# L_2004383EN.01005101.xml

| 28.12.2004 | EN | Official Journal of the European Union | L 383/51 |
| --- | --- | --- | --- |

28.12.2004

EN

Official Journal of the European Union

L 383/51

---

FINAL ADOPTION of amending budget No 9 of the European Union for the financial year 2004

(2004/888/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

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

Having regard to Regulation (EC) No 45/2001 of the European Parliament and of the Council of 18 December 2000 on the protection of individuals with regard to the processing of personal data by the Community institutions and bodies and on the free movement of such data (2),

Having regard to 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 (3),

Having regard to Decision 2004/55/EC of the European Parliament and of the Council of 22 December 2003 appointing the independent supervisory body provided for in Article 286 of the EC Treaty (European Data Protection Supervisor) (4),

Having regard to the general budget of the European Union for the financial year 2004 finally adopted on 18 December 2003 (5) and adjusted to take account of European Union enlargement  (6),

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 (7),

Having regard to amending budget No 2/2004 of the European Union for the financial year 2004 (8),

Having regard to preliminary draft amending budget No 10/2004 of the European Union for the financial year 2004 presented by the Commission on 26 July 2004,

Having regard to draft amending budget No 9/2004 of the European Union for the financial year 2004 established by the Council on 7 October 2004,

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

Having regard to the resolution adopted by the European Parliament on 14 October 2004,

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

DECLARES:

Sole Article

Amending budget No 9 of the European Union for the financial year 2004 has been finally adopted.

Done at Brussels, 14 October 2004.

The President

J. P. BORRELL FONTELLES

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

1

(2)  
  OJ L 8, 12.1.2001, p. 1.

2

(3)  
  OJ L 183, 12.7.2002, p. 1.

3

(4)  
  OJ L 12, 17.1.2004, p. 47.

4

(5)  
  OJ L 53, 23.2.2004, p. 1.

5

(6)  
  OJ  C 105, 30.4.2004, p. 9.

6

(7)  
  OJ C 172, 18.6.1999, p. 1. Agreement as amended by Decision 2003/429/EC of the European Parliament and of the Council (OJ L 147, 14.6.2003, p. 25).

7

(8)  
  OJ L 128, 29.4.2004, p. 45.

8

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AMENDING BUDGET NO 9 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2004

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

| A. Financing of the general budget | 55 |
| --- | --- |

| B. General statement of revenue by budget heading | 65 |
| --- | --- |

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

| Section VIII: European Ombudsman and European Data-protection Supervisor | 74 |
| --- | --- |

Section VIII: European Ombudsman and European Data-protection Supervisor

| — Part B: European Data-protection Supervisor | 74 |
| --- | --- |

| — Revenue | 75 |
| --- | --- |

| — Expenditure | 81 |
| --- | --- |

---

A. FINANCING OF THE GENERAL BUDGET

EXPENDITURE

| Description | Budget 2004 (1) | Budget 2003 (2) | Change (%) |
| --- | --- | --- | --- |
| 1. Agriculture | 45 693 285 000 | 44 780 450 000 | +2,04  % |
| 2. Structural operations | 30 822 302 882 | 28 173 097 000 | +9,40  % |
| 3. Internal policies | 7 510 377 641 | 6 198 406 000 | +21,17 |
| 4. External action | 4 950 907 978 | 4 694 010 314 | +5,47 |
| 5. Administration | 6 121 983 823 | 5 381 971 098 | +13,75 |
| 6. Reserves | 442 000 000 | 434 000 000 | +1,84 |
| 7. Pre-accession aid | 2 856 200 000 | 2 862 902 686 | –0,23 |
| 8. Compensations | 1 409 545 056 | — | + 100,00 |
| Total expenditure (3) | 99 806 602 380 | 92 524 837 098 | +7,87 |

Description

Budget 2004 (1)

Budget 2003 (2)

Change (%)

1. Agriculture

45 693 285 000

44 780 450 000

+2,04  %

2. Structural operations

30 822 302 882

28 173 097 000

+9,40  %

3. Internal policies

7 510 377 641

6 198 406 000

+21,17

4. External action

4 950 907 978

4 694 010 314

+5,47

5. Administration

6 121 983 823

5 381 971 098

+13,75

6. Reserves

442 000 000

434 000 000

+1,84

7. Pre-accession aid

2 856 200 000

2 862 902 686

–0,23

8. Compensations

1 409 545 056

—

+ 100,00

Total expenditure (3)

99 806 602 380

92 524 837 098

+7,87

REVENUE

| Description | Budget 2004 (4) | Budget 2003 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 816 573 265 | 837 078 989 | –2,45 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | 5 469 843 706 | 7 413 481 988 | –26,22 |
| 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) | 223 160 000 | 263 330 000 | –15,25 |
| Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | p.m. | p.m. | |
| Total revenue for Titles 3 to 9 | 6 509 576 971 | 8 513 890 977 | –23,54 |
| Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2) | 11 206 875 000 | 10 906 200 000 | +2,76 |
| VAT own resources at the uniform rate (tables 1 and 2, Chapter 1 3) | 13 579 913 763 | 21 748 030 275 | –37,56 |
| Remainder to be financed by the additional resource (GNI own resources, tables 3 and 4, Chapter 1 4) | 68 510 236 646 | 51 356 715 846 | +33,40 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom (6) | 93 297 025 409 | 84 010 946 121 | +11,05 |
| Total revenue (7) | 99 806 602 380 | 92 524 837 098 | +7,87 |

Description

Budget 2004 (4)

Budget 2003 (5)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

816 573 265

837 078 989

–2,45

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

5 469 843 706

7 413 481 988

–26,22

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)

223 160 000

263 330 000

–15,25

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

p.m.

p.m.

Total revenue for Titles 3 to 9

6 509 576 971

8 513 890 977

–23,54

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

11 206 875 000

10 906 200 000

+2,76

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

13 579 913 763

21 748 030 275

–37,56

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

68 510 236 646

51 356 715 846

+33,40

Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom (6)

93 297 025 409

84 010 946 121

+11,05

Total revenue (7)

99 806 602 380

92 524 837 098

+7,87

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 reduced non-capped VAT base (8) | 1 % of gross national income | 1 % of reduced gross national income (9) | Capping rate (in %) | 1 % of reduced gross national income multiplied by capping rate t | 1 % of reduced capped VAT base (10)
   (11) | Member States whose VAT base is capped |
| --- | --- | --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) |
| Belgium | 1 132 980 000 | 1 132 980 000 | 2 825 190 000 | 2 825 190 000 | 50 | 1 412 595 000 | 1 132 980 000 | |
| Czech Republic | 422 185 000 | 281 456 667 | 790 620 000 | 527 080 000 | 50 | 263 540 000 | 263 540 000 | Czech Republic |
| Denmark | 751 886 000 | 751 886 000 | 1 928 917 000 | 1 928 917 000 | 50 | 964 458 500 | 751 886 000 | |
| Germany | 9 451 381 000 | 9 451 381 000 | 21 696 270 000 | 21 696 270 000 | 50 | 10 848 135 000 | 9 451 381 000 | |
| Estonia | 48 159 000 | 32 106 000 | 77 069 000 | 51 379 333 | 50 | 25 689 667 | 25 689 667 | Estonia |
| Greece | 897 770 000 | 897 770 000 | 1 646 135 000 | 1 646 135 000 | 50 | 823 067 500 | 823 067 500 | Greece |
| Spain | 4 571 090 000 | 4 571 090 000 | 7 841 620 000 | 7 841 620 000 | 50 | 3 920 810 000 | 3 920 810 000 | Spain |
| France | 7 575 510 000 | 7 575 510 000 | 16 112 960 000 | 16 112 960 000 | 50 | 8 056 480 000 | 7 575 510 000 | |
| Ireland | 657 675 000 | 657 675 000 | 1 179 773 000 | 1 179 773 000 | 50 | 589 886 500 | 589 886 500 | Ireland |
| Italy | 5 511 310 000 | 5 511 310 000 | 13 338 450 000 | 13 338 450 000 | 50 | 6 669 225 000 | 5 511 310 000 | |
| Cyprus | 94 920 000 | 63 280 000 | 120 306 000 | 80 204 000 | 50 | 40 102 000 | 40 102 000 | Cyprus |
| Latvia | 41 803 000 | 27 868 667 | 95 382 000 | 63 588 000 | 50 | 31 794 000 | 27 868 667 | |
| Lithuania | 76 782 000 | 51 188 000 | 170 165 000 | 113 443 333 | 50 | 56 721 667 | 51 188 000 | |
| Luxembourg | 160 257 000 | 160 257 000 | 220 670 000 | 220 670 000 | 50 | 110 335 000 | 110 335 000 | Luxembourg |
| Hungary | 378 425 000 | 252 283 333 | 731 932 000 | 487 954 667 | 50 | 243 977 334 | 243 977 334 | Hungary |
| Malta | 27 580 000 | 18 386 667 | 44 080 000 | 29 386 667 | 50 | 14 693 334 | 14 693 334 | Malta |
| Netherlands | 2 220 805 000 | 2 220 805 000 | 4 599 995 000 | 4 599 995 000 | 50 | 2 299 997 500 | 2 220 805 000 | |
| Austria | 1 065 330 000 | 1 065 330 000 | 2 289 350 000 | 2 289 350 000 | 50 | 1 144 675 000 | 1 065 330 000 | |
| Poland | 970 307 000 | 646 871 333 | 1 819 610 000 | 1 213 073 333 | 50 | 606 536 667 | 606 536 667 | Poland |
| Portugal | 841 380 000 | 841 380 000 | 1 319 570 000 | 1 319 570 000 | 50 | 659 785 000 | 659 785 000 | Portugal |
| Slovenia | 144 988 000 | 96 658 667 | 255 496 000 | 170 330 667 | 50 | 85 165 334 | 85 165 334 | Slovenia |
| Slovakia | 143 215 000 | 95 476 667 | 316 358 000 | 210 905 333 | 50 | 105 452 667 | 95 476 667 | |
| Finland | 641 720 000 | 641 720 000 | 1 471 320 000 | 1 471 320 000 | 50 | 735 660 000 | 641 720 000 | |
| Sweden | 1 210 952 000 | 1 210 952 000 | 2 788 731 000 | 2 788 731 000 | 50 | 1 394 365 500 | 1 210 952 000 | |
| United Kingdom | 8 457 364 000 | 8 457 364 000 | 16 774 645 000 | 16 774 645 000 | 50 | 8 387 322 500 | 8 387 322 500 | United Kingdom |
| Total | 47 495 774 000 | 46 712 986 001 | 100 454 614 000 | 98 980 941 333 | | 49 490 470 670 | 45 507 318 170 | |

Member State

1 % of non-capped VAT base

1 % of reduced non-capped VAT base (8)

1 % of gross national income

1 % of reduced gross national income (9)

Capping rate (in %)

1 % of reduced gross national income multiplied by capping rate t

1 % of reduced capped VAT base (10)
   (11)

Member States whose VAT base is capped

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

Belgium

1 132 980 000

1 132 980 000

2 825 190 000

2 825 190 000

50

1 412 595 000

1 132 980 000

Czech Republic

422 185 000

281 456 667

790 620 000

527 080 000

50

263 540 000

263 540 000

Czech Republic

Denmark

751 886 000

751 886 000

1 928 917 000

1 928 917 000

50

964 458 500

751 886 000

Germany

9 451 381 000

9 451 381 000

21 696 270 000

21 696 270 000

50

10 848 135 000

9 451 381 000

Estonia

48 159 000

32 106 000

77 069 000

51 379 333

50

25 689 667

25 689 667

Estonia

Greece

897 770 000

897 770 000

1 646 135 000

1 646 135 000

50

823 067 500

823 067 500

Greece

Spain

4 571 090 000

4 571 090 000

7 841 620 000

7 841 620 000

50

3 920 810 000

3 920 810 000

Spain

France

7 575 510 000

7 575 510 000

16 112 960 000

16 112 960 000

50

8 056 480 000

7 575 510 000

Ireland

657 675 000

657 675 000

1 179 773 000

1 179 773 000

50

589 886 500

589 886 500

Ireland

Italy

5 511 310 000

5 511 310 000

13 338 450 000

13 338 450 000

50

6 669 225 000

5 511 310 000

Cyprus

94 920 000

63 280 000

120 306 000

80 204 000

50

40 102 000

40 102 000

Cyprus

Latvia

41 803 000

27 868 667

95 382 000

63 588 000

50

31 794 000

27 868 667

Lithuania

76 782 000

51 188 000

170 165 000

113 443 333

50

56 721 667

51 188 000

Luxembourg

160 257 000

160 257 000

220 670 000

220 670 000

50

110 335 000

110 335 000

Luxembourg

Hungary

378 425 000

252 283 333

731 932 000

487 954 667

50

243 977 334

243 977 334

Hungary

Malta

27 580 000

18 386 667

44 080 000

29 386 667

50

14 693 334

14 693 334

Malta

Netherlands

2 220 805 000

2 220 805 000

4 599 995 000

4 599 995 000

50

2 299 997 500

2 220 805 000

Austria

1 065 330 000

1 065 330 000

2 289 350 000

2 289 350 000

50

1 144 675 000

1 065 330 000

Poland

970 307 000

646 871 333

1 819 610 000

1 213 073 333

50

606 536 667

606 536 667

Poland

Portugal

841 380 000

841 380 000

1 319 570 000

1 319 570 000

50

659 785 000

659 785 000

Portugal

Slovenia

144 988 000

96 658 667

255 496 000

170 330 667

50

85 165 334

85 165 334

Slovenia

Slovakia

143 215 000

95 476 667

316 358 000

210 905 333

50

105 452 667

95 476 667

Finland

641 720 000

641 720 000

1 471 320 000

1 471 320 000

50

735 660 000

641 720 000

Sweden

1 210 952 000

1 210 952 000

2 788 731 000

2 788 731 000

50

1 394 365 500

1 210 952 000

United Kingdom

8 457 364 000

8 457 364 000

16 774 645 000

16 774 645 000

50

8 387 322 500

8 387 322 500

United Kingdom

Total

47 495 774 000

46 712 986 001

100 454 614 000

98 980 941 333

49 490 470 670

45 507 318 170

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 2004. |
| 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 / (EU25 capped VAT base – UK capped VAT base)] × 1/4 × United Kingdom correction |
| Example: Germany: |
| Germany’s theoretical VAT contribution = 9 451 381 000 / (45 507 318 170 – 8 387 322 500 ) × 1/4 × 5 391 559 038 = 343 195 613 |
| 2) Calculation of the frozen rate: |
| Frozen rate1 = [UK correction– theoretical VAT contributions (D + NL + A + S)] / [EU25 capped VAT base – capped VAT bases (UK+ D + NL + A + S)] |
| Frozen rate1 = [5 391 559 038 – (343 195 613 + 80 641 182 + 38 683 932 + 43 971 713 )] / [45 507 318 170 – (8 387 322 500 + 9 451 381 000 + 2 220 805 000 + 1 065 330 000 + 1 210 952 000 )] |
| Frozen rate1 = 0,210821947849923 % |
| C. Determination of the rate frozen by the correction of budgetary imbalances granted to the United Kingdom (Article 2(4)(b) of Decision 94/728/EC, Euratom]: |
| 1) Calculation of the theoretical share of the countries with a restricted financial burden: |
| In accordance with Article 5(1) of Decision 94/728/EC, Euratom, the financial contribution of Germany (DE) is restricted to two thirds of its normal contribution. |
| Calculation formula for Germany: |
| Germany’s theoretical VAT contribution = [Germany’s capped VAT base / (EU15 capped VAT base – UK capped VAT base)] × 2/3 × United Kingdom correction |
| Example: Germany: |
| Germany’s theoretical VAT contribution = 9 451 381 000 / (44 053 080 500 – 8 387 322 500 ) × 2/3 × – 293 991 119 = –51 938 184 |
| 2) Calculation of the frozen rate: |
| Frozen rate2 = [UK correction– theoretical VAT contribution (D)] / [EU15 capped VAT base – capped VAT base (UK + D)] |
| Frozen rate2 = [– 293 991 119 – (–51 938 184 )] / [44 053 080 500 – (8 387 322 500 + 9 451 381 000 )] |
| Frozen rate2 = –0,00923359477705029  % |
| Frozen rate tot = Frozen rate1 + Frozen rate2 |
| Uniform rate = Maximum call rate – Frozen rate tot |
| 0,50 % – 0,201588353072873 % = 0,298411646927127 % |

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

A. The maximum call rate is set at 0,50 % for 2004.

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 / (EU25 capped VAT base – UK capped VAT base)] × 1/4 × United Kingdom correction

Example: Germany:

Germany’s theoretical VAT contribution = 9 451 381 000 / (45 507 318 170 – 8 387 322 500 ) × 1/4 × 5 391 559 038 = 343 195 613

2) Calculation of the frozen rate:

Frozen rate1 = [UK correction– theoretical VAT contributions (D + NL + A + S)] / [EU25 capped VAT base – capped VAT bases (UK+ D + NL + A + S)]

Frozen rate1 = [5 391 559 038 – (343 195 613 + 80 641 182 + 38 683 932 + 43 971 713 )] / [45 507 318 170 – (8 387 322 500 + 9 451 381 000 + 2 220 805 000 + 1 065 330 000 + 1 210 952 000 )]

Frozen rate1 = 0,210821947849923 %

C. Determination of the rate frozen by the correction of budgetary imbalances granted to the United Kingdom (Article 2(4)(b) of Decision 94/728/EC, Euratom]:

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

In accordance with Article 5(1) of Decision 94/728/EC, Euratom, the financial contribution of Germany (DE) is restricted to two thirds of its normal contribution.

Calculation formula for Germany:

Germany’s theoretical VAT contribution = [Germany’s capped VAT base / (EU15 capped VAT base – UK capped VAT base)] × 2/3 × United Kingdom correction

Example: Germany:

Germany’s theoretical VAT contribution = 9 451 381 000 / (44 053 080 500 – 8 387 322 500 ) × 2/3 × – 293 991 119 = –51 938 184

2) Calculation of the frozen rate:

Frozen rate2 = [UK correction– theoretical VAT contribution (D)] / [EU15 capped VAT base – capped VAT base (UK + D)]

Frozen rate2 = [– 293 991 119 – (–51 938 184 )] / [44 053 080 500 – (8 387 322 500 + 9 451 381 000 )]

Frozen rate2 = –0,00923359477705029  %

Frozen rate tot = Frozen rate1 + Frozen rate2

Uniform rate = Maximum call rate – Frozen rate tot

0,50 % – 0,201588353072873 % = 0,298411646927127 %

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 reduced capped VAT base (12) | 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 | 1 132 980 000 | 0,50 | 0,298411647 | 338 094 428 |
| Czech Republic | 263 540 000 | 0,50 | 0,298411647 | 78 643 405 |
| Denmark | 751 886 000 | 0,50 | 0,298411647 | 224 371 540 |
| Germany | 9 451 381 000 | 0,50 | 0,298411647 | 2 820 402 170 |
| Estonia | 25 689 667 | 0,50 | 0,298411647 | 7 666 096 |
| Greece | 823 067 500 | 0,50 | 0,298411647 | 245 612 928 |
| Spain | 3 920 810 000 | 0,50 | 0,298411647 | 1 170 015 369 |
| France | 7 575 510 000 | 0,50 | 0,298411647 | 2 260 620 415 |
| Ireland | 589 886 500 | 0,50 | 0,298411647 | 176 029 002 |
| Italy | 5 511 310 000 | 0,50 | 0,298411647 | 1 644 639 094 |
| Cyprus | 40 102 000 | 0,50 | 0,298411647 | 11 966 904 |
| Latvia | 27 868 667 | 0,50 | 0,298411647 | 8 316 335 |
| Lithuania | 51 188 000 | 0,50 | 0,298411647 | 15 275 095 |
| Luxembourg | 110 335 000 | 0,50 | 0,298411647 | 32 925 249 |
| Hungary | 243 977 334 | 0,50 | 0,298411647 | 72 805 678 |
| Malta | 14 693 334 | 0,50 | 0,298411647 | 4 384 662 |
| Netherlands | 2 220 805 000 | 0,50 | 0,298411647 | 662 714 078 |
| Austria | 1 065 330 000 | 0,50 | 0,298411647 | 317 906 880 |
| Poland | 606 536 667 | 0,50 | 0,298411647 | 180 997 606 |
| Portugal | 659 785 000 | 0,50 | 0,298411647 | 196 887 528 |
| Slovenia | 85 165 334 | 0,50 | 0,298411647 | 25 414 328 |
| Slovakia | 95 476 667 | 0,50 | 0,298411647 | 28 491 349 |
| Finland | 641 720 000 | 0,50 | 0,298411647 | 191 496 722 |
| Sweden | 1 210 952 000 | 0,50 | 0,298411647 | 361 362 181 |
| United Kingdom | 8 387 322 500 | 0,50 | 0,298411647 | 2 502 874 721 |
| Total | 45 507 318 170 | | | 13 579 913 763 |

Member State

1 % of reduced capped VAT base (12)

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

1 132 980 000

0,50

0,298411647

338 094 428

Czech Republic

263 540 000

0,50

0,298411647

78 643 405

Denmark

751 886 000

0,50

0,298411647

224 371 540

Germany

9 451 381 000

0,50

0,298411647

2 820 402 170

Estonia

25 689 667

0,50

0,298411647

7 666 096

Greece

823 067 500

0,50

0,298411647

245 612 928

Spain

3 920 810 000

0,50

0,298411647

1 170 015 369

France

7 575 510 000

0,50

0,298411647

2 260 620 415

Ireland

589 886 500

0,50

0,298411647

176 029 002

Italy

5 511 310 000

0,50

0,298411647

1 644 639 094

Cyprus

40 102 000

0,50

0,298411647

11 966 904

Latvia

27 868 667

0,50

0,298411647

8 316 335

Lithuania

51 188 000

0,50

0,298411647

15 275 095

Luxembourg

110 335 000

0,50

0,298411647

32 925 249

Hungary

243 977 334

0,50

0,298411647

72 805 678

Malta

14 693 334

0,50

0,298411647

4 384 662

Netherlands

2 220 805 000

0,50

0,298411647

662 714 078

Austria

1 065 330 000

0,50

0,298411647

317 906 880

Poland

606 536 667

0,50

0,298411647

180 997 606

Portugal

659 785 000

0,50

0,298411647

196 887 528

Slovenia

85 165 334

0,50

0,298411647

25 414 328

Slovakia

95 476 667

0,50

0,298411647

28 491 349

Finland

641 720 000

0,50

0,298411647

191 496 722

Sweden

1 210 952 000

0,50

0,298411647

361 362 181

United Kingdom

8 387 322 500

0,50

0,298411647

2 502 874 721

Total

45 507 318 170

13 579 913 763

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 reduced gross national income (13) | Uniform rate of‘additional base’‚ own resources | ‘Additional base’‚ own resources at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 2 825 190 000 | | 1 955 471 759 |
| Czech Republic | 527 080 000 | | 364 821 500 |
| Denmark | 1 928 917 000 | | 1 335 111 167 |
| Germany | 21 696 270 000 | | 15 017 200 000 |
| Estonia | 51 379 333 | | 35 562 505 |
| Greece | 1 646 135 000 | | 1 139 381 955 |
| Spain | 7 841 620 000 | | 5 427 623 082 |
| France | 16 112 960 000 | | 11 152 679 372 |
| Ireland | 1 179 773 000 | | 816 586 772 |
| Italy | 13 338 450 000 | | 9 232 286 071 |
| Cyprus | 80 204 000 | | 55 513 667 |
| Latvia | 63 588 000 | 0,6921558 (14) | 44 012 806 |
| Lithuania | 113 443 333 | | 78 520 466 |
| Luxembourg | 220 670 000 | | 152 738 029 |
| Hungary | 487 954 667 | | 337 740 673 |
| Malta | 29 386 667 | | 20 340 153 |
| Netherlands | 4 599 995 000 | | 3 183 913 406 |
| Austria | 2 289 350 000 | | 1 584 586 974 |
| Poland | 1 213 073 333 | | 839 635 792 |
| Portugal | 1 319 570 000 | | 913 348 083 |
| Slovenia | 170 330 667 | | 117 895 366 |
| Slovakia | 210 905 333 | | 145 979 358 |
| Finland | 1 471 320 000 | | 1 018 382 731 |
| Sweden | 2 788 731 000 | | 1 930 236 449 |
| United Kingdom | 16 774 645 000 | | 11 610 668 510 |
| Total | 98 980 941 333 | | 68 510 236 646 |

Member State

1 % of reduced gross national income (13)

Uniform rate of‘additional base’‚ own resources

‘Additional base’‚ own resources at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

2 825 190 000

1 955 471 759

Czech Republic

527 080 000

364 821 500

Denmark

1 928 917 000

1 335 111 167

Germany

21 696 270 000

15 017 200 000

Estonia

51 379 333

35 562 505

Greece

1 646 135 000

1 139 381 955

Spain

7 841 620 000

5 427 623 082

France

16 112 960 000

11 152 679 372

Ireland

1 179 773 000

816 586 772

Italy

13 338 450 000

9 232 286 071

Cyprus

80 204 000

55 513 667

Latvia

63 588 000

0,6921558 (14)

44 012 806

Lithuania

113 443 333

78 520 466

Luxembourg

220 670 000

152 738 029

Hungary

487 954 667

337 740 673

Malta

29 386 667

20 340 153

Netherlands

4 599 995 000

3 183 913 406

Austria

2 289 350 000

1 584 586 974

Poland

1 213 073 333

839 635 792

Portugal

1 319 570 000

913 348 083

Slovenia

170 330 667

117 895 366

Slovakia

210 905 333

145 979 358

Finland

1 471 320 000

1 018 382 731

Sweden

2 788 731 000

1 930 236 449

United Kingdom

16 774 645 000

11 610 668 510

Total

98 980 941 333

68 510 236 646

TABLE 4

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

| Member State | Reserve for loans and loan guarantees | Reserve for emergency aid. | GNI own resources excluding reserves | GNI own resources at uniform rate |
| --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) = (1) + (2) + (3) |
| Belgium | 6 307 952 | 6 307 952 | 1 942 855 855 | 1 955 471 759 |
| Czech Republic | 1 176 839 | 1 176 839 | 362 467 822 | 364 821 500 |
| Denmark | 4 306 795 | 4 306 795 | 1 326 497 577 | 1 335 111 167 |
| Germany | 48 442 414 | 48 442 414 | 14 920 315 172 | 15 017 200 000 |
| Estonia | 114 717 | 114 717 | 35 333 071 | 35 562 505 |
| Greece | 3 675 413 | 3 675 413 | 1 132 031 129 | 1 139 381 955 |
| Spain | 17 508 401 | 17 508 401 | 5 392 606 280 | 5 427 623 082 |
| France | 35 976 261 | 35 976 261 | 11 080 726 850 | 11 152 679 372 |
| Ireland | 2 634 142 | 2 634 142 | 811 318 488 | 816 586 772 |
| Italy | 29 781 465 | 29 781 465 | 9 172 723 141 | 9 232 286 071 |
| Cyprus | 179 076 | 179 076 | 55 155 515 | 55 513 667 |
| Latvia | 141 976 | 141 976 | 43 728 854 | 44 012 806 |
| Lithuania | 253 291 | 253 291 | 78 013 884 | 78 520 466 |
| Luxembourg | 492 702 | 492 702 | 151 752 625 | 152 738 029 |
| Hungary | 1 089 482 | 1 089 482 | 335 561 709 | 337 740 673 |
| Malta | 65 613 | 65 613 | 20 208 927 | 20 340 153 |
| Netherlands | 10 270 653 | 10 270 653 | 3 163 372 100 | 3 183 913 406 |
| Austria | 5 111 553 | 5 111 553 | 1 574 363 868 | 1 584 586 974 |
| Poland | 2 708 493 | 2 708 493 | 834 218 806 | 839 635 792 |
| Portugal | 2 946 274 | 2 946 274 | 907 455 535 | 913 348 083 |
| Slovenia | 380 306 | 380 306 | 117 134 754 | 117 895 366 |
| Slovakia | 470 900 | 470 900 | 145 037 558 | 145 979 358 |
| Finland | 3 285 094 | 3 285 094 | 1 011 812 543 | 1 018 382 731 |
| Sweden | 6 226 548 | 6 226 548 | 1 917 783 353 | 1 930 236 449 |
| United Kingdom | 37 453 640 | 37 453 640 | 11 535 761 230 | 11 610 668 510 |
| Total | 221 000 000 | 221 000 000 | 68 068 236 646 | 68 510 236 646 |
| Percentage of‘1 % of reduced GNI’ (15) | 0,0022 | 0,0022 | 0,6877 | 0,6922 |

Member State

Reserve for loans and loan guarantees

Reserve for emergency aid.

GNI own resources excluding reserves

GNI own resources at uniform rate

(1)

(2)

(3)

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

Belgium

6 307 952

6 307 952

1 942 855 855

1 955 471 759

Czech Republic

1 176 839

1 176 839

362 467 822

364 821 500

Denmark

4 306 795

4 306 795

1 326 497 577

1 335 111 167

Germany

48 442 414

48 442 414

14 920 315 172

15 017 200 000

Estonia

114 717

114 717

35 333 071

35 562 505

Greece

3 675 413

3 675 413

1 132 031 129

1 139 381 955

Spain

17 508 401

17 508 401

5 392 606 280

5 427 623 082

France

35 976 261

35 976 261

11 080 726 850

11 152 679 372

Ireland

2 634 142

2 634 142

811 318 488

816 586 772

Italy

29 781 465

29 781 465

9 172 723 141

9 232 286 071

Cyprus

179 076

179 076

55 155 515

55 513 667

Latvia

141 976

141 976

43 728 854

44 012 806

Lithuania

253 291

253 291

78 013 884

78 520 466

Luxembourg

492 702

492 702

151 752 625

152 738 029

Hungary

1 089 482

1 089 482

335 561 709

337 740 673

Malta

65 613

65 613

20 208 927

20 340 153

Netherlands

10 270 653

10 270 653

3 163 372 100

3 183 913 406

Austria

5 111 553

5 111 553

1 574 363 868

1 584 586 974

Poland

2 708 493

2 708 493

834 218 806

839 635 792

Portugal

2 946 274

2 946 274

907 455 535

913 348 083

Slovenia

380 306

380 306

117 134 754

117 895 366

Slovakia

470 900

470 900

145 037 558

145 979 358

Finland

3 285 094

3 285 094

1 011 812 543

1 018 382 731

Sweden

6 226 548

6 226 548

1 917 783 353

1 930 236 449

United Kingdom

37 453 640

37 453 640

11 535 761 230

11 610 668 510

Total

221 000 000

221 000 000

68 068 236 646

68 510 236 646

Percentage of‘1 % of reduced GNI’ (15)

0,0022

0,0022

0,6877

0,6922

TABLE 5

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

| Description | Coefficient (%) (16) | Amount |
| --- | --- | --- |
| 1. United Kingdom's share (in %) of total non-capped VAT bases | 18,50 % | |
| 2. United Kingdom's share (in %) of total allocated expenditure | 7,68 % | |
| 3. (1) — (2) | 10,82 % | |
| 4. Total allocated expenditure | | 82 025 811 437 |
| 5. (3) × (4) | | 8 875 351 609 |
| 6. 0,66 × (5) = initial amount | | 5 857 732 062 |
| 7. Benefit for the United Kingdom (17) | | 447 826 885 |
| 8. Basic compensation for the United Kingdom = (6) – (7) | | 5 409 905 177 |
| 9. Windfall gains deriving from traditional own resources (18) | | 18 346 139 |
| 10. Correction for the United Kingdom = (8) – (9) | | 5 391 559 038 |

Description

Coefficient (%) (16)

Amount

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

18,50 %

2. United Kingdom's share (in %) of total allocated expenditure

7,68 %

3. (1) — (2)

10,82 %

4. Total allocated expenditure

82 025 811 437

5. (3) × (4)

8 875 351 609

6. 0,66 × (5) = initial amount

5 857 732 062

7. Benefit for the United Kingdom (17)

447 826 885

8. Basic compensation for the United Kingdom = (6) – (7)

5 409 905 177

9. Windfall gains deriving from traditional own resources (18)

18 346 139

10. Correction for the United Kingdom = (8) – (9)

5 391 559 038

Correction of budgetary imbalances for the United Kingdom for 2000 pursuant to Article 4 of Decision 94/728/EC, Euratom (Chapter 1 5)

| Description | Coefficient (%) (19) | Amount |
| --- | --- | --- |
| 1. United Kingdom's share (in %) of total non-capped VAT bases | 18,71 % | |
| 2. United Kingdom's share (in %) of total allocated expenditure | 10,43 % | |
| 3. (1) — (2) | 8,28 % | |
| 4. Total allocated expenditure | | 74 700 969 031 |
| 5. (3) × (4) | | 6 183 698 001 |
| 6. 0,66 × (5) = initial amount | | 4 081 240 681 |
| 7. Benefit for the United Kingdom (20) | | –51 336 943 |
| 8. Basic compensation for the United Kingdom = (6) – (7) | | 4 132 577 623 |
| 9. Amount already entered in SAB 1/2000 and SAB 3/2001 | | 4 426 568 742 |
| 10. Correction for the United Kingdom = (8) – (9) | | – 293 991 119 |

Description

Coefficient (%) (19)

Amount

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

18,71 %

2. United Kingdom's share (in %) of total allocated expenditure

10,43 %

3. (1) — (2)

8,28 %

4. Total allocated expenditure

74 700 969 031

5. (3) × (4)

6 183 698 001

6. 0,66 × (5) = initial amount

4 081 240 681

7. Benefit for the United Kingdom (20)

–51 336 943

8. Basic compensation for the United Kingdom = (6) – (7)

4 132 577 623

9. Amount already entered in SAB 1/2000 and SAB 3/2001

4 426 568 742

10. Correction for the United Kingdom = (8) – (9)

– 293 991 119

TABLE 6.1

Calculation of the financing of the 2003 correction for the United Kingdom amounting to — EUR 5 391 559 038 (Chapter 1 5)

| Member State | Percentage share of reduced GNI base (21) | 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 | 2,85 | 3,44 | 5,56 | | 1,59 | 5,03 | 271 066 206 |
| Czech Republic | 0,53 | 0,64 | 1,04 | | 0,30 | 0,94 | 50 571 316 |
| Denmark | 1,95 | 2,35 | 3,79 | | 1,09 | 3,43 | 185 072 230 |
| Germany | 21,92 | 26,39 | 0,00 | –19,79 | 0,00 | 6,60 | 355 741 367 |
| Estonia | 0,05 | 0,06 | 0,10 | | 0,03 | 0,09 | 4 929 651 |
| Greece | 1,66 | 2,00 | 3,24 | | 0,93 | 2,93 | 157 940 375 |
| Spain | 7,92 | 9,54 | 15,43 | | 4,42 | 13,95 | 752 373 534 |
| France | 16,28 | 19,60 | 31,70 | | 9,07 | 28,67 | 1 545 977 063 |
| Ireland | 1,19 | 1,44 | 2,32 | | 0,66 | 2,10 | 113 194 720 |
| Italy | 13,48 | 16,23 | 26,24 | | 7,51 | 23,74 | 1 279 773 409 |
| Cyprus | 0,08 | 0,10 | 0,16 | | 0,05 | 0,14 | 7 695 268 |
| Latvia | 0,06 | 0,08 | 0,13 | | 0,04 | 0,11 | 6 101 026 |
| Lithuania | 0,11 | 0,14 | 0,22 | | 0,06 | 0,20 | 10 884 455 |
| Luxembourg | 0,22 | 0,27 | 0,43 | | 0,12 | 0,39 | 21 172 445 |
| Hungary | 0,49 | 0,59 | 0,96 | | 0,27 | 0,87 | 46 817 389 |
| Malta | 0,03 | 0,04 | 0,06 | | 0,02 | 0,05 | 2 819 539 |
| Netherlands | 4,65 | 5,60 | 0,00 | –4,20 | 0,00 | 1,40 | 75 423 495 |
| Austria | 2,31 | 2,78 | 0,00 | –2,09 | 0,00 | 0,70 | 37 537 166 |
| Poland | 1,23 | 1,48 | 2,39 | | 0,68 | 2,16 | 116 389 760 |
| Portugal | 1,33 | 1,61 | 2,60 | | 0,74 | 2,35 | 126 607 709 |
| Slovenia | 0,17 | 0,21 | 0,34 | | 0,10 | 0,30 | 16 342 578 |
| Slovakia | 0,21 | 0,26 | 0,41 | | 0,12 | 0,38 | 20 235 562 |
| Finland | 1,49 | 1,79 | 2,89 | | 0,83 | 2,62 | 141 167 543 |
| Sweden | 2,82 | 3,39 | 0,00 | –2,54 | 0,00 | 0,85 | 45 725 232 |
| United Kingdom | 16,95 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | –28,62 | 28,62 | 100,00 | 5 391 559 038 |

Member State

Percentage share of reduced GNI base (21)

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

2,85

3,44

5,56

1,59

5,03

271 066 206

Czech Republic

0,53

0,64

1,04

0,30

0,94

50 571 316

Denmark

1,95

2,35

3,79

1,09

3,43

185 072 230

Germany

21,92

26,39

0,00

–19,79

0,00

6,60

355 741 367

Estonia

0,05

0,06

0,10

0,03

0,09

4 929 651

Greece

1,66

2,00

3,24

0,93

2,93

157 940 375

Spain

7,92

9,54

15,43

4,42

13,95

752 373 534

France

16,28

19,60

31,70

9,07

28,67

1 545 977 063

Ireland

1,19

1,44

2,32

0,66

2,10

113 194 720

Italy

13,48

16,23

26,24

7,51

23,74

1 279 773 409

Cyprus

0,08

0,10

0,16

0,05

0,14

7 695 268

Latvia

0,06

0,08

0,13

0,04

0,11

6 101 026

Lithuania

0,11

0,14

0,22

0,06

0,20

10 884 455

Luxembourg

0,22

0,27

0,43

0,12

0,39

21 172 445

Hungary

0,49

0,59

0,96

0,27

0,87

46 817 389

Malta

0,03

0,04

0,06

0,02

0,05

2 819 539

Netherlands

4,65

5,60

0,00

–4,20

0,00

1,40

75 423 495

Austria

2,31

2,78

0,00

–2,09

0,00

0,70

37 537 166

Poland

1,23

1,48

2,39

0,68

2,16

116 389 760

Portugal

1,33

1,61

2,60

0,74

2,35

126 607 709

Slovenia

0,17

0,21

0,34

0,10

0,30

16 342 578

Slovakia

0,21

0,26

0,41

0,12

0,38

20 235 562

Finland

1,49

1,79

2,89

0,83

2,62

141 167 543

Sweden

2,82

3,39

0,00

–2,54

0,00

0,85

45 725 232

United Kingdom

16,95

0,00

0,00

0,00

0,00

0

Total

100,00

100,00

100,00

–28,62

28,62

100,00

5 391 559 038

The calculations are made to 15 decimal places.

TABLE 6.2

Calculation of the financing of the 2000 correction for the United Kingdom amounting to — EUR 293 991 119 (Chapter 1 5)

| Member State | Percentage share of reduced GNI base | Shares without the United Kingdom | Shares without Germany and the United Kingdom | 1/3 of the share of Germany 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 | 2,94 | 3,56 | 4,91 | | 0,45 | 4,01 | –11 795 938 |
| Denmark | 2,01 | 2,43 | 3,35 | | 0,31 | 2,74 | –8 053 754 |
| Germany | 22,59 | 27,37 | 0,00 | –9,12 | 0,00 | 18,25 | –53 651 236 |
| Greece | 1,71 | 2,08 | 2,86 | | 0,26 | 2,34 | –6 873 062 |
| Spain | 8,17 | 9,89 | 13,62 | | 1,24 | 11,14 | –32 740 901 |
| France | 16,78 | 20,33 | 27,99 | | 2,55 | 22,88 | –67 276 001 |
| Ireland | 1,23 | 1,49 | 2,05 | | 0,19 | 1,68 | –4 925 874 |
| Italy | 13,89 | 16,83 | 23,17 | | 2,11 | 18,94 | –55 691 665 |
| Luxembourg | 0,23 | 0,28 | 0,38 | | 0,03 | 0,31 | – 921 357 |
| Netherlands | 4,79 | 5,80 | 7,99 | | 0,73 | 6,53 | –19 206 233 |
| Austria | 2,38 | 2,89 | 3,98 | | 0,36 | 3,25 | –9 558 660 |
| Portugal | 1,37 | 1,66 | 2,29 | | 0,21 | 1,87 | –5 509 564 |
| Finland | 1,53 | 1,86 | 2,56 | | 0,23 | 2,09 | –6 143 162 |
| Sweden | 2,90 | 3,52 | 4,84 | | 0,44 | 3,96 | –11 643 712 |
| United Kingdom | 17,47 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | –9,12 | 9,12 | 100,00 | – 293 991 119 |

Member State

Percentage share of reduced GNI base

Shares without the United Kingdom

Shares without Germany and the United Kingdom

1/3 of the share of Germany 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

2,94

3,56

4,91

0,45

4,01

–11 795 938

Denmark

2,01

2,43

3,35

0,31

2,74

–8 053 754

Germany

22,59

27,37

0,00

–9,12

0,00

18,25

–53 651 236

Greece

1,71

2,08

2,86

0,26

2,34

–6 873 062

Spain

8,17

9,89

13,62

1,24

11,14

–32 740 901

France

16,78

20,33

27,99

2,55

22,88

–67 276 001

Ireland

1,23

1,49

2,05

0,19

1,68

–4 925 874

Italy

13,89

16,83

23,17

2,11

18,94

–55 691 665

Luxembourg

0,23

0,28

0,38

0,03

0,31

– 921 357

Netherlands

4,79

5,80

7,99

0,73

6,53

–19 206 233

Austria

2,38

2,89

3,98

0,36

3,25

–9 558 660

Portugal

1,37

1,66

2,29

0,21

1,87

–5 509 564

Finland

1,53

1,86

2,56

0,23

2,09

–6 143 162

Sweden

2,90

3,52

4,84

0,44

3,96

–11 643 712

United Kingdom

17,47

0,00

0,00

0,00

0,00

0

Total

100,00

100,00

100,00

–9,12

9,12

100,00

– 293 991 119

The calculations are made to 15 decimal places.

TABLE 7

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

| Member State | Net agricultural duties (75 %) | Net sugar and isoglucose levies (75 %) | Net customs duties (75 %) | Total net traditional own resources (75 %) | VAT own resources at uniform rate | GNI own resources excluding reserves | GNI own resources, reserves | Correction for the United Kingdom | Result of the definitive calculation of the financing of the 2000 correction for the United Kingdom | Total own resources (22) |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) = (1) + (2) + (3) | (5) | (6) | (7) | (8) | (9) | (10) = (4) + (5) + (6) + (7) + (8) + (9) |
| Belgium | 16 125 000 | 21 000 000 | 1 147 275 000 | 1 184 400 000 | 338 094 428 | 1 942 855 855 | 12 615 904 | 259 270 268 | –3 078 908 | 3 734 157 547 |
| Czech Republic | 5 775 000 | 0 | 53 850 000 | 59 625 000 | 78 643 405 | 362 467 822 | 2 353 678 | 50 571 316 | | 553 661 221 |
| Denmark | 5 175 000 | 12 225 000 | 195 750 000 | 213 150 000 | 224 371 540 | 1 326 497 577 | 8 613 590 | 177 018 476 | –16 290 924 | 1 933 360 259 |
| Germany | 101 550 000 | 129 675 000 | 2 057 175 000 | 2 288 400 000 | 2 820 402 170 | 14 920 315 172 | 96 884 828 | 302 090 131 | 49 233 892 | 20 477 326 193 |
| Estonia | 900 000 | 0 | 8 625 000 | 9 525 000 | 7 666 096 | 35 333 071 | 229 434 | 4 929 651 | | 57 683 252 |
| Greece | 8 475 000 | 4 725 000 | 141 675 000 | 154 875 000 | 245 612 928 | 1 132 031 129 | 7 350 826 | 151 067 313 | –1 603 327 | 1 689 333 869 |
| Spain | 26 850 000 | 9 600 000 | 726 825 000 | 763 275 000 | 1 170 015 369 | 5 392 606 280 | 35 016 802 | 719 632 633 | –3 468 605 | 8 077 077 479 |
| France | 93 375 000 | 97 500 000 | 842 250 000 | 1 033 125 000 | 2 260 620 415 | 11 080 726 850 | 71 952 522 | 1 478 701 062 | 16 635 782 | 15 941 761 631 |
| Ireland | 525 000 | 2 850 000 | 102 825 000 | 106 200 000 | 176 029 002 | 811 318 488 | 5 268 284 | 108 268 846 | –1 552 469 | 1 205 532 151 |
| Italy | 51 150 000 | 24 600 000 | 1 035 900 000 | 1 111 650 000 | 1 644 639 094 | 9 172 723 141 | 59 562 930 | 1 224 081 744 | –4 564 420 | 13 208 092 489 |
| Cyprus | 900 000 | 0 | 8 475 000 | 9 375 000 | 11 966 904 | 55 155 515 | 358 152 | 7 695 268 | | 84 550 839 |
| Latvia | 600 000 | 0 | 5 550 000 | 6 150 000 | 8 316 335 | 43 728 854 | 283 952 | 6 101 026 | | 64 580 167 |
| Lithuania | 2 025 000 | 0 | 18 750 000 | 20 775 000 | 15 275 095 | 78 013 884 | 506 582 | 10 884 455 | | 125 455 016 |
| Luxembourg | 150 000 | 0 | 12 525 000 | 12 675 000 | 32 925 249 | 151 752 625 | 985 404 | 20 251 088 | – 233 413 | 218 355 953 |
| Hungary | 8 850 000 | 0 | 82 500 000 | 91 350 000 | 72 805 678 | 335 561 709 | 2 178 964 | 46 817 389 | | 548 713 740 |
| Malta | 600 000 | 0 | 5 325 000 | 5 925 000 | 4 384 662 | 20 208 927 | 131 226 | 2 819 539 | | 33 469 354 |
| Netherlands | 142 050 000 | 23 700 000 | 1 061 025 000 | 1 226 775 000 | 662 714 078 | 3 163 372 100 | 20 541 306 | 56 217 262 | –9 171 563 | 5 120 448 183 |
| Austria | 7 575 000 | 9 675 000 | 153 750 000 | 171 000 000 | 317 906 880 | 1 574 363 868 | 10 223 106 | 27 978 506 | –2 610 155 | 2 098 862 205 |
| Poland | 9 900 000 | 0 | 92 625 000 | 102 525 000 | 180 997 606 | 834 218 806 | 5 416 986 | 116 389 760 | | 1 239 548 158 |
| Portugal | 14 325 000 | 375 000 | 82 200 000 | 96 900 000 | 196 887 528 | 907 455 535 | 5 892 548 | 121 098 145 | –1 401 699 | 1 326 832 057 |
| Slovenia | 1 650 000 | 0 | 15 300 000 | 16 950 000 | 25 414 328 | 117 134 754 | 760 612 | 16 342 578 | | 176 602 272 |
| Slovakia | 2 775 000 | 0 | 25 950 000 | 28 725 000 | 28 491 349 | 145 037 558 | 941 800 | 20 235 562 | | 223 431 269 |
| Finland | 2 625 000 | 2 175 000 | 72 750 000 | 77 550 000 | 191 496 722 | 1 011 812 543 | 6 570 188 | 135 024 381 | –2 235 647 | 1 420 218 187 |
| Sweden | 10 350 000 | 5 475 000 | 266 850 000 | 282 675 000 | 361 362 181 | 1 917 783 353 | 12 453 096 | 34 081 520 | –3 881 694 | 2 604 473 456 |
| United Kingdom | 350 850 000 | 16 350 000 | 1 766 100 000 | 2 133 300 000 | 2 502 874 721 | 11 535 761 230 | 74 907 280 | –5 097 567 919 | –15 776 850 | 11 133 498 462 |
| Total | 865 125 000 | 359 925 000 | 9 981 825 000 | 11 206 875 000 | 13 579 913 763 | 68 068 236 646 | 442 000 000 | 0 | 0 | 93 297 025 409 |

Member State

Net agricultural duties (75 %)

Net sugar and isoglucose levies (75 %)

Net customs duties (75 %)

Total net traditional own resources (75 %)

VAT own resources at uniform rate

GNI own resources excluding reserves

GNI own resources, reserves

Correction for the United Kingdom

Result of the definitive calculation of the financing of the 2000 correction for the United Kingdom

Total own resources (22)

(1)

(2)

(3)

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

(5)

(6)

(7)

(8)

(9)

(10) = (4) + (5) + (6) + (7) + (8) + (9)

Belgium

16 125 000

21 000 000

1 147 275 000

1 184 400 000

338 094 428

1 942 855 855

12 615 904

259 270 268

–3 078 908

3 734 157 547

Czech Republic

5 775 000

0

53 850 000

59 625 000

78 643 405

362 467 822

2 353 678

50 571 316

553 661 221

Denmark

5 175 000

12 225 000

195 750 000

213 150 000

224 371 540

1 326 497 577

8 613 590

177 018 476

–16 290 924

1 933 360 259

Germany

101 550 000

129 675 000

2 057 175 000

2 288 400 000

2 820 402 170

14 920 315 172

96 884 828

302 090 131

49 233 892

20 477 326 193

Estonia

900 000

0

8 625 000

9 525 000

7 666 096

35 333 071

229 434

4 929 651

57 683 252

Greece

8 475 000

4 725 000

141 675 000

154 875 000

245 612 928

1 132 031 129

7 350 826

151 067 313

–1 603 327

1 689 333 869

Spain

26 850 000

9 600 000

726 825 000

763 275 000

1 170 015 369

5 392 606 280

35 016 802

719 632 633

–3 468 605

8 077 077 479

France

93 375 000

97 500 000

842 250 000

1 033 125 000

2 260 620 415

11 080 726 850

71 952 522

1 478 701 062

16 635 782

15 941 761 631

Ireland

525 000

2 850 000

102 825 000

106 200 000

176 029 002

811 318 488

5 268 284

108 268 846

–1 552 469

1 205 532 151

Italy

51 150 000

24 600 000

1 035 900 000

1 111 650 000

1 644 639 094

9 172 723 141

59 562 930

1 224 081 744

–4 564 420

13 208 092 489

Cyprus

900 000

0

8 475 000

9 375 000

11 966 904

55 155 515

358 152

7 695 268

84 550 839

Latvia

600 000

0

5 550 000

6 150 000

8 316 335

43 728 854

283 952

6 101 026

64 580 167

Lithuania

2 025 000

0

18 750 000

20 775 000

15 275 095

78 013 884

506 582

10 884 455

125 455 016

Luxembourg

150 000

0

12 525 000

12 675 000

32 925 249

151 752 625

985 404

20 251 088

– 233 413

218 355 953

Hungary

8 850 000

0

82 500 000

91 350 000

72 805 678

335 561 709

2 178 964

46 817 389

548 713 740

Malta

600 000

0

5 325 000

5 925 000

4 384 662

20 208 927

131 226

2 819 539

33 469 354

Netherlands

142 050 000

23 700 000

1 061 025 000

1 226 775 000

662 714 078

3 163 372 100

20 541 306

56 217 262

–9 171 563

5 120 448 183

Austria

7 575 000

9 675 000

153 750 000

171 000 000

317 906 880

1 574 363 868

10 223 106

27 978 506

–2 610 155

2 098 862 205

Poland

9 900 000

0

92 625 000

102 525 000

180 997 606

834 218 806

5 416 986

116 389 760

1 239 548 158

Portugal

14 325 000

375 000

82 200 000

96 900 000

196 887 528

907 455 535

5 892 548

121 098 145

–1 401 699

1 326 832 057

Slovenia

1 650 000

0

15 300 000

16 950 000

25 414 328

117 134 754

760 612

16 342 578

176 602 272

Slovakia

2 775 000

0

25 950 000

28 725 000

28 491 349

145 037 558

941 800

20 235 562

223 431 269

Finland

2 625 000

2 175 000

72 750 000

77 550 000

191 496 722

1 011 812 543

6 570 188

135 024 381

–2 235 647

1 420 218 187

Sweden

10 350 000

5 475 000

266 850 000

282 675 000

361 362 181

1 917 783 353

12 453 096

34 081 520

–3 881 694

2 604 473 456

United Kingdom

350 850 000

16 350 000

1 766 100 000

2 133 300 000

2 502 874 721

11 535 761 230

74 907 280

–5 097 567 919

–15 776 850

11 133 498 462

Total

865 125 000

359 925 000

9 981 825 000

11 206 875 000

13 579 913 763

68 068 236 646

442 000 000

0

0

93 297 025 409

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

Revenue

TITLE 1

OWN RESOURCES

| Title
  Chapter | Heading | Budget 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- | --- | --- |
| 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) | 865 125 000 | | 865 125 000 |
| 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) | 359 925 000 | | 359 925 000 |
| 1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(b) OF DECISION 2000/597/EC, EURATOM | 9 981 825 000 | | 9 981 825 000 |
| 1 3 | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2000/597/EC, EURATOM | 13 579 913 763 | | 13 579 913 763 |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(d) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM | 68 509 738 810 | 497 836 | 68 510 236 646 |
| 1 5 | CORRECTION OF BUDGETARY IMBALANCES | 0 | | 0 |
| 1 9 | COSTS INCURRED BY THE MEMBER STATES IN THE COLLECTION OF OWN RESOURCES | — | | — |
| | Title 1 — Total | 93 296 527 573 | 497 836 | 93 297 025 409 |

Title

Chapter

Heading

Budget 2004

Amending budget No. 9

New amount

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)

865 125 000

865 125 000

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)

359 925 000

359 925 000

1 2

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

9 981 825 000

9 981 825 000

1 3

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

13 579 913 763

13 579 913 763

1 4

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

68 509 738 810

497 836

68 510 236 646

1 5

CORRECTION OF BUDGETARY IMBALANCES

0

0

1 9

COSTS INCURRED BY THE MEMBER STATES IN THE COLLECTION OF OWN RESOURCES

—

—

Title 1 — Total

93 296 527 573

497 836

93 297 025 409

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

| Title
  Chapter
  Article
  Item | Heading | Budget 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- | --- | --- |
| 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, with the exception of those corresponding to the reserve for loan guarantees and the reserve for emergency aid | 68 067 738 810 | 497 836 | 68 068 236 646 |
| 1 4 0 1 | 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 European Agricultural Guidance and Guarantee Fund Guarantee Section monetary reserve | — | | — |
| 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 | 221 000 000 | | 221 000 000 |
| 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 | 221 000 000 | | 221 000 000 |
| | Article 1 4 0 — Subtotal | 68 509 738 810 | 497 836 | 68 510 236 646 |
| | CHAPTER 1 4 — TOTAL | 68 509 738 810 | 497 836 | 68 510 236 646 |

Title

Chapter

Article

Item

Heading

Budget 2004

Amending budget No. 9

New amount

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, with the exception of those corresponding to the reserve for loan guarantees and the reserve for emergency aid

68 067 738 810

497 836

68 068 236 646

1 4 0 1

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 European Agricultural Guidance and Guarantee Fund Guarantee Section monetary reserve

—

—

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

221 000 000

221 000 000

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

221 000 000

221 000 000

Article 1 4 0 — Subtotal

68 509 738 810

497 836

68 510 236 646

CHAPTER 1 4 — TOTAL

68 509 738 810

497 836

68 510 236 646

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

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

| Budget 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 68 067 738 810 | 497 836 | 68 068 236 646 |

Budget 2004

Amending budget No. 9

New amount

68 067 738 810

497 836

68 068 236 646

Remarks

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

The rate, excluding the loan guarantee reserve and the emergency aid reserve, to be applied to the Member States’ gross national income for this financial year is 0,6877 %.

| Member State | Budget 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- | --- |
| Belgium | 1 942 841 646 | +14 209 | 1 942 855 855 |
| Czech Republic | 362 465 171 | +2 651 | 362 467 822 |
| Denmark | 1 326 487 876 | +9 701 | 1 326 497 577 |
| Germany | 14 920 206 047 | + 109 125 | 14 920 315 172 |
| Estonia | 35 332 813 | + 258 | 35 333 071 |
| Greece | 1 132 022 849 | +8 280 | 1 132 031 129 |
| Spain | 5 392 566 840 | +39 440 | 5 392 606 280 |
| France | 11 080 645 808 | +81 042 | 11 080 726 850 |
| Ireland | 811 312 555 | +5 933 | 811 318 488 |
| Italy | 9 172 656 054 | +67 087 | 9 172 723 141 |
| Cyprus | 55 155 112 | + 403 | 55 155 515 |
| Latvia | 43 728 534 | + 320 | 43 728 854 |
| Lithuania | 78 013 313 | + 571 | 78 013 884 |
| Luxembourg | 151 751 515 | +1 110 | 151 752 625 |
| Hungary | 335 559 254 | +2 455 | 335 561 709 |
| Malta | 20 208 779 | + 148 | 20 208 927 |
| Netherlands | 3 163 348 964 | +23 136 | 3 163 372 100 |
| Austria | 1 574 352 353 | +11 515 | 1 574 363 868 |
| Poland | 834 212 705 | +6 101 | 834 218 806 |
| Portugal | 907 448 898 | +6 637 | 907 455 535 |
| Slovenia | 117 133 897 | + 857 | 117 134 754 |
| Slovakia | 145 036 497 | +1 061 | 145 037 558 |
| Finland | 1 011 805 143 | +7 400 | 1 011 812 543 |
| Sweden | 1 917 769 327 | +14 026 | 1 917 783 353 |
| United Kingdom | 11 535 676 860 | +84 370 | 11 535 761 230 |
| Item 1 4 0 0 — Total | 68 067 738 810 | + 497 836 | 68 068 236 646 |

Member State

Budget 2004

Amending budget No. 9

New amount

Belgium

1 942 841 646

+14 209

1 942 855 855

Czech Republic

362 465 171

+2 651

362 467 822

Denmark

1 326 487 876

+9 701

1 326 497 577

Germany

14 920 206 047

+ 109 125

14 920 315 172

Estonia

35 332 813

+ 258

35 333 071

Greece

1 132 022 849

+8 280

1 132 031 129

Spain

5 392 566 840

+39 440

5 392 606 280

France

11 080 645 808

+81 042

11 080 726 850

Ireland

811 312 555

+5 933

811 318 488

Italy

9 172 656 054

+67 087

9 172 723 141

Cyprus

55 155 112

+ 403

55 155 515

Latvia

43 728 534

+ 320

43 728 854

Lithuania

78 013 313

+ 571

78 013 884

Luxembourg

151 751 515

+1 110

151 752 625

Hungary

335 559 254

+2 455

335 561 709

Malta

20 208 779

+ 148

20 208 927

Netherlands

3 163 348 964

+23 136

3 163 372 100

Austria

1 574 352 353

+11 515

1 574 363 868

Poland

834 212 705

+6 101

834 218 806

Portugal

907 448 898

+6 637

907 455 535

Slovenia

117 133 897

+ 857

117 134 754

Slovakia

145 036 497

+1 061

145 037 558

Finland

1 011 805 143

+7 400

1 011 812 543

Sweden

1 917 769 327

+14 026

1 917 783 353

United Kingdom

11 535 676 860

+84 370

11 535 761 230

Item 1 4 0 0 — Total

68 067 738 810

+ 497 836

68 068 236 646

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

| Title
  Chapter | Heading | Budget 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- | --- | --- |
| 4 0 | DEDUCTIONS FROM REMUNERATION | 680 351 477 | 172 443 | 680 523 920 |
| | Title 4 — Total | 680 351 477 | 172 443 | 680 523 920 |

Title

Chapter

Heading

Budget 2004

Amending budget No. 9

New amount

4 0

DEDUCTIONS FROM REMUNERATION

680 351 477

172 443

680 523 920

Title 4 — Total

680 351 477

172 443

680 523 920

CHAPTER 4 0 —    DEDUCTIONS FROM REMUNERATION

| Title
  Chapter
  Article
  Item | Heading | Budget 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- | --- | --- |
| 4 0 | DEDUCTIONS FROM REMUNERATION |
| 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 | 454 984 240 | 145 618 | 455 129 858 |
| | Article 4 0 0 — Subtotal | 454 984 240 | 145 618 | 455 129 858 |
| 4 0 1 | Staff contributions to the pension scheme | 204 962 803 | 19 160 | 204 981 963 |
| | Article 4 0 1 — Subtotal | 204 962 803 | 19 160 | 204 981 963 |
| 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. |
| | Article 4 0 3 — Subtotal | p.m. | | p.m. |
| 4 0 4 | Proceeds of the special levy from the salaries of members of the institutions, officials and other servants in active employment | 20 404 434 | 7 665 | 20 412 099 |
| | Article 4 0 4 — Subtotal | 20 404 434 | 7 665 | 20 412 099 |
| | CHAPTER 4 0 — TOTAL | 680 351 477 | 172 443 | 680 523 920 |

Title

Chapter

Article

Item

Heading

Budget 2004

Amending budget No. 9

New amount

4 0

DEDUCTIONS FROM REMUNERATION

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

454 984 240

145 618

455 129 858

Article 4 0 0 — Subtotal

454 984 240

145 618

455 129 858

4 0 1

Staff contributions to the pension scheme

204 962 803

19 160

204 981 963

Article 4 0 1 — Subtotal

204 962 803

19 160

204 981 963

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.

Article 4 0 3 — Subtotal

p.m.

p.m.

4 0 4

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

20 404 434

7 665

20 412 099

Article 4 0 4 — Subtotal

20 404 434

7 665

20 412 099

CHAPTER 4 0 — TOTAL

680 351 477

172 443

680 523 920

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

| Budget 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 454 984 240 | 145 618 | 455 129 858 |

Budget 2004

Amending budget No. 9

New amount

454 984 240

145 618

455 129 858

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 (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

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

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

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

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

| Parliament | | 42 899 120 |
| --- | --- | --- |
| Council | | 23 433 000 |
| Commission | | 329 056 460 |
| — administration | (260 272 000 ) | |
| — research and technological development | (38 703 000 ) | |
| — European Agency for Reconstruction | (1 100 420 ) | |
| — European Aviation Safety Agency | (p.m.) | |
| — European Agency for Safety and Health at Work | (178 401 ) | |
| — European Maritime Safety Agency | (p.m.) | |
| — European Environment Agency | (993 631 ) | |
| — European Agency for the Evaluation of Medicinal Products | (2 613 069 ) | |
| — European Food Safety Authority | (p.m.) | |
| — Translation Centre for the bodies of the European Union | (617 000 ) | |
| — European Centre for the Development of Vocational Training | (484 473 ) | |
| — Eurojust | (p.m.) | |
| — European Training Foundation | (453 067 ) | |
| — European Foundation for the Improvement of Living and Working Conditions | (574 805 ) | |
| — European Monitoring Centre for Drugs and Drug Addiction | (362 454 ) | |
| — European Monitoring Centre on Racism and Xenophobia | (132 992 ) | |
| — Community Plant Variety Office | (191 925 ) | |
| — Office for Administration and Payment of Individual Entitlements | (3 910 000 ) | |
| — Office for Harmonization in the Internal Market | (2 555 238 ) | |
| — European Personnel Selection Office | (1 220 000 ) | |
| — Publications Office | (2 630 604 ) | |
| — European Anti-fraud Office | (2 819 381 ) | |
| — Infrastructure and Logistics Office in Brussels | (6 645 000 ) | |
| — Infrastructure and Logistics Office in Luxembourg | (2 599 000 ) | |
| Court of Justice | | 16 056 000 |
| Court of Auditors | | 6 871 199 |
| European Economic and Social Committee | | 4 030 027 |
| Committee of the Regions | | 2 043 507 |
| Ombudsman | | 343 927 |
| European Data-protection Supervisor | | 221 618 |
| European Investment Bank | | 20 850 000 |
| European Central Bank | | 8 900 000 |
| European Investment Fund | | 425 000 |
| | Total | 455 129 858 |

Parliament

42 899 120

Council

23 433 000

Commission

329 056 460

— administration

(260 272 000 )

— research and technological development

(38 703 000 )

— European Agency for Reconstruction

(1 100 420 )

— European Aviation Safety Agency

(p.m.)

— European Agency for Safety and Health at Work

(178 401 )

— European Maritime Safety Agency

(p.m.)

— European Environment Agency

(993 631 )

— European Agency for the Evaluation of Medicinal Products

(2 613 069 )

— European Food Safety Authority

(p.m.)

— Translation Centre for the bodies of the European Union

(617 000 )

— European Centre for the Development of Vocational Training

(484 473 )

— Eurojust

(p.m.)

— European Training Foundation

(453 067 )

— European Foundation for the Improvement of Living and Working Conditions

(574 805 )

— European Monitoring Centre for Drugs and Drug Addiction

(362 454 )

— European Monitoring Centre on Racism and Xenophobia

(132 992 )

— Community Plant Variety Office

(191 925 )

— Office for Administration and Payment of Individual Entitlements

(3 910 000 )

— Office for Harmonization in the Internal Market

(2 555 238 )

— European Personnel Selection Office

(1 220 000 )

— Publications Office

(2 630 604 )

— European Anti-fraud Office

(2 819 381 )

— Infrastructure and Logistics Office in Brussels

(6 645 000 )

— Infrastructure and Logistics Office in Luxembourg

(2 599 000 )

Court of Justice

16 056 000

Court of Auditors

6 871 199

European Economic and Social Committee

4 030 027

Committee of the Regions

2 043 507

Ombudsman

343 927

European Data-protection Supervisor

221 618

European Investment Bank

20 850 000

European Central Bank

8 900 000

European Investment Fund

425 000

Total

455 129 858

4 0 1Staff contributions to the pension scheme

| Budget 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 204 962 803 | 19 160 | 204 981 963 |

Budget 2004

Amending budget No. 9

New amount

204 962 803

19 160

204 981 963

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 | | 25 483 016 |
| --- | --- | --- |
| Council | | 16 100 000 |
| Commission | | 146 393 364 |
| — administration | (101 767 000 ) | |
| — research and technological development | (27 141 000 ) | |
| — European Agency for Reconstruction | (782 179 ) | |
| — European Aviation Safety Agency | (p.m.) | |
| — European Agency for Safety and Health at Work | (144 369 ) | |
| — European Maritime Safety Agency | (p.m.) | |
| — European Environment Agency | (485 932 ) | |
| — European Agency for the Evaluation of Medicinal Products | (1 245 457 ) | |
| — European Food Safety Authority | (p.m.) | |
| — Translation Centre for the bodies of the European Union | (585 000 ) | |
| — European Centre for the Development of Vocational Training | (406 231 ) | |
| — Eurojust | (p.m.) | |
| — European Training Foundation | (316 151 ) | |
| — European Foundation for the Improvement of Living and Working Conditions | (400 349 ) | |
| — European Monitoring Centre for Drugs and Drug Addiction | (306 320 ) | |
| — European Monitoring Centre on Racism and Xenophobia | (96 647 ) | |
| — Community Plant Variety Office | (131 809 ) | |
| — Office for Administration and Payment of Individual Entitlements | (1 480 000 ) | |
| — Office for Harmonization in the Internal Market | (2 504 025 ) | |
| — European Personnel Selection Office | (402 000 ) | |
| — Publications Office | (2 995 321 ) | |
| — European Anti-fraud Office | (1 787 574 ) | |
| — Infrastructure and Logistics Office in Brussels | (2 433 000 ) | |
| — Infrastructure and Logistics Office in Luxembourg | (983 000 ) | |
| Court of Justice | | 7 940 000 |
| Court of Auditors | | 4 013 453 |
| European Economic and Social Committee | | 3 149 608 |
| Committee of the Regions | | 1 696 067 |
| Ombudsman | | 177 295 |
| European Data-protection Supervisor | | 29 160 |
| | Total | 204 981 963 |

Parliament

25 483 016

Council

16 100 000

Commission

146 393 364

— administration

(101 767 000 )

— research and technological development

(27 141 000 )

— European Agency for Reconstruction

(782 179 )

— European Aviation Safety Agency

(p.m.)

— European Agency for Safety and Health at Work

(144 369 )

— European Maritime Safety Agency

(p.m.)

— European Environment Agency

(485 932 )

— European Agency for the Evaluation of Medicinal Products

(1 245 457 )

— European Food Safety Authority

(p.m.)

— Translation Centre for the bodies of the European Union

(585 000 )

— European Centre for the Development of Vocational Training

(406 231 )

— Eurojust

(p.m.)

— European Training Foundation

(316 151 )

— European Foundation for the Improvement of Living and Working Conditions

(400 349 )

— European Monitoring Centre for Drugs and Drug Addiction

(306 320 )

— European Monitoring Centre on Racism and Xenophobia

(96 647 )

— Community Plant Variety Office

(131 809 )

— Office for Administration and Payment of Individual Entitlements

(1 480 000 )

— Office for Harmonization in the Internal Market

(2 504 025 )

— European Personnel Selection Office

(402 000 )

— Publications Office

(2 995 321 )

— European Anti-fraud Office

(1 787 574 )

— Infrastructure and Logistics Office in Brussels

(2 433 000 )

— Infrastructure and Logistics Office in Luxembourg

(983 000 )

Court of Justice

7 940 000

Court of Auditors

4 013 453

European Economic and Social Committee

3 149 608

Committee of the Regions

1 696 067

Ombudsman

177 295

European Data-protection Supervisor

29 160

Total

204 981 963

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

| Budget 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 20 404 434 | 7 665 | 20 412 099 |

Budget 2004

Amending budget No. 9

New amount

20 404 434

7 665

20 412 099

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 (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

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

| Parliament | | 2 213 793 |
| --- | --- | --- |
| Council | | 1 508 953 |
| Commission | | 15 103 492 |
| — administration | (12 142 000 ) | |
| — research and technological development | (1 136 326 ) | |
| — European Agency for Reconstruction | (95 259 ) | |
| — European Aviation Safety Agency | (p.m.) | |
| — European Agency for Safety and Health at Work | (15 835 ) | |
| — European Maritime Safety Agency | (p.m.) | |
| — European Environment Agency | (48 458 ) | |
| — European Agency for the Evaluation of Medicinal Products | (99 744 ) | |
| — European Food Safety Authority | (p.m.) | |
| — Translation Centre for the bodies of the European Union | (56 043 ) | |
| — European Centre for the Development of Vocational Training | (41 214 ) | |
| — Eurojust | (p.m.) | |
| — European Training Foundation | (42 060 ) | |
| — European Foundation for the Improvement of Living and Working Conditions | (41 866 ) | |
| — European Monitoring Centre for Drugs and Drug Addiction | (30 827 ) | |
| — European Monitoring Centre on Racism and Xenophobia | (9 182 ) | |
| — Community Plant Variety Office | (11 005 ) | |
| — Office for Administration and Payment of Individual Entitlements | (191 000 ) | |
| — Office for Harmonization in the Internal Market | (192 770 ) | |
| — European Personnel Selection Office | (60 000 ) | |
| — Publications Office | (253 903 ) | |
| — European Anti-fraud Office | (202 000 ) | |
| — Infrastructure and Logistics Office in Brussels | (311 000 ) | |
| — Infrastructure and Logistics Office in Luxembourg | (123 000 ) | |
| Court of Justice | | 777 419 |
| Court of Auditors | | 409 984 |
| European Economic and Social Committee | | 265 286 |
| Committee of the Regions | | 107 442 |
| Ombudsman | | 14 065 |
| European Data-protection Supervisor | | 11 665 |
| | Total | 20 412 099 |

Parliament

2 213 793

Council

1 508 953

Commission

15 103 492

— administration

(12 142 000 )

— research and technological development

(1 136 326 )

— European Agency for Reconstruction

(95 259 )

— European Aviation Safety Agency

(p.m.)

— European Agency for Safety and Health at Work

(15 835 )

— European Maritime Safety Agency

(p.m.)

— European Environment Agency

(48 458 )

— European Agency for the Evaluation of Medicinal Products

(99 744 )

— European Food Safety Authority

(p.m.)

— Translation Centre for the bodies of the European Union

(56 043 )

— European Centre for the Development of Vocational Training

(41 214 )

— Eurojust

(p.m.)

— European Training Foundation

(42 060 )

— European Foundation for the Improvement of Living and Working Conditions

(41 866 )

— European Monitoring Centre for Drugs and Drug Addiction

(30 827 )

— European Monitoring Centre on Racism and Xenophobia

(9 182 )

— Community Plant Variety Office

(11 005 )

— Office for Administration and Payment of Individual Entitlements

(191 000 )

— Office for Harmonization in the Internal Market

(192 770 )

— European Personnel Selection Office

(60 000 )

— Publications Office

(253 903 )

— European Anti-fraud Office

(202 000 )

— Infrastructure and Logistics Office in Brussels

(311 000 )

— Infrastructure and Logistics Office in Luxembourg

(123 000 )

Court of Justice

777 419

Court of Auditors

409 984

European Economic and Social Committee

265 286

Committee of the Regions

107 442

Ombudsman

14 065

European Data-protection Supervisor

11 665

Total

20 412 099

SECTION VIII — EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

Part B — EUROPEAN DATA-PROTECTION SUPERVISOR

Revenue

TITLE B-4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES

| Title
  Chapter | Heading | Budget 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- | --- | --- |
| B-4 0 | DEDUCTIONS FROM REMUNERATION | 90 000 | 172 443 | 262 443 |
| | Title B-4 — Total | 90 000 | 172 443 | 262 443 |

Title

Chapter

Heading

Budget 2004

Amending budget No. 9

New amount

B-4 0

DEDUCTIONS FROM REMUNERATION

90 000

172 443

262 443

Title B-4 — Total

90 000

172 443

262 443

CHAPTER B-4 0 —DEDUCTIONS FROM REMUNERATION

| Title
  Chapter
  Article
  Item | Heading | Budget 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- | --- | --- |
| B-4 0 | DEDUCTIONS FROM REMUNERATION |
| B-4 0 0 | Proceeds of the tax on the salaries, wages and allowances of members of the institution, officials and other servants | 76 000 | 145 618 | 221 618 |
| | Article B-4 0 0 — Subtotal | 76 000 | 145 618 | 221 618 |
| B-4 0 1 | Staff contributions to the financing of the pension fund | 10 000 | 19 160 | 29 160 |
| | Article B-4 0 1 — Subtotal | 10 000 | 19 160 | 29 160 |
| B-4 0 3 | Proceeds of the temporary contribution applied to the salaries of members of the institutions, officials and other servants in active employment | p.m. | | p.m. |
| | Article B-4 0 3 — Subtotal | p.m. | | p.m. |
| B-4 0 4 | Proceeds of the special levy applied to the salaries of members of the institutions, officials and other servants in active employment | 4 000 | 7 665 | 11 665 |
| | Article B-4 0 4 — Subtotal | 4 000 | 7 665 | 11 665 |
| | CHAPTER B-4 0 — TOTAL | 90 000 | 172 443 | 262 443 |

Title

Chapter

Article

Item

Heading

Budget 2004

Amending budget No. 9

New amount

B-4 0

DEDUCTIONS FROM REMUNERATION

B-4 0 0

Proceeds of the tax on the salaries, wages and allowances of members of the institution, officials and other servants

76 000

145 618

221 618

Article B-4 0 0 — Subtotal

76 000

145 618

221 618

B-4 0 1

Staff contributions to the financing of the pension fund

10 000

19 160

29 160

Article B-4 0 1 — Subtotal

10 000

19 160

29 160

B-4 0 3

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

p.m.

p.m.

Article B-4 0 3 — Subtotal

p.m.

p.m.

B-4 0 4

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

4 000

7 665

11 665

Article B-4 0 4 — Subtotal

4 000

7 665

11 665

CHAPTER B-4 0 — TOTAL

90 000

172 443

262 443

B-4 0 0Proceeds of the tax on the salaries, wages and allowances of members of the institution, officials and other servants

| Budget 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 76 000 | 145 618 | 221 618 |

Budget 2004

Amending budget No. 9

New amount

76 000

145 618

221 618

Remarks

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

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

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

Decision 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 for the performance of the duties of the European Data-protection Supervisor (OJ L 183, 12.7.2002, p. 1).

B-4 0 1Staff contributions to the financing of the pension fund

| Budget 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 10 000 | 19 160 | 29 160 |

Budget 2004

Amending budget No. 9

New amount

10 000

19 160

29 160

Remarks

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

B-4 0 3Proceeds of the temporary contribution applied to the salaries of members of the institutions, officials and other servants in active employment

| Budget 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2004

Amending budget No. 9

New amount

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 (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Council Regulation (ECSC, EEC, Euratom) No 3931/91 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 for the performance of the duties of the European Data-protection Supervisor (OJ L 183, 12.7.2002, p. 1).

B-4 0 4Proceeds of the special levy applied to the salaries of members of the institutions, officials and other servants in active employment

| Budget 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 4 000 | 7 665 | 11 665 |

Budget 2004

Amending budget No. 9

New amount

4 000

7 665

11 665

Remarks

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

TITLE B-5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

| Title
  Chapter | Heading | Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- | --- | --- |
| B-5 5 | TRANSFER OR PURCHASE OF PENSION RIGHTS BY STAFF | p.m. | | p.m. |
| | Title B-5 — Total | p.m. | | p.m. |

Title

Chapter

Heading

Appropriations 2004

Amending budget No. 9

New amount

B-5 5

TRANSFER OR PURCHASE OF PENSION RIGHTS BY STAFF

p.m.

p.m.

Title B-5 — Total

p.m.

p.m.

CHAPTER B-5 5 —TRANSFER OR PURCHASE OF PENSION RIGHTS BY STAFF

| Title
  Chapter
  Article
  Item | Heading | Budget 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- | --- | --- |
| B-5 5 | TRANSFER OR PURCHASE OF PENSION RIGHTS BY STAFF |
| B-5 5 0 | Transfer or purchase of pension rights by staff | p.m. | | p.m. |
| | Article B-5 5 0 — Subtotal | p.m. | | p.m. |
| | CHAPTER B-5 5 — TOTAL | p.m. | | p.m. |

Title

Chapter

Article

Item

Heading

Budget 2004

Amending budget No. 9

New amount

B-5 5

TRANSFER OR PURCHASE OF PENSION RIGHTS BY STAFF

B-5 5 0

Transfer or purchase of pension rights by staff

p.m.

p.m.

Article B-5 5 0 — Subtotal

p.m.

p.m.

CHAPTER B-5 5 — TOTAL

p.m.

p.m.

B-5 5 0Transfer or purchase of pension rights by staff

| Budget 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2004

Amending budget No. 9

New amount

p.m.

p.m.

Remarks

New article

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 4, 11(2) and (3) and 48 of Annex VIII thereto.

TITLE B-9

MISCELLANEOUS REVENUE

| Title
  Chapter | Heading | Budget 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- | --- | --- |
| B-9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title B-9 — Total | p.m. | | p.m. |

Title

Chapter

Heading

Budget 2004

Amending budget No. 9

New amount

B-9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title B-9 — Total

p.m.

p.m.

CHAPTER B-9 0 —MISCELLANEOUS REVENUE

| Title
  Chapter
  Article
  Item | Heading | Budget 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- | --- | --- |
| B-9 0 | MISCELLANEOUS REVENUE |
| B-9 0 0 | Miscellaneous revenue | p.m. | | p.m. |
| | Article B-9 0 0 — Subtotal | p.m. | | p.m. |
| | CHAPTER B-9 0 — TOTAL | p.m. | | p.m. |

Title

Chapter

Article

Item

Heading

Budget 2004

Amending budget No. 9

New amount

B-9 0

MISCELLANEOUS REVENUE

B-9 0 0

Miscellaneous revenue

p.m.

p.m.

Article B-9 0 0 — Subtotal

p.m.

p.m.

CHAPTER B-9 0 — TOTAL

p.m.

p.m.

B-9 0 0Miscellaneous revenue

| Budget 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2004

Amending budget No. 9

New amount

p.m.

p.m.

Remarks

This article is intended to receive miscellaneous revenue.

EXPENDITURE

| Title | Heading | Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- | --- | --- |
| B-1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 823 000 | 619 454 | 1 442 454 |
| B-2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 249 000 | 250 825 | 499 825 |
| B-10 | OTHER EXPENDITURE | 200 000 | – 200 000 | p.m. |
| | Expenditure D — Total | 1 272 000 | 670 279 | 1 942 279 |

Title

Heading

Appropriations 2004

Amending budget No. 9

New amount

B-1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

823 000

619 454

1 442 454

B-2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

249 000

250 825

499 825

B-10

OTHER EXPENDITURE

200 000

– 200 000

p.m.

Expenditure D — Total

1 272 000

670 279

1 942 279

TITLE B-1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

| Title
  Chapter | Heading | Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- | --- | --- |
| B-1 0 | MEMBERS OF THE INSTITUTION | 375 000 | 317 977 | 692 977 |
| B-1 1 | STAFF IN ACTIVE EMPLOYMENT | 429 000 | 246 853 | 675 853 |
| B-1 2 | ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE | p.m. | | p.m. |
| B-1 3 | MISSIONS AND DUTY TRAVEL | 18 000 | –6 000 | 12 000 |
| B-1 5 | GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS | p.m. | 60 624 | 60 624 |
| B-1 6 | SOCIAL WELFARE | p.m. | | p.m. |
| B-1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 1 000 | | 1 000 |
| B-1 8 | INTERINSTITUTIONAL COOPERATION | p.m. | | p.m. |
| | Title B-1 — Total | 823 000 | 619 454 | 1 442 454 |

Title

Chapter

Heading

Appropriations 2004

Amending budget No. 9

New amount

B-1 0

MEMBERS OF THE INSTITUTION

375 000

317 977

692 977

B-1 1

STAFF IN ACTIVE EMPLOYMENT

429 000

246 853

675 853

B-1 2

ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

p.m.

p.m.

B-1 3

MISSIONS AND DUTY TRAVEL

18 000

–6 000

12 000

B-1 5

GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

p.m.

60 624

60 624

B-1 6

SOCIAL WELFARE

p.m.

p.m.

B-1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

1 000

1 000

B-1 8

INTERINSTITUTIONAL COOPERATION

p.m.

p.m.

Title B-1 — Total

823 000

619 454

1 442 454

CHAPTER B-1 0 —MEMBERS OF THE INSTITUTION

| Title
  Chapter
  Article
  Item | Heading | Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- | --- | --- |
| B-1 0 | MEMBERS OF THE INSTITUTION |
| B-1 0 0 | Salaries, allowances and payments related to salaries | 235 000 | 297 227 | 532 227 |
| | Article B-1 0 0 — Subtotal | 235 000 | 297 227 | 532 227 |
| B-1 0 1 | Accident and sickness insurance and other social security charges | 12 000 | 6 397 | 18 397 |
| | Article B-1 0 1 — Subtotal | 12 000 | 6 397 | 18 397 |
| B-1 0 2 | Temporary allowances | p.m. | | p.m. |
| | Article B-1 0 2 — Subtotal | p.m. | | p.m. |
| B-1 0 3 | Pensions | p.m. | | p.m. |
| | Article B-1 0 3 — Subtotal | p.m. | | p.m. |
| B-1 0 4 | Mission expenses, travel expenses and other ancillary expenditure | 44 000 | | 44 000 |
| | Article B-1 0 4 — Subtotal | 44 000 | | 44 000 |
| B-1 0 5 | Allowances and expenses on entering and leaving the service | 73 000 | 6 764 | 79 764 |
| | Article B-1 0 5 — Subtotal | 73 000 | 6 764 | 79 764 |
| B-1 0 6 | Courses | 5 000 | | 5 000 |
| | Article B-1 0 6 — Subtotal | 5 000 | | 5 000 |
| B-1 0 9 | Adjustments of emoluments | 6 000 | 7 589 | 13 589 |
| | Article B-1 0 9 — Subtotal | 6 000 | 7 589 | 13 589 |
| | CHAPTER B-1 0 — TOTAL | 375 000 | 317 977 | 692 977 |

Title

Chapter

Article

Item

Heading

Appropriations 2004

Amending budget No. 9

New amount

B-1 0

MEMBERS OF THE INSTITUTION

B-1 0 0

Salaries, allowances and payments related to salaries

235 000

297 227

532 227

Article B-1 0 0 — Subtotal

235 000

297 227

532 227

B-1 0 1

Accident and sickness insurance and other social security charges

12 000

6 397

18 397

Article B-1 0 1 — Subtotal

12 000

6 397

18 397

B-1 0 2

Temporary allowances

p.m.

p.m.

Article B-1 0 2 — Subtotal

p.m.

p.m.

B-1 0 3

Pensions

p.m.

p.m.

Article B-1 0 3 — Subtotal

p.m.

p.m.

B-1 0 4

Mission expenses, travel expenses and other ancillary expenditure

44 000

44 000

Article B-1 0 4 — Subtotal

44 000

44 000

B-1 0 5

Allowances and expenses on entering and leaving the service

73 000

6 764

79 764

Article B-1 0 5 — Subtotal

73 000

6 764

79 764

B-1 0 6

Courses

5 000

5 000

Article B-1 0 6 — Subtotal

5 000

5 000

B-1 0 9

Adjustments of emoluments

6 000

7 589

13 589

Article B-1 0 9 — Subtotal

6 000

7 589

13 589

CHAPTER B-1 0 — TOTAL

375 000

317 977

692 977

B-1 0 0Salaries, allowances and payments related to salaries

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 235 000 | 297 227 | 532 227 |

Appropriations 2004

Amending budget No. 9

New amount

235 000

297 227

532 227

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 (OJ 187, 8.8.1967, p. 1), as amended by Regulation (EEC, Euratom, ECSC) No 3762/92 (OJ L 383, 29.12.1992, p. 4).

Decision 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 for the performance of the duties of the European Data-protection Supervisor (OJ L 183, 12.7.2002, p. 1).

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

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 12 000 | 6 397 | 18 397 |

Appropriations 2004

Amending budget No. 9

New amount

12 000

6 397

18 397

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.

B-1 0 2Temporary allowances

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2004

Amending budget No. 9

New amount

p.m.

p.m.

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.

B-1 0 3Pensions

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2004

Amending budget No. 9

New amount

p.m.

p.m.

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.

B-1 0 4Mission expenses, travel expenses and other ancillary expenditure

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 44 000 | | 44 000 |

Appropriations 2004

Amending budget No. 9

New amount

44 000

44 000

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.

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

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 73 000 | 6 764 | 79 764 |

Appropriations 2004

Amending budget No. 9

New amount

73 000

6 764

79 764

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.

B-1 0 6Courses

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 5 000 | | 5 000 |

Appropriations 2004

Amending budget No. 9

New amount

5 000

5 000

Remarks

This appropriation is intended to cover expenses incurred in attending language courses or other professional training seminars.

B-1 0 9Adjustments of emoluments

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 6 000 | 7 589 | 13 589 |

Appropriations 2004

Amending budget No. 9

New amount

6 000

7 589

13 589

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 B-1 1 —STAFF IN ACTIVE EMPLOYMENT

| Title
  Chapter
  Article
  Item | Heading | Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- | --- | --- |
| B-1 1 | STAFF IN ACTIVE EMPLOYMENT |
| B-1 1 0 | Officials and temporary staff holding a post provided for in the establishment plan |
| B-1 1 0 0 | Basic salaries | 104 000 | 238 160 | 342 160 |
| B-1 1 0 1 | Family allowances | 14 000 | 9 861 | 23 861 |
| B-1 1 0 2 | Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) | 25 000 | 16 880 | 41 880 |
| B-1 1 0 3 | Secretarial allowance | 2 000 | –2 000 | p.m. |
| | Article B-1 1 0 — Subtotal | 145 000 | 262 901 | 407 901 |
| B-1 1 1 | Other staff |
| B-1 1 1 0 | Auxiliary staff, local staff and special advisers | 21 000 | | 21 000 |
| B-1 1 1 5 | Contract staff | p.m. | | p.m. |
| | Article B-1 1 1 — Subtotal | 21 000 | | 21 000 |
| B-1 1 2 | Further training | 5 000 | | 5 000 |
| | Article B-1 1 2 — Subtotal | 5 000 | | 5 000 |
| B-1 1 3 | Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights | 11 000 | 6 702 | 17 702 |
| | Article B-1 1 3 — Subtotal | 11 000 | 6 702 | 17 702 |
| B-1 1 4 | Miscellaneous allowances and grants | 7 000 | | 7 000 |
| | Article B-1 1 4 — Subtotal | 7 000 | | 7 000 |
| B-1 1 5 | Overtime | 1 000 | | 1 000 |
| | Article B-1 1 5 — Subtotal | 1 000 | | 1 000 |
| B-1 1 7 | Supplementary services |
| B-1 1 7 5 | Translation and interpretation costs | 65 000 | -22 750 | 42 250 |
| B-1 1 7 8 | Support for activities | 38 000 | | 38 000 |
| | Article B-1 1 7 — Subtotal | 103 000 | –22 750 | 80 250 |
| B-1 1 8 | Allowances and expenses in connection with officials entering and leaving the service and transfers | 130 000 | | 130 000 |
| | Article B-1 1 8 — Subtotal | 130 000 | | 130 000 |
| B-1 1 9 | Adjustments to salaries of officials and other servants | 6 000 | | 6 000 |
| | Article B-1 1 9 — Subtotal | 6 000 | | 6 000 |
| | CHAPTER B-1 1 — TOTAL | 429 000 | 246 853 | 675 853 |

Title

Chapter

Article

Item

Heading

Appropriations 2004

Amending budget No. 9

New amount

B-1 1

STAFF IN ACTIVE EMPLOYMENT

B-1 1 0

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

B-1 1 0 0

Basic salaries

104 000

238 160

342 160

B-1 1 0 1

Family allowances

14 000

9 861

23 861

B-1 1 0 2

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

25 000

16 880

41 880

B-1 1 0 3

Secretarial allowance

2 000

–2 000

p.m.

Article B-1 1 0 — Subtotal

145 000

262 901

407 901

B-1 1 1

Other staff

B-1 1 1 0

Auxiliary staff, local staff and special advisers

21 000

21 000

B-1 1 1 5

Contract staff

p.m.

p.m.

Article B-1 1 1 — Subtotal

21 000

21 000

B-1 1 2

Further training

5 000

5 000

Article B-1 1 2 — Subtotal

5 000

5 000

B-1 1 3

Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights

11 000

6 702

17 702

Article B-1 1 3 — Subtotal

11 000

6 702

17 702

B-1 1 4

Miscellaneous allowances and grants

7 000

7 000

Article B-1 1 4 — Subtotal

7 000

7 000

B-1 1 5

Overtime

1 000

1 000

Article B-1 1 5 — Subtotal

1 000

1 000

B-1 1 7

Supplementary services

B-1 1 7 5

Translation and interpretation costs

65 000

-22 750

42 250

B-1 1 7 8

Support for activities

38 000

38 000

Article B-1 1 7 — Subtotal

103 000

–22 750

80 250

B-1 1 8

Allowances and expenses in connection with officials entering and leaving the service and transfers

130 000

130 000

Article B-1 1 8 — Subtotal

130 000

130 000

B-1 1 9

Adjustments to salaries of officials and other servants

6 000

6 000

Article B-1 1 9 — Subtotal

6 000

6 000

CHAPTER B-1 1 — TOTAL

429 000

246 853

675 853

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

B-1 1 0 0Basic salaries

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 104 000 | 238 160 | 342 160 |

Appropriations 2004

Amending budget No. 9

New amount

104 000

238 160

342 160

Remarks

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.

B-1 1 0 1Family allowances

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 14 000 | 9 861 | 23 861 |

Appropriations 2004

Amending budget No. 9

New amount

14 000

9 861

23 861

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.

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

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 25 000 | 16 880 | 41 880 |

Appropriations 2004

Amending budget No. 9

New amount

25 000

16 880

41 880

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.

B-1 1 0 3Secretarial allowance

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 2 000 | –2 000 | p.m. |

Appropriations 2004

Amending budget No. 9

New amount

2 000

–2 000

p.m.

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.

B-1 1 1Other staff

B-1 1 1 0Auxiliary staff, local staff and special advisers

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 21 000 | | 21 000 |

Appropriations 2004

Amending budget No. 9

New amount

21 000

21 000

Remarks

Former Article B-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.

B-1 1 1 5Contract staff

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2004

Amending budget No. 9

New amount

p.m.

p.m.

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.

B-1 1 2Further training

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 5 000 | | 5 000 |

Appropriations 2004

Amending budget No. 9

New amount

5 000

5 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24(8) thereof.

B-1 1 3Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 11 000 | 6 702 | 17 702 |

Appropriations 2004

Amending budget No. 9

New amount

11 000

6 702

17 702

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 28(7) of the Conditions of employment of other servants of the European Communities), payments to be made by the institution for temporary staff in order to constitute or maintain pension rights in their countries of origin (Article 42 of the Conditions of employment of other servants of the European Communities).

It also covers expenses relating to the annual medical check-up for officials and other servants entitled to it, including the analyses and medical examinations requested in connection with that check-up.

B-1 1 4Miscellaneous allowances and grants

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 7 000 | | 7 000 |

Appropriations 2004

Amending budget No. 9

New amount

7 000

7 000

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).

B-1 1 5Overtime

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 1 000 | | 1 000 |

Appropriations 2004

Amending budget No. 9

New amount

1 000

1 000

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.

B-1 1 7Supplementary services

B-1 1 7 5Translation and interpretation costs

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 65 000 | -22 750 | 42 250 |

Appropriations 2004

Amending budget No. 9

New amount

65 000

-22 750

42 250

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.

B-1 1 7 8Support for activities

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 38 000 | | 38 000 |

Appropriations 2004

Amending budget No. 9

New amount

38 000

38 000

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.

B-1 1 8Allowances and expenses in connection with officials entering and leaving the service and transfers

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 130 000 | | 130 000 |

Appropriations 2004

Amending budget No. 9

New amount

130 000

130 000

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), 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).

B-1 1 9Adjustments to salaries of officials and other servants

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 6 000 | | 6 000 |

Appropriations 2004

Amending budget No. 9

New amount

6 000

6 000

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 B-1 2 —ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

| Title
  Chapter
  Article
  Item | Heading | Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- | --- | --- |
| B-1 2 | ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE |
| B-1 2 1 | Allowances for staff assigned non-active status, retired in the interests of the service or dismissed | p.m. | | p.m. |
| | Article B-1 2 1 — Subtotal | p.m. | | p.m. |
| B-1 2 3 | Insurance against sickness | p.m. | | p.m. |
| | Article B-1 2 3 — Subtotal | p.m. | | p.m. |
| B-1 2 9 | Adjustments to the various allowances | p.m. | | p.m. |
| | Article B-1 2 9 — Subtotal | p.m. | | p.m. |
| | CHAPTER B-1 2 — TOTAL | p.m. | | p.m. |

Title

Chapter

Article

Item

Heading

Appropriations 2004

Amending budget No. 9

New amount

B-1 2

ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

B-1 2 1

Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

p.m.

p.m.

Article B-1 2 1 — Subtotal

p.m.

p.m.

B-1 2 3

Insurance against sickness

p.m.

p.m.

Article B-1 2 3 — Subtotal

p.m.

p.m.

B-1 2 9

Adjustments to the various allowances

p.m.

p.m.

Article B-1 2 9 — Subtotal

p.m.

p.m.

CHAPTER B-1 2 — TOTAL

p.m.

p.m.

B-1 2 1Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2004

Amending budget No. 9

New amount

p.m.

p.m.

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.

B-1 2 3Insurance against sickness

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2004

Amending budget No. 9

New amount

p.m.

p.m.

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 B-1 2 1.

B-1 2 9Adjustments to the various allowances

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2004

Amending budget No. 9

New amount

p.m.

p.m.

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 B-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 B-1 3 —MISSIONS AND DUTY TRAVEL

| Title
  Chapter
  Article
  Item | Heading | Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- | --- | --- |
| B-1 3 | MISSIONS AND DUTY TRAVEL |
| B-1 3 0 | Mission expenses, travel expenses and incidental expenditure | 18 000 | –6 000 | 12 000 |
| | Article B-1 3 0 — Subtotal | 18 000 | –6 000 | 12 000 |
| | CHAPTER B-1 3 — TOTAL | 18 000 | –6 000 | 12 000 |

Title

Chapter

Article

Item

Heading

Appropriations 2004

Amending budget No. 9

New amount

B-1 3

MISSIONS AND DUTY TRAVEL

B-1 3 0

Mission expenses, travel expenses and incidental expenditure

18 000

–6 000

12 000

Article B-1 3 0 — Subtotal

18 000

–6 000

12 000

CHAPTER B-1 3 — TOTAL

18 000

–6 000

12 000

B-1 3 0Mission expenses, travel expenses and incidental expenditure

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 18 000 | –6 000 | 12 000 |

Appropriations 2004

Amending budget No. 9

New amount

18 000

–6 000

12 000

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 B-1 5 —GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

| Title
  Chapter
  Article
  Item | Heading | Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- | --- | --- |
| B-1 5 | GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS |
| B-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 | p.m. | 60 624 | 60 624 |
| | Article B-1 5 0 — Subtotal | p.m. | 60 624 | 60 624 |
| | CHAPTER B-1 5 — TOTAL | p.m. | 60 624 | 60 624 |

Title

Chapter

Article

Item

Heading

Appropriations 2004

Amending budget No. 9

New amount

B-1 5

GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

B-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

p.m.

60 624

60 624

Article B-1 5 0 — Subtotal

p.m.

60 624

60 624

CHAPTER B-1 5 — TOTAL

p.m.

60 624

60 624

B-1 5 0Cost of organising graduate traineeships within the institution and staff exchanges between the institution and the public sector in the Member States

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| p.m. | 60 624 | 60 624 |

Appropriations 2004

Amending budget No. 9

New amount

p.m.

60 624

60 624

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 B-1 6 —SOCIAL WELFARE

| Title
  Chapter
  Article
  Item | Heading | Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- | --- | --- |
| B-1 6 | SOCIAL WELFARE |
| B-1 6 0 | Special assistance grants | p.m. | | p.m. |
| | Article B-1 6 0 — Subtotal | p.m. | | p.m. |
| B-1 6 4 | Supplementary aid for the disabled |
| B-1 6 4 0 | Costs not reimbursed by the Joint Sickness Insurance Scheme and other specific interventions | p.m. | | p.m. |
| | Article B-1 6 4 — Subtotal | p.m. | | p.m. |
| | CHAPTER B-1 6 — TOTAL | p.m. | | p.m. |

Title

Chapter

Article

Item

Heading

Appropriations 2004

Amending budget No. 9

New amount

B-1 6

SOCIAL WELFARE

B-1 6 0

Special assistance grants

p.m.

p.m.

Article B-1 6 0 — Subtotal

p.m.

p.m.

B-1 6 4

Supplementary aid for the disabled

B-1 6 4 0

Costs not reimbursed by the Joint Sickness Insurance Scheme and other specific interventions

p.m.

p.m.

Article B-1 6 4 — Subtotal

p.m.

p.m.

CHAPTER B-1 6 — TOTAL

p.m.

p.m.

B-1 6 0Special assistance grants

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2004

Amending budget No. 9

New amount

p.m.

p.m.

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.

B-1 6 4Supplementary aid for the disabled

B-1 6 4 0Costs not reimbursed by the Joint Sickness Insurance Scheme and other specific interventions

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2004

Amending budget No. 9

New amount

p.m.

p.m.

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 B-1 7 —ENTERTAINMENT AND REPRESENTATION EXPENSES

| Title
  Chapter
  Article
  Item | Heading | Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- | --- | --- |
| B-1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES |
| B-1 7 0 | Entertainment and representation expenses | 1 000 | | 1 000 |
| | Article B-1 7 0 — Subtotal | 1 000 | | 1 000 |
| | CHAPTER B-1 7 — TOTAL | 1 000 | | 1 000 |

Title

Chapter

Article

Item

Heading

Appropriations 2004

Amending budget No. 9

New amount

B-1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

B-1 7 0

Entertainment and representation expenses

1 000

1 000

Article B-1 7 0 — Subtotal

1 000

1 000

CHAPTER B-1 7 — TOTAL

1 000

1 000

B-1 7 0Entertainment and representation expenses

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 1 000 | | 1 000 |

Appropriations 2004

Amending budget No. 9

New amount

1 000

1 000

Remarks

This appropriation is intended to cover the cost of receptions, representation costs and the purchase of representational items.

CHAPTER B-1 8 —INTERINSTITUTIONAL COOPERATION

| Title
  Chapter
  Article
  Item | Heading | Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- | --- | --- |
| B-1 8 | INTERINSTITUTIONAL COOPERATION |
| B-1 8 6 | Social contacts between members of staff | p.m. | | p.m. |
| | Article B-1 8 6 — Subtotal | p.m. | | p.m. |
| B-1 8 8 | Recruitment costs | p.m. | | p.m. |
| | Article B-1 8 8 — Subtotal | p.m. | | p.m. |
| | CHAPTER B-1 8 — TOTAL | p.m. | | p.m. |

Title

Chapter

Article

Item

Heading

Appropriations 2004

Amending budget No. 9

New amount

B-1 8

INTERINSTITUTIONAL COOPERATION

B-1 8 6

Social contacts between members of staff

p.m.

p.m.

Article B-1 8 6 — Subtotal

p.m.

p.m.

B-1 8 8

Recruitment costs

p.m.

p.m.

Article B-1 8 8 — Subtotal

p.m.

p.m.

CHAPTER B-1 8 — TOTAL

p.m.

p.m.

Remarks

The activities covered in this chapter are the subject of interinstitutional cooperation, involving consultation between the institutions and greater use of joint management arrangements in order to rationalise expenditure.

B-1 8 6Social contacts between members of staff

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2004

Amending budget No. 9

New amount

p.m.

p.m.

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.).

B-1 8 8Recruitment costs

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2004

Amending budget No. 9

New amount

p.m.

p.m.

Remarks

New article

This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in Article 3 of the Decision of the Secretaries-General 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 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 B-2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- | --- | --- |
| B-2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 58 000 | 141 125 | 199 125 |
| B-2 1 | DATA PROCESSING AND TELECOMMUNICATIONS | 56 000 | 120 000 | 176 000 |
| B-2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 51 000 | | 51 000 |
| B-2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 15 000 | | 15 000 |
| B-2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 9 000 | | 9 000 |
| B-2 6 | EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS | 2 000 | | 2 000 |
| B-2 7 | EXPENDITURE ON PUBLISHING AND INFORMATION | 58 000 | –10 300 | 47 700 |
| B-2 9 | SUBSIDIES AND FINANCIAL CONTRIBUTIONS | p.m. | | p.m. |
| | Title B-2 — Total | 249 000 | 250 825 | 499 825 |

Title

Chapter

Heading

Appropriations 2004

Amending budget No. 9

New amount

B-2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

58 000

141 125

199 125

B-2 1

DATA PROCESSING AND TELECOMMUNICATIONS

56 000

120 000

176 000

B-2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

51 000

51 000

B-2 3

CURRENT ADMINISTRATIVE EXPENDITURE

15 000

15 000

B-2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

9 000

9 000

B-2 6

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

2 000

2 000

B-2 7

EXPENDITURE ON PUBLISHING AND INFORMATION

58 000

–10 300

47 700

B-2 9

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

p.m.

p.m.

Title B-2 — Total

249 000

250 825

499 825

CHAPTER B-2 0 —INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

| Title
  Chapter
  Article
  Item | Heading | Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- | --- | --- |
| B-2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| B-2 0 0 | Rents, charges and buildings expenditure | 58 000 | 141 125 | 199 125 |
| | Article B-2 0 0 — Subtotal | 58 000 | 141 125 | 199 125 |
| | CHAPTER B-2 0 — TOTAL | 58 000 | 141 125 | 199 125 |

Title

Chapter

Article

Item

Heading

Appropriations 2004

Amending budget No. 9

New amount

B-2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

B-2 0 0

Rents, charges and buildings expenditure

58 000

141 125

199 125

Article B-2 0 0 — Subtotal

58 000

141 125

199 125

CHAPTER B-2 0 — TOTAL

58 000

141 125

199 125

B-2 0 0Rents, charges and buildings expenditure

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 58 000 | 141 125 | 199 125 |

Appropriations 2004

Amending budget No. 9

New amount

58 000

141 125

199 125

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 B-2 1 —DATA PROCESSING AND TELECOMMUNICATIONS

| Title
  Chapter
  Article
  Item | Heading | Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- | --- | --- |
| B-2 1 | DATA PROCESSING AND TELECOMMUNICATIONS |
| B-2 1 0 | Equipment, operating costs and services relating to data processing | 46 000 | 90 000 | 136 000 |
| | Article B-2 1 0 — Subtotal | 46 000 | 90 000 | 136 000 |
| B-2 1 1 | Equipment, installation costs and services relating to telecommunications | 10 000 | 30 000 | 40 000 |
| | Article B-2 1 1 — Subtotal | 10 000 | 30 000 | 40 000 |
| | CHAPTER B-2 1 — TOTAL | 56 000 | 120 000 | 176 000 |

Title

Chapter

Article

Item

Heading

Appropriations 2004

Amending budget No. 9

New amount

B-2 1

DATA PROCESSING AND TELECOMMUNICATIONS

B-2 1 0

Equipment, operating costs and services relating to data processing

46 000

90 000

136 000

Article B-2 1 0 — Subtotal

46 000

90 000

136 000

B-2 1 1

Equipment, installation costs and services relating to telecommunications

10 000

30 000

40 000

Article B-2 1 1 — Subtotal

10 000

30 000

40 000

CHAPTER B-2 1 — TOTAL

56 000

120 000

176 000

B-2 1 0Equipment, operating costs and services relating to data processing

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 46 000 | 90 000 | 136 000 |

Appropriations 2004

Amending budget No. 9

New amount

46 000

90 000

136 000

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.

B-2 1 1Equipment, installation costs and services relating to telecommunications

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 10 000 | 30 000 | 40 000 |

Appropriations 2004

Amending budget No. 9

New amount

10 000

30 000

40 000

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 B-2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

| Title
  Chapter
  Article
  Item | Heading | Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- | --- | --- |
| B-2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS |
| B-2 2 0 | Technical equipment and installations | 50 000 | | 50 000 |
| | Article B-2 2 0 — Subtotal | 50 000 | | 50 000 |
| B-2 2 2 | Vehicles | p.m. | | p.m. |
| | Article B-2 2 2 — Subtotal | p.m. | | p.m. |
| B-2 2 3 | Documentation and library expenditure | 1 000 | | 1 000 |
| | Article B-2 2 3 — Subtotal | 1 000 | | 1 000 |
| | CHAPTER B-2 2 — TOTAL | 51 000 | | 51 000 |

Title

Chapter

Article

Item

Heading

Appropriations 2004

Amending budget No. 9

New amount

B-2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

B-2 2 0

Technical equipment and installations

50 000

50 000

Article B-2 2 0 — Subtotal

50 000

50 000

B-2 2 2

Vehicles

p.m.

p.m.

Article B-2 2 2 — Subtotal

p.m.

p.m.

B-2 2 3

Documentation and library expenditure

1 000

1 000

Article B-2 2 3 — Subtotal

1 000

1 000

CHAPTER B-2 2 — TOTAL

51 000

51 000

B-2 2 0Technical equipment and installations

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 50 000 | | 50 000 |

Appropriations 2004

Amending budget No. 9

New amount

50 000

50 000

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, and 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.

B-2 2 2Vehicles

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2004

Amending budget No. 9

New amount

p.m.

p.m.

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing the service.

B-2 2 3Documentation and library expenditure

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 1 000 | | 1 000 |

Appropriations 2004

Amending budget No. 9

New amount

1 000

1 000

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 B-2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

| Title
  Chapter
  Article
  Item | Heading | Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- | --- | --- |
| B-2 3 | CURRENT ADMINISTRATIVE EXPENDITURE |
| B-2 3 0 | Current administrative expenditure | 15 000 | | 15 000 |
| | Article B-2 3 0 — Subtotal | 15 000 | | 15 000 |
| | CHAPTER B-2 3 — TOTAL | 15 000 | | 15 000 |

Title

Chapter

Article

Item

Heading

Appropriations 2004

Amending budget No. 9

New amount

B-2 3

CURRENT ADMINISTRATIVE EXPENDITURE

B-2 3 0

Current administrative expenditure

15 000

15 000

Article B-2 3 0 — Subtotal

15 000

15 000

CHAPTER B-2 3 — TOTAL

15 000

15 000

B-2 3 0Current administrative expenditure

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 15 000 | | 15 000 |

Appropriations 2004

Amending budget No. 9

New amount

15 000

15 000

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 B-2 5 —EXPENDITURE ON FORMAL AND OTHER MEETINGS

| Title
  Chapter
  Article
  Item | Heading | Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- | --- | --- |
| B-2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS |
| B-2 5 0 | Formal and other meetings in general | 9 000 | | 9 000 |
| | Article B-2 5 0 — Subtotal | 9 000 | | 9 000 |
| | CHAPTER B-2 5 — TOTAL | 9 000 | | 9 000 |

Title

Chapter

Article

Item

Heading

Appropriations 2004

Amending budget No. 9

New amount

B-2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

B-2 5 0

Formal and other meetings in general

9 000

9 000

Article B-2 5 0 — Subtotal

9 000

9 000

CHAPTER B-2 5 — TOTAL

9 000

9 000

B-2 5 0Formal and other meetings in general

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 9 000 | | 9 000 |

Appropriations 2004

Amending budget No. 9

New amount

9 000

9 000

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 B-2 6 —EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

| Title
  Chapter
  Article
  Item | Heading | Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- | --- | --- |
| B-2 6 | EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS |
| B-2 6 0 | Limited consultations, studies and surveys | 2 000 | | 2 000 |
| | Article B-2 6 0 — Subtotal | 2 000 | | 2 000 |
| | CHAPTER B-2 6 — TOTAL | 2 000 | | 2 000 |

Title

Chapter

Article

Item

Heading

Appropriations 2004

Amending budget No. 9

New amount

B-2 6

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

B-2 6 0

Limited consultations, studies and surveys

2 000

2 000

Article B-2 6 0 — Subtotal

2 000

2 000

CHAPTER B-2 6 — TOTAL

2 000

2 000

B-2 6 0Limited consultations, studies and surveys

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 2 000 | | 2 000 |

Appropriations 2004

Amending budget No. 9

New amount

2 000

2 000

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 B-2 7 —EXPENDITURE ON PUBLISHING AND INFORMATION

| Title
  Chapter
  Article
  Item | Heading | Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- | --- | --- |
| B-2 7 | EXPENDITURE ON PUBLISHING AND INFORMATION |
| B-2 7 0 | Expenditure on publishing and information | 58 000 | –10 300 | 47 700 |
| | Article B-2 7 0 — Subtotal | 58 000 | –10 300 | 47 700 |
| | CHAPTER B-2 7 — TOTAL | 58 000 | –10 300 | 47 700 |

Title

Chapter

Article

Item

Heading

Appropriations 2004

Amending budget No. 9

New amount

B-2 7

EXPENDITURE ON PUBLISHING AND INFORMATION

B-2 7 0

Expenditure on publishing and information

58 000

–10 300

47 700

Article B-2 7 0 — Subtotal

58 000

–10 300

47 700

CHAPTER B-2 7 — TOTAL

58 000

–10 300

47 700

B-2 7 0Expenditure on publishing and information

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 58 000 | –10 300 | 47 700 |

Appropriations 2004

Amending budget No. 9

New amount

58 000

–10 300

47 700

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 B-2 9 —SUBSIDIES AND FINANCIAL CONTRIBUTIONS

| Title
  Chapter
  Article
  Item | Heading | Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- | --- | --- |
| B-2 9 | SUBSIDIES AND FINANCIAL CONTRIBUTIONS |
| B-2 9 9 | Other subsidies | p.m. | | p.m. |
| | Article B-2 9 9 — Subtotal | p.m. | | p.m. |
| | CHAPTER B-2 9 — TOTAL | p.m. | | p.m. |

Title

Chapter

Article

Item

Heading

Appropriations 2004

Amending budget No. 9

New amount

B-2 9

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

B-2 9 9

Other subsidies

p.m.

p.m.

Article B-2 9 9 — Subtotal

p.m.

p.m.

CHAPTER B-2 9 — TOTAL

p.m.

p.m.

B-2 9 9Other subsidies

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2004

Amending budget No. 9

New amount

p.m.

p.m.

Remarks

This appropriation is intended to cover expenditure (other than that in Article B-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 B-10

OTHER EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- | --- | --- |
| B-10 0 | PROVISIONAL APPROPRIATIONS | 200 000 | – 200 000 | p.m. |
| B-10 1 | CONTINGENCY RESERVE | p.m. | | p.m. |
| | Title B-10 — Total | 200 000 | – 200 000 | p.m. |

Title

Chapter

Heading

Appropriations 2004

Amending budget No. 9

New amount

B-10 0

PROVISIONAL APPROPRIATIONS

200 000

– 200 000

p.m.

B-10 1

CONTINGENCY RESERVE

p.m.

p.m.

Title B-10 — Total

200 000

– 200 000

p.m.

CHAPTER B-10 0 —PROVISIONAL APPROPRIATIONS

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| 200 000 | – 200 000 | p.m. |

Appropriations 2004

Amending budget No. 9

New amount

200 000

– 200 000

p.m.

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).

CHAPTER B-10 1 —CONTINGENCY RESERVE

| Appropriations 2004 | Amending budget No. 9 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2004

Amending budget No. 9

New amount

p.m.

p.m.

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)  Including ABs 1/2004 to 9/2004.

(2)  The figures in this column correspond to those in the 2003 budget (OJ L 54, 28.2.2003) plus amending budgets 1, 2, 3, 4, 5, 6 and 7/2003.

(3)  The third paragraph of Article 268 of the Treaty establishing the European Community reads:‘The revenue and expenditure shown in the budget shall be in balance’.

(4)  Including ABs 1/2004 to 9/2004.

(5)  The figures in this column correspond to those in the 2003 budget (OJ L 54, 28.2.2003) plus amending budgets 1, 2, 3, 4, 5, 6 and 7/2003.

(6)  The own resources for draft budget 2004 are determined on the basis of the budget forecasts adopted at the 131st meeting of the Advisory Committee on Own Resources on 20 April 2004.

(7)  The third paragraph of Article 268 of the Treaty establishing the European Community reads:‘The revenue and expenditure shown in the budget shall be in balance’.

(8)  The VAT bases of the ten new Member States have been reduced by one third to limit their contributions in view of the fact that the Accession Treaty took effect on 1 May 2004.

(9)  The GNI bases of the ten new Member States have been reduced by one third to limit their contributions in view of the fact that the Accession Treaty took effect on 1 May 2004.

(10)  As with the GNI, a reduction of one third has been applied to the VAT bases of the new Member States to take account of the fact that the Accession Treaty took effect on 1 May 2004.

(11)  The base to be used does not exceed 50 % of GNI.

(12)  As with the GNI, a reduction of one third has been applied to the VAT bases of the new Member States to take account of the fact that the Accession Treaty took effect on 1 May 2004.

(13)  The GNI bases of the ten new Member States have been reduced by one third to limit their contributions in view of the fact that the Accession Treaty took effect on 1 May 2004.

(14)  Calculation of rate: (68 510 236 646) / (98 980 941 333) = 0,692155840542192 %

(15)  The GNI bases of the ten new Member States have been reduced by one third to limit their contributions in view of the fact that the Accession Treaty took effect on 1 May 2004.

(16)  Rounded figures.

(17)  This is the benefit the United Kingdom derives from the present own resources system in relation to earlier systems as a result of the introduction of the GNP/GNI resource and the capping of VAT bases.

(18)  These windfall gains are the benefit the United Kingdom derives from the present own resources system in relation to earlier systems as a result of the increase since 2001 in the percentage of traditional own resources that Member States retain to cover their collection costs.

(19)  Rounded figures.

(20)  This is the benefit the United Kingdom derives from the present own resources system in relation to earlier systems as a result of the introduction of the GNP/GNI resource and the capping of VAT bases.

(21)  The GNI bases of the ten new Member States have been reduced by one third to limit their contributions in view of the fact that the Accession Treaty took effect on 1 May 2004.

(22)  Total own resources as percentage of GNI: (93 297 025 409) / (10 045 461 400 000) = 0,93 %; own resources ceiling as percentage of GNI: 1,24 %.

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