termination of service |
| 1 2 2 0 | Allowances for staff retired in the interests of the service | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 2 2 2 | Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff | | | |
| Non-differentiated appropriations | 500 | p.m. | 0,— |
| | Article 1 2 2 — Total | 500 | p.m. | 0,— |
| 1 2 9 | Provisional appropriation | | | |
| Non-differentiated appropriations | 357 468 | 354 389 | 0,— |
| | CHAPTER 1 2 — TOTAL | 35 331 794 | 32 259 915 | 29 737 164,60 |
| | CHAPTER 1 4 |
| 1 4 0 | Other staff and externals |
| 1 4 0 0 | Other staff | | | |
| Non-differentiated appropriations | 1 789 500 | 1 262 500 | 1 250 763,70 |
| 1 4 0 2 | Interpreter services | | | |
| Non-differentiated appropriations | 3 549 697 | 3 808 000 | 3 125 000,— |
| 1 4 0 4 | Graduate traineeships, grants and exchanges of officials | | | |
| Non-differentiated appropriations | 435 712 | 327 000 | 245 934,89 |
| 1 4 0 8 | Entitlements in connection with entering the service, transfer and leaving the service | | | |
| Non-differentiated appropriations | 86 400 | p.m. | 0,— |
| | Article 1 4 0 — Total | 5 861 309 | 5 397 500 | 4 621 698,59 |
| 1 4 2 | Outside services |
| 1 4 2 0 | Supplementary services for the translation service | | | |
| Non-differentiated appropriations | 120 500 | 458 000 | 174 467,75 |
| 1 4 2 2 | Expert advice connected with consultative work | | | |
| Non-differentiated appropriations | 286 000 | 429 000 | 225 223,05 |
| | Article 1 4 2 — Total | 406 500 | 887 000 | 399 690,80 |
| 1 4 9 | Provisional appropriation | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | CHAPTER 1 4 — TOTAL | 6 267 809 | 6 284 500 | 5 021 389,39 |
| | CHAPTER 1 6 |
| 1 6 1 | Expenditure relating to staff management |
| 1 6 1 0 | Miscellaneous expenditure on recruitment | | | |
| Non-differentiated appropriations | 75 000 | 125 000 | 55 028,71 |
| 1 6 1 2 | Further training, retraining and information for staff | | | |
| Non-differentiated appropriations | 260 000 | 225 000 | 180 890,20 |
| | Article 1 6 1 — Total | 335 000 | 350 000 | 235 918,91 |
| 1 6 2 | Staff mission costs | | | |
| Non-differentiated appropriations | 390 000 | 330 000 | 390 334,66 |
| 1 6 3 | Activities relating to all persons working with the institution |
| 1 6 3 0 | Social welfare | | | |
| Non-differentiated appropriations | 40 000 | 20 000 | 0,— |
| 1 6 3 2 | Social contacts between members of staff and other social measures | | | |
| Non-differentiated appropriations | 31 000 | 29 000 | 17 271,20 |
| 1 6 3 4 | Medical service | | | |
| Non-differentiated appropriations | 26 000 | 21 000 | 17 992,50 |
| 1 6 3 6 | Running costs of restaurants and canteens | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 6 3 8 | Early Childhood Centre and approved day nurseries | | | |
| Non-differentiated appropriations | 350 000 | 200 000 | 139 784,— |
| | Article 1 6 3 — Total | 447 000 | 270 000 | 175 047,70 |
| | CHAPTER 1 6 — TOTAL | 1 172 000 | 950 000 | 801 301,27 |
| | Title 1 — Total | 49 011 103 | 45 175 915 | 40 774 423,16 |
| CHAPTER 1 0 — | MEMBERS OF THE INSTITUTION |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 0

1 0 0

Salaries, allowances and payments

1 0 0 0

Salaries, allowances and payments

Non-differentiated appropriations

109 000

119 000

86 079,84

1 0 0 4

Travel and subsistence allowances, attendance at meetings and associated expenditure

Non-differentiated appropriations

6 080 000

5 500 000

5 096 488,06

Article 1 0 0 — Total

6 189 000

5 619 000

5 182 567,90

1 0 5

Courses for Members of the institution

Non-differentiated appropriations

50 500

62 500

32 000,—

CHAPTER 1 0 — TOTAL

6 239 500

5 681 500

5 214 567,90

CHAPTER 1 2

1 2 0

Remuneration and other entitlements

1 2 0 0

Remuneration and allowances

Non-differentiated appropriations

34 356 496

31 326 377

28 611 934,93

1 2 0 2

Paid overtime

Non-differentiated appropriations

79 200

82 000

82 552,87

1 2 0 4

Entitlements in connection with entering the service, transfer and leaving the service

Non-differentiated appropriations

538 130

497 149

1 042 676,80

Article 1 2 0 — Total

34 973 826

31 905 526

29 737 164,60

1 2 2

Allowances upon early termination of service

1 2 2 0

Allowances for staff retired in the interests of the service

Non-differentiated appropriations

p.m.

p.m.

0,—

1 2 2 2

Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Non-differentiated appropriations

500

p.m.

0,—

Article 1 2 2 — Total

500

p.m.

0,—

1 2 9

Provisional appropriation

Non-differentiated appropriations

357 468

354 389

0,—

CHAPTER 1 2 — TOTAL

35 331 794

32 259 915

29 737 164,60

CHAPTER 1 4

1 4 0

Other staff and externals

1 4 0 0

Other staff

Non-differentiated appropriations

1 789 500

1 262 500

1 250 763,70

1 4 0 2

Interpreter services

Non-differentiated appropriations

3 549 697

3 808 000

3 125 000,—

1 4 0 4

Graduate traineeships, grants and exchanges of officials

Non-differentiated appropriations

435 712

327 000

245 934,89

1 4 0 8

Entitlements in connection with entering the service, transfer and leaving the service

Non-differentiated appropriations

86 400

p.m.

0,—

Article 1 4 0 — Total

5 861 309

5 397 500

4 621 698,59

1 4 2

Outside services

1 4 2 0

Supplementary services for the translation service

Non-differentiated appropriations

120 500

458 000

174 467,75

1 4 2 2

Expert advice connected with consultative work

Non-differentiated appropriations

286 000

429 000

225 223,05

Article 1 4 2 — Total

406 500

887 000

399 690,80

1 4 9

Provisional appropriation

Non-differentiated appropriations

p.m.

p.m.

0,—

CHAPTER 1 4 — TOTAL

6 267 809

6 284 500

5 021 389,39

CHAPTER 1 6

1 6 1

Expenditure relating to staff management

1 6 1 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

75 000

125 000

55 028,71

1 6 1 2

Further training, retraining and information for staff

Non-differentiated appropriations

260 000

225 000

180 890,20

Article 1 6 1 — Total

335 000

350 000

235 918,91

1 6 2

Staff mission costs

Non-differentiated appropriations

390 000

330 000

390 334,66

1 6 3

Activities relating to all persons working with the institution

1 6 3 0

Social welfare

Non-differentiated appropriations

40 000

20 000

0,—

1 6 3 2

Social contacts between members of staff and other social measures

Non-differentiated appropriations

31 000

29 000

17 271,20

1 6 3 4

Medical service

Non-differentiated appropriations

26 000

21 000

17 992,50

1 6 3 6

Running costs of restaurants and canteens

Non-differentiated appropriations

p.m.

p.m.

0,—

1 6 3 8

Early Childhood Centre and approved day nurseries

Non-differentiated appropriations

350 000

200 000

139 784,—

Article 1 6 3 — Total

447 000

270 000

175 047,70

CHAPTER 1 6 — TOTAL

1 172 000

950 000

801 301,27

Title 1 — Total

49 011 103

45 175 915

40 774 423,16

CHAPTER 1 0 —

MEMBERS OF THE INSTITUTION

| CHAPTER 1 2 — | OFFICIALS AND TEMPORARY STAFF |
| --- | --- |

CHAPTER 1 2 —

OFFICIALS AND TEMPORARY STAFF

| CHAPTER 1 4 — | OTHER STAFF AND OUTSIDE SERVICES |
| --- | --- |

CHAPTER 1 4 —

OTHER STAFF AND OUTSIDE SERVICES

| CHAPTER 1 6 — | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| --- | --- |

CHAPTER 1 6 —

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION

1 0 0   Salaries, allowances and payments

1 0 0 0   Salaries, allowances and payments

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 109 000 | 119 000 | 86 079,84 |

Appropriations 2007

Appropriations 2006

Outturn 2005

109 000

119 000

86 079,84

Remarks

Former Items 1 0 0 0, 1 0 0 3, 1 0 0 5, 1 0 0 6 and former Article 1 0 1

This appropriation is intended to cover salaries, allowances and payments related to salaries for Members of the Committee of the Regions, including the sickness and accident insurance premiums and specific assistance to disabled members.

1 0 0 4   Travel and subsistence allowances, attendance at meetings and associated expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 6 080 000 | 5 500 000 | 5 096 488,06 |

Appropriations 2007

Appropriations 2006

Outturn 2005

6 080 000

5 500 000

5 096 488,06

Remarks

This appropriation is intended to cover payments to Committee of the Regions members and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

1 0 5   Courses for Members of the institution

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 50 500 | 62 500 | 32 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

50 500

62 500

32 000,—

Remarks

Former Article 1 0 6

This appropriation is intended to subsidise part of the registration fees for language courses or other vocational training seminars attended by members of the Committee of the Regions.

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF

1 2 0   Remuneration and other entitlements

1 2 0 0   Remuneration and allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 34 356 496 | 31 326 377 | 28 611 934,93 |

Appropriations 2007

Appropriations 2006

Outturn 2005

34 356 496

31 326 377

28 611 934,93

Remarks

Former Articles 1 1 0, 1 1 3, 1 1 5 (in part) and former Items 1 1 4 0, 1 1 4 1, 1 1 4 3, 1 1 4 4, 1 1 4 5, 1 1 4 9 (in part) and 1 1 9 0

A standard abatement of 4 % has been applied to the appropriation.

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This item is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:

| — | salaries, allowances and payments related to salaries, |
| --- | --- |

—

salaries, allowances and payments related to salaries,

| — | insurance against sickness, accidents and occupational disease and other social security charges, |
| --- | --- |

—

insurance against sickness, accidents and occupational disease and other social security charges,

| — | the institution's contribution to the Joint Sickness Insurance Scheme, |
| --- | --- |

—

the institution's contribution to the Joint Sickness Insurance Scheme,

| — | flat-rate overtime allowances, |
| --- | --- |

—

flat-rate overtime allowances,

| — | miscellaneous allowances and grants, |
| --- | --- |

—

miscellaneous allowances and grants,

| — | payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin, |
| --- | --- |

—

payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,

| — | the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment, |
| --- | --- |

—

the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,

| — | unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin, |
| --- | --- |

—

unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin,

| — | the severance payment of a probationer dismissed on grounds of manifest incompetence, |
| --- | --- |

—

the severance payment of a probationer dismissed on grounds of manifest incompetence,

| — | the payment in respect of the termination by the institution of the contract of a temporary staff member. |
| --- | --- |

—

the payment in respect of the termination by the institution of the contract of a temporary staff member.

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 2 0 2   Paid overtime

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 79 200 | 82 000 | 82 552,87 |

Appropriations 2007

Appropriations 2006

Outturn 2005

79 200

82 000

82 552,87

Remarks

Former Article 1 1 5 (in part)

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

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the payment of overtime under the conditions set out in the above-mentioned provisions.

1 2 0 4   Entitlements in connection with entering the service, transfer and leaving the service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 538 130 | 497 149 | 1 042 676,80 |

Appropriations 2007

Appropriations 2006

Outturn 2005

538 130

497 149

1 042 676,80

Remarks

Former Items 1 1 4 9 (in part), 1 1 8 1 (in part), 1 1 8 2 (in part), 1 1 8 3 (in part) and 1 1 8 4 (in part)

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover:

| — | travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment, |
| --- | --- |

—

travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,

| — | installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere, |
| --- | --- |

—

installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

| — | daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment. |
| --- | --- |

—

daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment.

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 2 2   Allowances upon early termination of service

1 2 2 0   Allowances for staff retired in the interests of the service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Former Article 1 2 3 (in part) and former Items 1 2 1 0 and 1 2 9 0 (in part)

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

This appropriation is intended to cover allowances due to officials:

| — | assigned non-active status in connection with action to reduce the number of posts in the institution, |
| --- | --- |

—

assigned non-active status in connection with action to reduce the number of posts in the institution,

| — | holding an AD 16 or AD 15 grade post who are retired in the interests of the service. |
| --- | --- |

—

holding an AD 16 or AD 15 grade post who are retired in the interests of the service.

It also covers the employer's contribution to sickness insurance and the impact of weightings applicable to these allowances.

1 2 2 2   Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 500 | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

500

p.m.

0,—

Remarks

Former Article 1 2 3 (in part) and former Items 1 2 1 5 and 1 2 9 0 (in part)

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 72 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), as amended by Council Regulation (EC, ECSC, Euratom) No 2458/98 (OJ L 307, 17.11.1998, p. 1).

This appropriation is intended to cover:

| — | the allowances payable under the Staff Regulations or the regulation referred to above, |
| --- | --- |

—

the allowances payable under the Staff Regulations or the regulation referred to above,

| — | the employer's contributions towards sickness insurance for the recipients of the allowances, |
| --- | --- |

—

the employer's contributions towards sickness insurance for the recipients of the allowances,

| — | the impact of the salary weightings applicable to the various allowances. |
| --- | --- |

—

the impact of the salary weightings applicable to the various allowances.

1 2 9   Provisional appropriation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 357 468 | 354 389 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

357 468

354 389

0,—

Remarks

Former Items 1 1 9 1 (in part) and 1 2 9 1 (in part)

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

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 4 —   OTHER STAFF AND OUTSIDE SERVICES

1 4 0   Other staff and externals

1 4 0 0   Other staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 789 500 | 1 262 500 | 1 250 763,70 |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 789 500

1 262 500

1 250 763,70

Remarks

Former Articles 1 1 1, 1 1 5 (in part) and former Items 1 8 9 3 and 1 8 9 5

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the following expenditure:

| — | the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of employment of other servants of the European Communities), employer's contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff or the termination of contract allowance, |
| --- | --- |

—

the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of employment of other servants of the European Communities), employer's contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff or the termination of contract allowance,

| — | fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff, |
| --- | --- |

—

fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff,

| — | the remuneration and fees of conference operators and multimedia editors used during times of excessive workload or in special cases. |
| --- | --- |

—

the remuneration and fees of conference operators and multimedia editors used during times of excessive workload or in special cases.

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 4 0 2   Interpreter services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 549 697 | 3 808 000 | 3 125 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 549 697

3 808 000

3 125 000,—

Remarks

Former Item 1 8 9 1

This item is intended to cover expenditure on interpreter services.

This item covers the fees, social security contributions, travel expenses and subsistence allowances of interpreters employed.

1 4 0 4   Graduate traineeships, grants and exchanges of officials

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 435 712 | 327 000 | 245 934,89 |

Appropriations 2007

Appropriations 2006

Outturn 2005

435 712

327 000

245 934,89

Remarks

Former Articles 1 5 0, 1 5 2, 2 7 3 and former Item 2 9 4 0

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover:

| — | an allowance, travel and mission expenses for trainees, and accident and sickness insurance during courses, |
| --- | --- |

—

an allowance, travel and mission expenses for trainees, and accident and sickness insurance during courses,

| — | expenditure arising from movements between the Committee of the Regions and the public sector in the Member States or other countries specified in the rules, |
| --- | --- |

—

expenditure arising from movements between the Committee of the Regions and the public sector in the Member States or other countries specified in the rules,

| — | the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the Committee of the Regions which are of particular interest for European integration, |
| --- | --- |

—

the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the Committee of the Regions which are of particular interest for European integration,

| — | the cost of programmes to inform young people in the European spirit. |
| --- | --- |

—

the cost of programmes to inform young people in the European spirit.

1 4 0 8   Entitlements in connection with entering the service, transfer and leaving the service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 86 400 | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

86 400

p.m.

0,—

Remarks

Former Items 1 1 4 9 (in part), 1 1 8 1 (in part), 1 1 8 2 (in part), 1 1 8 3 (in part) and 1 1 8 4 (in part)

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover:

| — | travel expenses due to staff (including their families) entering or leaving the service or being transferred to another place of employment, |
| --- | --- |

—

travel expenses due to staff (including their families) entering or leaving the service or being transferred to another place of employment,

| — | installation/resettlement allowances and removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere, |
| --- | --- |

—

installation/resettlement allowances and removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

| — | daily subsistence allowance for staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment, |
| --- | --- |

—

daily subsistence allowance for staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,

| — | the difference between the contributions paid by staff to a Member State pension scheme and those paid to the Community scheme in the event of redefinition of a contract. |
| --- | --- |

—

the difference between the contributions paid by staff to a Member State pension scheme and those paid to the Community scheme in the event of redefinition of a contract.

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 4 2   Outside services

1 4 2 0   Supplementary services for the translation service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 120 500 | 458 000 | 174 467,75 |

Appropriations 2007

Appropriations 2006

Outturn 2005

120 500

458 000

174 467,75

Remarks

Former Items 1 8 3 0 and 1 8 9 6

This appropriation is intended to cover expenditure on work carried out by freelance or temporary translators and typing and other work sent out by the translation service. The Committee of the Regions always makes use of freelance translators whose names figure on the lists drawn up as a result of interinstitutional calls for tender.

Expenditure on any work entrusted to the Translation Centre in Luxembourg and all interinstitutional cooperation activities in the language area are also covered by this item.

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 4 2 2   Expert advice connected with consultative work

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 286 000 | 429 000 | 225 223,05 |

Appropriations 2007

Appropriations 2006

Outturn 2005

286 000

429 000

225 223,05

Remarks

Former Article 2 6 0 (in part)

This appropriation is intended to cover payments to qualified experts in their specific fields who participate in the activities of the Committee of the Regions, in implementation of the rules governing reimbursement of travel expenses and payment of subsistence allowances to experts, speakers and researchers who participate in the activities of the Committee of the Regions.

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 4 9   Provisional appropriation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Former Items 1 1 9 1 (in part) and 1 2 9 1 (in part)

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

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 6 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 6 1   Expenditure relating to staff management

1 6 1 0   Miscellaneous expenditure on recruitment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 75 000 | 125 000 | 55 028,71 |

Appropriations 2007

Appropriations 2006

Outturn 2005

75 000

125 000

55 028,71

Remarks

Former Item 1 8 8 0

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 and Annex III.

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) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

This appropriation is intended to cover:

| — | expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations, |
| --- | --- |

—

expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,

| — | the costs of organising procedures for selecting temporary, auxiliary and local staff. |
| --- | --- |

—

the costs of organising procedures for selecting temporary, auxiliary and local staff.

In cases duly justified by operational needs and after consultation of the European Communities Personnel Selection Office, the institution may use some of these appropriations to organise its own competitions.

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 6 1 2   Further training, retraining and information for staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 260 000 | 225 000 | 180 890,20 |

Appropriations 2007

Appropriations 2006

Outturn 2005

260 000

225 000

180 890,20

Remarks

Former Item 1 8 2 0

Staff Regulations of officials of the European Communities, and in particular Article 24a thereof.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover:

| — | the organisation of training and retraining courses as well as language courses, on an interinstitutional basis. Some of the appropriations may be used in duly justified cases to cover the organisation of courses within the institution, |
| --- | --- |

—

the organisation of training and retraining courses as well as language courses, on an interinstitutional basis. Some of the appropriations may be used in duly justified cases to cover the organisation of courses within the institution,

| — | expenditure relating to the purchase or production of teaching materials, |
| --- | --- |

—

expenditure relating to the purchase or production of teaching materials,

| — | professional training courses which raise awareness about matters concerning disabled people and training measures in connection with equal opportunities and careers advice, with particular reference to skill profiles. |
| --- | --- |

—

professional training courses which raise awareness about matters concerning disabled people and training measures in connection with equal opportunities and careers advice, with particular reference to skill profiles.

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 6 2   Staff mission costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 390 000 | 330 000 | 390 334,66 |

Appropriations 2007

Appropriations 2006

Outturn 2005

390 000

330 000

390 334,66

Remarks

Former Article 1 3 0

Staff Regulations of officials of the European Communities, and in particular Article 71 and Articles 11 to 13 of Annex VII.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover transport expenses, the payment of daily subsistence allowances and incidental or exceptional expenses incurred in carrying out a mission.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

1 6 3   Activities relating to all persons working with the institution

1 6 3 0   Social welfare

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 40 000 | 20 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

20 000

0,—

Remarks

Former Articles 1 6 0 and 1 6 4

Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 9(3) and Article 76 thereof.

This appropriation is intended to cover:

| — | as part of an interinstitutional policy to assist the disabled, persons with a disability in the following categories:






  — | officials and temporary staff in active employment, |
| --- | --- | --- |

—

as part of an interinstitutional policy to assist the disabled, persons with a disability in the following categories:

—

officials and temporary staff in active employment,

| — | spouses of officials and temporary staff in active employment, |
| --- | --- |

—

spouses of officials and temporary staff in active employment,

| — | dependent children within the meaning of the Staff Regulations of officials of the European Communities, |
| --- | --- |

—

dependent children within the meaning of the Staff Regulations of officials of the European Communities,

| — | reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is deemed necessary, results from disablement, is duly substantiated and is not refunded by the Joint Sickness Insurance Scheme, |
| --- | --- |

—

reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is deemed necessary, results from disablement, is duly substantiated and is not refunded by the Joint Sickness Insurance Scheme,

| — | action taken in respect of officials and other servants in particularly difficult situations. |
| --- | --- |

—

action taken in respect of officials and other servants in particularly difficult situations.

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 6 3 2   Social contacts between members of staff and other social measures

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 31 000 | 29 000 | 17 271,20 |

Appropriations 2007

Appropriations 2006

Outturn 2005

31 000

29 000

17 271,20

Remarks

Former Item 1 8 6 0 and former Article 1 8 7

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies to staff clubs, sports associations, cultural societies, etc., and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, hobbies, restaurant).

It also covers the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service and the Committee of the Regions' contribution towards the social, sporting, educational and cultural activities of the European Interinstitutional Centre at Overijse.

This appropriation is also intended to cover aid to members of staff other than aid chargeable to other items or articles in this chapter.

1 6 3 4   Medical service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 26 000 | 21 000 | 17 992,50 |

Appropriations 2007

Appropriations 2006

Outturn 2005

26 000

21 000

17 992,50

Remarks

Former Article 1 4 1

Staff Regulations of officials of the European Communities, and in particular Article 59 and Article 8 of Annex II.

This appropriation is intended to cover the operating costs of the medical service at the three places of work, including the purchase of materials and pharmaceutical products, etc., expenditure on preventive medical check-ups, expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.

It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds.

The amount of assigned revenue in accordance with Article 181(1)(e) to (j) of the Financial Regulation is estimated at EUR 500.

1 6 3 6   Running costs of restaurants and canteens

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Former Article 1 8 4

This appropriation is intended to cover restaurant and cafeteria operating expenditure.

1 6 3 8   Early Childhood Centre and approved day nurseries

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 350 000 | 200 000 | 139 784,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

350 000

200 000

139 784,—

Remarks

Former Item 1 8 6 3

This appropriation is intended to cover the contributions of the Committee of the Regions to the costs of the Community nursery centre and other day nurseries and after-school centres.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation from parental contributions is estimated at EUR 10 000.

TITLE 2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Buildings and associated costs |
| 2 0 0 0 | Rent | | | |
| Non-differentiated appropriations | 1 110 760 | 52 000 | 43 033,86 |
| 2 0 0 1 | Annual lease payments | | | |
| Non-differentiated appropriations | 7 009 750 | 6 500 000 | 8 073 219,— |
| 2 0 0 3 | Purchase of premises | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 0 0 5 | Construction of buildings | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 0 0 7 | Fitting-out of premises | | | |
| Non-differentiated appropriations | 100 000 | 280 000 | 283 790,40 |
| 2 0 0 8 | Other expenditure on buildings | | | |
| Non-differentiated appropriations | 22 000 | 8 000 | 3 850,— |
| 2 0 0 9 | Provisional appropriation to cover the institution's property investments | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 2 0 0 — Total | 8 242 510 | 6 840 000 | 8 403 893,26 |
| 2 0 2 | Other expenditure on buildings |
| 2 0 2 2 | Cleaning and maintenance | | | |
| Non-differentiated appropriations | 1 212 000 | 1 880 000 | 1 019 078,46 |
| 2 0 2 4 | Energy consumption | | | |
| Non-differentiated appropriations | 594 000 | 510 800 | 580 208,— |
| 2 0 2 6 | Security and surveillance of buildings | | | |
| Non-differentiated appropriations | 1 125 728 | 1 463 382 | 1 466 350,03 |
| 2 0 2 8 | Insurance | | | |
| Non-differentiated appropriations | 94 560 | 88 800 | 81 928,— |
| | Article 2 0 2 — Total | 3 026 288 | 3 942 982 | 3 147 564,49 |
| | CHAPTER 2 0 — TOTAL | 11 268 798 | 10 782 982 | 11 551 457,75 |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment, operating costs and services relating to data processing and telecommunications |
| 2 1 0 0 | Purchase, servicing and maintenance of equipment and software, and related work | | | |
| Non-differentiated appropriations | 858 533 | 1 083 222 | 1 180 577,98 |
| 2 1 0 2 | Outside assistance in connection with the operation, development and maintenance of software systems | | | |
| Non-differentiated appropriations | 1 031 563 | 544 167 | 353 276,60 |
| 2 1 0 3 | Telecommunications | | | |
| Non-differentiated appropriations | 237 600 | 222 150 | 183 521,— |
| | Article 2 1 0 — Total | 2 127 696 | 1 849 539 | 1 717 375,58 |
| 2 1 2 | Furniture | | | |
| Non-differentiated appropriations | 54 000 | 126 400 | 82 063,86 |
| 2 1 4 | Technical equipment and installations | | | |
| Non-differentiated appropriations | 732 280 | 966 010 | 612 212,38 |
| 2 1 6 | Vehicles | | | |
| Non-differentiated appropriations | 92 025 | 81 500 | 46 839,18 |
| | CHAPTER 2 1 — TOTAL | 3 006 001 | 3 023 449 | 2 458 491,— |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery, office supplies and miscellaneous consumables | | | |
| Non-differentiated appropriations | 193 120 | 221 236 | 123 862,74 |
| 2 3 1 | Financial charges | | | |
| Non-differentiated appropriations | 24 500 | 31 000 | 5 728,12 |
| 2 3 2 | Legal costs and damages | | | |
| Non-differentiated appropriations | 20 000 | 20 000 | 8 925,— |
| 2 3 6 | Postage on correspondence and delivery charges | | | |
| Non-differentiated appropriations | 280 000 | 300 534 | 228 368,14 |
| 2 3 8 | Other administrative expenditure | | | |
| Non-differentiated appropriations | 59 400 | 73 000 | 65 449,59 |
| | CHAPTER 2 3 — TOTAL | 577 020 | 645 770 | 432 333,59 |
| | CHAPTER 2 5 |
| 2 5 4 | Meetings, conferences, congresses, seminars and other events |
| 2 5 4 0 | Miscellaneous expenditure on internal meetings | | | |
| Non-differentiated appropriations | 123 000 | 118 000 | 64 845,57 |
| 2 5 4 1 | Observers | | | |
| Non-differentiated appropriations | 120 000 | 370 000 | 100 685,95 |
| 2 5 4 2 | Meetings, congresses and conferences | | | |
| Non-differentiated appropriations | 350 000 | 300 000 | 345 039,72 |
| 2 5 4 6 | Entertainment and representation expenses | | | |
| Non-differentiated appropriations | 191 000 | 130 000 | 138 750,70 |
| | Article 2 5 4 — Total | 784 000 | 918 000 | 649 321,94 |
| | CHAPTER 2 5 — TOTAL | 784 000 | 918 000 | 649 321,94 |
| | CHAPTER 2 6 |
| 2 6 0 | Communication and publications |
| 2 6 0 0 | Expenditure on publishing, dissemination of information and participation in public events | | | |
| Non-differentiated appropriations | 450 000 | 448 000 | 424 910,— |
| 2 6 0 2 | General publications | | | |
| Non-differentiated appropriations | 816 000 | 961 000 | 561 870,52 |
| 2 6 0 4 | Official Journal | | | |
| Non-differentiated appropriations | 210 000 | 292 500 | 182 500,— |
| | Article 2 6 0 — Total | 1 476 000 | 1 701 500 | 1 169 280,52 |
| 2 6 2 | Acquisition of documentation and archiving |
| 2 6 2 0 | External studies | | | |
| Non-differentiated appropriations | 320 000 | 430 000 | 268 280,70 |
| 2 6 2 2 | Documentation and library expenditure | | | |
| Non-differentiated appropriations | 151 320 | 160 300 | 111 621,47 |
| 2 6 2 4 | Expenditure on archive resources | | | |
| Non-differentiated appropriations | 104 990 | 124 754 | 101 395,50 |
| | Article 2 6 2 — Total | 576 310 | 715 054 | 481 297,67 |
| 2 6 4 | Expenditure on publishing, dissemination of information and participation in public events: information and communication activities | | | |
| Non-differentiated appropriations | 400 000 | 400 000 | 0,— |
| | CHAPTER 2 6 — TOTAL | 2 452 310 | 2 816 554 | 1 650 578,19 |
| | Title 2 — Total | 18 088 129 | 18 186 755 | 16 742 182,47 |
| CHAPTER 2 0 — | BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 0

2 0 0

Buildings and associated costs

2 0 0 0

Rent

Non-differentiated appropriations

1 110 760

52 000

43 033,86

2 0 0 1

Annual lease payments

Non-differentiated appropriations

7 009 750

6 500 000

8 073 219,—

2 0 0 3

Purchase of premises

Non-differentiated appropriations

p.m.

p.m.

0,—

2 0 0 5

Construction of buildings

Non-differentiated appropriations

p.m.

p.m.

0,—

2 0 0 7

Fitting-out of premises

Non-differentiated appropriations

100 000

280 000

283 790,40

2 0 0 8

Other expenditure on buildings

Non-differentiated appropriations

22 000

8 000

3 850,—

2 0 0 9

Provisional appropriation to cover the institution's property investments

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 2 0 0 — Total

8 242 510

6 840 000

8 403 893,26

2 0 2

Other expenditure on buildings

2 0 2 2

Cleaning and maintenance

Non-differentiated appropriations

1 212 000

1 880 000

1 019 078,46

2 0 2 4

Energy consumption

Non-differentiated appropriations

594 000

510 800

580 208,—

2 0 2 6

Security and surveillance of buildings

Non-differentiated appropriations

1 125 728

1 463 382

1 466 350,03

2 0 2 8

Insurance

Non-differentiated appropriations

94 560

88 800

81 928,—

Article 2 0 2 — Total

3 026 288

3 942 982

3 147 564,49

CHAPTER 2 0 — TOTAL

11 268 798

10 782 982

11 551 457,75

CHAPTER 2 1

2 1 0

Equipment, operating costs and services relating to data processing and telecommunications

2 1 0 0

Purchase, servicing and maintenance of equipment and software, and related work

Non-differentiated appropriations

858 533

1 083 222

1 180 577,98

2 1 0 2

Outside assistance in connection with the operation, development and maintenance of software systems

Non-differentiated appropriations

1 031 563

544 167

353 276,60

2 1 0 3

Telecommunications

Non-differentiated appropriations

237 600

222 150

183 521,—

Article 2 1 0 — Total

2 127 696

1 849 539

1 717 375,58

2 1 2

Furniture

Non-differentiated appropriations

54 000

126 400

82 063,86

2 1 4

Technical equipment and installations

Non-differentiated appropriations

732 280

966 010

612 212,38

2 1 6

Vehicles

Non-differentiated appropriations

92 025

81 500

46 839,18

CHAPTER 2 1 — TOTAL

3 006 001

3 023 449

2 458 491,—

CHAPTER 2 3

2 3 0

Stationery, office supplies and miscellaneous consumables

Non-differentiated appropriations

193 120

221 236

123 862,74

2 3 1

Financial charges

Non-differentiated appropriations

24 500

31 000

5 728,12

2 3 2

Legal costs and damages

Non-differentiated appropriations

20 000

20 000

8 925,—

2 3 6

Postage on correspondence and delivery charges

Non-differentiated appropriations

280 000

300 534

228 368,14

2 3 8

Other administrative expenditure

Non-differentiated appropriations

59 400

73 000

65 449,59

CHAPTER 2 3 — TOTAL

577 020

645 770

432 333,59

CHAPTER 2 5

2 5 4

Meetings, conferences, congresses, seminars and other events

2 5 4 0

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

123 000

118 000

64 845,57

2 5 4 1

Observers

Non-differentiated appropriations

120 000

370 000

100 685,95

2 5 4 2

Meetings, congresses and conferences

Non-differentiated appropriations

350 000

300 000

345 039,72

2 5 4 6

Entertainment and representation expenses

Non-differentiated appropriations

191 000

130 000

138 750,70

Article 2 5 4 — Total

784 000

918 000

649 321,94

CHAPTER 2 5 — TOTAL

784 000

918 000

649 321,94

CHAPTER 2 6

2 6 0

Communication and publications

2 6 0 0

Expenditure on publishing, dissemination of information and participation in public events

Non-differentiated appropriations

450 000

448 000

424 910,—

2 6 0 2

General publications

Non-differentiated appropriations

816 000

961 000

561 870,52

2 6 0 4

Official Journal

Non-differentiated appropriations

210 000

292 500

182 500,—

Article 2 6 0 — Total

1 476 000

1 701 500

1 169 280,52

2 6 2

Acquisition of documentation and archiving

2 6 2 0

External studies

Non-differentiated appropriations

320 000

430 000

268 280,70

2 6 2 2

Documentation and library expenditure

Non-differentiated appropriations

151 320

160 300

111 621,47

2 6 2 4

Expenditure on archive resources

Non-differentiated appropriations

104 990

124 754

101 395,50

Article 2 6 2 — Total

576 310

715 054

481 297,67

2 6 4

Expenditure on publishing, dissemination of information and participation in public events: information and communication activities

Non-differentiated appropriations

400 000

400 000

0,—

CHAPTER 2 6 — TOTAL

2 452 310

2 816 554

1 650 578,19

Title 2 — Total

18 088 129

18 186 755

16 742 182,47

CHAPTER 2 0 —

BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 2 1 — | DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE |
| --- | --- |

CHAPTER 2 1 —

DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

| CHAPTER 2 5 — | MEETINGS AND CONFERENCES |
| --- | --- |

CHAPTER 2 5 —

MEETINGS AND CONFERENCES

| CHAPTER 2 6 — | EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION |
| --- | --- |

CHAPTER 2 6 —

EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION

CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS

2 0 0   Buildings and associated costs

2 0 0 0   Rent

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 110 760 | 52 000 | 43 033,86 |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 110 760

52 000

43 033,86

Remarks

This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not occupied permanently.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 4 300 000.

2 0 0 1   Annual lease payments

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 7 009 750 | 6 500 000 | 8 073 219,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

7 009 750

6 500 000

8 073 219,—

Remarks

This appropriation is intended to cover annual lease payments and other similar expenditure owed by the institution in respect of its lease/purchase obligations.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 900 000.

2 0 0 3   Purchase of premises

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Former Article 2 0 6

This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with in accordance with the provisions of the Financial Regulation.

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

2 0 0 5   Construction of buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

New heading

This item is intended to accommodate a possible appropriation for the construction of buildings.

2 0 0 7   Fitting-out of premises

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 100 000 | 280 000 | 283 790,40 |

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

280 000

283 790,40

Remarks

Former Article 2 0 4

This appropriation is intended to cover the performance of fitting-out work, including specific work such as cabling and security and restaurant-related work etc, as well as other expenditure connected with that work, in particular architects' or engineers' fees etc.

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

2 0 0 8   Other expenditure on buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 22 000 | 8 000 | 3 850,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

22 000

8 000

3 850,—

Remarks

Former Articles 2 0 8 and 2 0 9

This appropriation is intended to cover expenditure on buildings not specifically provided for in the other articles in this chapter, in particular:

| — | expenses for building adaptations required by disabled employees and disabled visitors to the Committee of the Regions, |
| --- | --- |

—

expenses for building adaptations required by disabled employees and disabled visitors to the Committee of the Regions,

| — | public-utility service charges. |
| --- | --- |

—

public-utility service charges.

2 0 0 9   Provisional appropriation to cover the institution's property investments

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

New heading

This appropriation is intended to cover any property investments made by the institution.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

2 0 2   Other expenditure on buildings

2 0 2 2   Cleaning and maintenance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 212 000 | 1 880 000 | 1 019 078,46 |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 212 000

1 880 000

1 019 078,46

Remarks

Former Article 2 0 3

This appropriation is intended to cover the cost of cleaning and maintaining premises, lifts, heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the external appearance of buildings and their environment, including the cost of studies, analyses, authorisations, compliance with Eco-Management and Audit Scheme (EMAS) standards etc.

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

2 0 2 4   Energy consumption

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 594 000 | 510 800 | 580 208,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

594 000

510 800

580 208,—

Remarks

Former Article 2 0 2

This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.

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

2 0 2 6   Security and surveillance of buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 125 728 | 1 463 382 | 1 466 350,03 |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 125 728

1 463 382

1 466 350,03

Remarks

Former Article 2 0 5 (in part)

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings.

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

2 0 2 8   Insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 94 560 | 88 800 | 81 928,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

94 560

88 800

81 928,—

Remarks

Former Article 2 0 1

This appropriation is intended to cover payments in respect of insurance policy premiums.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

CHAPTER 2 1 —   DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE

2 1 0   Equipment, operating costs and services relating to data processing and telecommunications

2 1 0 0   Purchase, servicing and maintenance of equipment and software, and related work

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 858 533 | 1 083 222 | 1 180 577,98 |

Appropriations 2007

Appropriations 2006

Outturn 2005

858 533

1 083 222

1 180 577,98

Remarks

Former Article 2 1 1

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of equipment and software for the institution, and related work.

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

2 1 0 2   Outside assistance in connection with the operation, development and maintenance of software systems

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 031 563 | 544 167 | 353 276,60 |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 031 563

544 167

353 276,60

Remarks

Former Article 2 1 4

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection with the operation of the data-processing centre and the network, the production and maintenance of applications, support for users, including Members, the carrying out of studies, and the drawing-up and input of technical documentation.

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

2 1 0 3   Telecommunications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 237 600 | 222 150 | 183 521,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

237 600

222 150

183 521,—

Remarks

Former Article 2 4 1

This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line and mobile telephony, television), as well as costs incurred in connection with data transmission networks and telematic services. It also covers the co-financing of equipment provided to members enabling them to receive Committee documents electronically.

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

2 1 2   Furniture

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 54 000 | 126 400 | 82 063,86 |

Appropriations 2007

Appropriations 2006

Outturn 2005

54 000

126 400

82 063,86

Remarks

Former Article 2 2 1

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture and the replacement of worn-out and broken furniture.

In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.

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

2 1 4   Technical equipment and installations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 732 280 | 966 010 | 612 212,38 |

Appropriations 2007

Appropriations 2006

Outturn 2005

732 280

966 010

612 212,38

Remarks

Former Articles 2 0 5 (in part) and 2 2 0

This appropriation is intended to cover the purchase, hire, maintenance and repair of technical equipment and installations, and in particular of:

| — | miscellaneous fixed and mobile technical installations and equipment in connection with publishing, archiving, security, canteens and buildings etc, |
| --- | --- |

—

miscellaneous fixed and mobile technical installations and equipment in connection with publishing, archiving, security, canteens and buildings etc,

| — | equipment in particular for the printshop, archives, telephone service, canteens, staff shops, security, conferences, the audiovisual sector etc. |
| --- | --- |

—

equipment in particular for the printshop, archives, telephone service, canteens, staff shops, security, conferences, the audiovisual sector etc.

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

2 1 6   Vehicles

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 92 025 | 81 500 | 46 839,18 |

Appropriations 2007

Appropriations 2006

Outturn 2005

92 025

81 500

46 839,18

Remarks

Former Article 2 2 3

This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 4 000.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0   Stationery, office supplies and miscellaneous consumables

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 193 120 | 221 236 | 123 862,74 |

Appropriations 2007

Appropriations 2006

Outturn 2005

193 120

221 236

123 862,74

Remarks

This appropriation is intended to cover the costs of purchasing paper, envelopes, office supplies, products required by the printing and duplicating shops and the cost of some outside printing work.

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

2 3 1   Financial charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 24 500 | 31 000 | 5 728,12 |

Appropriations 2007

Appropriations 2006

Outturn 2005

24 500

31 000

5 728,12

Remarks

Former Article 2 3 2

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.

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

2 3 2   Legal costs and damages

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 000 | 20 000 | 8 925,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

20 000

8 925,—

Remarks

Former Articles 2 3 3 and 2 3 4

This appropriation is intended to cover:

| — | all costs deriving from the Committee's involvement in cases before the Community and national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-of-court expenses to which the Legal Service contributes; |
| --- | --- |

—

all costs deriving from the Committee's involvement in cases before the Community and national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-of-court expenses to which the Legal Service contributes;

| — | damages, interest and any debts within the meaning of Article 8(3) of the Financial Regulation. |
| --- | --- |

—

damages, interest and any debts within the meaning of Article 8(3) of the Financial Regulation.

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

2 3 6   Postage on correspondence and delivery charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 280 000 | 300 534 | 228 368,14 |

Appropriations 2007

Appropriations 2006

Outturn 2005

280 000

300 534

228 368,14

Remarks

Former Article 2 4 0

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.

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

2 3 8   Other administrative expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 59 400 | 73 000 | 65 449,59 |

Appropriations 2007

Appropriations 2006

Outturn 2005

59 400

73 000

65 449,59

Remarks

Former Items 2 3 5 0, 2 3 5 1, 2 3 5 3 and 2 3 5 9

This appropriation is intended to cover:

| — | insurance not specifically provided for in another item, |
| --- | --- |

—

insurance not specifically provided for in another item,

| — | the purchase and maintenance of uniforms for ushers, drivers and removal men, medical services and various technical services, |
| --- | --- |

—

the purchase and maintenance of uniforms for ushers, drivers and removal men, medical services and various technical services,

| — | all removal and handling expenses and those incurred by using removal firms or by using the services of interim handling agents, |
| --- | --- |

—

all removal and handling expenses and those incurred by using removal firms or by using the services of interim handling agents,

| — | miscellaneous operating expenses, such as for the purchase of railway and flight timetables, the publication of notices of sales of second-hand equipment in newspapers etc. |
| --- | --- |

—

miscellaneous operating expenses, such as for the purchase of railway and flight timetables, the publication of notices of sales of second-hand equipment in newspapers etc.

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

CHAPTER 2 5 —   MEETINGS AND CONFERENCES

2 5 4   Meetings, conferences, congresses, seminars and other events

2 5 4 0   Miscellaneous expenditure on internal meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 123 000 | 118 000 | 64 845,57 |

Appropriations 2007

Appropriations 2006

Outturn 2005

123 000

118 000

64 845,57

Remarks

Former Item 2 3 5 2

This appropriation is intended to cover the cost of drinks and, occasionally, of snacks and working meals at internal meetings.

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

2 5 4 1   Observers

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 120 000 | 370 000 | 100 685,95 |

Appropriations 2007

Appropriations 2006

Outturn 2005

120 000

370 000

100 685,95

Remarks

Former Article 2 5 1

This appropriation is intended to cover the payment of travel and subsistence expenses to regional and local representatives of the applicant countries who participate in the work of the Committee of the Regions.

2 5 4 2   Meetings, congresses and conferences

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 350 000 | 300 000 | 345 039,72 |

Appropriations 2007

Appropriations 2006

Outturn 2005

350 000

300 000

345 039,72

Remarks

Former Article 2 5 5

This appropriation is intended to cover expenses, including representation and logistical expenses, connected with (a) the attendance by Committee of the Regions delegates at congresses, conferences, seminars, symposia, etc. and (b) the organisation by the Committee of hearings and both general and specific conferences and meetings (including overall contributions in the event that these events are co-organised with third parties and expenses connected with contracting out).

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

2 5 4 6   Entertainment and representation expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 191 000 | 130 000 | 138 750,70 |

Appropriations 2007

Appropriations 2006

Outturn 2005

191 000

130 000

138 750,70

Remarks

Former Article 1 7 0

This appropriation is intended to cover expenses related to the obligations of the institution regarding entertainment and representation.

It also covers entertainment and representation expenses of certain officials acting on behalf of the institution.

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

CHAPTER 2 6 —   EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION

2 6 0   Communication and publications

2 6 0 0   Expenditure on publishing, dissemination of information and participation in public events

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 450 000 | 448 000 | 424 910,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

450 000

448 000

424 910,—

Remarks

Former Article 2 7 2

This appropriation is intended to cover the Committee's communication and information expenses, whether relating to the objectives and activities of the Committee, information activities aimed at the general public, cultural initiatives or any other of the various Committee events. It also covers all materials, and audiovisual services connected with these events.

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

2 6 0 2   General publications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 816 000 | 961 000 | 561 870,52 |

Appropriations 2007

Appropriations 2006

Outturn 2005

816 000

961 000

561 870,52

Remarks

Former Items 2 7 1 0 and 2 7 1 9

This appropriation is intended to cover the Committee of the Regions' publication costs on all media to promote publications and general information; also distribution and publication costs for promotional and publicity purposes.

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

2 6 0 4   Official Journal

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 210 000 | 292 500 | 182 500,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

210 000

292 500

182 500,—

Remarks

Former Article 2 7 0

This appropriation is intended to cover printing expenses for publications in the Official Journal of the European Union, as well as postage and associated costs.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 15 000.

2 6 2   Acquisition of documentation and archiving

2 6 2 0   External studies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 320 000 | 430 000 | 268 280,70 |

Appropriations 2007

Appropriations 2006

Outturn 2005

320 000

430 000

268 280,70

Remarks

Former Article 2 6 0 (part)

This appropriation is intended to cover studies contracted out to experts and research institutes.

2 6 2 2   Documentation and library expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 151 320 | 160 300 | 111 621,47 |

Appropriations 2007

Appropriations 2006

Outturn 2005

151 320

160 300

111 621,47

Remarks

Former Items 2 2 5 0 to 2 2 5 3 and 2 2 5 5

This appropriation is intended to cover:

| — | the expansion and renewal of the general reference section and the updating of the library's collection, |
| --- | --- |

—

the expansion and renewal of the general reference section and the updating of the library's collection,

| — | subscriptions to newspapers, periodicals, information agencies, their publications and online services, including copyright fees for the copying and distribution in print or electronic form of these publications, and service contracts for press reviews and cuttings, |
| --- | --- |

—

subscriptions to newspapers, periodicals, information agencies, their publications and online services, including copyright fees for the copying and distribution in print or electronic form of these publications, and service contracts for press reviews and cuttings,

| — | subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the storage on optical media of articles extracted from these periodicals, |
| --- | --- |

—

subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the storage on optical media of articles extracted from these periodicals,

| — | the costs of using external documentary and statistical databases, excluding information technology equipment and telecommunication costs, |
| --- | --- |

—

the costs of using external documentary and statistical databases, excluding information technology equipment and telecommunication costs,

| — | costs arising from obligations undertaken by the Committee of the Regions in the framework of international and/or interinstitutional cooperation, |
| --- | --- |

—

costs arising from obligations undertaken by the Committee of the Regions in the framework of international and/or interinstitutional cooperation,

| — | the purchase or hire of special equipment, including electric, electronic and IT library, documentation and multimedia equipment and systems, as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems, |
| --- | --- |

—

the purchase or hire of special equipment, including electric, electronic and IT library, documentation and multimedia equipment and systems, as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems,

| — | the cost of services connected with the activities of the library, including those provided for its users (searches, analyses), the quality management system etc, |
| --- | --- |

—

the cost of services connected with the activities of the library, including those provided for its users (searches, analyses), the quality management system etc,

| — | binding and conservation materials and work for the library, documentation service and multimedia resource centre, |
| --- | --- |

—

binding and conservation materials and work for the library, documentation service and multimedia resource centre,

| — | the cost, including materials, of internal publications (brochures, studies etc) and communication (newsletters, videos, CD-ROMs etc), |
| --- | --- |

—

the cost, including materials, of internal publications (brochures, studies etc) and communication (newsletters, videos, CD-ROMs etc),

| — | the purchase of dictionaries, glossaries and other works for the language service. |
| --- | --- |

—

the purchase of dictionaries, glossaries and other works for the language service.

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

2 6 2 4   Expenditure on archive resources

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 104 990 | 124 754 | 101 395,50 |

Appropriations 2007

Appropriations 2006

Outturn 2005

104 990

124 754

101 395,50

Remarks

Former Item 2 2 5 4 and Article 2 2 7

This appropriation is intended to cover the cost of external archiving services, including sorting, filing and refiling, the cost of archiving services, the acquisition and use of archive materials on back-up media (microfilm, disk, cassette etc), as well as the purchase, hire and maintenance of special materials (electric, electronic, IT) and the cost of publishing on all media (brochures, CD-ROMs etc).

2 6 4   Expenditure on publishing, dissemination of information and participation in public events: information and communication activities

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 400 000 | 400 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

400 000

400 000

0,—

Remarks

Former Article 2 7 4

Regulation (Committee of the Regions) No 020/2005 on the financing of the political and information activities of Members of the Committee of the Regions.

This appropriation is intended to cover expenditure resulting from the political and information activities of Committee Members in the exercise of their European mandate.

TITLE 10

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 10 0 | p.m. | p.m. | 0,— |
| | CHAPTER 10 0 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 10 1 | p.m. | p.m. | 0,— |
| | CHAPTER 10 1 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 10 2 | p.m. | p.m. | 0,— |
| | CHAPTER 10 2 — TOTAL | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 67 099 232 | 63 362 670 | 57 516 605,63 |
| CHAPTER 10 0 — | PROVISIONAL APPROPRIATIONS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 10 0

p.m.

p.m.

0,—

CHAPTER 10 0 — TOTAL

p.m.

p.m.

0,—

CHAPTER 10 1

p.m.

p.m.

0,—

CHAPTER 10 1 — TOTAL

p.m.

p.m.

0,—

CHAPTER 10 2

p.m.

p.m.

0,—

CHAPTER 10 2 — TOTAL

p.m.

p.m.

0,—

Title 10 — Total

p.m.

p.m.

0,—

GRAND TOTAL

67 099 232

63 362 670

57 516 605,63

CHAPTER 10 0 —

PROVISIONAL APPROPRIATIONS

| CHAPTER 10 1 — | CONTINGENCY RESERVE |
| --- | --- |

CHAPTER 10 1 —

CONTINGENCY RESERVE

| CHAPTER 10 2 — | RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS |
| --- | --- |

CHAPTER 10 2 —

RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

The appropriations entered under this chapter are purely provisional and may only be used after transfer to other budget chapters in accordance with the Financial Regulation.

CHAPTER 10 1 —   CONTINGENCY RESERVE

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

CHAPTER 10 2 —   RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

SECTION VIII

EUROPEAN OMBUDSMAN

REVENUE

Contribution of the European Communities to the financing of the expenditure of the European Ombudsman for the financial year 2007

| Heading | Amount |
| --- | --- |
| Expenditure | 8 152 800 |
| Own resources | – 939 980 |
| Contribution due | 7 212 820 |

Heading

Amount

Expenditure

8 152 800

Own resources

– 939 980

Contribution due

7 212 820

OWN RESOURCES

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY BODIES

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and recipients of pensions | 520 085 | 495 526 | 351 653,— |
| 4 0 1 | Contributions to the pension scheme by officials and other servants | p.m. | p.m. | p.m. |
| 4 0 4 | Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment | 30 468 | 26 083 | 22 117,— |
| | CHAPTER 4 0 — TOTAL | 550 553 | 521 609 | 373 770,— |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contributions to the pension scheme | 389 427 | 301 991 | 238 770,— |
| 4 1 1 | Transfer or purchase of pension rights by staff | p.m. | p.m. | 0,— |
| 4 1 2 | Contributions to the pension scheme by officials and other agents on leave on personal grounds | p.m. | p.m. | 0,— |
| | CHAPTER 4 1 — TOTAL | 389 427 | 301 991 | 238 770,— |
| | Title 4 — Total | 939 980 | 823 600 | 612 540,— |
| CHAPTER 4 0 — | MISCELLANEOUS TAXES AND DEDUCTIONS |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 4 0

4 0 0

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

520 085

495 526

351 653,—

4 0 1

Contributions to the pension scheme by officials and other servants

p.m.

p.m.

p.m.

4 0 4

Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment

30 468

26 083

22 117,—

CHAPTER 4 0 — TOTAL

550 553

521 609

373 770,—

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

389 427

301 991

238 770,—

4 1 1

Transfer or purchase of pension rights by staff

p.m.

p.m.

0,—

4 1 2

Contributions to the pension scheme by officials and other agents on leave on personal grounds

p.m.

p.m.

0,—

CHAPTER 4 1 — TOTAL

389 427

301 991

238 770,—

Title 4 — Total

939 980

823 600

612 540,—

CHAPTER 4 0 —

MISCELLANEOUS TAXES AND DEDUCTIONS

| CHAPTER 4 1 — | CONTRIBUTIONS TO THE PENSION SCHEME |
| --- | --- |

CHAPTER 4 1 —

CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER 4 0 —   MISCELLANEOUS TAXES AND DEDUCTIONS

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 520 085 | 495 526 | 351 653,— |

Financial year 2007

Financial year 2006

Financial year 2005

520 085

495 526

351 653,—

Remarks

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

Regulation No 422/67/EEC, 5/67/Euratom of the Council 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 as well as the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1).

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council 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, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

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), as last amended by Decision 2002/262/EC, ECSC, Euratom (OJ L 92, 9.4.2002, p. 13), and in particular Article 10(2) and (3) thereof.

4 0 1   Contributions to the pension scheme by officials and other servants

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

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

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 30 468 | 26 083 | 22 117,— |

Financial year 2007

Financial year 2006

Financial year 2005

30 468

26 083

22 117,—

Remarks

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

Regulation No 422/67/EEC, 5/67/Euratom of the Council 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 as well as the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1).

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

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), as last amended by Decision 2002/262/EC, ECSC, Euratom (OJ L 92, 9.4.2002, p. 13), and in particular Article 10(2) and (3) thereof.

CHAPTER 4 1 —   CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0   Staff contributions to the pension scheme

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 389 427 | 301 991 | 238 770,— |

Financial year 2007

Financial year 2006

Financial year 2005

389 427

301 991

238 770,—

Remarks

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

4 1 1   Transfer or purchase of pension rights by staff

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 4, 11(2) and (3) and 48 of Annex VIII thereto.

4 1 2   Contributions to the pension scheme by officials and other agents on leave on personal grounds

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, in particular Article 40(3) thereof, and Article 17 of the Conditions of employment of other servants of the European Communities.

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 6 6 |
| 6 6 0 | Other contributions and refunds |
| 6 6 0 0 | Other assigned contributions and refunds — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 6 6 0 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 6 6 — TOTAL | p.m. | p.m. | 0,— |
| | Title 6 — Total | p.m. | p.m. | 0,— |
| CHAPTER 6 6 — | OTHER CONTRIBUTIONS AND REFUNDS |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — Assigned revenue

p.m.

p.m.

0,—

Article 6 6 0 — Total

p.m.

p.m.

0,—

CHAPTER 6 6 — TOTAL

p.m.

p.m.

0,—

Title 6 — Total

p.m.

p.m.

0,—

CHAPTER 6 6 —

OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS

6 6 0   Other contributions and refunds

6 6 0 0   Other assigned contributions and refunds — Assigned revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

This item is intended to record, pursuant to Article 18 of the Financial Regulation, any revenue not provided for in other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue | p.m. | p.m. | 10 568,— |
| | CHAPTER 9 0 — TOTAL | p.m. | p.m. | 10 568,— |
| | Title 9 — Total | p.m. | p.m. | 10 568,— |
| | GRAND TOTAL | 939 980 | 823 600 | 623 108,— |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 9 0

9 0 0

Miscellaneous revenue

p.m.

p.m.

10 568,—

CHAPTER 9 0 — TOTAL

p.m.

p.m.

10 568,—

Title 9 — Total

p.m.

p.m.

10 568,—

GRAND TOTAL

939 980

823 600

623 108,—

CHAPTER 9 0 —

MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

9 0 0   Miscellaneous revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 10 568,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

10 568,—

Remarks

This article is intended to record miscellaneous revenue.

EXPENDITURE

General summary of appropriations (2007 and 2006) and outturn (2005)

| Title
  Chapter | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION | 491 300 | 501 270 | 507 387,— |
| 1 2 | OFFICIALS AND TEMPORARY STAFF | 5 308 000 | 4 834 268 | 3 526 913,— |
| 1 4 | OTHER STAFF AND OUTSIDE SERVICES | 320 000 | 417 000 | 175 456,— |
| 1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 31 000 | 56 000 | 23 386,— |
| | Title 1 — Total | 6 150 300 | 5 808 538 | 4 233 142,— |
| 2 | BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 420 000 | 385 000 | 304 457,— |
| 2 1 | DATA PROCESSING, EQUIPMENT AND FURNITURE: PUCHASE, HIRE AND MAINTENANCE | 81 000 | 70 000 | 104 906,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 750 500 | 630 000 | 918 903,— |
| | Title 2 — Total | 1 251 500 | 1 085 000 | 1 328 266,— |
| 3 | EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION |
| 3 0 | MEETINGS AND CONFERENCES | 245 000 | 235 000 | 93 526,— |
| 3 2 | EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION | 495 000 | 510 000 | 419 796,— |
| 3 3 | STUDIES AND OTHER SUBSIDIES | 8 000 | 40 000 | 10 957,— |
| 3 4 | EXPENSES RELATING TO THE OMBUDSMAN'S DUTIES | 3 000 | 4 000 | 2 139,— |
| | Title 3 — Total | 751 000 | 789 000 | 526 418,— |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0,— |
| 10 1 | CONTINGENCY RESERVE | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 8 152 800 | 7 682 538 | 6 087 826,— |

Title

Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION

491 300

501 270

507 387,—

1 2

OFFICIALS AND TEMPORARY STAFF

5 308 000

4 834 268

3 526 913,—

1 4

OTHER STAFF AND OUTSIDE SERVICES

320 000

417 000

175 456,—

1 6

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

31 000

56 000

23 386,—

Title 1 — Total

6 150 300

5 808 538

4 233 142,—

2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

420 000

385 000

304 457,—

2 1

DATA PROCESSING, EQUIPMENT AND FURNITURE: PUCHASE, HIRE AND MAINTENANCE

81 000

70 000

104 906,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

750 500

630 000

918 903,—

Title 2 — Total

1 251 500

1 085 000

1 328 266,—

3

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

3 0

MEETINGS AND CONFERENCES

245 000

235 000

93 526,—

3 2

EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION

495 000

510 000

419 796,—

3 3

STUDIES AND OTHER SUBSIDIES

8 000

40 000

10 957,—

3 4

EXPENSES RELATING TO THE OMBUDSMAN'S DUTIES

3 000

4 000

2 139,—

Title 3 — Total

751 000

789 000

526 418,—

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

0,—

10 1

CONTINGENCY RESERVE

p.m.

p.m.

0,—

Title 10 — Total

p.m.

p.m.

0,—

GRAND TOTAL

8 152 800

7 682 538

6 087 826,—

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Salaries, allowances and payments related to salaries | | | |
| Non-differentiated appropriations | 347 000 | 341 148 | 329 033,— |
| 1 0 2 | Temporary allowances | | | |
| Non-differentiated appropriations | p.m. | 38 448 | 155 003,— |
| 1 0 3 | Pensions | | | |
| Non-differentiated appropriations | 95 300 | 66 674 | 0,— |
| 1 0 4 | Mission expenses | | | |
| Non-differentiated appropriations | 45 000 | 50 000 | 22 877,— |
| 1 0 5 | Language and data-processing courses | | | |
| Non-differentiated appropriations | 4 000 | 5 000 | 474,— |
| 1 0 8 | Allowances and expenses on entering and leaving the service | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | CHAPTER 1 0 — TOTAL | 491 300 | 501 270 | 507 387,— |
| | CHAPTER 1 2 |
| 1 2 0 | Remuneration and other entitlements |
| 1 2 0 0 | Remuneration and allowances | | | |
| Non-differentiated appropriations | 5 236 000 | 4 627 947 | 3 418 652,— |
| 1 2 0 2 | Paid overtime | | | |
| Non-differentiated appropriations | 4 000 | 5 000 | 0,— |
| 1 2 0 4 | Entitlements in connection with entering the service, transfer and leaving the service | | | |
| Non-differentiated appropriations | 68 000 | 201 321 | 108 261,— |
| | Article 1 2 0 — Total | 5 308 000 | 4 834 268 | 3 526 913,— |
| 1 2 2 | Allowances upon early termination of service |
| 1 2 2 0 | Allowances for staff retired in the interests of the service | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 2 2 2 | Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 2 2 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 1 2 — TOTAL | 5 308 000 | 4 834 268 | 3 526 913,— |
| | CHAPTER 1 4 |
| 1 4 0 | Other staff and externals |
| 1 4 0 0 | Other staff | | | |
| Non-differentiated appropriations | 155 000 | 250 000 | 52 351,— |
| 1 4 0 4 | Graduate traineeships, grants and exchanges of officials | | | |
| Non-differentiated appropriations | 165 000 | 167 000 | 123 105,— |
| | Article 1 4 0 — Total | 320 000 | 417 000 | 175 456,— |
| | CHAPTER 1 4 — TOTAL | 320 000 | 417 000 | 175 456,— |
| | CHAPTER 1 6 |
| 1 6 1 | Expenditure relating to staff management |
| 1 6 1 0 | Expenditure on recruitment | | | |
| Non-differentiated appropriations | 10 000 | 20 000 | 17 038,— |
| 1 6 1 2 | Further training | | | |
| Non-differentiated appropriations | 15 000 | 30 000 | 5 103,— |
| | Article 1 6 1 — Total | 25 000 | 50 000 | 22 141,— |
| 1 6 3 | Measures to assist the institution's staff |
| 1 6 3 0 | Social welfare | | | |
| Non-differentiated appropriations | 1 000 | 1 000 | 0,— |
| 1 6 3 2 | Social contacts between members of staff and other social measures | | | |
| Non-differentiated appropriations | 5 000 | 5 000 | 1 245,— |
| | Article 1 6 3 — Total | 6 000 | 6 000 | 1 245,— |
| | CHAPTER 1 6 — TOTAL | 31 000 | 56 000 | 23 386,— |
| | Title 1 — Total | 6 150 300 | 5 808 538 | 4 233 142,— |
| CHAPTER 1 0 — | MEMBERS OF THE INSTITUTION |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 0

1 0 0

Salaries, allowances and payments related to salaries

Non-differentiated appropriations

347 000

341 148

329 033,—

1 0 2

Temporary allowances

Non-differentiated appropriations

p.m.

38 448

155 003,—

1 0 3

Pensions

Non-differentiated appropriations

95 300

66 674

0,—

1 0 4

Mission expenses

Non-differentiated appropriations

45 000

50 000

22 877,—

1 0 5

Language and data-processing courses

Non-differentiated appropriations

4 000

5 000

474,—

1 0 8

Allowances and expenses on entering and leaving the service

Non-differentiated appropriations

p.m.

p.m.

0,—

CHAPTER 1 0 — TOTAL

491 300

501 270

507 387,—

CHAPTER 1 2

1 2 0

Remuneration and other entitlements

1 2 0 0

Remuneration and allowances

Non-differentiated appropriations

5 236 000

4 627 947

3 418 652,—

1 2 0 2

Paid overtime

Non-differentiated appropriations

4 000

5 000

0,—

1 2 0 4

Entitlements in connection with entering the service, transfer and leaving the service

Non-differentiated appropriations

68 000

201 321

108 261,—

Article 1 2 0 — Total

5 308 000

4 834 268

3 526 913,—

1 2 2

Allowances upon early termination of service

1 2 2 0

Allowances for staff retired in the interests of the service

Non-differentiated appropriations

p.m.

p.m.

0,—

1 2 2 2

Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 2 2 — Total

p.m.

p.m.

0,—

CHAPTER 1 2 — TOTAL

5 308 000

4 834 268

3 526 913,—

CHAPTER 1 4

1 4 0

Other staff and externals

1 4 0 0

Other staff

Non-differentiated appropriations

155 000

250 000

52 351,—

1 4 0 4

Graduate traineeships, grants and exchanges of officials

Non-differentiated appropriations

165 000

167 000

123 105,—

Article 1 4 0 — Total

320 000

417 000

175 456,—

CHAPTER 1 4 — TOTAL

320 000

417 000

175 456,—

CHAPTER 1 6

1 6 1

Expenditure relating to staff management

1 6 1 0

Expenditure on recruitment

Non-differentiated appropriations

10 000

20 000

17 038,—

1 6 1 2

Further training

Non-differentiated appropriations

15 000

30 000

5 103,—

Article 1 6 1 — Total

25 000

50 000

22 141,—

1 6 3

Measures to assist the institution's staff

1 6 3 0

Social welfare

Non-differentiated appropriations

1 000

1 000

0,—

1 6 3 2

Social contacts between members of staff and other social measures

Non-differentiated appropriations

5 000

5 000

1 245,—

Article 1 6 3 — Total

6 000

6 000

1 245,—

CHAPTER 1 6 — TOTAL

31 000

56 000

23 386,—

Title 1 — Total

6 150 300

5 808 538

4 233 142,—

CHAPTER 1 0 —

MEMBERS OF THE INSTITUTION

| CHAPTER 1 2 — | OFFICIALS AND TEMPORARY STAFF |
| --- | --- |

CHAPTER 1 2 —

OFFICIALS AND TEMPORARY STAFF

| CHAPTER 1 4 — | OTHER STAFF AND OUTSIDE SERVICES |
| --- | --- |

CHAPTER 1 4 —

OTHER STAFF AND OUTSIDE SERVICES

| CHAPTER 1 6 — | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| --- | --- |

CHAPTER 1 6 —

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION

1 0 0   Salaries, allowances and payments related to salaries

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 347 000 | 341 148 | 329 033,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

347 000

341 148

329 033,—

Remarks

Former Articles A-1 0 0, A-1 0 1 and A-1 0 9

Regulation No 422/67/EEC, 5/67/Euratom of the Council 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 as well as the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1).

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), as last amended by Decision 2002/262/EC, ECSC, Euratom (OJ L 92, 9.4.2002, p. 13).

Regulation determining the emoluments of the Members of the institutions, and in particular Articles 4a, 11 and 14 thereof.

This appropriation is intended to cover salaries, allowances and other payments related to the salary of the Ombudsman, namely the institutions’ contributions towards insurance against accident and occupational disease, the institutions’ contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual medical visits, etc.

It is also intended to cover the payment of weighting and any adjustments to salaries and pensions made by the Council during the financial year.

1 0 2   Temporary allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 38 448 | 155 003,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

38 448

155 003,—

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.

1 0 3   Pensions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 95 300 | 66 674 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

95 300

66 674

0,—

Remarks

Regulation determining the emoluments of the Members of the institutions, and in particular Articles 8, 9, 15 and 18 thereof.

This appropriation is intended to cover the retirement pensions and the weighting in respect of the countries of residence of the Members of the institutions as well as the survivors’ pensions of widows and orphans and the weightings applied in respect of their countries of residence.

1 0 4   Mission expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 45 000 | 50 000 | 22 877,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

45 000

50 000

22 877,—

Remarks

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

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or exceptional expenditure incurred on mission.

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 0 5   Language and data-processing courses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 000 | 5 000 | 474,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 000

5 000

474,—

Remarks

Former Article 1 0 6

This appropriation is intended to cover expenses incurred in attending language courses or other professional training seminars.

1 0 8   Allowances and expenses on entering and leaving the service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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.

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF

Remarks

Former Chapters 1 1 (part) and 1 2

1 2 0   Remuneration and other entitlements

1 2 0 0   Remuneration and allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 236 000 | 4 627 947 | 3 418 652,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 236 000

4 627 947

3 418 652,—

Remarks

Former Items A-1 1 0 0, A-1 1 0 1, A-1 1 0 2 and A-1 1 0 3 and former Articles A-1 1 3, A-1 1 4 and A-1 1 9

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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

| — | salaries, allowances and payments related to salaries, |
| --- | --- |

—

salaries, allowances and payments related to salaries,

| — | insurance against sickness, accidents and occupational disease and other social security charges, |
| --- | --- |

—

insurance against sickness, accidents and occupational disease and other social security charges,

| — | flat-rate overtime allowances, |
| --- | --- |

—

flat-rate overtime allowances,

| — | miscellaneous allowances and grants, |
| --- | --- |

—

miscellaneous allowances and grants,

| — | payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin, |
| --- | --- |

—

payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,

| — | the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment, |
| --- | --- |

—

the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,

| — | unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin. |
| --- | --- |

—

unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin.

1 2 0 2   Paid overtime

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 000 | 5 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 000

5 000

0,—

Remarks

Former Article A-1 1 5

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

Conditions of employment of other servants of the European Communities.

This appropriation is intended for the payment of overtime pursuant to the abovementioned provisions.

1 2 0 4   Entitlements in connection with entering the service, transfer and leaving the service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 68 000 | 201 321 | 108 261,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

68 000

201 321

108 261,—

Remarks

Former Article A-1 1 8

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover:

| — | travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment, |
| --- | --- |

—

travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,

| — | installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere, |
| --- | --- |

—

installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

| — | daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment, |
| --- | --- |

—

daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,

| — | the compensation for a probationary official who is dismissed because his work is obviously inadequate, |
| --- | --- |

—

the compensation for a probationary official who is dismissed because his work is obviously inadequate,

| — | compensation for a member of the temporary staff whose contract is terminated by the institution. |
| --- | --- |

—

compensation for a member of the temporary staff whose contract is terminated by the institution.

1 2 2   Allowances upon early termination of service

1 2 2 0   Allowances for staff retired in the interests of the service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Former Article A-1 2 1

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

This appropriation is intended to cover the allowances payable to officials:

| — | assigned non-active status in connection with action to reduce the number of posts in the institution, |
| --- | --- |

—

assigned non-active status in connection with action to reduce the number of posts in the institution,

| — | holding an AD 16 or AD 15 grade post who are retired in the interests of the service. |
| --- | --- |

—

holding an AD 16 or AD 15 grade post who are retired in the interests of the service.

It also covers the employer's contribution to sickness insurance and the impact of weightings applicable to these allowances.

1 2 2 2   Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Former Article A-1 2 3

Council Regulations introducing special measures to terminate the service of officials of the European Communities as a result of the accession of new Member states.

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 72 thereof.

This appropriation is intended to cover:

| — | the allowances payable under the Staff Regulations or the other regulations referred to above, |
| --- | --- |

—

the allowances payable under the Staff Regulations or the other regulations referred to above,

| — | the employer's contributions towards sickness insurance for the recipients of the allowances, |
| --- | --- |

—

the employer's contributions towards sickness insurance for the recipients of the allowances,

| — | the impact of the salary weightings applicable to the various allowances. |
| --- | --- |

—

the impact of the salary weightings applicable to the various allowances.

CHAPTER 1 4 —   OTHER STAFF AND OUTSIDE SERVICES

1 4 0   Other staff and externals

1 4 0 0   Other staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 155 000 | 250 000 | 52 351,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

155 000

250 000

52 351,—

Remarks

Former Item A-1 1 1 5

Conditions of employment of other servants of the European Communities.

This appropriation is mainly intended to cover the following:

| — | the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of employment of other servants of the European Communities), employer's contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff, |
| --- | --- |

—

the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of employment of other servants of the European Communities), employer's contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff,

| — | fees of staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff. |
| --- | --- |

—

fees of staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff.

1 4 0 4   Graduate traineeships, grants and exchanges of officials

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 165 000 | 167 000 | 123 105,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

165 000

167 000

123 105,—

Remarks

Former Article A-1 5 0

Ombudsman's decision of 21 July 2004 concerning traineeships and Ombudsman's decision of 15 January 2004 concerning seconded international, national and regional or local officials to the European Ombudsman's Office.

This appropriation is intended to cover:

| — | an allowance, travel and mission expenses for trainees, and accident and sickness insurance during courses, |
| --- | --- |

—

an allowance, travel and mission expenses for trainees, and accident and sickness insurance during courses,

| — | expenditure arising from movements of staff between the European Ombudsman and the public sector in the Member States or other countries specified in the rules. |
| --- | --- |

—

expenditure arising from movements of staff between the European Ombudsman and the public sector in the Member States or other countries specified in the rules.

CHAPTER 1 6 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 6 1   Expenditure relating to staff management

1 6 1 0   Expenditure on recruitment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 20 000 | 17 038,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

20 000

17 038,—

Remarks

Former Article A-1 8 8

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex VII thereto.

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) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee, the Committee of the Regions, and the representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

This appropriation is intended to cover:

| — | expenditure on organising the competitions provided for in Article 3 of the Decision of the Secretaries-General and travel and subsistence expenses for applicants called for interviews and medical examinations, |
| --- | --- |

—

expenditure on organising the competitions provided for in Article 3 of the Decision of the Secretaries-General and travel and subsistence expenses for applicants called for interviews and medical examinations,

| — | the costs of organising procedures for selecting officials and other staff. |
| --- | --- |

—

the costs of organising procedures for selecting officials and other staff.

In cases duly justified by operating requirements and after consulting the Office, this appropriation may be used for competitions organised by the institution on its own.

1 6 1 2   Further training

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 15 000 | 30 000 | 5 103,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

30 000

5 103,—

Remarks

Former Article A-1 8 2

Staff Regulations of officials of the European Communities, and in particular Article 24a thereof.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover:

| — | further professional training and retraining courses, including language courses run on an interinstitutional basis. In duly justified cases, some of the appropriations may be used to cover the organisation of courses within the institution, |
| --- | --- |

—

further professional training and retraining courses, including language courses run on an interinstitutional basis. In duly justified cases, some of the appropriations may be used to cover the organisation of courses within the institution,

| — | expenditure relating to the purchase or production of teaching materials and to the performance of specific studies by specialists for devising and implementing training programmes, |
| --- | --- |

—

expenditure relating to the purchase or production of teaching materials and to the performance of specific studies by specialists for devising and implementing training programmes,

| — | professional training courses which raise awareness about matters concerning disabled people and training measures in connection with equal opportunities and careers advice, with particular reference to skill profiles. |
| --- | --- |

—

professional training courses which raise awareness about matters concerning disabled people and training measures in connection with equal opportunities and careers advice, with particular reference to skill profiles.

1 6 3   Measures to assist the institution's staff

1 6 3 0   Social welfare

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 000 | 1 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000

1 000

0,—

Remarks

Former Article A-1 6 0

Staff Regulations of officials of the European Communities, and in particular Articles 9(3), third subparagraph, and 76 thereof. European Ombudsman's decision of 15 January 2004 adopting the rules on social assistance to officials and other staff of the European Ombudsman's office.

This appropriation is intended to cover:

| — | as part of an interinstitutional policy to assist the disabled, persons with a disability in the following categories:






  — | officials and temporary staff in active employment, |
| --- | --- | --- |

—

as part of an interinstitutional policy to assist the disabled, persons with a disability in the following categories:

—

officials and temporary staff in active employment,

| — | spouses of officials and temporary staff in active employment, |
| --- | --- |

—

spouses of officials and temporary staff in active employment,

| — | dependent children within the meaning of the Staff Regulations of officials of the European Communities, |
| --- | --- |

—

dependent children within the meaning of the Staff Regulations of officials of the European Communities,

reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is deemed necessary, results from disablement, is duly substantiated and is not refunded by the Joint Sickness Insurance Scheme,

| — | action taken in respect of officials and other servants in particularly difficult situations. |
| --- | --- |

—

action taken in respect of officials and other servants in particularly difficult situations.

1 6 3 2   Social contacts between members of staff and other social measures

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 5 000 | 1 245,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

5 000

1 245,—

Remarks

Former Article A-1 8 6

This appropriation is intended to encourage and provide financial backing for schemes to promote social contacts between staff of different nationalities, for example subsidies to staff clubs, associations, cultural activities, etc. and to make a contribution to the cost of activities organised by the staff committee (cultural, leisure activities, meals etc.).

It also covers financial participation in interinstitutional social activities.

TITLE 2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Buildings |
| 2 0 0 0 | Rent | | | |
| Non-differentiated appropriations | 420 000 | 385 000 | 304 457,— |
| | Article 2 0 0 — Total | 420 000 | 385 000 | 304 457,— |
| | CHAPTER 2 0 — TOTAL | 420 000 | 385 000 | 304 457,— |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment, operating costs and services relating to data processing and telecommunications |
| 2 1 0 0 | Purchase, servicing and maintenance of equipment and software, and related work | | | |
| Non-differentiated appropriations | 35 000 | 25 000 | 54 340,— |
| 2 1 0 1 | Purchase, servicing and maintenance of equipment relating to telecommunications | | | |
| Non-differentiated appropriations | 1 000 | 5 000 | 0,— |
| | Article 2 1 0 — Total | 36 000 | 30 000 | 54 340,— |
| 2 1 2 | Furniture | | | |
| Non-differentiated appropriations | 20 000 | 10 000 | 42 372,— |
| 2 1 6 | Vehicles | | | |
| Non-differentiated appropriations | 25 000 | 30 000 | 8 194,— |
| | CHAPTER 2 1 — TOTAL | 81 000 | 70 000 | 104 906,— |
| | CHAPTER 2 3 |
| 2 3 0 | Administrative expenditure |
| 2 3 0 0 | Stationery, office supplies and miscellaneous consumables | | | |
| Non-differentiated appropriations | 28 000 | 30 000 | 21 137,— |
| 2 3 0 1 | Postage on correspondence and delivery charges | | | |
| Non-differentiated appropriations | 23 000 | 25 000 | 21 519,— |
| 2 3 0 2 | Telecommunications | | | |
| Non-differentiated appropriations | 18 000 | 20 000 | 11 916,— |
| 2 3 0 3 | Financial charges | | | |
| Non-differentiated appropriations | 1 500 | 2 500 | 1 000,— |
| 2 3 0 4 | Other expenditures | | | |
| Non-differentiated appropriations | 5 000 | 7 500 | 2 363,— |
| | Article 2 3 0 — Total | 75 500 | 85 000 | 57 935,— |
| 2 3 1 | Translation and interpretation | | | |
| Non-differentiated appropriations | 600 000 | 450 000 | 736 968,— |
| 2 3 2 | Support for activities | | | |
| Non-differentiated appropriations | 75 000 | 95 000 | 124 000,— |
| | CHAPTER 2 3 — TOTAL | 750 500 | 630 000 | 918 903,— |
| | Title 2 — Total | 1 251 500 | 1 085 000 | 1 328 266,— |
| CHAPTER 2 0 — | BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 0

2 0 0

Buildings

2 0 0 0

Rent

Non-differentiated appropriations

420 000

385 000

304 457,—

Article 2 0 0 — Total

420 000

385 000

304 457,—

CHAPTER 2 0 — TOTAL

420 000

385 000

304 457,—

CHAPTER 2 1

2 1 0

Equipment, operating costs and services relating to data processing and telecommunications

2 1 0 0

Purchase, servicing and maintenance of equipment and software, and related work

Non-differentiated appropriations

35 000

25 000

54 340,—

2 1 0 1

Purchase, servicing and maintenance of equipment relating to telecommunications

Non-differentiated appropriations

1 000

5 000

0,—

Article 2 1 0 — Total

36 000

30 000

54 340,—

2 1 2

Furniture

Non-differentiated appropriations

20 000

10 000

42 372,—

2 1 6

Vehicles

Non-differentiated appropriations

25 000

30 000

8 194,—

CHAPTER 2 1 — TOTAL

81 000

70 000

104 906,—

CHAPTER 2 3

2 3 0

Administrative expenditure

2 3 0 0

Stationery, office supplies and miscellaneous consumables

Non-differentiated appropriations

28 000

30 000

21 137,—

2 3 0 1

Postage on correspondence and delivery charges

Non-differentiated appropriations

23 000

25 000

21 519,—

2 3 0 2

Telecommunications

Non-differentiated appropriations

18 000

20 000

11 916,—

2 3 0 3

Financial charges

Non-differentiated appropriations

1 500

2 500

1 000,—

2 3 0 4

Other expenditures

Non-differentiated appropriations

5 000

7 500

2 363,—

Article 2 3 0 — Total

75 500

85 000

57 935,—

2 3 1

Translation and interpretation

Non-differentiated appropriations

600 000

450 000

736 968,—

2 3 2

Support for activities

Non-differentiated appropriations

75 000

95 000

124 000,—

CHAPTER 2 3 — TOTAL

750 500

630 000

918 903,—

Title 2 — Total

1 251 500

1 085 000

1 328 266,—

CHAPTER 2 0 —

BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 2 1 — | DATA PROCESSING, EQUIPMENT AND FURNITURE: PUCHASE, HIRE AND MAINTENANCE |
| --- | --- |

CHAPTER 2 1 —

DATA PROCESSING, EQUIPMENT AND FURNITURE: PUCHASE, HIRE AND MAINTENANCE

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS

2 0 0   Buildings

2 0 0 0   Rent

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 420 000 | 385 000 | 304 457,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

420 000

385 000

304 457,—

Remarks

Administrative arrangement between the European Ombudsman and the European Parliament.

This appropriation is intended as a lump-sum payment to the European Parliament in respect of the offices which the European Parliament provides to the Ombudsman within its premises in Strasbourg and Brussels. It covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the offices concerned.

CHAPTER 2 1 —   DATA PROCESSING, EQUIPMENT AND FURNITURE: PUCHASE, HIRE AND MAINTENANCE

Remarks

In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.

2 1 0   Equipment, operating costs and services relating to data processing and telecommunications

2 1 0 0   Purchase, servicing and maintenance of equipment and software, and related work

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 35 000 | 25 000 | 54 340,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

35 000

25 000

54 340,—

Remarks

This appropriation is intended to cover expenditure on:

| — | the purchase, hire, servicing and maintenance of equipment and development of software, |
| --- | --- |

—

the purchase, hire, servicing and maintenance of equipment and development of software,

| — | assistance in connection with the operation and maintenance of data-processing systems, |
| --- | --- |

—

assistance in connection with the operation and maintenance of data-processing systems,

| — | data-processing operations entrusted to third parties and other data-processing service expenditure. |
| --- | --- |

—

data-processing operations entrusted to third parties and other data-processing service expenditure.

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

2 1 0 1   Purchase, servicing and maintenance of equipment relating to telecommunications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 000 | 5 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000

5 000

0,—

Remarks

This appropriation is intended to cover expenditure on the hiring, servicing and maintenance of telecommunications equipment and other telecommunications-related expenses (transmission networks, telephone switchboards, telephones and similar equipment, fax machines, telex systems, installation costs, etc.).

2 1 2   Furniture

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 000 | 10 000 | 42 372,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

10 000

42 372,—

Remarks

Former Article A-2 2 0

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines.

In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.

2 1 6   Vehicles

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 25 000 | 30 000 | 8 194,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

25 000

30 000

8 194,—

Remarks

Former Article A-2 2 2

This appropriation is intended to cover the acquisition, maintenance, use and repair of vehicles (service cars) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and the payment of eventual fines.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0   Administrative expenditure

Remarks

Former Chapters 1 8 (part) and 2 3

In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.

2 3 0 0   Stationery, office supplies and miscellaneous consumables

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 28 000 | 30 000 | 21 137,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

28 000

30 000

21 137,—

Remarks

Former Article A-2 3 0 (part)

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and reproduction workshops, etc.

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

2 3 0 1   Postage on correspondence and delivery charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 23 000 | 25 000 | 21 519,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

23 000

25 000

21 519,—

Remarks

Former Article A-2 3 0 (part)

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.

2 3 0 2   Telecommunications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 18 000 | 20 000 | 11 916,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

18 000

20 000

11 916,—

Remarks

Former Article A-2 3 0 (part)

This appropriation is intended to cover subscriptions and charges for cable and radio communications (fixed and mobile telephony, and television) plus expenditure on data transmission networks and telematic services.

2 3 0 3   Financial charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 500 | 2 500 | 1 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 500

2 500

1 000,—

Remarks

Former Article A-2 3 0 (part)

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

2 3 0 4   Other expenditures

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 7 500 | 2 363,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

7 500

2 363,—

Remarks

Former Article A-2 3 0 (part)

This appropriation is intended to cover:

| — | insurance not specifically provided for in another item, |
| --- | --- |

—

insurance not specifically provided for in another item,

| — | the purchase of uniforms for ushers, drivers and removal men, etc., |
| --- | --- |

—

the purchase of uniforms for ushers, drivers and removal men, etc.,

| — | miscellaneous operating expenses, such as for the purchase of railway and flight timetables, the publication of notices of sales of second-hand equipment in newspapers, etc., |
| --- | --- |

—

miscellaneous operating expenses, such as for the purchase of railway and flight timetables, the publication of notices of sales of second-hand equipment in newspapers, etc.,

| — | imprest accounts in Brussels and Strasbourg. |
| --- | --- |

—

imprest accounts in Brussels and Strasbourg.

2 3 1   Translation and interpretation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 600 000 | 450 000 | 736 968,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

600 000

450 000

736 968,—

Remarks

Former Item A-1 8 7 5

This appropriation is intended to cover the cost of all supplementary services, in particular the translation and typing of the annual report and other documents, contracted and occasional interpreters and other associated costs.

2 3 2   Support for activities

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 75 000 | 95 000 | 124 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

75 000

95 000

124 000,—

Remarks

Former Item A-1 8 7 8

This appropriation is intended to cover the global management costs payable to Parliament to cover the costs in staff time to Parliament of providing general services such as accounting, internal audit and a medical service, etc.

TITLE 3

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Staff mission expenses | | | |
| Non-differentiated appropriations | 120 000 | 150 000 | 79 011,— |
| 3 0 2 | Entertainment and representation expenses | | | |
| Non-differentiated appropriations | 20 000 | 20 000 | 12 090,— |
| 3 0 3 | Meetings in general | | | |
| Non-differentiated appropriations | 100 000 | 55 000 | 2 425,— |
| 3 0 4 | Miscellaneous expenditure on meetings | | | |
| Non-differentiated appropriations | 5 000 | 10 000 | 0,— |
| | CHAPTER 3 0 — TOTAL | 245 000 | 235 000 | 93 526,— |
| | CHAPTER 3 2 |
| 3 2 0 | Acquisition of information and expertise |
| 3 2 0 0 | Documentation and library expenditure | | | |
| Non-differentiated appropriations | 5 000 | 10 000 | 8 815,— |
| 3 2 0 1 | Expenditure on archive resources | | | |
| Non-differentiated appropriations | 5 000 | 15 000 | 0,— |
| | Article 3 2 0 — Total | 10 000 | 25 000 | 8 815,— |
| 3 2 1 | Production and dissemination |
| 3 2 1 0 | General publications | | | |
| Non-differentiated appropriations | 485 000 | 485 000 | 410 981,— |
| | Article 3 2 1 — Total | 485 000 | 485 000 | 410 981,— |
| | CHAPTER 3 2 — TOTAL | 495 000 | 510 000 | 419 796,— |
| | CHAPTER 3 3 |
| 3 3 0 | Studies and subsidies |
| 3 3 0 0 | Studies | | | |
| Non-differentiated appropriations | 7 000 | 20 000 | 0,— |
| 3 3 0 1 | Other subsidies | | | |
| Non-differentiated appropriations | 1 000 | 20 000 | 10 957,— |
| | Article 3 3 0 — Total | 8 000 | 40 000 | 10 957,— |
| | CHAPTER 3 3 — TOTAL | 8 000 | 40 000 | 10 957,— |
| | CHAPTER 3 4 |
| 3 4 0 | Expenses relating to the Ombudsman's duties |
| 3 4 0 0 | Miscellaneous expenses | | | |
| Non-differentiated appropriations | 3 000 | 4 000 | 2 139,— |
| | Article 3 4 0 — Total | 3 000 | 4 000 | 2 139,— |
| | CHAPTER 3 4 — TOTAL | 3 000 | 4 000 | 2 139,— |
| | Title 3 — Total | 751 000 | 789 000 | 526 418,— |
| CHAPTER 3 0 — | MEETINGS AND CONFERENCES |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 3 0

3 0 0

Staff mission expenses

Non-differentiated appropriations

120 000

150 000

79 011,—

3 0 2

Entertainment and representation expenses

Non-differentiated appropriations

20 000

20 000

12 090,—

3 0 3

Meetings in general

Non-differentiated appropriations

100 000

55 000

2 425,—

3 0 4

Miscellaneous expenditure on meetings

Non-differentiated appropriations

5 000

10 000

0,—

CHAPTER 3 0 — TOTAL

245 000

235 000

93 526,—

CHAPTER 3 2

3 2 0

Acquisition of information and expertise

3 2 0 0

Documentation and library expenditure

Non-differentiated appropriations

5 000

10 000

8 815,—

3 2 0 1

Expenditure on archive resources

Non-differentiated appropriations

5 000

15 000

0,—

Article 3 2 0 — Total

10 000

25 000

8 815,—

3 2 1

Production and dissemination

3 2 1 0

General publications

Non-differentiated appropriations

485 000

485 000

410 981,—

Article 3 2 1 — Total

485 000

485 000

410 981,—

CHAPTER 3 2 — TOTAL

495 000

510 000

419 796,—

CHAPTER 3 3

3 3 0

Studies and subsidies

3 3 0 0

Studies

Non-differentiated appropriations

7 000

20 000

0,—

3 3 0 1

Other subsidies

Non-differentiated appropriations

1 000

20 000

10 957,—

Article 3 3 0 — Total

8 000

40 000

10 957,—

CHAPTER 3 3 — TOTAL

8 000

40 000

10 957,—

CHAPTER 3 4

3 4 0

Expenses relating to the Ombudsman's duties

3 4 0 0

Miscellaneous expenses

Non-differentiated appropriations

3 000

4 000

2 139,—

Article 3 4 0 — Total

3 000

4 000

2 139,—

CHAPTER 3 4 — TOTAL

3 000

4 000

2 139,—

Title 3 — Total

751 000

789 000

526 418,—

CHAPTER 3 0 —

MEETINGS AND CONFERENCES

| CHAPTER 3 2 — | EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION |
| --- | --- |

CHAPTER 3 2 —

EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION

| CHAPTER 3 3 — | STUDIES AND OTHER SUBSIDIES |
| --- | --- |

CHAPTER 3 3 —

STUDIES AND OTHER SUBSIDIES

| CHAPTER 3 4 — | EXPENSES RELATING TO THE OMBUDSMAN'S DUTIES |
| --- | --- |

CHAPTER 3 4 —

EXPENSES RELATING TO THE OMBUDSMAN'S DUTIES

CHAPTER 3 0 —   MEETINGS AND CONFERENCES

3 0 0   Staff mission expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 120 000 | 150 000 | 79 011,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

120 000

150 000

79 011,—

Remarks

Former Article A-1 3 0

Staff Regulations of officials of the European Communities, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets and reservations.

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

3 0 2   Entertainment and representation expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 000 | 20 000 | 12 090,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

20 000

12 090,—

Remarks

Former Article A-1 7 0

This appropriation is intended to cover the costs related to the Institution's obligations concerning receptions, representation costs and the purchase of representational items offered by the Ombudsman.

3 0 3   Meetings in general

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 100 000 | 55 000 | 2 425,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

55 000

2 425,—

Remarks

Former Article A-2 5 0

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons invited to take part in committees, study groups or working meetings, as well as other connected expenditure (rental of rooms, interpretation needs, etc).

3 0 4   Miscellaneous expenditure on meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 10 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

10 000

0,—

Remarks

Former Article A-2 3 0 (part)

This appropriation is intended to cover expenditure related to occasional beverages or snacks served during meetings.

CHAPTER 3 2 —   EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION

3 2 0   Acquisition of information and expertise

3 2 0 0   Documentation and library expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 10 000 | 8 815,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

10 000

8 815,—

Remarks

Former Article A-2 2 3

This appropriation is intended to cover:

| — | the extension and renewal of the general reference works section and keeping the library stock up to date, |
| --- | --- |

—

the extension and renewal of the general reference works section and keeping the library stock up to date,

| — | subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings, |
| --- | --- |

—

subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings,

| — | subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals, |
| --- | --- |

—

subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,

| — | utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted), |
| --- | --- |

—

utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),

| — | the purchase or rental of special library, documentation and media library materials, including electric, electronic and computer facilities and/or systems, as well as outside services for the acquisition, development, installation, use and maintenance of these facilities and systems, |
| --- | --- |

—

the purchase or rental of special library, documentation and media library materials, including electric, electronic and computer facilities and/or systems, as well as outside services for the acquisition, development, installation, use and maintenance of these facilities and systems,

| — | the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc., |
| --- | --- |

—

the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,

| — | binding and preservation equipment and work for the library, documentation and media library, |
| --- | --- |

—

binding and preservation equipment and work for the library, documentation and media library,

| — | the purchase of dictionaries, glossaries and other works for the Ombudsman's services. |
| --- | --- |

—

the purchase of dictionaries, glossaries and other works for the Ombudsman's services.

3 2 0 1   Expenditure on archive resources

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 15 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

15 000

0,—

Remarks

New item

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43), and the implementing measures adopted within the European Ombudsman's office.

European Ombudsman's decision of ... on enhancing information and transparency and on the archives of the European Ombudsman.

This appropriation is intended to cover:

| — | the cost of outside services for archiving operations, including sorting, filing and refiling in the depositories, the cost of archive services, the acquisition and use of archive resources on substitute media (microfilms, discs, cassettes, etc.), the purchase, hire and maintenance of special facilities (electronic, computerised and electrical) and expenditure on publications on all media (brochures, CD-ROM, etc.), |
| --- | --- |

—

the cost of outside services for archiving operations, including sorting, filing and refiling in the depositories, the cost of archive services, the acquisition and use of archive resources on substitute media (microfilms, discs, cassettes, etc.), the purchase, hire and maintenance of special facilities (electronic, computerised and electrical) and expenditure on publications on all media (brochures, CD-ROM, etc.),

| — | the cost of processing papers of the European Ombudsman accumulated in the exercise of his office and handed over, in the form of legal donations or legacies, to the European Parliament, to the Historical Archives of the European Communities (HAEC) or to an association or foundation according to established rules. |
| --- | --- |

—

the cost of processing papers of the European Ombudsman accumulated in the exercise of his office and handed over, in the form of legal donations or legacies, to the European Parliament, to the Historical Archives of the European Communities (HAEC) or to an association or foundation according to established rules.

3 2 1   Production and dissemination

3 2 1 0   General publications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 485 000 | 485 000 | 410 981,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

485 000

485 000

410 981,—

Remarks

Former Article A-2 7 0

This appropriation is intended to cover expenditure on publishing and information, and in particular:

| — | printing expenses for publications in the Official Journal of the European Union, |
| --- | --- |

—

printing expenses for publications in the Official Journal of the European Union,

| — | the cost of printing and reproducing, in the official languages, various publications (annual report etc.), |
| --- | --- |

—

the cost of printing and reproducing, in the official languages, various publications (annual report etc.),

| — | printed material (by traditional or electronic means) promoting information with regard to the European Ombudsman (publicity and measures to promote the principle of the European Ombudsman to the public at large), |
| --- | --- |

—

printed material (by traditional or electronic means) promoting information with regard to the European Ombudsman (publicity and measures to promote the principle of the European Ombudsman to the public at large),

| — | any other expenses in connection with the institution's information policy (symposia, seminars, participation in public events, etc.). |
| --- | --- |

—

any other expenses in connection with the institution's information policy (symposia, seminars, participation in public events, etc.).

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

CHAPTER 3 3 —   STUDIES AND OTHER SUBSIDIES

3 3 0   Studies and subsidies

3 3 0 0   Studies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 7 000 | 20 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

7 000

20 000

0,—

Remarks

Former Article A-2 6 0

This appropriation is intended to cover the financing of studies and/or surveys contracted out to qualified experts and research institutes, as well as the publication costs of such studies and associated costs.

3 3 0 1   Other subsidies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 000 | 20 000 | 10 957,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000

20 000

10 957,—

Remarks

Former Article A-2 9 9

This appropriation is intended to cover expenditure committed to promoting relations and strengthening cooperation between the European Ombudsman and the national/regional ombudsmen and other similar bodies.

It can cover, in particular, financial contributions to projects in the fields of activity of the European ombudsmen's network (other than that in Item A-3 2 1 0).

It is also intended to cover any contribution in relation to the European Ombudsman's visitors groups.

CHAPTER 3 4 —   EXPENSES RELATING TO THE OMBUDSMAN'S DUTIES

3 4 0   Expenses relating to the Ombudsman's duties

3 4 0 0   Miscellaneous expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 000 | 4 000 | 2 139,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 000

4 000

2 139,—

Remarks

Former Article A-3 7 0

This appropriation is intended to cover expenditure incurred owing to the special nature of the Ombudsman's duties such as relations with the national ombudsmen and international organisations of ombudsmen and subscriptions to international organisations.

TITLE 10

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 10 0 | p.m. | p.m. | 0,— |
| | CHAPTER 10 0 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 10 1 | p.m. | p.m. | 0,— |
| | CHAPTER 10 1 — TOTAL | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 8 152 800 | 7 682 538 | 6 087 826,— |
| CHAPTER 10 0 — | PROVISIONAL APPROPRIATIONS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 10 0

p.m.

p.m.

0,—

CHAPTER 10 0 — TOTAL

p.m.

p.m.

0,—

CHAPTER 10 1

p.m.

p.m.

0,—

CHAPTER 10 1 — TOTAL

p.m.

p.m.

0,—

Title 10 — Total

p.m.

p.m.

0,—

GRAND TOTAL

8 152 800

7 682 538

6 087 826,—

CHAPTER 10 0 —

PROVISIONAL APPROPRIATIONS

| CHAPTER 10 1 — | CONTINGENCY RESERVE |
| --- | --- |

CHAPTER 10 1 —

CONTINGENCY RESERVE

CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12, 2006, p. 1).

CHAPTER 10 1 —   CONTINGENCY RESERVE

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).

SECTION IX

EUROPEAN DATA-PROTECTION SUPERVISOR

REVENUE

Contribution of the European Communities to the financing of the expenditure of the European Data-protection Supervisor for the financial year 2007

| Heading | Amount |
| --- | --- |
| Expenditure | 4 955 726 |
| Own resources | – 582 000 |
| Contribution due | 4 373 726 |

Heading

Amount

Expenditure

4 955 726

Own resources

– 582 000

Contribution due

4 373 726

OWN RESOURCES

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds of the tax on the salaries, wages and allowances of Members of the institution, officials and other servants | 316 000 | 311 000 | 196 086,86 |
| 4 0 3 | Proceeds of the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment | p.m. | p.m. | p.m. |
| 4 0 4 | Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment | 33 000 | 10 000 | 13 314,76 |
| | CHAPTER 4 0 — TOTAL | 349 000 | 321 000 | 209 401,62 |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contributions to the financing of the pension fund | 233 000 | 199 000 | 88 513,11 |
| 4 1 1 | Transfer or purchase of pension rights by staff | p.m. | p.m. | 0,— |
| | CHAPTER 4 1 — TOTAL | 233 000 | 199 000 | 88 513,11 |
| | Title 4 — Total | 582 000 | 520 000 | 297 914,73 |
| CHAPTER 4 0 — | DEDUCTIONS FROM REMUNERATION |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 4 0

4 0 0

Proceeds of the tax on the salaries, wages and allowances of Members of the institution, officials and other servants

316 000

311 000

196 086,86

4 0 3

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

p.m.

p.m.

p.m.

4 0 4

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

33 000

10 000

13 314,76

CHAPTER 4 0 — TOTAL

349 000

321 000

209 401,62

CHAPTER 4 1

4 1 0

Staff contributions to the financing of the pension fund

233 000

199 000

88 513,11

4 1 1

Transfer or purchase of pension rights by staff

p.m.

p.m.

0,—

CHAPTER 4 1 — TOTAL

233 000

199 000

88 513,11

Title 4 — Total

582 000

520 000

297 914,73

CHAPTER 4 0 —

DEDUCTIONS FROM REMUNERATION

| CHAPTER 4 1 — | CONTRIBUTION TO THE PENSION SCHEME |
| --- | --- |

CHAPTER 4 1 —

CONTRIBUTION TO THE PENSION SCHEME

CHAPTER 4 0 —   DEDUCTIONS FROM REMUNERATION

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 316 000 | 311 000 | 196 086,86 |

Financial year 2007

Financial year 2006

Financial year 2005

316 000

311 000

196 086,86

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 as well as the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, 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, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor's duties (OJ L 183, 12.7.2002, p. 1).

4 0 3   Proceeds of the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

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 as well as the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1).

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).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor's duties (OJ L 183, 12.7.2002, p. 1).

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 33 000 | 10 000 | 13 314,76 |

Financial year 2007

Financial year 2006

Financial year 2005

33 000

10 000

13 314,76

Remarks

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

CHAPTER 4 1 —   CONTRIBUTION TO THE PENSION SCHEME

4 1 0   Staff contributions to the financing of the pension fund

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 233 000 | 199 000 | 88 513,11 |

Financial year 2007

Financial year 2006

Financial year 2005

233 000

199 000

88 513,11

Remarks

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

4 1 1   Transfer or purchase of pension rights by staff

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

New article

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue | p.m. | p.m. | p.m. |
| | CHAPTER 9 0 — TOTAL | p.m. | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 582 000 | 520 000 | 297 914,73 |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 9 0

9 0 0

Miscellaneous revenue

p.m.

p.m.

p.m.

CHAPTER 9 0 — TOTAL

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

582 000

520 000

297 914,73

CHAPTER 9 0 —

MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

9 0 0   Miscellaneous revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

This article is intended to receive miscellaneous revenue.

EXPENDITURE

General summary of appropriations (2007 and 2006) and outturn (2005)

| Title
  Chapter | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION | 708 803 | 700 787 | 608 316,20 |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 308 469 | 2 033 701 | 1 284 799,93 |
| 1 2 | ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE | p.m. | p.m. | 0,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 90 397 | 87 340 | 30 000,— |
| 1 5 | GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS | 113 850 | 110 000 | 20 156,— |
| 1 6 | SOCIAL WELFARE | p.m. | p.m. | 0,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 3 480 | 3 362 | 1 970,20 |
| 1 8 | INTERINSTITUTIONAL COOPERATION | 9 315 | 9 000 | 0,— |
| | Title 1 — Total | 4 234 314 | 2 944 190 | 1 945 242,33 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 408 115 | 332 489 | 229 226,— |
| 2 1 | DATA PROCESSING AND TELECOMMUNICATIONS | 51 980 | 50 960 | 37 507,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 38 783 | 38 023 | 15 423,87 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 18 126 | 17 771 | 13 080,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 49 980 | 49 000 | 6 800,— |
| 2 6 | EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS | 51 000 | 50 000 | 500,— |
| 2 7 | EXPENDITURE ON PUBLISHING AND INFORMATION | 103 428 | 101 400 | 36 925,— |
| 2 9 | SUBSIDIES AND FINANCIAL CONTRIBUTIONS | p.m. | p.m. | 0,— |
| | Title 2 — Total | 721 412 | 639 643 | 339 461,87 |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0,— |
| 10 1 | CONTINGENCY RESERVE | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 4 955 726 | 3 583 833 | 2 284 704,20 |

Title

Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION

708 803

700 787

608 316,20

1 1

STAFF IN ACTIVE EMPLOYMENT

3 308 469

2 033 701

1 284 799,93

1 2

ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

p.m.

p.m.

0,—

1 3

MISSIONS AND DUTY TRAVEL

90 397

87 340

30 000,—

1 5

GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

113 850

110 000

20 156,—

1 6

SOCIAL WELFARE

p.m.

p.m.

0,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

3 480

3 362

1 970,20

1 8

INTERINSTITUTIONAL COOPERATION

9 315

9 000

0,—

Title 1 — Total

4 234 314

2 944 190

1 945 242,33

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

408 115

332 489

229 226,—

2 1

DATA PROCESSING AND TELECOMMUNICATIONS

51 980

50 960

37 507,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

38 783

38 023

15 423,87

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

18 126

17 771

13 080,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

49 980

49 000

6 800,—

2 6

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

51 000

50 000

500,—

2 7

EXPENDITURE ON PUBLISHING AND INFORMATION

103 428

101 400

36 925,—

2 9

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

p.m.

p.m.

0,—

Title 2 — Total

721 412

639 643

339 461,87

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

0,—

10 1

CONTINGENCY RESERVE

p.m.

p.m.

0,—

Title 10 — Total

p.m.

p.m.

0,—

GRAND TOTAL

4 955 726

3 583 833

2 284 704,20

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Salaries, allowances and payments related to salaries | | | |
| Non-differentiated appropriations | 580 636 | 569 251 | 513 140,72 |
| 1 0 1 | Accident and sickness insurance and other social security charges | | | |
| Non-differentiated appropriations | 24 793 | 24 307 | 17 925,48 |
| 1 0 2 | Temporary allowances | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 0 3 | Pensions | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 0 4 | Mission expenses, travel expenses and other ancillary expenditure | | | |
| Non-differentiated appropriations | 78 070 | 76 539 | 41 000,— |
| 1 0 5 | Allowances and expenses on entering and leaving the service | | | |
| Non-differentiated appropriations | p.m. | p.m. | 35 000,— |
| 1 0 6 | Courses | | | |
| Non-differentiated appropriations | 4 394 | 10 190 | 1 250,— |
| 1 0 9 | Adjustments of emoluments | | | |
| Non-differentiated appropriations | 20 910 | 20 500 | 0,— |
| | CHAPTER 1 0 — TOTAL | 708 803 | 700 787 | 608 316,20 |
| | CHAPTER 1 1 |
| 1 1 0 | Officials and temporary staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | | | |
| Non-differentiated appropriations | 1 619 977 | 1 230 576 | 880 000,— |
| 1 1 0 1 | Family allowances | | | |
| Non-differentiated appropriations | 136 443 | 87 898 | 77 203,66 |
| 1 1 0 2 | Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) | | | |
| Non-differentiated appropriations | 212 046 | 153 822 | 78 431,48 |
| 1 1 0 3 | Secretarial allowance | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 1 0 — Total | 1 968 466 | 1 472 296 | 1 035 635,14 |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary staff, local staff and special advisers | | | |
| Non-differentiated appropriations | 33 930 | 61 768 | 3 204,58 |
| 1 1 1 5 | Contract staff | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 1 1 — Total | 33 930 | 61 768 | 3 204,58 |
| 1 1 2 | Further training | | | |
| Non-differentiated appropriations | 34 052 | 32 900 | 10 000,— |
| 1 1 3 | Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights | | | |
| Non-differentiated appropriations | 100 537 | 64 767 | 43 151,89 |
| 1 1 4 | Miscellaneous allowances and grants | | | |
| Non-differentiated appropriations | 38 514 | 24 129 | 12 745,82 |
| 1 1 5 | Overtime | | | |
| Non-differentiated appropriations | 1 803 | 3 054 | 0,— |
| 1 1 7 | Supplementary services |
| 1 1 7 5 | Translation and interpretation costs | | | |
| Non-differentiated appropriations | 775 350 | 112 491 | 90 562,50 |
| 1 1 7 6 | Other services and work to be contracted out | | | |
| Non-differentiated appropriations | 9 665 | 9 338 | 0,— |
| 1 1 7 8 | Support for activities | | | |
| Non-differentiated appropriations | 33 044 | 51 250 | 9 500,— |
| | Article 1 1 7 — Total | 818 059 | 173 079 | 100 062,50 |
| 1 1 8 | Allowances and expenses in connection with officials entering and leaving the service and transfers | | | |
| Non-differentiated appropriations | 208 290 | 134 183 | 80 000,— |
| 1 1 9 | Adjustments to salaries of officials and other servants | | | |
| Non-differentiated appropriations | 104 818 | 67 525 | 0,— |
| | CHAPTER 1 1 — TOTAL | 3 308 469 | 2 033 701 | 1 284 799,93 |
| | CHAPTER 1 2 |
| 1 2 1 | Allowances for staff assigned non-active status, retired in the interests of the service or dismissed | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 2 3 | Insurance against sickness | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 2 9 | Adjustments to the various allowances | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | CHAPTER 1 2 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses, travel expenses and incidental expenditure | | | |
| Non-differentiated appropriations | 90 397 | 87 340 | 30 000,— |
| | CHAPTER 1 3 — TOTAL | 90 397 | 87 340 | 30 000,— |
| | CHAPTER 1 5 |
| 1 5 0 | Cost of organising graduate traineeships within the institution and staff exchanges between the institution and the public sector in the Member States | | | |
| Non-differentiated appropriations | 113 850 | 110 000 | 20 156,— |
| | CHAPTER 1 5 — TOTAL | 113 850 | 110 000 | 20 156,— |
| | CHAPTER 1 6 |
| 1 6 0 | Special assistance grants | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 6 4 | Supplementary aid for the disabled |
| 1 6 4 0 | Costs not reimbursed by the Joint Sickness Insurance Scheme and other specific interventions | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 6 4 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 1 6 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation expenses | | | |
| Non-differentiated appropriations | 3 480 | 3 362 | 1 970,20 |
| | CHAPTER 1 7 — TOTAL | 3 480 | 3 362 | 1 970,20 |
| | CHAPTER 1 8 |
| 1 8 6 | Social contacts between members of staff | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 8 8 | Recruitment costs | | | |
| Non-differentiated appropriations | 9 315 | 9 000 | 0,— |
| | CHAPTER 1 8 — TOTAL | 9 315 | 9 000 | 0,— |
| | Title 1 — Total | 4 234 314 | 2 944 190 | 1 945 242,33 |
| CHAPTER 1 0 — | MEMBERS OF THE INSTITUTION |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 0

1 0 0

Salaries, allowances and payments related to salaries

Non-differentiated appropriations

580 636

569 251

513 140,72

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

24 793

24 307

17 925,48

1 0 2

Temporary allowances

Non-differentiated appropriations

p.m.

p.m.

0,—

1 0 3

Pensions

Non-differentiated appropriations

p.m.

p.m.

0,—

1 0 4

Mission expenses, travel expenses and other ancillary expenditure

Non-differentiated appropriations

78 070

76 539

41 000,—

1 0 5

Allowances and expenses on entering and leaving the service

Non-differentiated appropriations

p.m.

p.m.

35 000,—

1 0 6

Courses

Non-differentiated appropriations

4 394

10 190

1 250,—

1 0 9

Adjustments of emoluments

Non-differentiated appropriations

20 910

20 500

0,—

CHAPTER 1 0 — TOTAL

708 803

700 787

608 316,20

CHAPTER 1 1

1 1 0

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

1 1 0 0

Basic salaries

Non-differentiated appropriations

1 619 977

1 230 576

880 000,—

1 1 0 1

Family allowances

Non-differentiated appropriations

136 443

87 898

77 203,66

1 1 0 2

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

Non-differentiated appropriations

212 046

153 822

78 431,48

1 1 0 3

Secretarial allowance

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 1 0 — Total

1 968 466

1 472 296

1 035 635,14

1 1 1

Other staff

1 1 1 0

Auxiliary staff, local staff and special advisers

Non-differentiated appropriations

33 930

61 768

3 204,58

1 1 1 5

Contract staff

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 1 1 — Total

33 930

61 768

3 204,58

1 1 2

Further training

Non-differentiated appropriations

34 052

32 900

10 000,—

1 1 3

Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights

Non-differentiated appropriations

100 537

64 767

43 151,89

1 1 4

Miscellaneous allowances and grants

Non-differentiated appropriations

38 514

24 129

12 745,82

1 1 5

Overtime

Non-differentiated appropriations

1 803

3 054

0,—

1 1 7

Supplementary services

1 1 7 5

Translation and interpretation costs

Non-differentiated appropriations

775 350

112 491

90 562,50

1 1 7 6

Other services and work to be contracted out

Non-differentiated appropriations

9 665

9 338

0,—

1 1 7 8

Support for activities

Non-differentiated appropriations

33 044

51 250

9 500,—

Article 1 1 7 — Total

818 059

173 079

100 062,50

1 1 8

Allowances and expenses in connection with officials entering and leaving the service and transfers

Non-differentiated appropriations

208 290

134 183

80 000,—

1 1 9

Adjustments to salaries of officials and other servants

Non-differentiated appropriations

104 818

67 525

0,—

CHAPTER 1 1 — TOTAL

3 308 469

2 033 701

1 284 799,93

CHAPTER 1 2

1 2 1

Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

Non-differentiated appropriations

p.m.

p.m.

0,—

1 2 3

Insurance against sickness

Non-differentiated appropriations

p.m.

p.m.

0,—

1 2 9

Adjustments to the various allowances

Non-differentiated appropriations

p.m.

p.m.

0,—

CHAPTER 1 2 — TOTAL

p.m.

p.m.

0,—

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

90 397

87 340

30 000,—

CHAPTER 1 3 — TOTAL

90 397

87 340

30 000,—

CHAPTER 1 5

1 5 0

Cost of organising graduate traineeships within the institution and staff exchanges between the institution and the public sector in the Member States

Non-differentiated appropriations

113 850

110 000

20 156,—

CHAPTER 1 5 — TOTAL

113 850

110 000

20 156,—

CHAPTER 1 6

1 6 0

Special assistance grants

Non-differentiated appropriations

p.m.

p.m.

0,—

1 6 4

Supplementary aid for the disabled

1 6 4 0

Costs not reimbursed by the Joint Sickness Insurance Scheme and other specific interventions

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 6 4 — Total

p.m.

p.m.

0,—

CHAPTER 1 6 — TOTAL

p.m.

p.m.

0,—

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

Non-differentiated appropriations

3 480

3 362

1 970,20

CHAPTER 1 7 — TOTAL

3 480

3 362

1 970,20

CHAPTER 1 8

1 8 6

Social contacts between members of staff

Non-differentiated appropriations

p.m.

p.m.

0,—

1 8 8

Recruitment costs

Non-differentiated appropriations

9 315

9 000

0,—

CHAPTER 1 8 — TOTAL

9 315

9 000

0,—

Title 1 — Total

4 234 314

2 944 190

1 945 242,33

CHAPTER 1 0 —

MEMBERS OF THE INSTITUTION

| CHAPTER 1 1 — | STAFF IN ACTIVE EMPLOYMENT |
| --- | --- |

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

| CHAPTER 1 2 — | ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE |
| --- | --- |

CHAPTER 1 2 —

ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

| CHAPTER 1 3 — | MISSIONS AND DUTY TRAVEL |
| --- | --- |

CHAPTER 1 3 —

MISSIONS AND DUTY TRAVEL

| CHAPTER 1 5 — | GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS |
| --- | --- |

CHAPTER 1 5 —

GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

| CHAPTER 1 6 — | SOCIAL WELFARE |
| --- | --- |

CHAPTER 1 6 —

SOCIAL WELFARE

| CHAPTER 1 7 — | ENTERTAINMENT AND REPRESENTATION EXPENSES |
| --- | --- |

CHAPTER 1 7 —

ENTERTAINMENT AND REPRESENTATION EXPENSES

| CHAPTER 1 8 — | INTERINSTITUTIONAL COOPERATION |
| --- | --- |

CHAPTER 1 8 —

INTERINSTITUTIONAL COOPERATION

CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION

1 0 0   Salaries, allowances and payments related to salaries

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 580 636 | 569 251 | 513 140,72 |

Appropriations 2007

Appropriations 2006

Outturn 2005

580 636

569 251

513 140,72

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 and of the President, Members and Registrar of the Court of First Instance as well as the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor's duties (OJ L 183, 12.7.2002, p. 1).

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 24 793 | 24 307 | 17 925,48 |

Appropriations 2007

Appropriations 2006

Outturn 2005

24 793

24 307

17 925,48

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:

| — | the institutions’ contributions (0,87 %) towards insurance against accident and occupational disease, |
| --- | --- |

—

the institutions’ contributions (0,87 %) towards insurance against accident and occupational disease,

| — | the institutions’ contributions (3,4 %) towards sickness insurance, |
| --- | --- |

—

the institutions’ contributions (3,4 %) towards sickness insurance,

| — | birth grants, |
| --- | --- |

—

birth grants,

| — | allowances payable in the event of death. |
| --- | --- |

—

allowances payable in the event of death.

1 0 2   Temporary allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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.

1 0 3   Pensions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Regulation determining the emoluments of the Members of the institutions, and in particular Articles 8, 9, 15 and 18 thereof.

This appropriation is intended to cover the retirement pensions and the weighting in respect of the countries of residence of the Members of the institutions as well as the survivors’ pensions of widows and orphans and the weightings applied in respect of their countries of residence.

1 0 4   Mission expenses, travel expenses and other ancillary expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 78 070 | 76 539 | 41 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

78 070

76 539

41 000,—

Remarks

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

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or exceptional expenditure incurred on mission.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 35 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

35 000,—

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.

1 0 6   Courses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 394 | 10 190 | 1 250,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 394

10 190

1 250,—

Remarks

This appropriation is intended to cover expenses incurred in attending language courses or other professional training seminars.

1 0 9   Adjustments of emoluments

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 910 | 20 500 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 910

20 500

0,—

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 1 1 —   STAFF IN ACTIVE EMPLOYMENT

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

1 1 0 0   Basic salaries

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 619 977 | 1 230 576 | 880 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 619 977

1 230 576

880 000,—

Remarks

A standard abatement of 1,8 % has been applied to this appropriation.

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

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

1 1 0 1   Family allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 136 443 | 87 898 | 77 203,66 |

Appropriations 2007

Appropriations 2006

Outturn 2005

136 443

87 898

77 203,66

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:

| — | head of household allowance, |
| --- | --- |

—

head of household allowance,

| — | dependent child allowance, |
| --- | --- |

—

dependent child allowance,

| — | education allowance, |
| --- | --- |

—

education allowance,

for officials and temporary staff.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 212 046 | 153 822 | 78 431,48 |

Appropriations 2007

Appropriations 2006

Outturn 2005

212 046

153 822

78 431,48

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 the expatriation and foreign-residence allowances of officials and temporary staff.

1 1 0 3   Secretarial allowance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 17 of Annex XIII thereto.

This appropriation is intended to cover the fixed-rate secretarial allowance as referred to in the aforementioned provisions.

1 1 1   Other staff

1 1 1 0   Auxiliary staff, local staff and special advisers

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 33 930 | 61 768 | 3 204,58 |

Appropriations 2007

Appropriations 2006

Outturn 2005

33 930

61 768

3 204,58

Remarks

Former Article 1 1 1

This appropriation is intended to cover the remuneration of and the employer's social security contributions for auxiliary staff, local staff and special advisers as provided for in the Conditions of employment of other servants of the European Communities.

Legal basis

Conditions of employment of other servants of the European Communities.

1 1 1 5   Contract staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

New item

This appropriation is intended to cover expenditure relating to the use of contract staff.

Legal basis

Conditions of employment of other servants of the European Communities.

1 1 2   Further training

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 34 052 | 32 900 | 10 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

34 052

32 900

10 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24(8) thereof.

1 1 3   Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 100 537 | 64 767 | 43 151,89 |

Appropriations 2007

Appropriations 2006

Outturn 2005

100 537

64 767

43 151,89

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24(8) thereof.

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 28a(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.

1 1 4   Miscellaneous allowances and grants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 38 514 | 24 129 | 12 745,82 |

Appropriations 2007

Appropriations 2006

Outturn 2005

38 514

24 129

12 745,82

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) and the special allowances granted to accounting officers and administrators of imprest accounts (Article 75).

1 1 5   Overtime

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 803 | 3 054 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 803

3 054

0,—

Remarks

This appropriation is intended to pay for overtime under the conditions laid down in the provisions referred to below.

Legal basis

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

1 1 7   Supplementary services

1 1 7 5   Translation and interpretation costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 775 350 | 112 491 | 90 562,50 |

Appropriations 2007

Appropriations 2006

Outturn 2005

775 350

112 491

90 562,50

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing the service.

This appropriation is intended to cover all translation and interpretation costs and other associated costs.

1 1 7 6   Other services and work to be contracted out

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 9 665 | 9 338 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

9 665

9 338

0,—

Remarks

This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:

| — | temporary staff for miscellaneous services, |
| --- | --- |

—

temporary staff for miscellaneous services,

| — | supplementary staff. |
| --- | --- |

—

supplementary staff.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

1 1 7 8   Support for activities

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 33 044 | 51 250 | 9 500,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

33 044

51 250

9 500,—

Remarks

This appropriation is intended to cover the global management costs payable to the institution providing general services such as administration of contracts, salaries and allowances, data-processing services, etc., on behalf of the European Data-protection Supervisor.

1 1 8   Allowances and expenses in connection with officials entering and leaving the service and transfers

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 208 290 | 134 183 | 80 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

208 290

134 183

80 000,—

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover expenditure relating to recruitment procedures (Articles 27 to 31 and 33 and Annex III), 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) and 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).

1 1 9   Adjustments to salaries of officials and other servants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 104 818 | 67 525 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

104 818

67 525

0,—

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).

CHAPTER 1 2 —   ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

1 2 1   Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

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

This appropriation is intended to cover the allowances payable to staff assigned non-active status or retired in the interests of the service.

1 2 3   Insurance against sickness

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

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

This appropriation is intended to cover the employer's contribution to the sickness insurance of the recipients of the allowances referred to in Article 1 2 1.

1 2 9   Adjustments to the various allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover the impact of the salary weighting applicable to the allowances referred to in Article 1 2 1 (Articles 64 and 65) and the impact of any salary adjustments agreed on by the Council during the financial year (Article 65).

CHAPTER 1 3 —   MISSIONS AND DUTY TRAVEL

1 3 0   Mission expenses, travel expenses and incidental expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 90 397 | 87 340 | 30 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

90 397

87 340

30 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission.

CHAPTER 1 5 —   GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

1 5 0   Cost of organising graduate traineeships within the institution and staff exchanges between the institution and the public sector in the Member States

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 113 850 | 110 000 | 20 156,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

113 850

110 000

20 156,—

Remarks

This appropriation is intended to cover an allowance, travel and mission expenses for trainees, and accident and sickness insurance during courses as well as expenditure arising from staff exchanges between the European Data-protection Supervisor, the public sector in the Member States as well as international organisations.

CHAPTER 1 6 —   SOCIAL WELFARE

1 6 0   Special assistance grants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult situations.

1 6 4   Supplementary aid for the disabled

1 6 4 0   Costs not reimbursed by the Joint Sickness Insurance Scheme and other specific interventions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

New item

This appropriation is intended to cover, as part of an interinstitutional policy to assist the disabled, the following categories of disabled persons:

| — | officials and temporary staff in active employment, |
| --- | --- |

—

officials and temporary staff in active employment,

| — | spouses of officials and temporary staff in active employment, |
| --- | --- |

—

spouses of officials and temporary staff in active employment,

| — | all dependent children within the meaning of the Staff Regulations of officials of the European Communities. |
| --- | --- |

—

all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It serves to reimburse, within the limits of the resources available under the budget and after any national entitlements in the country of residence or origin have been exhausted, duly substantiated non-medical expenditure acknowledged to be necessary as a result of the disability.

CHAPTER 1 7 —   ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0   Entertainment and representation expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 480 | 3 362 | 1 970,20 |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 480

3 362

1 970,20

Remarks

This appropriation is intended to cover the cost of receptions, representation costs and the purchase of representational items.

CHAPTER 1 8 —   INTERINSTITUTIONAL COOPERATION

Remarks

The activities covered by this chapter are the subject of interinstitutional cooperation, which requires consultation between institutions and the strengthening of joint management mechanisms with a view to rationalisation of expenditure.

1 8 6   Social contacts between members of staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

This appropriation is intended to encourage and provide financial backing for schemes to promote social contacts between staff of different nationalities, for example subsidies to staff clubs, associations, cultural activities, etc., and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, etc.).

1 8 8   Recruitment costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 9 315 | 9 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

9 315

9 000

0,—

Remarks

New article

This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment interviews and medical examinations.

This appropriation also covers the costs of organising procedures for the selection of temporary staff, auxiliary staff and local staff.

In cases duly motivated by functional requirements and after consultation with the European Communities Personnel Selection Office, it may be used for competitions organised by the institution itself.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

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).

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rents, charges and buildings expenditure | | | |
| Non-differentiated appropriations | 408 115 | 332 489 | 229 226,— |
| | CHAPTER 2 0 — TOTAL | 408 115 | 332 489 | 229 226,— |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment, operating costs and services relating to data processing | | | |
| Non-differentiated appropriations | 31 400 | 30 784 | 22 657,— |
| 2 1 1 | Equipment, installation costs and services relating to telecommunications | | | |
| Non-differentiated appropriations | 20 580 | 20 176 | 14 850,— |
| | CHAPTER 2 1 — TOTAL | 51 980 | 50 960 | 37 507,— |
| | CHAPTER 2 2 |
| 2 2 0 | Technical equipment and installations | | | |
| Non-differentiated appropriations | 32 547 | 31 909 | 12 500,— |
| 2 2 2 | Vehicles | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 2 3 | Documentation and library expenditure | | | |
| Non-differentiated appropriations | 6 236 | 6 114 | 2 923,87 |
| | CHAPTER 2 2 — TOTAL | 38 783 | 38 023 | 15 423,87 |
| | CHAPTER 2 3 |
| 2 3 0 | Current administrative expenditure | | | |
| Non-differentiated appropriations | 18 126 | 17 771 | 13 080,— |
| | CHAPTER 2 3 — TOTAL | 18 126 | 17 771 | 13 080,— |
| | CHAPTER 2 5 |
| 2 5 0 | Formal and other meetings in general | | | |
| Non-differentiated appropriations | 49 980 | 49 000 | 6 800,— |
| | CHAPTER 2 5 — TOTAL | 49 980 | 49 000 | 6 800,— |
| | CHAPTER 2 6 |
| 2 6 0 | Limited consultations, studies and surveys | | | |
| Non-differentiated appropriations | 51 000 | 50 000 | 500,— |
| | CHAPTER 2 6 — TOTAL | 51 000 | 50 000 | 500,— |
| | CHAPTER 2 7 |
| 2 7 0 | Expenditure on publishing and information | | | |
| Non-differentiated appropriations | 103 428 | 101 400 | 36 925,— |
| | CHAPTER 2 7 — TOTAL | 103 428 | 101 400 | 36 925,— |
| | CHAPTER 2 9 |
| 2 9 9 | Other subsidies | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | CHAPTER 2 9 — TOTAL | p.m. | p.m. | 0,— |
| | Title 2 — Total | 721 412 | 639 643 | 339 461,87 |
| CHAPTER 2 0 — | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 0

2 0 0

Rents, charges and buildings expenditure

Non-differentiated appropriations

408 115

332 489

229 226,—

CHAPTER 2 0 — TOTAL

408 115

332 489

229 226,—

CHAPTER 2 1

2 1 0

Equipment, operating costs and services relating to data processing

Non-differentiated appropriations

31 400

30 784

22 657,—

2 1 1

Equipment, installation costs and services relating to telecommunications

Non-differentiated appropriations

20 580

20 176

14 850,—

CHAPTER 2 1 — TOTAL

51 980

50 960

37 507,—

CHAPTER 2 2

2 2 0

Technical equipment and installations

Non-differentiated appropriations

32 547

31 909

12 500,—

2 2 2

Vehicles

Non-differentiated appropriations

p.m.

p.m.

0,—

2 2 3

Documentation and library expenditure

Non-differentiated appropriations

6 236

6 114

2 923,87

CHAPTER 2 2 — TOTAL

38 783

38 023

15 423,87

CHAPTER 2 3

2 3 0

Current administrative expenditure

Non-differentiated appropriations

18 126

17 771

13 080,—

CHAPTER 2 3 — TOTAL

18 126

17 771

13 080,—

CHAPTER 2 5

2 5 0

Formal and other meetings in general

Non-differentiated appropriations

49 980

49 000

6 800,—

CHAPTER 2 5 — TOTAL

49 980

49 000

6 800,—

CHAPTER 2 6

2 6 0

Limited consultations, studies and surveys

Non-differentiated appropriations

51 000

50 000

500,—

CHAPTER 2 6 — TOTAL

51 000

50 000

500,—

CHAPTER 2 7

2 7 0

Expenditure on publishing and information

Non-differentiated appropriations

103 428

101 400

36 925,—

CHAPTER 2 7 — TOTAL

103 428

101 400

36 925,—

CHAPTER 2 9

2 9 9

Other subsidies

Non-differentiated appropriations

p.m.

p.m.

0,—

CHAPTER 2 9 — TOTAL

p.m.

p.m.

0,—

Title 2 — Total

721 412

639 643

339 461,87

CHAPTER 2 0 —

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 2 1 — | DATA PROCESSING AND TELECOMMUNICATIONS |
| --- | --- |

CHAPTER 2 1 —

DATA PROCESSING AND TELECOMMUNICATIONS

| CHAPTER 2 2 — | MOVABLE PROPERTY AND ASSOCIATED COSTS |
| --- | --- |

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

| CHAPTER 2 5 — | EXPENDITURE ON FORMAL AND OTHER MEETINGS |
| --- | --- |

CHAPTER 2 5 —

EXPENDITURE ON FORMAL AND OTHER MEETINGS

| CHAPTER 2 6 — | EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS |
| --- | --- |

CHAPTER 2 6 —

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

| CHAPTER 2 7 — | EXPENDITURE ON PUBLISHING AND INFORMATION |
| --- | --- |

CHAPTER 2 7 —

EXPENDITURE ON PUBLISHING AND INFORMATION

| CHAPTER 2 9 — | SUBSIDIES AND FINANCIAL CONTRIBUTIONS |
| --- | --- |

CHAPTER 2 9 —

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

CHAPTER 2 0 —   INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0   Rents, charges and buildings expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 408 115 | 332 489 | 229 226,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

408 115

332 489

229 226,—

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing the offices.

This appropriation is intended to cover, on a flat-rate or pro rata basis, the rents and charges relating to insurance, water, electricity, heating, cleaning and maintenance, security and surveillance and other miscellaneous buildings expenditure, including expenditure associated with the conversion, repair and renovation of the offices in question.

CHAPTER 2 1 —   DATA PROCESSING AND TELECOMMUNICATIONS

2 1 0   Equipment, operating costs and services relating to data processing

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 31 400 | 30 784 | 22 657,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

31 400

30 784

22 657,—

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing the equipment.

This appropriation is intended to cover expenditure on:

| — | the purchase, rental and maintenance of equipment and the development of software, |
| --- | --- |

—

the purchase, rental and maintenance of equipment and the development of software,

| — | assistance in connection with the operation and maintenance of data-processing systems, |
| --- | --- |

—

assistance in connection with the operation and maintenance of data-processing systems,

| — | data-processing operations entrusted to third parties and other data-processing service expenditure. |
| --- | --- |

—

data-processing operations entrusted to third parties and other data-processing service expenditure.

2 1 1   Equipment, installation costs and services relating to telecommunications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 580 | 20 176 | 14 850,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 580

20 176

14 850,—

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing the equipment.

This appropriation is intended to cover expenditure relating to the rental, upkeep and maintenance of telecommunications equipment and other telecommunications-related expenditure (transmission networks, telephone exchanges, telephones, mobile telephones and similar equipment, fax machines, telex machines, installation costs, etc.).

CHAPTER 2 2 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0   Technical equipment and installations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 32 547 | 31 909 | 12 500,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

32 547

31 909

12 500,—

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing the technical equipment and installations.

This appropriation is intended to cover expenditure, in particular on:

| — | equipment such as telephones, calculators, security, archives, etc., |
| --- | --- |

—

equipment such as telephones, calculators, security, archives, etc.,

| — | office machines (typewriters, photocopiers, reader-printers, etc.), |
| --- | --- |

—

office machines (typewriters, photocopiers, reader-printers, etc.),

| — | replacement and maintenance of technical installations, |
| --- | --- |

—

replacement and maintenance of technical installations,

| — | technical equipment, |
| --- | --- |

—

technical equipment,

| — | purchase and replacement of furniture, |
| --- | --- |

—

purchase and replacement of furniture,

| — | any other relevant items and associated costs. |
| --- | --- |

—

any other relevant items and associated costs.

2 2 2   Vehicles

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing the service.

2 2 3   Documentation and library expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 6 236 | 6 114 | 2 923,87 |

Appropriations 2007

Appropriations 2006

Outturn 2005

6 236

6 114

2 923,87

Remarks

This appropriation is intended to cover expenditure related to the library of the European Data-protection Supervisor and in particular:

| — | the costs of keeping the library stock up to date, subscriptions and translation as well as the purchase of library materials and their installation, |
| --- | --- |

—

the costs of keeping the library stock up to date, subscriptions and translation as well as the purchase of library materials and their installation,

| — | subscriptions and renewals of subscriptions to newspapers, periodicals and news agencies and other associated costs, |
| --- | --- |

—

subscriptions and renewals of subscriptions to newspapers, periodicals and news agencies and other associated costs,

| — | the cost, including equipment, of internal publications (brochures, studies, etc.) and communications (newsletters, videos, CD-ROMs, etc.). |
| --- | --- |

—

the cost, including equipment, of internal publications (brochures, studies, etc.) and communications (newsletters, videos, CD-ROMs, etc.).

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0   Current administrative expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 18 126 | 17 771 | 13 080,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

18 126

17 771

13 080,—

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing the service.

This appropriation is intended to cover:

| — | the purchase of paper, envelopes, office supplies and reproduction of workshops (photocopying paper, paper for publishing and distribution by conventional or electronic means, office supplies, etc.), |
| --- | --- |

—

the purchase of paper, envelopes, office supplies and reproduction of workshops (photocopying paper, paper for publishing and distribution by conventional or electronic means, office supplies, etc.),

| — | mail, postal charges, charges for delivery by a courier service, packages and distribution to the public at large, |
| --- | --- |

—

mail, postal charges, charges for delivery by a courier service, packages and distribution to the public at large,

| — | the telephone rental and the charges for communications by telephone, telegraph and telex, costs of electronic data transmission and other related installation costs, |
| --- | --- |

—

the telephone rental and the charges for communications by telephone, telegraph and telex, costs of electronic data transmission and other related installation costs,

| — | other current administrative expenditure (financial charges, legal costs, etc.). |
| --- | --- |

—

other current administrative expenditure (financial charges, legal costs, etc.).

CHAPTER 2 5 —   EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0   Formal and other meetings in general

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 49 980 | 49 000 | 6 800,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

49 980

49 000

6 800,—

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing the service.

This appropriation is intended to cover travel and subsistence allowances and other related costs for experts and other persons invited to take part in study groups or working meetings, together with recruitment costs (costs of advertising posts, invitations for candidates, etc.).

CHAPTER 2 6 —   EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

2 6 0   Limited consultations, studies and surveys

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 51 000 | 50 000 | 500,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

51 000

50 000

500,—

Remarks

This appropriation is intended to cover the financing of studies and/or surveys contracted out to qualified experts and research institutes, as well as the publication costs of such studies and associated costs.

CHAPTER 2 7 —   EXPENDITURE ON PUBLISHING AND INFORMATION

2 7 0   Expenditure on publishing and information

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 103 428 | 101 400 | 36 925,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

103 428

101 400

36 925,—

Remarks

This appropriation is intended to cover expenditure on publishing and information, and in particular:

| — | printing expenses for publications in the Official Journal of the European Union, |
| --- | --- |

—

printing expenses for publications in the Official Journal of the European Union,

| — | the cost of printing and reproducing, in the official languages, various publications (annual report etc.), |
| --- | --- |

—

the cost of printing and reproducing, in the official languages, various publications (annual report etc.),

| — | printed material (by traditional or electronic means) promoting information with regards to the European Data-protection Supervisor, |
| --- | --- |

—

printed material (by traditional or electronic means) promoting information with regards to the European Data-protection Supervisor,

| — | any other expenses in connection with the institution's information policy (symposia, seminars, participation in public events, etc.). |
| --- | --- |

—

any other expenses in connection with the institution's information policy (symposia, seminars, participation in public events, etc.).

CHAPTER 2 9 —   SUBSIDIES AND FINANCIAL CONTRIBUTIONS

2 9 9   Other subsidies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover expenditure (other than that in Article 2 7 0) related to the European Data-protection Supervisor's visitors groups as well as expenditure with regards to publicity and measures to inform the general public (among the other opinion multipliers) of the aims, activities and the role of the European Data-protection Supervisor.

TITLE 10

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 10 0 | p.m. | p.m. | 0,— |
| | CHAPTER 10 0 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 10 1 | p.m. | p.m. | 0,— |
| | CHAPTER 10 1 — TOTAL | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 4 955 726 | 3 583 833 | 2 284 704,20 |
| CHAPTER 10 0 — | PROVISIONAL APPROPRIATIONS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 10 0

p.m.

p.m.

0,—

CHAPTER 10 0 — TOTAL

p.m.

p.m.

0,—

CHAPTER 10 1

p.m.

p.m.

0,—

CHAPTER 10 1 — TOTAL

p.m.

p.m.

0,—

Title 10 — Total

p.m.

p.m.

0,—

GRAND TOTAL

4 955 726

3 583 833

2 284 704,20

CHAPTER 10 0 —

PROVISIONAL APPROPRIATIONS

| CHAPTER 10 1 — | CONTINGENCY RESERVE |
| --- | --- |

CHAPTER 10 1 —

CONTINGENCY RESERVE

CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

CHAPTER 10 1 —   CONTINGENCY RESERVE

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).

---

(1)  The figures in this column correspond to those in the 2006 budget (OJ L 78, 15.3.2006, p. 1) plus Amending Budgets No 1 to No 6/2006.

(2)  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’.

(3)  The figures in this column correspond to those in the 2006 budget (OJ L 78, 15.3.2006, p. 1) plus Amending Budgets No 1 to No 6/2006.

(4)  The own resources for the 2007 budget are determined on the basis of the budget forecasts adopted at the 136th meeting of the Advisory Committee on Own Resources on 19 May 2006.

(5)  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’.

(6)  The base to be used does not exceed 50 % of GNI.

(7)  Calculation of rate: (79 152 835 808) / (116 942 340 000) = 0,676853531475426 %.

(8)  Rounded percentages.

(9)  The amount of pre-accession expenditure (PAE) corresponds to payments made to the 10 new Member States (which joined the EU on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for 2004 and 2005. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

(10)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

(11)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

(12)  p.m. (own resources + other revenue = total revenue = total expenditure); (114 287 945 060 + 1 209 273 561 = 115 497 218 621 = 115 497 218 621).

(13)  Total own resources as percentage of GNI: (114 287 945 060) / (11 694 234 000 000) = 0,98 %; own resources ceiling as percentage of GNI: 1,24 %.

(14)  Of which 22 ad personam promotions (two AD 14 to AD 15, two AST 10 to AST 11, one AST 6 to AST 7, 17 AST 4 to AST 4/5) granted in exceptional cases to deserving officials having reached the end of their career brackets (at least 60 years of age and having been in the last step of the highest grade in their category for at least two years) and after long service (at least 25 years).

(15)  Notional reserve for officials seconded in the interests of the service not included in the grand total.

(16)  Of which 22 for the President’s Office, 14 for the Secretariat of the Vice-Presidents, five for the Quaestors’ Secretariat, twelve for DG Presidency, 12 for DG Internal Policies (of which seven AD 8 until 31 December 2008), seven for DG External Policies (of which one AD 8 until 31 December 2008), 21 for DG Information, 10 for DG Personnel, nine for DG Infrastructure and Interpretation, two for DG Translation and Publishing, five for DG Finance (of which four half-time AD 5), three for the Staff Committee, one for the Directorate for Relations with Political Groups (NI Coordination) and four for the Legal Service.

(17)  Of which 79 AD and 106 AST for external offices.

(18)  The appropriations for the creation of one AD 9, two AD 5 and two AST 3 (web television channel), two AST 3 (buildings), two AD 5 and two AST 1 (translation) are placed in the reserve.

(19)  One AD 5 and four AST 3 (professional training) are entered in the reserve on the establishment plan with no allocation of appropriations.

(20)  Of which 25 ad personam promotions (two AD 14 to AD 15, two AST 10 to AST 11, three AST 6 to AST 7, 18 AST 4 to AST 4/5) granted in exceptional cases to deserving officials having reached the end of their career brackets (at least 60 years of age and having been in the last step of the highest grade in their category for at least two years) and after long service (at least 25 years).

(21)  Notional reserve for officials seconded in the interests of the service not included in the grand total.

(22)  Of which 22 for the President’s Office, 14 for the Secretariat of the Vice-Presidents, five AST for the Quaestors’ Secretariat, 10 for DG Presidency, 12 for DG Internal Policies (of which seven AD 8 until 31 December 2008), seven for DG External Policies (of which one AD 8 until 31 December 2008), 17 for DG Information, nine for DG Personnel, nine for DG Infrastructure and Interpretation, two for DG Translation and Publishing, five for DG Finance (of which four half-time AD 5), three for the Staff Committee and one for the Directorate for Relations with Political Groups (NI Coordination).

(23)  Of which 67 AD and 125 AST for external offices.

(24)  The appropriations for the creation of one AD 5 and four AST 3 (professional training) and one AD 5 and one AST 3 (electronic voting) are placed in the reserve. The appropriations for the creation of 74 posts (one AD 15, 30 AD, 43 AST) in the 2007 budget are placed in the reserve.

(25)  Of which four A*16 ad personam

(26)  Of which four A*16 ad personam

(27)  Of which seven A*15 ad personam

(28)  Of which seven A*15 ad personam

(29)  Part 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.

(30)  Part 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.

(31)  Of which 27 AD 16 ad personam.

(32)  Of which 27 AD 16 ad personam.

(33)  Of which 22 AD 15 ad personam.

(34)  Of which two AD 15 ad personam pursuant to Article 8 of the Staff Regulations.

(35)  The duties of Director-General of the Agency are carried out by an AD 15 official ad personam appointed Director-General pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community. The duties of deputy Director-General of the Agency are carried out by an AD 14 official appointed deputy Director-General pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community.

(36)  Of which 22 AD 15 ad personam.

(37)  Of which two AD 15 ad personam pursuant to Article 8 of the Staff Regulations.

(38)  The duties of Director-General of the Agency are carried out by an AD 15 official ad personam appointed Director-General pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community. The duties of deputy Director-General of the Agency are carried out by an AD 14 official appointed deputy Director-General pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community.

(39)  Of which 13 AD 14 ad personam.

(40)  Of which one AD 14 ad personam, this classification applying to the official who is eligible for it under the ruling of the Court of Justice in Cases 20/63 and 21/63, as well as Cases 79/63 and 82/63

(41)  Of which 13 AD 14 ad personam.

(42)  Of which one AD 14 ad personam, this classification applying to the official who is eligible for it under the ruling of the Court of Justice in Cases 20/63 and 21/63, as well as Cases 79/63 and 82/63

(43)  Of which 13 AD 14 ad personam.

(44)  Of which one AD 14 ad personam, this classification applying to the official who is eligible for it under the ruling of the Court of Justice in Cases 20/63 and 21/63, as well as Cases 79/63 and 82/63.

(45)  Of which 13 AD 14 ad personam.

(46)  Of which one AD 14 ad personam, this classification applying to the official who is eligible for it under the ruling of the Court of Justice in Cases 20/63 and 21/63, as well as Cases 79/63 and 82/63.

(47)  Of which one AST 10 ad personam pursuant to Article 8 of the Staff Regulations.

(48)  Of which one AST 10 ad personam pursuant to Article 8 of the Staff Regulations.

(49)  Of which two posts for the Secretariat of the Economic and Monetary Committee.

(50)  Of which two posts for the Secretariat of the Economic and Monetary Committee.

(51)  Of which one official benefiting from the advantages provided for in Article 93 of the Staff Regulations.

(52)  Of which one official benefiting from the advantages provided for in Article 93 of the Staff Regulations.

(53)  Of which two AD 16 ad personam.

(54)  Of which two AD 16 ad personam.

(55)  Of which one AD 15 ad personam.

(56)  Of which one AD 15 ad personam.

(57)  Of which two posts of technical assistant and secretarial assistant.

(58)  Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the balance of posts thereby released in each category.

(59)  Of which two posts of technical assistant and secretarial assistant.

(60)  Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the balance of posts thereby released in each category.

(61)  The Establishment Plan was approved by the Budget Committee of the OHIM on 25 November 2005.

(62)  Supplementary and amending budget of the CPVO approved by its Administrative Council at the meeting on 30 and 31 March 2005.

(63)  Supplementary and amending budget of the CPVO approved by its Administrative Council at the meeting on 14 and 15 March 2006.

(64)  Of which one AD 15 ad personam

(65)  Of which one AD 15 ad personam.

(66)  Of which one AD 15 ad personam.

(67)  Of which one AD 15 ad personam.

(68)  Of which one AD 14 ad personam.

(69)  Of which one AD 14 ad personam.

(70)  Not including the notional reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the Court of First Instance (six AD 12, six AD 11, twelve AD 10, one AD 7, eleven AST 6, seventeen AST 5, twenty- one AST 4, six AST 3).

(71)  Not including the notional reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the Court of First Instance (six AD 12, six AD 11, twelve AD 10, eleven AST 6, seventeen AST 5, twenty- one AST 4, eight AST 3).

(72)  Part- time working in certain posts may be offset by the recruitment of other staff within the limit of the balance of posts thereby released in each category.

(73)  Part- time working in certain posts may be offset by the recruitment of other staff within the limit of the balance of posts thereby released in each category.

(74)  The actual grade at which the posts assigned to the private offices are occupied will follow the same grading criteria as for officials recruited before 1 May 2004.

(75)  Of which one AD 15 ad personam.

(76)  Of which one AD 15 ad personam.

(77)  Of which two new posts.

(78)  Of which one AD 14 ad personam.

(79)  Of which one AD 14 ad personam.

(80)  Removal of two NAI posts.

(81)  Removal of one NAI post.

(82)  Of which two new posts.

(83)  Of which ten new posts.

(84)  Of which nineteen new posts.

(85)  Secretarial assistant posts, of which one AST 8 ad personam.

(86)  Of which two new posts.

(87)  Secretarial assistant posts, of which one AST 8 ad personam.

(88)  Of which two new posts.

(89)  Of which six new posts.

(90)  Of which four new posts.

(91)  Part-time working in certain posts may be offset by the employment of other staff, within the limit of the balance of posts thus released in each category.

(92)  Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices (one AD 14, two AD 13, five AD 12, five AD 11, twelve AD 10, two AD 9, six AD 8, one AST 11, one AST 10, one AST 9, one AST 8, four AST 7, ten AST 6, eight AST 5, nine AST 4, four AST 3, two AST 2, three AST 1).

(93)  Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices (one AD 14, two AD 13, five AD 12, five AD 11, twelve AD 10, two AD 9, six AD 8, one AST 11, one AST 10, one AST 9, one AST 8, four AST 7, ten AST 6, eight AST 5, nine AST 4, four AST 3, two AST 2, one AST 1).

(94)  To facilitate the implementation of an equitable promotion policy in the group secretariats, upgrading of an AST 6 T to AST 7 T and an AST 7 T to AST 8 T.

(95)  For the President’s secretariat, the group secretariats and the buildings unit (for this last one, one temporary AD 8 post and one temporary AST 5 post made permanent).

(96)  For the secretariat of the President and the group secretariats and the buildings unit (one A*8T and one B*5T authorised until 31 December 2006).

(97)  To facilitate the implementation of an equitable promotion policy in the group secretariats, upgrading of an AST 6 T to AST 7 T and an AST 7 T to AST 8 T.

(98)  For the President’s secretariat, the group secretariats and the buildings unit (for this last one, one temporary AD 8 post and one temporary AST 5 post made permanent).

(99)  The part-time occupation of certain jobs may be compensated for by the employment of other staff, within the limits of the number of jobs thus freed up in each category.

(100)  The part-time occupation of certain jobs may be compensated for by the employment of other staff, within the limits of the number of jobs thus freed up in each category.

(101)  The part-time occupation of certain jobs may be compensated for by the employment of other staff, within the limits of the number of jobs thus freed up in each category.

(102)  Of which one AD 14, one AD 9, two AD 6, one AST 7 and one AST 4 (temporaries) assigned to the President’s private office; two AD 12, two AD 11, one AD 10, three AD 9, one AD 8, one AD 7, three AD 6, four AST 5, two AST 4, four AST 3 and two AST 1 (temporaries) assigned to the political groups; and three temporary AD 5s for the translation service.

(103)  The part-time occupation of certain jobs may be compensated for by the employment of other staff, within the limits of the number of jobs thus freed up in each category.

(104)  Of which one AD 14, two AD 8, one AST 7 and one AST 4 (temporaries) assigned to the President’s private office; four AD 11, one AD 10, three AD 9, five AD 6, four AST 5, two AST4, three AST 3, one AST 2 and two AST 1 (temporaries) assigned to the political groups; and three temporary AD 5s for the translation service.

(105)  These appropriations represent the cumulative amounts entered in Item 2 0 0 0 (rent), Item 2 0 0 1 (annual lease payments) and Item 2 0 0 3 (acquisition of immovable property).

(106)  These appropriations represent the cumulative amounts entered in Item 2 0 0 0 (rent), Item 2 0 0 1 (annual lease payments) and Item 2 0 0 3 (acquisition of immovable property).

(107)  As at the date of the financial statement established on 31 December 2005.

(108)  This appropriation represents the cumulative amounts entered in Items 2 0 0 0 and 3 1 0 0 (rent) and Items 2 0 0 1 and 2 0 0 2 (acquisition of immovable property).

(109)  This appropriation represents the cumulative amounts entered in Items 2 0 0 0 and 3 1 0 0 (rent) and Items 2 0 0 1 and 2 0 0 2 (acquisition of immovable property).

(110)  As at the date of the financial statement established on 31 December 2005.

(111)  Including the external offices and costs incurred in terms of expenditure on administrative infrastructure for research policy.

(112)  Provisional amounts. The final amounts will be taken into account in the 2006 Financial Statements.

(113)  OLAF will partially occupy the Joseph II 30 building which is included below in the list of the Commission's Brussels buildings.

(114)  Net book value shown in the balance sheet as at 31 December 2005. Under the rental/purchasing contract of 15 November 1994 relating to the Palais annexes A, B and C, ownership of these buildings is due to pass to the Court in 2007.

(115)  Long lease with option to purchase. Net value entered in balance sheet at 31 December 2005.

(116)  Long lease with option to purchase. Net value entered in balance sheet at 31 December 2005.

(117)  Provisional amounts. The final amounts will be taken into account in the 2006 Financial Statements.

(118)  Long lease with option to purchase.

(119)  Long lease with option to purchase.

(120)  Long lease with option to purchase.

(121)  Long lease with option to purchase.

(122)  Long lease with option to purchase.

(123)  Long lease with option to purchase.

(124)  Long lease with option to purchase.

(125)  Long lease with option to purchase (ex Marie de Bourgogne).

(126)  Long lease with option to purchase.

(127)  Long lease with option to purchase.

(128)  Long lease with option to purchase.

(129)  Long lease with option to purchase.

(130)  Long lease with option to purchase.

(131)  Long lease with option to purchase.

(132)  Long lease with option to purchase (partially occupied by OLAF).

(133)  Long lease with option to purchase.

(134)  Long lease with option to purchase.

(135)  Long lease with option to purchase.

(136)  Long lease with option to purchase.

(137)  Long lease with option to purchase.

(138)  Long lease with option to purchase.

(139)  Long lease with option to purchase.

(140)  Lease/purchase.

(141)  The buildings of the external services include 28 office buildings, 28 heads of delegation residences, 25 official staff residences, 1 parking space and 1 plot of land.

(142)  An appropriation of EUR 317 157 is entered in Chapter 10 0.

(143)  An appropriation of EUR 178 511 is entered in Chapter 10 0.

(144)  An appropriation of EUR 2 069 is entered in Chapter 10 0.

(145)  An appropriation of EUR 2 000 000 is entered in Chapter 10 0.

(146)  An appropriation of EUR 10 000 000 is entered in Chapter 10 0.

(147)  An appropriation of EUR 1 000 000 is entered in Chapter 10 0.

(148)  An appropriation of EUR 2 000 000 is entered in Chapter 10 0.

(149)  An appropriation of EUR 58 000 is entered in Chapter 10 0.

(150)  An appropriation of EUR 73 000 is entered in Chapter 10 0.

(151)  An appropriation of EUR 405 000 is entered in Chapter 10 0.

(152)  An appropriation of EUR 317 157 is entered in Chapter 10 0.

(153)  An appropriation of EUR 178 511 is entered in Chapter 10 0.

(154)  An appropriation of EUR 2 069 is entered in Chapter 10 0.

(155)  An appropriation of EUR 2 000 000 is entered in Chapter 10 0.

(156)  An appropriation of EUR 10 000 000 is entered in Chapter 10 0.

(157)  An appropriation of EUR 1 000 000 is entered in Chapter 10 0.

(158)  An appropriation of EUR 2 000 000 is entered in Chapter 10 0.

(159)  An appropriation of EUR 58 000 is entered in Chapter 10 0.

(160)  An appropriation of EUR 73 000 is entered in Chapter 10 0.

(161)  An appropriation of EUR 405 000 is entered in Chapter 10 0.

(162)  An appropriation of EUR 2 000 000 is entered in Chapter 10 0.

(163)  An appropriation of EUR 1 869 200 is entered in Chapter 10 0.

(164)  An appropriation of EUR 8 000 000 is entered in Chapter 10 0.

(165)  An appropriation of EUR 2 000 000 is entered in Chapter 10 0.

(166)  An appropriation of EUR 3 695 291 is entered in Chapter 10 0.

(167)  An appropriation of EUR 6 000 000 is entered in Chapter 10 0.

(168)  An appropriation of EUR 2 000 000 is entered in Chapter 10 0.

(169)  An appropriation of EUR 2 000 000 is entered in Chapter 10 0.

(170)  An appropriation of EUR 1 869 200 is entered in Chapter 10 0.

(171)  An appropriation of EUR 8 000 000 is entered in Chapter 10 0.

(172)  An appropriation of EUR 2 000 000 is entered in Chapter 10 0.

(173)  An appropriation of EUR 3 695 291 is entered in Chapter 10 0.

(174)  An appropriation of EUR 6 000 000 is entered in Chapter 10 0.

(175)  An appropriation of EUR 2 000 000 is entered in Chapter 10 0.

(176)  An appropriation of EUR 1 132 065 is entered in Chapter 10 0.

(177)  An appropriation of EUR 500 000 is entered in Chapter 10 0.

(178)  An appropriation of EUR 250 000 is entered in Chapter 10 0.

(179)  An appropriation of EUR 1 000 000 is entered in Chapter 10 0.

(180)  An appropriation of EUR 2 023 000 is entered in Chapter 10 0.

(181)  An appropriation of EUR 1 132 065 is entered in Chapter 10 0.

(182)  An appropriation of EUR 500 000 is entered in Chapter 10 0.

(183)  An appropriation of EUR 250 000 is entered in Chapter 10 0.

(184)  An appropriation of EUR 1 000 000 is entered in Chapter 10 0.

(185)  An appropriation of EUR 2 023 000 is entered in Chapter 10 0.

(186)  An appropriation of EUR 1 500 000 is entered in Chapter 10 0.

(187)  An appropriation of EUR 1 000 000 is entered in Chapter 10 0.

(188)  An appropriation of EUR 1 500 000 is entered in Chapter 10 0.

(189)  An appropriation of EUR 1 000 000 is entered in Chapter 10 0.

(190)  An appropriation of EUR 300 000 is entered in Chapter 10 0.

(191)  An appropriation of EUR 300 000 is entered in Chapter 10 0.

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