# L_2006078EN.01000101.xml

| 15.3.2006 | EN | Official Journal of the European Union | L 78/1 |
| --- | --- | --- | --- |

15.3.2006

EN

Official Journal of the European Union

L 78/1

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FINAL ADOPTION

of the general budget of the European Union for the financial year 2006

(2006/179/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

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

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

Having regard to the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on budgetary discipline and improvement of the budgetary procedure (3), to Decision 2003/429/EC of the European Parliament and of the Council of 19 May 2003 on the adjustment of the financial perspective for enlargement (4) and to Decision 2003/430/EC of the European Parliament and of the Council of 19 May 2003 on the revision of the financial perspective (5),

Having regard to the draft general budget of the European Union for the financial year 2006, which the Council established on 15 July 2005,

Having regard to the resolution adopted by Parliament on 27 October 2005 on the draft general budget of the European Union for the financial year 2006, Section III — Commission,

Having regard to the resolution adopted by Parliament on 27 October 2005 on the draft general budget of the European Union for the financial year 2006, Section I — European Parliament, Section II — Council, Section IV — Court of Justice, Section V — Court of Auditors, Section VI — European Economic and Social Committee, Section VII — Committee of the Regions, Section VIII(A) — European Ombudsman, Section VIII(B) — European Data Protection Supervisor,

Having regard to the amendments and proposed modifications to the draft general budget adopted by Parliament on 27 October 2005,

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

Having regard to the budget conciliation of 24 November 2005 as concluded at the Trialogue of 30 November 2005,

Having regard to the decision of the European Parliament and of the Council of 15 December 2005 on the mobilisation of the flexibility instrument according to point 24 of the Interinstitutional Agreement of 6 May 1999 in favour of the rehabilitation and reconstruction of Iraq, the rehabilitation and reconstruction assistance to Tsunami-affected countries, the Sugar protocol countries affected by the reform of the sugar regime during 2006 and the Common Foreign and Security Policy,

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

Having regard to the resolution adopted by Parliament on 15 December 2005,

DECLARES:

The procedure laid down in Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community has been completed and the general budget of the European Union for the financial year 2006 has been finally adopted.

Done at Strasbourg, 15 December 2005.

The President

J. BORRELL FONTELLES

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

1

(2)  
  OJ L 248, 16.9.2002, p. 1.

2

(3)  
  OJ C 172, 18.6.1999, p. 1. Agreement as last amended by Decision 2005/708/EC of the European Parliament and of the Council (OJ L 269, 14.10.2005, p. 24).

3

(4)  
  OJ L 147, 14.6.2003, p. 25.

4

(5)  
  OJ L 147, 14.6.2003, p. 31.

5

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CONTENTS

GENERAL STATEMENT OF REVENUE

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

| B. General statement of revenue by budget heading | I/21 |
| --- | --- |

| C. Staff | I/113 |
| --- | --- |

| D. Buildings of the European Union | I/161 |
| --- | --- |

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section I: Parliament

| — Revenue | I/168 |
| --- | --- |

| — Expenditure | I/181 |
| --- | --- |

Section II: Council

| — Revenue | I/228 |
| --- | --- |

| — Expenditure | I/243 |
| --- | --- |

Section III: Commission
  (volume II)

| — Revenue | II/13 |
| --- | --- |

| — Expenditure | II/63 |
| --- | --- |

Section IV: Court of Justice

| — Revenue | I/292 |
| --- | --- |

| — Expenditure | I/303 |
| --- | --- |

Section V: Court of Auditors

| — Revenue | I/354 |
| --- | --- |

| — Expenditure | I/365 |
| --- | --- |

Section VI: European Economic and Social Committee

| — Revenue | I/412 |
| --- | --- |

| — Expenditure | I/423 |
| --- | --- |

Section VII: Committee of the Regions

| — Revenue | I/468 |
| --- | --- |

| — Expenditure | I/480 |
| --- | --- |

Section VIII: European Ombudsman and European Data-protection Supervisor

| — Part A: European Ombudsman | I/529 |
| --- | --- |

| — Revenue | I/530 |
| --- | --- |

| — Expenditure | I/537 |
| --- | --- |

| — Part B: European Data-protection Supervisor | I/563 |
| --- | --- |

| — Revenue | I/564 |
| --- | --- |

| — Expenditure | I/569 |
| --- | --- |

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CONTENTS — VOLUME I

GENERAL STATEMENT OF REVENUE

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

| B. General statement of revenue by budget heading | I/21 |
| --- | --- |

| — Title 1: Own resources | I/22 |
| --- | --- |

| — Title 3: Surpluses, balances and adjustments | I/40 |
| --- | --- |

| — Title 4: Revenue accruing from persons working with the institutions and other Community bodies | I/50 |
| --- | --- |

| — Title 5: Revenue accruing from the administrative operation of the institutions | I/59 |
| --- | --- |

| — Title 6: Contributions and refunds in connection with Community agreements and programmes | I/72 |
| --- | --- |

| — Title 7: Interest on late payments and fines | I/93 |
| --- | --- |

| — Title 8: Borrowing-and-lending operations | I/97 |
| --- | --- |

| — Title 9: Miscellaneous revenue | I/111 |
| --- | --- |

| C. Staff | I/113 |
| --- | --- |

| D. Buildings of the European Union | I/161 |
| --- | --- |

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section I: Parliament

| — Revenue | I/168 |
| --- | --- |

| — Title 4: Revenue accruing from persons working with the institutions and other Community bodies | I/168 |
| --- | --- |

| — Title 5: Revenue accruing from the administrative operation of the institution | I/171 |
| --- | --- |

| — Title 6: Contributions and refunds in connection with Community agreements and programmes | I/177 |
| --- | --- |

| — Title 9: Miscellaneous revenue | I/179 |
| --- | --- |

| — Expenditure | I/181 |
| --- | --- |

| — Title 1: Expenditure relating to persons working with the institution | I/182 |
| --- | --- |

| — Title 2: Buildings, equipment and miscellaneous operating expenditure | I/199 |
| --- | --- |

| — Title 3: Expenditure resulting from general functions carried out by the institution | I/209 |
| --- | --- |

| — Title 4: Expenditure resulting from special functions carried out by the institution | I/219 |
| --- | --- |

| — Title 10: Other expenditure | I/223 |
| --- | --- |

Section II: Council

| — Revenue | I/228 |
| --- | --- |

| — Title 4: Miscellaneous Community taxes, levies and dues | I/228 |
| --- | --- |

| — Title 5: Revenue accruing from the administrative operation of the institution | I/231 |
| --- | --- |

| — Title 6: Contributions and repayments under Community agreements and programmes | I/237 |
| --- | --- |

| — Title 7: Interest on late payments | I/239 |
| --- | --- |

| — Title 9: Miscellaneous revenue | I/241 |
| --- | --- |

| — Expenditure | I/243 |
| --- | --- |

| — Title 1: Expenditure relating to persons working with the institution | I/244 |
| --- | --- |

| — Title 2: Buildings, equipment and miscellaneous operating expenditure | I/258 |
| --- | --- |

| — Title 3: Expenditure arising out of the institution's performance of missions | I/273 |
| --- | --- |

| — Title 10: Other expenditure | I/286 |
| --- | --- |

Section IV: Court of Justice

| — Revenue | I/292 |
| --- | --- |

| — Title 4: Revenue from persons working with the institution | I/292 |
| --- | --- |

| — Title 5: Revenue accruing from the administration of the institution | I/295 |
| --- | --- |

| — Title 9: Miscellaneous revenue | I/300 |
| --- | --- |

| — Expenditure | I/303 |
| --- | --- |

| — Title 1: Expenditure relating to persons working with the institution | I/304 |
| --- | --- |

| — Title 2: Buildings, equipment and miscellaneous operating expenditure | I/330 |
| --- | --- |

| — Title 3: Expenditure resulting from special functions carried out by the institution | I/347 |
| --- | --- |

| — Title 10: Other expenditure | I/349 |
| --- | --- |

Section V: Court of Auditors

| — Revenue | I/354 |
| --- | --- |

| — Title 4: Revenue accruing from persons working for the institutions and other Community bodies | I/354 |
| --- | --- |

| — Title 5: Revenue accruing from the administrative operation of the institution | I/357 |
| --- | --- |

| — Title 9: Miscellaneous revenue | I/363 |
| --- | --- |

| — Expenditure | I/365 |
| --- | --- |

| — Title 1: Expenditure relating to persons working for the institution | I/366 |
| --- | --- |

| — Title 2: Buildings, equipment and miscellaneous operating expenditure | I/390 |
| --- | --- |

| — Title 10: Other expenditure | I/407 |
| --- | --- |

Section VI: European Economic and Social Committee

| — Revenue | I/412 |
| --- | --- |

| — Title 4: Revenue accruing from persons working with the institutions and other Community bodies | I/412 |
| --- | --- |

| — Title 5: Revenue accruing from the administrative operation of the institution | I/415 |
| --- | --- |

| — Title 9: Miscellaneous revenue | I/421 |
| --- | --- |

| — Expenditure | I/423 |
| --- | --- |

| — Title 1: Expenditure relating to persons working with the institution | I/425 |
| --- | --- |

| — Title 2: Buildings, equipment and miscellaneous operating expenditure | I/446 |
| --- | --- |

| — Title 10: Other expenditure | I/463 |
| --- | --- |

Section VII: Committee of the Regions

| — Revenue | I/468 |
| --- | --- |

| — Title 4: Revenue accruing from persons working with the institutions and other Community bodies | I/468 |
| --- | --- |

| — Title 5: Revenue accruing from the administrative operation of the institution | I/471 |
| --- | --- |

| — Title 9: Miscellaneous revenue | I/478 |
| --- | --- |

| — Expenditure | I/480 |
| --- | --- |

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

| — Title 2: Buildings, equipment and miscellaneous operating expenditure | I/504 |
| --- | --- |

| — Title 10: Other expenditure | I/522 |
| --- | --- |

Section VIII: European Ombudsman and European Data-protection Supervisor

| — Part A: European Ombudsman | I/529 |
| --- | --- |

| — Revenue | I/530 |
| --- | --- |

| — Title A-4: Miscellaneous Community taxes, levies and charges | I/530 |
| --- | --- |

| — Title A-6: Other contributions and refunds | I/533 |
| --- | --- |

| — Title A-9: Miscellaneous revenue | I/535 |
| --- | --- |

| — Expenditure | I/537 |
| --- | --- |

| — Title A-1: Expenditure relating to persons working with the institution | I/539 |
| --- | --- |

| — Title A-2: Buildings, equipment and miscellaneous operating expenditure | I/549 |
| --- | --- |

| — Title A-3: Expenditure resulting from special functions carried out by the institution | I/555 |
| --- | --- |

| — Title A-10: Other expenditure | I/561 |
| --- | --- |

| — Part B: European Data-protection Supervisor | I/563 |
| --- | --- |

| — Revenue | I/564 |
| --- | --- |

| — Title B-4: Miscellaneous Community taxes, levies and charges | I/564 |
| --- | --- |

| — Title B-9: Miscellaneous revenue | I/567 |
| --- | --- |

| — Expenditure | I/569 |
| --- | --- |

| — Title B-1: Expenditure relating to persons working with the institution | I/570 |
| --- | --- |

| — Title B-2: Buildings, equipment and miscellaneous operating expenditure | I/583 |
| --- | --- |

| — Title B-10: Other expenditure | I/589 |
| --- | --- |

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

INTRODUCTION

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

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

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

—

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

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

—

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

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

—

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

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

—

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

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

—

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

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

—

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

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

—

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

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

—

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

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

The expenditure authorised by the present budget for the 25 current Member States totals EUR 121 190,91 million in commitment appropriations and EUR 111 969,61 million in payment appropriations, representing growth rates of 4,51 % and 5,95 % respectively by comparison with the 2005 budget.

Budgetary revenue for the 25 Member States totals EUR 111 969,61 million. The uniform rate of call for the VAT resource is 0,3095 % whilst that for the GNI resource is 0,7267 %. Traditional own resources (customs duties, agricultural duties and sugar levies) account for 12,70 % of the financing of the budget for 2006. The VAT resource accounts for 14,19 % and the GNI resource for 71,95 %. Miscellaneous revenue for this financial year is estimated at EUR 1 297,69 million.

The own resources needed to finance the 2006 budget account for 1,00 % of the Member States’ total GNI, thus falling below the ceiling of 1,24 % of GNI calculated using the method set out in Article 3(1) of Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources (OJ L 253, 7.10.2000, p. 42).

The tables below set out step by step the method used to calculate the financing of the 2006 budget for the 25 Member States.

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2006 pursuant to Article 1 of Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources

EXPENDITURE

| Description | Budget 2006 | Budget 2005 (1) | Change (%) |
| --- | --- | --- | --- |
| 1. Agriculture | 50 991 020 000 | 48 464 850 000 | +5,21 |
| 2. Structural operations | 35 639 599 237 | 32 396 027 704 | +10,01 |
| 3. Internal policies | 8 889 218 143 | 8 016 662 269 | +10,88 |
| 4. External action | 5 369 049 920 | 5 476 162 603 | –1,96 |
| 5. Administration | 6 656 369 817 | 6 292 367 368 | +5,78 |
| 6. Reserves | 458 000 000 | 446 000 000 | +2,69 |
| 7. Pre-accession strategy | 2 892 850 000 | 3 286 990 000 | –11,99 |
| 8. Compensation | 1 073 500 332 | 1 304 988 996 | –17,74 |
| Total expenditure (2) | 111 969 607 449 | 105 684 048 940 | +5,95 |

Description

Budget 2006

Budget 2005 (1)

Change (%)

1. Agriculture

50 991 020 000

48 464 850 000

+5,21

2. Structural operations

35 639 599 237

32 396 027 704

+10,01

3. Internal policies

8 889 218 143

8 016 662 269

+10,88

4. External action

5 369 049 920

5 476 162 603

–1,96

5. Administration

6 656 369 817

6 292 367 368

+5,78

6. Reserves

458 000 000

446 000 000

+2,69

7. Pre-accession strategy

2 892 850 000

3 286 990 000

–11,99

8. Compensation

1 073 500 332

1 304 988 996

–17,74

Total expenditure (2)

111 969 607 449

105 684 048 940

+5,95

REVENUE

| Description | Budget 2006 | Budget 2005 (3) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 1 297 689 094 | 1 585 916 305 | –18,71 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | p.m. | 2 736 707 563 | |
| Surplus of own resources resulting from a transfer from EAGGF Guarantee Section chapters (Chapter 3 0, Article 3 0 1) | p.m. | p.m. | |
| Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) | p.m. | 525 961 402 | |
| Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | p.m. | 2 451 315 772 | |
| Total revenue for Titles 3 to 9 | 1 297 689 094 | 7 299 901 042 | –82,22 |
| Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2) | 14 225 100 000 | 13 944 000 000 | +2,02 |
| VAT own resources at the uniform rate (Tables 1 and 2, Chapter 1 3) | 15 884 321 797 | 15 556 051 275 | +2,11 |
| Remainder to be financed by the additional resource (GNI own resources, Tables 3 and 4, Chapter 1 4) | 80 562 496 558 | 68 884 096 623 | +16,95 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom (4) | 110 671 918 355 | 98 384 147 898 | +12,49 |
| Total revenue (5) | 111 969 607 449 | 105 684 048 940 | +5,95 |

Description

Budget 2006

Budget 2005 (3)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 297 689 094

1 585 916 305

–18,71

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

p.m.

2 736 707 563

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

p.m.

p.m.

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

p.m.

525 961 402

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

p.m.

2 451 315 772

Total revenue for Titles 3 to 9

1 297 689 094

7 299 901 042

–82,22

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

14 225 100 000

13 944 000 000

+2,02

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

15 884 321 797

15 556 051 275

+2,11

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

80 562 496 558

68 884 096 623

+16,95

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

110 671 918 355

98 384 147 898

+12,49

Total revenue (5)

111 969 607 449

105 684 048 940

+5,95

TABLE 1

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

| Member State | 1 % of non-capped VAT base | 1 % of gross national income | Capping rate (in %) | 1 % of gross national income multiplied by capping rate | 1 % of capped VAT base (6) | Member States whose VAT base is capped |
| --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (4) | (5) | (6) | (7) |
| Belgium | 1 310 215 000 | 3 128 969 000 | 50 | 1 564 484 500 | 1 310 215 000 | |
| Czech Republic | 602 106 000 | 994 862 000 | 50 | 497 431 000 | 497 431 000 | Czech Republic |
| Denmark | 819 859 000 | 2 099 021 000 | 50 | 1 049 510 500 | 819 859 000 | |
| Germany | 9 799 832 000 | 22 810 270 000 | 50 | 11 405 135 000 | 9 799 832 000 | |
| Estonia | 55 930 000 | 98 555 000 | 50 | 49 277 500 | 49 277 500 | Estonia |
| Greece | 1 072 870 000 | 1 893 940 000 | 50 | 946 970 000 | 946 970 000 | Greece |
| Spain | 5 426 125 000 | 9 003 310 000 | 50 | 4 501 655 000 | 4 501 655 000 | Spain |
| France | 8 370 700 000 | 17 612 620 000 | 50 | 8 806 310 000 | 8 370 700 000 | |
| Ireland | 789 535 000 | 1 416 737 000 | 50 | 708 368 500 | 708 368 500 | Ireland |
| Italy | 6 337 513 000 | 14 454 499 000 | 50 | 7 227 249 500 | 6 337 513 000 | |
| Cyprus | 108 709 000 | 135 816 000 | 50 | 67 908 000 | 67 908 000 | Cyprus |
| Latvia | 57 459 000 | 129 939 000 | 50 | 64 969 500 | 57 459 000 | |
| Lithuania | 132 640 000 | 210 135 000 | 50 | 105 067 500 | 105 067 500 | Lithuania |
| Luxembourg | 170 252 000 | 256 440 000 | 50 | 128 220 000 | 128 220 000 | Luxembourg |
| Hungary | 404 168 000 | 906 498 000 | 50 | 453 249 000 | 404 168 000 | |
| Malta | 35 810 000 | 45 841 000 | 50 | 22 920 500 | 22 920 500 | Malta |
| Netherlands | 2 359 925 000 | 4 865 105 000 | 50 | 2 432 552 500 | 2 359 925 000 | |
| Austria | 1 084 190 000 | 2 479 885 000 | 50 | 1 239 942 500 | 1 084 190 000 | |
| Poland | 1 325 076 000 | 2 398 275 000 | 50 | 1 199 137 500 | 1 199 137 500 | Poland |
| Portugal | 941 550 000 | 1 429 050 000 | 50 | 714 525 000 | 714 525 000 | Portugal |
| Slovenia | 158 752 000 | 292 944 000 | 50 | 146 472 000 | 146 472 000 | Slovenia |
| Slovakia | 165 376 000 | 394 000 000 | 50 | 197 000 000 | 165 376 000 | |
| Finland | 699 620 000 | 1 613 560 000 | 50 | 806 780 000 | 699 620 000 | |
| Sweden | 1 268 455 000 | 3 078 609 000 | 50 | 1 539 304 500 | 1 268 455 000 | |
| United Kingdom | 9 765 154 000 | 19 112 000 000 | 50 | 9 556 000 000 | 9 556 000 000 | United Kingdom |
| Total | 53 261 821 000 | 110 860 880 000 | | 55 430 440 000 | 51 321 264 500 | |

Member State

1 % of non-capped VAT base

1 % of gross national income

Capping rate (in %)

1 % of gross national income multiplied by capping rate

1 % of capped VAT base (6)

Member States whose VAT base is capped

(1)

(2)

(4)

(5)

(6)

(7)

Belgium

1 310 215 000

3 128 969 000

50

1 564 484 500

1 310 215 000

Czech Republic

602 106 000

994 862 000

50

497 431 000

497 431 000

Czech Republic

Denmark

819 859 000

2 099 021 000

50

1 049 510 500

819 859 000

Germany

9 799 832 000

22 810 270 000

50

11 405 135 000

9 799 832 000

Estonia

55 930 000

98 555 000

50

49 277 500

49 277 500

Estonia

Greece

1 072 870 000

1 893 940 000

50

946 970 000

946 970 000

Greece

Spain

5 426 125 000

9 003 310 000

50

4 501 655 000

4 501 655 000

Spain

France

8 370 700 000

17 612 620 000

50

8 806 310 000

8 370 700 000

Ireland

789 535 000

1 416 737 000

50

708 368 500

708 368 500

Ireland

Italy

6 337 513 000

14 454 499 000

50

7 227 249 500

6 337 513 000

Cyprus

108 709 000

135 816 000

50

67 908 000

67 908 000

Cyprus

Latvia

57 459 000

129 939 000

50

64 969 500

57 459 000

Lithuania

132 640 000

210 135 000

50

105 067 500

105 067 500

Lithuania

Luxembourg

170 252 000

256 440 000

50

128 220 000

128 220 000

Luxembourg

Hungary

404 168 000

906 498 000

50

453 249 000

404 168 000

Malta

35 810 000

45 841 000

50

22 920 500

22 920 500

Malta

Netherlands

2 359 925 000

4 865 105 000

50

2 432 552 500

2 359 925 000

Austria

1 084 190 000

2 479 885 000

50

1 239 942 500

1 084 190 000

Poland

1 325 076 000

2 398 275 000

50

1 199 137 500

1 199 137 500

Poland

Portugal

941 550 000

1 429 050 000

50

714 525 000

714 525 000

Portugal

Slovenia

158 752 000

292 944 000

50

146 472 000

146 472 000

Slovenia

Slovakia

165 376 000

394 000 000

50

197 000 000

165 376 000

Finland

699 620 000

1 613 560 000

50

806 780 000

699 620 000

Sweden

1 268 455 000

3 078 609 000

50

1 539 304 500

1 268 455 000

United Kingdom

9 765 154 000

19 112 000 000

50

9 556 000 000

9 556 000 000

United Kingdom

Total

53 261 821 000

110 860 880 000

55 430 440 000

51 321 264 500

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 2006. |
| B. Determination of the rate frozen by the correction of budgetary imbalances granted to the United Kingdom (Article 2(4)(b) of Decision 2000/597/EC, Euratom): |
| |
| (1) calculation of the theoretical share of the countries with a restricted financial burden: |
| |
| In accordance with Article 5(1) of Decision 2000/597/EC, Euratom, the financial contribution of Germany (DE), the Netherlands (NL), Austria (AT) and Sweden (SE) is restricted to a quarter of their normal contribution. |
| |
| Formula for a country with a restricted financial burden, for example Germany: |
| |
| Germany’s theoretical VAT contribution = [Germany’s capped VAT base / (EU capped VAT base – UK capped VAT base)] × 1/4 × United Kingdom correction |
| |
| Example: Germany |
| Germany’s theoretical VAT contribution = 9 799 832 000 / (51 321 264 500  – 9 556 000 000 ) × 1/4 × 5 685 342 107 = 333 503 200 |
| |
| (2) calculation of the frozen rate: |
| |
| Frozen rate = [UK correction – theoretical VAT contributions (D + NL + A + S)]/[EU capped VAT base – capped VAT bases (UK+ D + NL + A + S)] |
| Frozen rate = 5 685 342 107  – (333 503 200 + 80 311 840 + 36 896 636 + 43 167 455 )]/[51 321 264 500  – (9 556 000 000 + 9 799 832 000 + 2 359 925 000 + 1 084 190 000 + 1 268 455 000 )] |
| Frozen rate = 0,190492392346244 % |
| Uniform rate |
| 0,5 % – 0,190492392346244 % = 0,309507607653756 % |

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

A. The maximum call rate is set at 0,50 % for 2006.

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

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

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

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

Germany’s theoretical VAT contribution = [Germany’s capped VAT base / (EU capped VAT base – UK capped VAT base)] × 1/4 × United Kingdom correction

Example: Germany

Germany’s theoretical VAT contribution = 9 799 832 000 / (51 321 264 500  – 9 556 000 000 ) × 1/4 × 5 685 342 107 = 333 503 200

(2) calculation of the frozen rate:

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

Frozen rate = 5 685 342 107  – (333 503 200 + 80 311 840 + 36 896 636 + 43 167 455 )]/[51 321 264 500  – (9 556 000 000 + 9 799 832 000 + 2 359 925 000 + 1 084 190 000 + 1 268 455 000 )]

Frozen rate = 0,190492392346244 %

Uniform rate

0,5 % – 0,190492392346244 % = 0,309507607653756 %

TABLE 2

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

| Member State | 1 % of capped VAT base | Maximum VAT call rate (in %) | Uniform rate of VAT own resources (in %) | VAT own resources at uniform rate |
| --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) = (1) × (3) |
| Belgium | 1 310 215 000 | 0,50 | 0,309507608 | 405 521 510 |
| Czech Republic | 497 431 000 | 0,50 | 0,309507608 | 153 958 679 |
| Denmark | 819 859 000 | 0,50 | 0,309507608 | 253 752 598 |
| Germany | 9 799 832 000 | 0,50 | 0,309507608 | 3 033 122 558 |
| Estonia | 49 277 500 | 0,50 | 0,309507608 | 15 251 761 |
| Greece | 946 970 000 | 0,50 | 0,309507608 | 293 094 419 |
| Spain | 4 501 655 000 | 0,50 | 0,309507608 | 1 393 296 470 |
| France | 8 370 700 000 | 0,50 | 0,309507608 | 2 590 795 331 |
| Ireland | 708 368 500 | 0,50 | 0,309507608 | 219 245 440 |
| Italy | 6 337 513 000 | 0,50 | 0,309507608 | 1 961 508 487 |
| Cyprus | 67 908 000 | 0,50 | 0,309507608 | 21 018 043 |
| Latvia | 57 459 000 | 0,50 | 0,309507608 | 17 783 998 |
| Lithuania | 105 067 500 | 0,50 | 0,309507608 | 32 519 191 |
| Luxembourg | 128 220 000 | 0,50 | 0,309507608 | 39 685 065 |
| Hungary | 404 168 000 | 0,50 | 0,309507608 | 125 093 071 |
| Malta | 22 920 500 | 0,50 | 0,309507608 | 7 094 069 |
| Netherlands | 2 359 925 000 | 0,50 | 0,309507608 | 730 414 741 |
| Austria | 1 084 190 000 | 0,50 | 0,309507608 | 335 565 053 |
| Poland | 1 199 137 500 | 0,50 | 0,309507608 | 371 142 179 |
| Portugal | 714 525 000 | 0,50 | 0,309507608 | 221 150 923 |
| Slovenia | 146 472 000 | 0,50 | 0,309507608 | 45 334 198 |
| Slovakia | 165 376 000 | 0,50 | 0,309507608 | 51 185 130 |
| Finland | 699 620 000 | 0,50 | 0,309507608 | 216 537 712 |
| Sweden | 1 268 455 000 | 0,50 | 0,309507608 | 392 596 472 |
| United Kingdom | 9 556 000 000 | 0,50 | 0,309507608 | 2 957 654 699 |
| Total | 51 321 264 500 | | | 15 884 321 797 |

Member State

1 % of capped VAT base

Maximum VAT call rate (in %)

Uniform rate of VAT own resources (in %)

VAT own resources at uniform rate

(1)

(2)

(3)

(4) = (1) × (3)

Belgium

1 310 215 000

0,50

0,309507608

405 521 510

Czech Republic

497 431 000

0,50

0,309507608

153 958 679

Denmark

819 859 000

0,50

0,309507608

253 752 598

Germany

9 799 832 000

0,50

0,309507608

3 033 122 558

Estonia

49 277 500

0,50

0,309507608

15 251 761

Greece

946 970 000

0,50

0,309507608

293 094 419

Spain

4 501 655 000

0,50

0,309507608

1 393 296 470

France

8 370 700 000

0,50

0,309507608

2 590 795 331

Ireland

708 368 500

0,50

0,309507608

219 245 440

Italy

6 337 513 000

0,50

0,309507608

1 961 508 487

Cyprus

67 908 000

0,50

0,309507608

21 018 043

Latvia

57 459 000

0,50

0,309507608

17 783 998

Lithuania

105 067 500

0,50

0,309507608

32 519 191

Luxembourg

128 220 000

0,50

0,309507608

39 685 065

Hungary

404 168 000

0,50

0,309507608

125 093 071

Malta

22 920 500

0,50

0,309507608

7 094 069

Netherlands

2 359 925 000

0,50

0,309507608

730 414 741

Austria

1 084 190 000

0,50

0,309507608

335 565 053

Poland

1 199 137 500

0,50

0,309507608

371 142 179

Portugal

714 525 000

0,50

0,309507608

221 150 923

Slovenia

146 472 000

0,50

0,309507608

45 334 198

Slovakia

165 376 000

0,50

0,309507608

51 185 130

Finland

699 620 000

0,50

0,309507608

216 537 712

Sweden

1 268 455 000

0,50

0,309507608

392 596 472

United Kingdom

9 556 000 000

0,50

0,309507608

2 957 654 699

Total

51 321 264 500

15 884 321 797

TABLE 3

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

| Member State | 1 % of gross national income | Uniform rate of ‘additional base’, own resources | ‘Additional base’ own resources at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 3 128 969 000 | | 2 273 818 811 |
| Czech Republic | 994 862 000 | | 722 965 274 |
| Denmark | 2 099 021 000 | | 1 525 356 574 |
| Germany | 22 810 270 000 | | 16 576 201 617 |
| Estonia | 98 555 000 | | 71 619 825 |
| Greece | 1 893 940 000 | | 1 376 324 405 |
| Spain | 9 003 310 000 | | 6 542 696 855 |
| France | 17 612 620 000 | | 12 799 074 282 |
| Ireland | 1 416 737 000 | | 1 029 541 437 |
| Italy | 14 454 499 000 | | 10 504 070 741 |
| Cyprus | 135 816 000 | | 98 697 359 |
| Latvia | 129 939 000 | 0,7266991 (7) | 94 426 548 |
| Lithuania | 210 135 000 | | 152 704 906 |
| Luxembourg | 256 440 000 | | 186 354 705 |
| Hungary | 906 498 000 | | 658 751 239 |
| Malta | 45 841 000 | | 33 312 611 |
| Netherlands | 4 865 105 000 | | 3 535 467 198 |
| Austria | 2 479 885 000 | | 1 802 130 082 |
| Poland | 2 398 275 000 | | 1 742 824 172 |
| Portugal | 1 429 050 000 | | 1 038 489 282 |
| Slovenia | 292 944 000 | | 212 882 128 |
| Slovakia | 394 000 000 | | 286 319 427 |
| Finland | 1 613 560 000 | | 1 172 572 525 |
| Sweden | 3 078 609 000 | | 2 237 222 246 |
| United Kingdom | 19 112 000 000 | | 13 888 672 309 |
| Total | 110 860 880 000 | | 80 562 496 558 |

Member State

1 % of gross national income

Uniform rate of ‘additional base’, own resources

‘Additional base’ own resources at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

3 128 969 000

2 273 818 811

Czech Republic

994 862 000

722 965 274

Denmark

2 099 021 000

1 525 356 574

Germany

22 810 270 000

16 576 201 617

Estonia

98 555 000

71 619 825

Greece

1 893 940 000

1 376 324 405

Spain

9 003 310 000

6 542 696 855

France

17 612 620 000

12 799 074 282

Ireland

1 416 737 000

1 029 541 437

Italy

14 454 499 000

10 504 070 741

Cyprus

135 816 000

98 697 359

Latvia

129 939 000

0,7266991 (7)

94 426 548

Lithuania

210 135 000

152 704 906

Luxembourg

256 440 000

186 354 705

Hungary

906 498 000

658 751 239

Malta

45 841 000

33 312 611

Netherlands

4 865 105 000

3 535 467 198

Austria

2 479 885 000

1 802 130 082

Poland

2 398 275 000

1 742 824 172

Portugal

1 429 050 000

1 038 489 282

Slovenia

292 944 000

212 882 128

Slovakia

394 000 000

286 319 427

Finland

1 613 560 000

1 172 572 525

Sweden

3 078 609 000

2 237 222 246

United Kingdom

19 112 000 000

13 888 672 309

Total

110 860 880 000

80 562 496 558

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 | 6 463 361 | 6 463 361 | 2 260 892 089 | 2 273 818 811 |
| Czech Republic | 2 055 039 | 2 055 039 | 718 855 196 | 722 965 274 |
| Denmark | 4 335 847 | 4 335 847 | 1 516 684 880 | 1 525 356 574 |
| Germany | 47 118 080 | 47 118 080 | 16 481 965 457 | 16 576 201 617 |
| Estonia | 203 580 | 203 580 | 71 212 665 | 71 619 825 |
| Greece | 3 912 221 | 3 912 221 | 1 368 499 963 | 1 376 324 405 |
| Spain | 18 597 705 | 18 597 705 | 6 505 501 445 | 6 542 696 855 |
| France | 36 381 544 | 36 381 544 | 12 726 311 194 | 12 799 074 282 |
| Ireland | 2 926 486 | 2 926 486 | 1 023 688 465 | 1 029 541 437 |
| Italy | 29 857 965 | 29 857 965 | 10 444 354 811 | 10 504 070 741 |
| Cyprus | 280 549 | 280 549 | 98 136 261 | 98 697 359 |
| Latvia | 268 409 | 268 409 | 93 889 730 | 94 426 548 |
| Lithuania | 434 066 | 434 066 | 151 836 774 | 152 704 906 |
| Luxembourg | 529 716 | 529 716 | 185 295 273 | 186 354 705 |
| Hungary | 1 872 509 | 1 872 509 | 655 006 221 | 658 751 239 |
| Malta | 94 692 | 94 692 | 33 123 227 | 33 312 611 |
| Netherlands | 10 049 614 | 10 049 614 | 3 515 367 970 | 3 535 467 198 |
| Austria | 5 122 579 | 5 122 579 | 1 791 884 924 | 1 802 130 082 |
| Poland | 4 954 002 | 4 954 002 | 1 732 916 168 | 1 742 824 172 |
| Portugal | 2 951 920 | 2 951 920 | 1 032 585 442 | 1 038 489 282 |
| Slovenia | 605 120 | 605 120 | 211 671 888 | 212 882 128 |
| Slovakia | 813 867 | 813 867 | 284 691 693 | 286 319 427 |
| Finland | 3 333 053 | 3 333 053 | 1 165 906 419 | 1 172 572 525 |
| Sweden | 6 359 335 | 6 359 335 | 2 224 503 576 | 2 237 222 246 |
| United Kingdom | 39 478 741 | 39 478 741 | 13 809 714 827 | 13 888 672 309 |
| Total | 229 000 000 | 229 000 000 | 80 104 496 558 | 80 562 496 558 |
| Percentage of 1 % of GNI | 0,0021 | 0,0021 | 0,7226 | 0,7267 |

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

6 463 361

6 463 361

2 260 892 089

2 273 818 811

Czech Republic

2 055 039

2 055 039

718 855 196

722 965 274

Denmark

4 335 847

4 335 847

1 516 684 880

1 525 356 574

Germany

47 118 080

47 118 080

16 481 965 457

16 576 201 617

Estonia

203 580

203 580

71 212 665

71 619 825

Greece

3 912 221

3 912 221

1 368 499 963

1 376 324 405

Spain

18 597 705

18 597 705

6 505 501 445

6 542 696 855

France

36 381 544

36 381 544

12 726 311 194

12 799 074 282

Ireland

2 926 486

2 926 486

1 023 688 465

1 029 541 437

Italy

29 857 965

29 857 965

10 444 354 811

10 504 070 741

Cyprus

280 549

280 549

98 136 261

98 697 359

Latvia

268 409

268 409

93 889 730

94 426 548

Lithuania

434 066

434 066

151 836 774

152 704 906

Luxembourg

529 716

529 716

185 295 273

186 354 705

Hungary

1 872 509

1 872 509

655 006 221

658 751 239

Malta

94 692

94 692

33 123 227

33 312 611

Netherlands

10 049 614

10 049 614

3 515 367 970

3 535 467 198

Austria

5 122 579

5 122 579

1 791 884 924

1 802 130 082

Poland

4 954 002

4 954 002

1 732 916 168

1 742 824 172

Portugal

2 951 920

2 951 920

1 032 585 442

1 038 489 282

Slovenia

605 120

605 120

211 671 888

212 882 128

Slovakia

813 867

813 867

284 691 693

286 319 427

Finland

3 333 053

3 333 053

1 165 906 419

1 172 572 525

Sweden

6 359 335

6 359 335

2 224 503 576

2 237 222 246

United Kingdom

39 478 741

39 478 741

13 809 714 827

13 888 672 309

Total

229 000 000

229 000 000

80 104 496 558

80 562 496 558

Percentage of 1 % of GNI

0,0021

0,0021

0,7226

0,7267

TABLE 5

Correction of budgetary imbalances for the United Kingdom for 2005 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 1 5)

| Description | Coefficient (8) (%) | Amount |
| --- | --- | --- |
| 1. United Kingdom’s share (in %) of total notional non-capped VAT bases | 17,8134 | |
| 2. United Kingdom’s share (in %) of PAE-adjusted total allocated expenditure | 7,1843 | |
| 3. (1) – (2) | 10,6290 | |
| 4. Total allocated expenditure | | 93 429 615 393 |
| 5. Pre-accession expenditure (PAE) (9) | | 1 755 539 532 |
| 6. PAE-adjusted total allocated expenditure = (4) – (5) | | 91 674 075 861 |
| 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 | | 6 431 081 164 |
| 8. United Kingdom’s advantage (10) | | 747 129 835 |
| 9. Basic compensation for the United Kingdom = (7) – (8) | | 5 683 951 329 |
| 10. Windfall gains deriving from traditional own resources (11) | | –1 390 778 |
| 11. Correction for the United Kingdom = (9) – (10) | | 5 685 342 107 |

Description

Coefficient (8) (%)

Amount

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

17,8134

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

7,1843

3. (1) – (2)

10,6290

4. Total allocated expenditure

93 429 615 393

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

1 755 539 532

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

91 674 075 861

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

6 431 081 164

8. United Kingdom’s advantage (10)

747 129 835

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

5 683 951 329

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

–1 390 778

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

5 685 342 107

TABLE 6

Calculation of the financing of the correction for the United Kingdom amounting to EUR –5 685 342 107 (Chapter 1 5)

| Member State | Percentage share of GNI base | Shares without the United Kingdom | Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom | Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 | Column 4 distributed in accordance with column 3 | Financing scale | Financing scale applied to the correction |
| --- | --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) = (2) + (4) + (5) | (7) |
| Belgium | 2,82 | 3,41 | 5,35 | | 1,45 | 4,86 | 276 481 607 |
| Czech Republic | 0,90 | 1,08 | 1,70 | | 0,46 | 1,55 | 87 907 884 |
| Denmark | 1,89 | 2,29 | 3,59 | | 0,97 | 3,26 | 185 473 457 |
| Germany | 20,58 | 24,86 | 0,00 | –18,65 | 0,00 | 6,22 | 353 367 227 |
| Estonia | 0,09 | 0,11 | 0,17 | | 0,05 | 0,15 | 8 708 506 |
| Greece | 1,71 | 2,06 | 3,24 | | 0,88 | 2,94 | 167 352 113 |
| Spain | 8,12 | 9,81 | 15,39 | | 4,18 | 13,99 | 795 549 465 |
| France | 15,89 | 19,20 | 30,10 | | 8,18 | 27,37 | 1 556 284 347 |
| Ireland | 1,28 | 1,54 | 2,42 | | 0,66 | 2,20 | 125 185 555 |
| Italy | 13,04 | 15,75 | 24,70 | | 6,71 | 22,47 | 1 277 226 814 |
| Cyprus | 0,12 | 0,15 | 0,23 | | 0,06 | 0,21 | 12 000 958 |
| Latvia | 0,12 | 0,14 | 0,22 | | 0,06 | 0,20 | 11 481 655 |
| Lithuania | 0,19 | 0,23 | 0,36 | | 0,10 | 0,33 | 18 567 925 |
| Luxembourg | 0,23 | 0,28 | 0,44 | | 0,12 | 0,40 | 22 659 522 |
| Hungary | 0,82 | 0,99 | 1,55 | | 0,42 | 1,41 | 80 099 874 |
| Malta | 0,04 | 0,05 | 0,08 | | 0,02 | 0,07 | 4 050 597 |
| Netherlands | 4,39 | 5,30 | 0,00 | –3,98 | 0,00 | 1,33 | 75 368 185 |
| Austria | 2,24 | 2,70 | 0,00 | –2,03 | 0,00 | 0,68 | 38 417 348 |
| Poland | 2,16 | 2,61 | 4,10 | | 1,11 | 3,73 | 211 916 106 |
| Portugal | 1,29 | 1,56 | 2,44 | | 0,66 | 2,22 | 126 273 555 |
| Slovenia | 0,26 | 0,32 | 0,50 | | 0,14 | 0,46 | 25 885 085 |
| Slovakia | 0,36 | 0,43 | 0,67 | | 0,18 | 0,61 | 34 814 584 |
| Finland | 1,46 | 1,76 | 2,76 | | 0,75 | 2,51 | 142 577 207 |
| Sweden | 2,78 | 3,36 | 0,00 | –2,52 | 0,00 | 0,84 | 47 692 531 |
| United Kingdom | 17,24 | 0,00 | 0,00 | | 0,00 | 0,00 | — |
| Total | 100,00 | 100,00 | 100,00 | –27,17 | 27,17 | 100,00 | 5 685 342 107 |

Member State

Percentage share of GNI base

Shares without the United Kingdom

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

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

Column 4 distributed in accordance with column 3

Financing scale

Financing scale applied to the correction

(1)

(2)

(3)

(4)

(5)

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

(7)

Belgium

2,82

3,41

5,35

1,45

4,86

276 481 607

Czech Republic

0,90

1,08

1,70

0,46

1,55

87 907 884

Denmark

1,89

2,29

3,59

0,97

3,26

185 473 457

Germany

20,58

24,86

0,00

–18,65

0,00

6,22

353 367 227

Estonia

0,09

0,11

0,17

0,05

0,15

8 708 506

Greece

1,71

2,06

3,24

0,88

2,94

167 352 113

Spain

8,12

9,81

15,39

4,18

13,99

795 549 465

France

15,89

19,20

30,10

8,18

27,37

1 556 284 347

Ireland

1,28

1,54

2,42

0,66

2,20

125 185 555

Italy

13,04

15,75

24,70

6,71

22,47

1 277 226 814

Cyprus

0,12

0,15

0,23

0,06

0,21

12 000 958

Latvia

0,12

0,14

0,22

0,06

0,20

11 481 655

Lithuania

0,19

0,23

0,36

0,10

0,33

18 567 925

Luxembourg

0,23

0,28

0,44

0,12

0,40

22 659 522

Hungary

0,82

0,99

1,55

0,42

1,41

80 099 874

Malta

0,04

0,05

0,08

0,02

0,07

4 050 597

Netherlands

4,39

5,30

0,00

–3,98

0,00

1,33

75 368 185

Austria

2,24

2,70

0,00

–2,03

0,00

0,68

38 417 348

Poland

2,16

2,61

4,10

1,11

3,73

211 916 106

Portugal

1,29

1,56

2,44

0,66

2,22

126 273 555

Slovenia

0,26

0,32

0,50

0,14

0,46

25 885 085

Slovakia

0,36

0,43

0,67

0,18

0,61

34 814 584

Finland

1,46

1,76

2,76

0,75

2,51

142 577 207

Sweden

2,78

3,36

0,00

–2,52

0,00

0,84

47 692 531

United Kingdom

17,24

0,00

0,00

0,00

0,00

—

Total

100,00

100,00

100,00

–27,17

27,17

100,00

5 685 342 107

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 VAT | Total own resources (12) | Contribution to financing total (%) |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) = (1) + (2) + (3) | (5) | (6) | (7) | (8) | (9) = (4) + (5) + (6) + (7) + (8) | (10) |
| Belgium | 10 800 000 | 33 600 000 | 1 441 900 000 | 1 486 300 000 | 405 521 510 | 2 260 892 089 | 12 926 722 | 276 481 607 | 4 442 121 928 | 4,01 |
| Czech Republic | 2 600 000 | 6 500 000 | 158 800 000 | 167 900 000 | 153 958 679 | 718 855 196 | 4 110 078 | 87 907 884 | 1 132 731 837 | 1,02 |
| Denmark | 15 800 000 | 19 100 000 | 226 400 000 | 261 300 000 | 253 752 598 | 1 516 684 880 | 8 671 694 | 185 473 457 | 2 225 882 629 | 2,01 |
| Germany | 115 500 000 | 159 900 000 | 2 517 300 000 | 2 792 700 000 | 3 033 122 558 | 16 481 965 457 | 94 236 160 | 353 367 227 | 22 755 391 402 | 20,56 |
| Estonia | 400 000 | — | 16 900 000 | 17 300 000 | 15 251 761 | 71 212 665 | 407 160 | 8 708 506 | 112 880 092 | 0,10 |
| Greece | 7 300 000 | 4 100 000 | 191 300 000 | 202 700 000 | 293 094 419 | 1 368 499 963 | 7 824 442 | 167 352 113 | 2 039 470 937 | 1,84 |
| Spain | 38 000 000 | 16 600 000 | 1 101 900 000 | 1 156 500 000 | 1 393 296 470 | 6 505 501 445 | 37 195 410 | 795 549 465 | 9 888 042 790 | 8,93 |
| France | 58 900 000 | 153 000 000 | 1 027 300 000 | 1 239 200 000 | 2 590 795 331 | 12 726 311 194 | 72 763 088 | 1 556 284 347 | 18 185 353 960 | 16,43 |
| Ireland | 400 000 | 4 700 000 | 149 900 000 | 155 000 000 | 219 245 440 | 1 023 688 465 | 5 852 972 | 125 185 555 | 1 528 972 432 | 1,38 |
| Italy | 58 900 000 | 21 100 000 | 1 333 100 000 | 1 413 100 000 | 1 961 508 487 | 10 444 354 811 | 59 715 930 | 1 277 226 814 | 15 155 906 042 | 13,69 |
| Cyprus | 1 900 000 | — | 38 200 000 | 40 100 000 | 21 018 043 | 98 136 261 | 561 098 | 12 000 958 | 171 816 360 | 0,16 |
| Latvia | 400 000 | 600 000 | 19 700 000 | 20 700 000 | 17 783 998 | 93 889 730 | 536 818 | 11 481 655 | 144 392 201 | 0,13 |
| Lithuania | 1 300 000 | 1 000 000 | 32 000 000 | 34 300 000 | 32 519 191 | 151 836 774 | 868 132 | 18 567 925 | 238 092 022 | 0,22 |
| Luxembourg | 100 000 | — | 13 800 000 | 13 900 000 | 39 685 065 | 185 295 273 | 1 059 432 | 22 659 522 | 262 599 292 | 0,24 |
| Hungary | 3 200 000 | 5 300 000 | 130 400 000 | 138 900 000 | 125 093 071 | 655 006 221 | 3 745 018 | 80 099 874 | 1 002 844 184 | 0,91 |
| Malta | 1 200 000 | | 9 000 000 | 10 200 000 | 7 094 069 | 33 123 227 | 189 384 | 4 050 597 | 54 657 277 | 0,05 |
| Netherlands | 170 000 000 | 37 400 000 | 1 209 300 000 | 1 416 700 000 | 730 414 741 | 3 515 367 970 | 20 099 228 | 75 368 185 | 5 757 950 124 | 5,20 |
| Austria | 4 000 000 | 15 200 000 | 186 100 000 | 205 300 000 | 335 565 053 | 1 791 884 924 | 10 245 158 | 38 417 348 | 2 381 412 483 | 2,15 |
| Poland | 20 900 000 | 30 500 000 | 217 900 000 | 269 300 000 | 371 142 179 | 1 732 916 168 | 9 908 004 | 211 916 106 | 2 595 182 457 | 2,34 |
| Portugal | 19 900 000 | 1 900 000 | 93 900 000 | 115 700 000 | 221 150 923 | 1 032 585 442 | 5 903 840 | 126 273 555 | 1 501 613 760 | 1,36 |
| Slovenia | 100 000 | 500 000 | 31 100 000 | 31 700 000 | 45 334 198 | 211 671 888 | 1 210 240 | 25 885 085 | 315 801 411 | 0,29 |
| Slovakia | 600 000 | 5 200 000 | 46 800 000 | 52 600 000 | 51 185 130 | 284 691 693 | 1 627 734 | 34 814 584 | 424 919 141 | 0,38 |
| Finland | 3 000 000 | 3 600 000 | 100 200 000 | 106 800 000 | 216 537 712 | 1 165 906 419 | 6 666 106 | 142 577 207 | 1 638 487 444 | 1,48 |
| Sweden | 8 700 000 | 8 800 000 | 313 700 000 | 331 200 000 | 392 596 472 | 2 224 503 576 | 12 718 670 | 47 692 531 | 3 008 711 249 | 2,72 |
| United Kingdom | 219 600 000 | 27 600 000 | 2 298 500 000 | 2 545 700 000 | 2 957 654 699 | 13 809 714 827 | 78 957 482 | –5 685 342 107 | 13 706 684 901 | 12,38 |
| Total | 763 500 000 | 556 200 000 | 12 905 400 000 | 14 225 100 000 | 15 884 321 797 | 80 104 496 558 | 458 000 000 | — | 110 671 918 355 | 100,00 |

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 VAT

Total own resources (12)

Contribution to financing total (%)

(1)

(2)

(3)

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

(5)

(6)

(7)

(8)

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

(10)

Belgium

10 800 000

33 600 000

1 441 900 000

1 486 300 000

405 521 510

2 260 892 089

12 926 722

276 481 607

4 442 121 928

4,01

Czech Republic

2 600 000

6 500 000

158 800 000

167 900 000

153 958 679

718 855 196

4 110 078

87 907 884

1 132 731 837

1,02

Denmark

15 800 000

19 100 000

226 400 000

261 300 000

253 752 598

1 516 684 880

8 671 694

185 473 457

2 225 882 629

2,01

Germany

115 500 000

159 900 000

2 517 300 000

2 792 700 000

3 033 122 558

16 481 965 457

94 236 160

353 367 227

22 755 391 402

20,56

Estonia

400 000

—

16 900 000

17 300 000

15 251 761

71 212 665

407 160

8 708 506

112 880 092

0,10

Greece

7 300 000

4 100 000

191 300 000

202 700 000

293 094 419

1 368 499 963

7 824 442

167 352 113

2 039 470 937

1,84

Spain

38 000 000

16 600 000

1 101 900 000

1 156 500 000

1 393 296 470

6 505 501 445

37 195 410

795 549 465

9 888 042 790

8,93

France

58 900 000

153 000 000

1 027 300 000

1 239 200 000

2 590 795 331

12 726 311 194

72 763 088

1 556 284 347

18 185 353 960

16,43

Ireland

400 000

4 700 000

149 900 000

155 000 000

219 245 440

1 023 688 465

5 852 972

125 185 555

1 528 972 432

1,38

Italy

58 900 000

21 100 000

1 333 100 000

1 413 100 000

1 961 508 487

10 444 354 811

59 715 930

1 277 226 814

15 155 906 042

13,69

Cyprus

1 900 000

—

38 200 000

40 100 000

21 018 043

98 136 261

561 098

12 000 958

171 816 360

0,16

Latvia

400 000

600 000

19 700 000

20 700 000

17 783 998

93 889 730

536 818

11 481 655

144 392 201

0,13

Lithuania

1 300 000

1 000 000

32 000 000

34 300 000

32 519 191

151 836 774

868 132

18 567 925

238 092 022

0,22

Luxembourg

100 000

—

13 800 000

13 900 000

39 685 065

185 295 273

1 059 432

22 659 522

262 599 292

0,24

Hungary

3 200 000

5 300 000

130 400 000

138 900 000

125 093 071

655 006 221

3 745 018

80 099 874

1 002 844 184

0,91

Malta

1 200 000

9 000 000

10 200 000

7 094 069

33 123 227

189 384

4 050 597

54 657 277

0,05

Netherlands

170 000 000

37 400 000

1 209 300 000

1 416 700 000

730 414 741

3 515 367 970

20 099 228

75 368 185

5 757 950 124

5,20

Austria

4 000 000

15 200 000

186 100 000

205 300 000

335 565 053

1 791 884 924

10 245 158

38 417 348

2 381 412 483

2,15

Poland

20 900 000

30 500 000

217 900 000

269 300 000

371 142 179

1 732 916 168

9 908 004

211 916 106

2 595 182 457

2,34

Portugal

19 900 000

1 900 000

93 900 000

115 700 000

221 150 923

1 032 585 442

5 903 840

126 273 555

1 501 613 760

1,36

Slovenia

100 000

500 000

31 100 000

31 700 000

45 334 198

211 671 888

1 210 240

25 885 085

315 801 411

0,29

Slovakia

600 000

5 200 000

46 800 000

52 600 000

51 185 130

284 691 693

1 627 734

34 814 584

424 919 141

0,38

Finland

3 000 000

3 600 000

100 200 000

106 800 000

216 537 712

1 165 906 419

6 666 106

142 577 207

1 638 487 444

1,48

Sweden

8 700 000

8 800 000

313 700 000

331 200 000

392 596 472

2 224 503 576

12 718 670

47 692 531

3 008 711 249

2,72

United Kingdom

219 600 000

27 600 000

2 298 500 000

2 545 700 000

2 957 654 699

13 809 714 827

78 957 482

–5 685 342 107

13 706 684 901

12,38

Total

763 500 000

556 200 000

12 905 400 000

14 225 100 000

15 884 321 797

80 104 496 558

458 000 000

—

110 671 918 355

100,00

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

| Title | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 110 671 918 355 | 98 384 147 898 | 95 051 421 648,09 |
| 3 | SURPLUSES, BALANCES AND ADJUSTMENTS | p.m. | 5 713 984 737 | 5 694 872 994,11 |
| 4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND WITH OTHER COMMUNITY BODIES | 1 034 904 640 | 798 460 359 | 762 985 620,08 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 78 630 000 | 54 035 000 | 180 921 358,92 |
| 6 | CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES | 15 000 000 | 360 000 000 | 1 275 865 940,11 |
| 7 | INTEREST ON LATE PAYMENTS AND FINES | 120 000 000 | 318 000 000 | 470 135 008,34 |
| 8 | BORROWING-AND-LENDING OPERATIONS | 29 028 454 | 25 359 946 | 31 484 111,81 |
| 9 | MISCELLANEOUS REVENUE | 20 126 000 | 30 061 000 | 44 259 565,89 |
| | GRAND TOTAL | 111 969 607 449 | 105 684 048 940 | 103 511 946 247,35 |

Title

Heading

Financial year 2006

Financial year 2005

Financial year 2004

1

OWN RESOURCES

110 671 918 355

98 384 147 898

95 051 421 648,09

3

SURPLUSES, BALANCES AND ADJUSTMENTS

p.m.

5 713 984 737

5 694 872 994,11

4

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

1 034 904 640

798 460 359

762 985 620,08

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

78 630 000

54 035 000

180 921 358,92

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

15 000 000

360 000 000

1 275 865 940,11

7

INTEREST ON LATE PAYMENTS AND FINES

120 000 000

318 000 000

470 135 008,34

8

BORROWING-AND-LENDING OPERATIONS

29 028 454

25 359 946

31 484 111,81

9

MISCELLANEOUS REVENUE

20 126 000

30 061 000

44 259 565,89

GRAND TOTAL

111 969 607 449

105 684 048 940

103 511 946 247,35

TITLE 1

OWN RESOURCES

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom) |
| 1 0 0 0 | Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom) | 763 500 000 | 1 119 400 000 | 1 313 393 181,17 |
| | Article 1 0 0 — Total | 763 500 000 | 1 119 400 000 | 1 313 393 181,17 |
| | CHAPTER 1 0 — TOTAL | 763 500 000 | 1 119 400 000 | 1 313 393 181,17 |
| | CHAPTER 1 1 |
| 1 1 0 | Sugar production levies | 547 100 000 | 628 700 000 | 413 144 497,22 |
| 1 1 1 | Sugar storage levies | p.m. | p.m. | –85 802,17 |
| 1 1 2 | Isoglucose production levies | 6 700 000 | 7 200 000 | 3 707 832,67 |
| 1 1 3 | Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production | p.m. | p.m. | –18 093 826,88 |
| 1 1 4 | Charges levied on substituted C sugar and C isoglucose | p.m. | p.m. | 0,— |
| 1 1 5 | Production levy for inulin syrup | 2 400 000 | 2 100 000 | 2 949 953,77 |
| 1 1 6 | Additional levies provided for in Regulation (EEC) No 1107/88 | p.m. | 155 800 000 | 17,93 |
| | CHAPTER 1 1 — TOTAL | 556 200 000 | 793 800 000 | 401 622 672,54 |
| | CHAPTER 1 2 |
| 1 2 0 | Customs duties and other duties referred to in Article 2(1)(b) of Decision 2000/597/EC, Euratom | 12 905 400 000 | 12 030 800 000 | 10 592 094 999,20 |
| | CHAPTER 1 2 — TOTAL | 12 905 400 000 | 12 030 800 000 | 10 592 094 999,20 |
| | CHAPTER 1 3 |
| 1 3 0 | Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom | 15 884 321 797 | 15 556 051 275 | 13 679 345 946,60 |
| | CHAPTER 1 3 — TOTAL | 15 884 321 797 | 15 556 051 275 | 13 679 345 946,60 |
| | CHAPTER 1 4 |
| 1 4 0 | Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom |
| 1 4 0 0 | Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom, with the exception of those corresponding to the reserve for loan guarantees and the reserve for emergency aid | 80 104 496 558 | 68 438 096 623 | 69 030 693 519,50 |
| 1 4 0 2 | Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the reserve for loans and loan guarantees | 229 000 000 | 223 000 000 | 183 525 964,54 |
| 1 4 0 3 | Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the emergency aid reserve | 229 000 000 | 223 000 000 | 0,— |
| | Article 1 4 0 — Total | 80 562 496 558 | 68 884 096 623 | 69 214 219 484,04 |
| | CHAPTER 1 4 — TOTAL | 80 562 496 558 | 68 884 096 623 | 69 214 219 484,04 |
| | CHAPTER 1 5 |
| 1 5 0 | Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2000/597/EC, Euratom | 0 | 0 | – 149 254 635,46 |
| | CHAPTER 1 5 — TOTAL | 0 | 0 | – 149 254 635,46 |
| | Title 1 — Total | 110 671 918 355 | 98 384 147 898 | 95 051 421 648,09 |
| CHAPTER 1 0 — | AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM) |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 1 0

1 0 0

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

1 0 0 0

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

763 500 000

1 119 400 000

1 313 393 181,17

Article 1 0 0 — Total

763 500 000

1 119 400 000

1 313 393 181,17

CHAPTER 1 0 — TOTAL

763 500 000

1 119 400 000

1 313 393 181,17

CHAPTER 1 1

1 1 0

Sugar production levies

547 100 000

628 700 000

413 144 497,22

1 1 1

Sugar storage levies

p.m.

p.m.

–85 802,17

1 1 2

Isoglucose production levies

6 700 000

7 200 000

3 707 832,67

1 1 3

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

p.m.

p.m.

–18 093 826,88

1 1 4

Charges levied on substituted C sugar and C isoglucose

p.m.

p.m.

0,—

1 1 5

Production levy for inulin syrup

2 400 000

2 100 000

2 949 953,77

1 1 6

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

p.m.

155 800 000

17,93

CHAPTER 1 1 — TOTAL

556 200 000

793 800 000

401 622 672,54

CHAPTER 1 2

1 2 0

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

12 905 400 000

12 030 800 000

10 592 094 999,20

CHAPTER 1 2 — TOTAL

12 905 400 000

12 030 800 000

10 592 094 999,20

CHAPTER 1 3

1 3 0

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

15 884 321 797

15 556 051 275

13 679 345 946,60

CHAPTER 1 3 — TOTAL

15 884 321 797

15 556 051 275

13 679 345 946,60

CHAPTER 1 4

1 4 0

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

1 4 0 0

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

80 104 496 558

68 438 096 623

69 030 693 519,50

1 4 0 2

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

229 000 000

223 000 000

183 525 964,54

1 4 0 3

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

229 000 000

223 000 000

0,—

Article 1 4 0 — Total

80 562 496 558

68 884 096 623

69 214 219 484,04

CHAPTER 1 4 — TOTAL

80 562 496 558

68 884 096 623

69 214 219 484,04

CHAPTER 1 5

1 5 0

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

0

0

– 149 254 635,46

CHAPTER 1 5 — TOTAL

0

0

– 149 254 635,46

Title 1 — Total

110 671 918 355

98 384 147 898

95 051 421 648,09

CHAPTER 1 0 —

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

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

CHAPTER 1 1 —

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

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

CHAPTER 1 2 —

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

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

CHAPTER 1 3 —

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

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

CHAPTER 1 4 —

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

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

CHAPTER 1 5 —

CORRECTION OF BUDGETARY IMBALANCES

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

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 763 500 000 | 1 119 400 000 | 1 313 393 181,17 |

Financial year 2006

Financial year 2005

Financial year 2004

763 500 000

1 119 400 000

1 313 393 181,17

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

Forecasts from 2003 onwards are net figures (without collection costs).

Legal basis

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

| Member State | Budget 2006 | Budget 2005 | Outturn 2004 |
| --- | --- | --- | --- |
| Belgium | 10 800 000 | 15 847 010 | 18 956 640,10 |
| Czech Republic | 2 600 000 | 3 825 140 | 2 266 375,79 |
| Denmark | 15 800 000 | 23 087 454 | 27 687 373,36 |
| Germany | 115 500 000 | 169 399 073 | 203 080 204,83 |
| Estonia | 400 000 | 683 061 | 376 013,95 |
| Greece | 7 300 000 | 10 792 360 | 12 860 743,64 |
| Spain | 38 000 000 | 55 737 759 | 66 799 309,68 |
| France | 58 900 000 | 86 338 882 | 103 453 065,97 |
| Ireland | 400 000 | 546 449 | 691 320,88 |
| Italy | 58 900 000 | 86 338 882 | 103 592 670,05 |
| Cyprus | 1 900 000 | 2 732 243 | 1 663 615,24 |
| Latvia | 400 000 | 546 449 | 322 701,07 |
| Lithuania | 1 300 000 | 1 775 958 | 1 105 313,88 |
| Luxembourg | 100 000 | 136 612 | 240 035,78 |
| Hungary | 3 200 000 | 4 644 813 | 2 805 783,88 |
| Malta | 1 200 000 | 1 775 958 | 1 034 859,88 |
| Netherlands | 170 000 000 | 249 180 571 | 298 766 866,75 |
| Austria | 4 000 000 | 5 874 323 | 7 079 076,30 |
| Poland | 20 900 000 | 30 601 123 | 18 377 737,66 |
| Portugal | 19 900 000 | 29 235 001 | 34 981 471,85 |
| Slovenia | 100 000 | 136 612 | 104 644,— |
| Slovakia | 600 000 | 956 285 | 552 141,95 |
| Finland | 3 000 000 | 4 371 589 | 5 252 871,50 |
| Sweden | 8 700 000 | 12 841 543 | 15 356 881,28 |
| United Kingdom | 219 600 000 | 321 994 850 | 385 985 461,90 |
| Item 1 0 0 0 — Total | 763 500 000 | 1 119 400 000 | 1 313 393 181,17 |

Member State

Budget 2006

Budget 2005

Outturn 2004

Belgium

10 800 000

15 847 010

18 956 640,10

Czech Republic

2 600 000

3 825 140

2 266 375,79

Denmark

15 800 000

23 087 454

27 687 373,36

Germany

115 500 000

169 399 073

203 080 204,83

Estonia

400 000

683 061

376 013,95

Greece

7 300 000

10 792 360

12 860 743,64

Spain

38 000 000

55 737 759

66 799 309,68

France

58 900 000

86 338 882

103 453 065,97

Ireland

400 000

546 449

691 320,88

Italy

58 900 000

86 338 882

103 592 670,05

Cyprus

1 900 000

2 732 243

1 663 615,24

Latvia

400 000

546 449

322 701,07

Lithuania

1 300 000

1 775 958

1 105 313,88

Luxembourg

100 000

136 612

240 035,78

Hungary

3 200 000

4 644 813

2 805 783,88

Malta

1 200 000

1 775 958

1 034 859,88

Netherlands

170 000 000

249 180 571

298 766 866,75

Austria

4 000 000

5 874 323

7 079 076,30

Poland

20 900 000

30 601 123

18 377 737,66

Portugal

19 900 000

29 235 001

34 981 471,85

Slovenia

100 000

136 612

104 644,—

Slovakia

600 000

956 285

552 141,95

Finland

3 000 000

4 371 589

5 252 871,50

Sweden

8 700 000

12 841 543

15 356 881,28

United Kingdom

219 600 000

321 994 850

385 985 461,90

Item 1 0 0 0 — Total

763 500 000

1 119 400 000

1 313 393 181,17

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

1 1 0   Sugar production levies

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 547 100 000 | 628 700 000 | 413 144 497,22 |

Financial year 2006

Financial year 2005

Financial year 2004

547 100 000

628 700 000

413 144 497,22

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

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

Forecasts from 2003 onwards are net figures (without collection costs).

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1), as last amended by Commission Regulation (EC) No 39/2004 (OJ L 6, 10.1.2004, p. 16).

| Member State | Budget 2006 | Budget 2005 | Outturn 2004 |
| --- | --- | --- | --- |
| Belgium | 30 600 000 | 33 100 000 | 25 974 363,01 |
| Czech Republic | 6 500 000 | 6 600 000 | 0,— |
| Denmark | 19 100 000 | 20 700 000 | 15 992 095,55 |
| Germany | 159 300 000 | 172 100 000 | 133 044 587,91 |
| Estonia | — | — | 0,— |
| Greece | 3 900 000 | 8 200 000 | 2 335 871,53 |
| Spain | 15 800 000 | 16 400 000 | 14 478 814,68 |
| France | 152 400 000 | 164 400 000 | 128 060 899,50 |
| Ireland | 4 700 000 | 5 100 000 | 4 173 663,91 |
| Italy | 20 800 000 | 57 800 000 | 9 046 719,13 |
| Cyprus | — | — | 0,— |
| Latvia | 600 000 | 600 000 | 0,— |
| Lithuania | 1 000 000 | 1 000 000 | 0,— |
| Luxembourg | — | — | 0,— |
| Hungary | 4 100 000 | 5 400 000 | 0,— |
| Malta | — | — | 0,— |
| Netherlands | 36 600 000 | 39 600 000 | 30 822 216,39 |
| Austria | 15 200 000 | 16 400 000 | 12 872 803,30 |
| Poland | 30 300 000 | 31 600 000 | 0,— |
| Portugal | 1 700 000 | 2 100 000 | 1 466 724,68 |
| Slovenia | 500 000 | 400 000 | 0,— |
| Slovakia | 4 700 000 | 5 300 000 | 0,— |
| Finland | 3 400 000 | 3 600 000 | 3 059 892,28 |
| Sweden | 8 800 000 | 9 300 000 | 7 798 912,97 |
| United Kingdom | 27 100 000 | 29 000 000 | 24 016 932,38 |
| Article 1 1 0 — Total | 547 100 000 | 628 700 000 | 413 144 497,22 |

Member State

Budget 2006

Budget 2005

Outturn 2004

Belgium

30 600 000

33 100 000

25 974 363,01

Czech Republic

6 500 000

6 600 000

0,—

Denmark

19 100 000

20 700 000

15 992 095,55

Germany

159 300 000

172 100 000

133 044 587,91

Estonia

—

—

0,—

Greece

3 900 000

8 200 000

2 335 871,53

Spain

15 800 000

16 400 000

14 478 814,68

France

152 400 000

164 400 000

128 060 899,50

Ireland

4 700 000

5 100 000

4 173 663,91

Italy

20 800 000

57 800 000

9 046 719,13

Cyprus

—

—

0,—

Latvia

600 000

600 000

0,—

Lithuania

1 000 000

1 000 000

0,—

Luxembourg

—

—

0,—

Hungary

4 100 000

5 400 000

0,—

Malta

—

—

0,—

Netherlands

36 600 000

39 600 000

30 822 216,39

Austria

15 200 000

16 400 000

12 872 803,30

Poland

30 300 000

31 600 000

0,—

Portugal

1 700 000

2 100 000

1 466 724,68

Slovenia

500 000

400 000

0,—

Slovakia

4 700 000

5 300 000

0,—

Finland

3 400 000

3 600 000

3 059 892,28

Sweden

8 800 000

9 300 000

7 798 912,97

United Kingdom

27 100 000

29 000 000

24 016 932,38

Article 1 1 0 — Total

547 100 000

628 700 000

413 144 497,22

1 1 1   Sugar storage levies

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | –85 802,17 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

–85 802,17

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

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

Forecasts from 2003 onwards are net figures (without collection costs).

| Member State | Budget 2006 | Budget 2005 | Outturn 2004 |
| --- | --- | --- | --- |
| Belgium | p.m. | p.m. | 0,— |
| Czech Republic | p.m. | p.m. | 0,— |
| Denmark | p.m. | p.m. | 0,— |
| Germany | p.m. | p.m. | 0,— |
| Estonia | — | — | 0,— |
| Greece | p.m. | p.m. | 0,— |
| Spain | p.m. | p.m. | 0,— |
| France | p.m. | p.m. | –85 802,17 |
| Ireland | p.m. | p.m. | 0,— |
| Italy | p.m. | p.m. | 0,— |
| Cyprus | — | — | 0,— |
| Latvia | p.m. | p.m. | 0,— |
| Lithuania | p.m. | p.m. | 0,— |
| Luxembourg | — | — | 0,— |
| Hungary | p.m. | p.m. | 0,— |
| Malta | — | — | 0,— |
| Netherlands | p.m. | p.m. | 0,— |
| Austria | p.m. | p.m. | 0,— |
| Poland | p.m. | p.m. | 0,— |
| Portugal | p.m. | p.m. | 0,— |
| Slovenia | p.m. | p.m. | 0,— |
| Slovakia | p.m. | p.m. | 0,— |
| Finland | p.m. | p.m. | 0,— |
| Sweden | p.m. | p.m. | 0,— |
| United Kingdom | p.m. | p.m. | 0,— |
| Article 1 1 1 — Total | p.m. | p.m. | –85 802,17 |

Member State

Budget 2006

Budget 2005

Outturn 2004

Belgium

p.m.

p.m.

0,—

Czech Republic

p.m.

p.m.

0,—

Denmark

p.m.

p.m.

0,—

Germany

p.m.

p.m.

0,—

Estonia

—

—

0,—

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

0,—

France

p.m.

p.m.

–85 802,17

Ireland

p.m.

p.m.

0,—

Italy

p.m.

p.m.

0,—

Cyprus

—

—

0,—

Latvia

p.m.

p.m.

0,—

Lithuania

p.m.

p.m.

0,—

Luxembourg

—

—

0,—

Hungary

p.m.

p.m.

0,—

Malta

—

—

0,—

Netherlands

p.m.

p.m.

0,—

Austria

p.m.

p.m.

0,—

Poland

p.m.

p.m.

0,—

Portugal

p.m.

p.m.

0,—

Slovenia

p.m.

p.m.

0,—

Slovakia

p.m.

p.m.

0,—

Finland

p.m.

p.m.

0,—

Sweden

p.m.

p.m.

0,—

United Kingdom

p.m.

p.m.

0,—

Article 1 1 1 — Total

p.m.

p.m.

–85 802,17

1 1 2   Isoglucose production levies

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 6 700 000 | 7 200 000 | 3 707 832,67 |

Financial year 2006

Financial year 2005

Financial year 2004

6 700 000

7 200 000

3 707 832,67

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

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

Forecasts from 2003 onwards are net figures (without collection costs).

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1), as last amended by Commission Regulation (EC) No 39/2004 (OJ L 6, 10.1.2004, p. 16).

| Member State | Budget 2006 | Budget 2005 | Outturn 2004 |
| --- | --- | --- | --- |
| Belgium | 1 400 000 | 1 400 000 | 1 112 240,02 |
| Czech Republic | — | 300 000 | 0,— |
| Denmark | — | — | 0,— |
| Germany | 600 000 | 700 000 | 491 855,91 |
| Estonia | — | — | 0,— |
| Greece | 200 000 | 200 000 | 183 203,80 |
| Spain | 800 000 | 900 000 | 758 656,49 |
| France | 400 000 | 400 000 | 298 719,75 |
| Ireland | — | — | 0,— |
| Italy | 300 000 | 400 000 | 288 451,11 |
| Cyprus | — | — | 0,— |
| Latvia | — | — | 0,— |
| Lithuania | — | 100 000 | 0,— |
| Luxembourg | — | — | 0,— |
| Hungary | 1 200 000 | 200 000 | 0,— |
| Malta | — | — | 0,— |
| Netherlands | 200 000 | 200 000 | 129 303,68 |
| Austria | — | — | 0,— |
| Poland | 200 000 | 1 300 000 | 0,— |
| Portugal | 200 000 | 200 000 | 140 923,53 |
| Slovenia | — | — | 0,— |
| Slovakia | 500 000 | 200 000 | 0,— |
| Finland | 200 000 | 200 000 | 49 075,66 |
| Sweden | — | — | 0,— |
| United Kingdom | 500 000 | 500 000 | 255 402,72 |
| Article 1 1 2 — Total | 6 700 000 | 7 200 000 | 3 707 832,67 |

Member State

Budget 2006

Budget 2005

Outturn 2004

Belgium

1 400 000

1 400 000

1 112 240,02

Czech Republic

—

300 000

0,—

Denmark

—

—

0,—

Germany

600 000

700 000

491 855,91

Estonia

—

—

0,—

Greece

200 000

200 000

183 203,80

Spain

800 000

900 000

758 656,49

France

400 000

400 000

298 719,75

Ireland

—

—

0,—

Italy

300 000

400 000

288 451,11

Cyprus

—

—

0,—

Latvia

—

—

0,—

Lithuania

—

100 000

0,—

Luxembourg

—

—

0,—

Hungary

1 200 000

200 000

0,—

Malta

—

—

0,—

Netherlands

200 000

200 000

129 303,68

Austria

—

—

0,—

Poland

200 000

1 300 000

0,—

Portugal

200 000

200 000

140 923,53

Slovenia

—

—

0,—

Slovakia

500 000

200 000

0,—

Finland

200 000

200 000

49 075,66

Sweden

—

—

0,—

United Kingdom

500 000

500 000

255 402,72

Article 1 1 2 — Total

6 700 000

7 200 000

3 707 832,67

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | –18 093 826,88 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

–18 093 826,88

Forecasts from 2003 onwards are net figures (without collection costs).

Legal basis

Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar production in excess of the quota (OJ L 262, 16.9.1981, p. 14), as last amended by Regulation (EC) No 95/2002 (OJ L 17, 19.1.2002, p. 37).

| Member State | Budget 2006 | Budget 2005 | Outturn 2004 |
| --- | --- | --- | --- |
| Belgium | p.m. | p.m. | 0,— |
| Czech Republic | p.m. | p.m. | 0,— |
| Denmark | p.m. | p.m. | 0,— |
| Germany | p.m. | p.m. | –18 093 826,88 |
| Estonia | — | — | 0,— |
| Greece | p.m. | p.m. | 0,— |
| Spain | p.m. | p.m. | 0,— |
| France | p.m. | p.m. | 0,— |
| Ireland | p.m. | p.m. | 0,— |
| Italy | p.m. | p.m. | 0,— |
| Cyprus | — | — | 0,— |
| Latvia | p.m. | p.m. | 0,— |
| Lithuania | p.m. | p.m. | 0,— |
| Luxembourg | — | — | 0,— |
| Hungary | p.m. | p.m. | 0,— |
| Malta | — | — | 0,— |
| Netherlands | p.m. | p.m. | 0,— |
| Austria | p.m. | p.m. | 0,— |
| Poland | p.m. | p.m. | 0,— |
| Portugal | p.m. | p.m. | 0,— |
| Slovenia | p.m. | p.m. | 0,— |
| Slovakia | p.m. | p.m. | 0,— |
| Finland | p.m. | p.m. | 0,— |
| Sweden | p.m. | p.m. | 0,— |
| United Kingdom | p.m. | p.m. | 0,— |
| Article 1 1 3 — Total | p.m. | p.m. | –18 093 826,88 |

Member State

Budget 2006

Budget 2005

Outturn 2004

Belgium

p.m.

p.m.

0,—

Czech Republic

p.m.

p.m.

0,—

Denmark

p.m.

p.m.

0,—

Germany

p.m.

p.m.

–18 093 826,88

Estonia

—

—

0,—

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

0,—

France

p.m.

p.m.

0,—

Ireland

p.m.

p.m.

0,—

Italy

p.m.

p.m.

0,—

Cyprus

—

—

0,—

Latvia

p.m.

p.m.

0,—

Lithuania

p.m.

p.m.

0,—

Luxembourg

—

—

0,—

Hungary

p.m.

p.m.

0,—

Malta

—

—

0,—

Netherlands

p.m.

p.m.

0,—

Austria

p.m.

p.m.

0,—

Poland

p.m.

p.m.

0,—

Portugal

p.m.

p.m.

0,—

Slovenia

p.m.

p.m.

0,—

Slovakia

p.m.

p.m.

0,—

Finland

p.m.

p.m.

0,—

Sweden

p.m.

p.m.

0,—

United Kingdom

p.m.

p.m.

0,—

Article 1 1 3 — Total

p.m.

p.m.

–18 093 826,88

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Forecasts from 2003 onwards are net figures (without collection costs).

Legal basis

Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar production in excess of the quota (OJ L 262, 16.9.1981, p. 14), as last amended by Regulation (EC) No 95/2002 (OJ L 17, 19.1.2002, p. 37).

| Member State | Budget 2006 | Budget 2005 | Outturn 2004 |
| --- | --- | --- | --- |
| Belgium | p.m. | p.m. | 0,— |
| Czech Republic | p.m. | p.m. | 0,— |
| Denmark | p.m. | p.m. | 0,— |
| Germany | p.m. | p.m. | 0,— |
| Estonia | — | — | 0,— |
| Greece | p.m. | p.m. | 0,— |
| Spain | p.m. | p.m. | 0,— |
| France | p.m. | p.m. | 0,— |
| Ireland | p.m. | p.m. | 0,— |
| Italy | p.m. | p.m. | 0,— |
| Cyprus | — | — | 0,— |
| Latvia | p.m. | p.m. | 0,— |
| Lithuania | p.m. | p.m. | 0,— |
| Luxembourg | — | — | 0,— |
| Hungary | p.m. | p.m. | 0,— |
| Malta | — | — | 0,— |
| Netherlands | p.m. | p.m. | 0,— |
| Austria | p.m. | p.m. | 0,— |
| Poland | p.m. | p.m. | 0,— |
| Portugal | p.m. | p.m. | 0,— |
| Slovenia | p.m. | p.m. | 0,— |
| Slovakia | p.m. | p.m. | 0,— |
| Finland | p.m. | p.m. | 0,— |
| Sweden | p.m. | p.m. | 0,— |
| United Kingdom | p.m. | p.m. | 0,— |
| Article 1 1 4 — Total | p.m. | p.m. | 0,— |

Member State

Budget 2006

Budget 2005

Outturn 2004

Belgium

p.m.

p.m.

0,—

Czech Republic

p.m.

p.m.

0,—

Denmark

p.m.

p.m.

0,—

Germany

p.m.

p.m.

0,—

Estonia

—

—

0,—

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

0,—

France

p.m.

p.m.

0,—

Ireland

p.m.

p.m.

0,—

Italy

p.m.

p.m.

0,—

Cyprus

—

—

0,—

Latvia

p.m.

p.m.

0,—

Lithuania

p.m.

p.m.

0,—

Luxembourg

—

—

0,—

Hungary

p.m.

p.m.

0,—

Malta

—

—

0,—

Netherlands

p.m.

p.m.

0,—

Austria

p.m.

p.m.

0,—

Poland

p.m.

p.m.

0,—

Portugal

p.m.

p.m.

0,—

Slovenia

p.m.

p.m.

0,—

Slovakia

p.m.

p.m.

0,—

Finland

p.m.

p.m.

0,—

Sweden

p.m.

p.m.

0,—

United Kingdom

p.m.

p.m.

0,—

Article 1 1 4 — Total

p.m.

p.m.

0,—

1 1 5   Production levy for inulin syrup

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 2 400 000 | 2 100 000 | 2 949 953,77 |

Financial year 2006

Financial year 2005

Financial year 2004

2 400 000

2 100 000

2 949 953,77

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

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

Forecasts from 2003 onwards are net figures (without collection costs).

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1), as last amended by Commission Regulation No 39/2004 (OJ L 6, 10.1.2004, p. 16).

| Member State | Budget 2006 | Budget 2005 | Outturn 2004 |
| --- | --- | --- | --- |
| Belgium | 1 600 000 | 1 400 000 | 2 240 028,51 |
| Czech Republic | — | — | 0,— |
| Denmark | — | — | 0,— |
| Germany | — | — | 0,— |
| Estonia | — | — | 0,— |
| Greece | — | — | 0,— |
| Spain | — | — | 0,— |
| France | 200 000 | 200 000 | 182 627,25 |
| Ireland | — | — | 0,— |
| Italy | — | — | 0,— |
| Cyprus | — | — | 0,— |
| Latvia | — | — | 0,— |
| Lithuania | — | — | 0,— |
| Luxembourg | — | — | 0,— |
| Hungary | — | — | 0,— |
| Malta | — | — | 0,— |
| Netherlands | 600 000 | 500 000 | 527 298,01 |
| Austria | — | — | 0,— |
| Poland | — | — | 0,— |
| Portugal | — | — | 0,— |
| Slovenia | — | — | 0,— |
| Slovakia | — | — | 0,— |
| Finland | — | — | 0,— |
| Sweden | — | — | 0,— |
| United Kingdom | — | — | 0,— |
| Article 1 1 5 — Total | 2 400 000 | 2 100 000 | 2 949 953,77 |

Member State

Budget 2006

Budget 2005

Outturn 2004

Belgium

1 600 000

1 400 000

2 240 028,51

Czech Republic

—

—

0,—

Denmark

—

—

0,—

Germany

—

—

0,—

Estonia

—

—

0,—

Greece

—

—

0,—

Spain

—

—

0,—

France

200 000

200 000

182 627,25

Ireland

—

—

0,—

Italy

—

—

0,—

Cyprus

—

—

0,—

Latvia

—

—

0,—

Lithuania

—

—

0,—

Luxembourg

—

—

0,—

Hungary

—

—

0,—

Malta

—

—

0,—

Netherlands

600 000

500 000

527 298,01

Austria

—

—

0,—

Poland

—

—

0,—

Portugal

—

—

0,—

Slovenia

—

—

0,—

Slovakia

—

—

0,—

Finland

—

—

0,—

Sweden

—

—

0,—

United Kingdom

—

—

0,—

Article 1 1 5 — Total

2 400 000

2 100 000

2 949 953,77

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | 155 800 000 | 17,93 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

155 800 000

17,93

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

Forecasts from 2003 onwards are net figures (without collection costs).

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1), as last amended by Commission Regulation (EC) No 39/2004 (OJ L 6, 10.1.2004, p. 16).

| Member State | Budget 2006 | Budget 2005 | Outturn 2004 |
| --- | --- | --- | --- |
| Belgium | p.m. | 8 800 000 | 0,— |
| Czech Republic | p.m. | 1 700 000 | 0,— |
| Denmark | p.m. | 5 000 000 | 0,— |
| Germany | p.m. | 42 200 000 | 0,— |
| Estonia | — | — | 0,— |
| Greece | p.m. | 2 000 000 | 0,— |
| Spain | p.m. | 4 200 000 | 0,— |
| France | p.m. | 40 300 000 | 0,— |
| Ireland | p.m. | 1 300 000 | 0,— |
| Italy | p.m. | 14 200 000 | 0,— |
| Cyprus | — | — | 0,— |
| Latvia | p.m. | 200 000 | 0,— |
| Lithuania | p.m. | 200 000 | 0,— |
| Luxembourg | — | — | 0,— |
| Hungary | p.m. | 1 400 000 | 0,— |
| Malta | — | — | 0,— |
| Netherlands | p.m. | 9 800 000 | 0,— |
| Austria | p.m. | 4 000 000 | 0,— |
| Poland | p.m. | 8 000 000 | 0,— |
| Portugal | p.m. | 500 000 | 0,— |
| Slovenia | p.m. | 200 000 | 0,— |
| Slovakia | p.m. | 1 400 000 | 0,— |
| Finland | p.m. | 900 000 | 17,93 |
| Sweden | p.m. | 2 300 000 | 0,— |
| United Kingdom | p.m. | 7 200 000 | 0,— |
| Article 1 1 6 — Total | p.m. | 155 800 000 | 17,93 |

Member State

Budget 2006

Budget 2005

Outturn 2004

Belgium

p.m.

8 800 000

0,—

Czech Republic

p.m.

1 700 000

0,—

Denmark

p.m.

5 000 000

0,—

Germany

p.m.

42 200 000

0,—

Estonia

—

—

0,—

Greece

p.m.

2 000 000

0,—

Spain

p.m.

4 200 000

0,—

France

p.m.

40 300 000

0,—

Ireland

p.m.

1 300 000

0,—

Italy

p.m.

14 200 000

0,—

Cyprus

—

—

0,—

Latvia

p.m.

200 000

0,—

Lithuania

p.m.

200 000

0,—

Luxembourg

—

—

0,—

Hungary

p.m.

1 400 000

0,—

Malta

—

—

0,—

Netherlands

p.m.

9 800 000

0,—

Austria

p.m.

4 000 000

0,—

Poland

p.m.

8 000 000

0,—

Portugal

p.m.

500 000

0,—

Slovenia

p.m.

200 000

0,—

Slovakia

p.m.

1 400 000

0,—

Finland

p.m.

900 000

17,93

Sweden

p.m.

2 300 000

0,—

United Kingdom

p.m.

7 200 000

0,—

Article 1 1 6 — Total

p.m.

155 800 000

17,93

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 12 905 400 000 | 12 030 800 000 | 10 592 094 999,20 |

Financial year 2006

Financial year 2005

Financial year 2004

12 905 400 000

12 030 800 000

10 592 094 999,20

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

Forecasts from 2003 onwards are net figures (without collection costs).

Legal basis

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

| Member State | Budget 2006 | Budget 2005 | Outturn 2004 |
| --- | --- | --- | --- |
| Belgium | 1 441 900 000 | 1 342 900 000 | 1 230 594 736,18 |
| Czech Republic | 158 800 000 | 134 000 000 | 58 144 169,61 |
| Denmark | 226 400 000 | 230 400 000 | 213 819 811,34 |
| Germany | 2 517 300 000 | 2 302 600 000 | 2 087 970 974,17 |
| Estonia | 16 900 000 | 15 200 000 | 6 716 052,86 |
| Greece | 191 300 000 | 188 100 000 | 181 129 577,94 |
| Spain | 1 101 900 000 | 1 008 000 000 | 872 676 577,80 |
| France | 1 027 300 000 | 960 600 000 | 902 991 795,64 |
| Ireland | 149 900 000 | 133 700 000 | 123 543 136,16 |
| Italy | 1 333 100 000 | 1 271 500 000 | 1 123 630 191,60 |
| Cyprus | 38 200 000 | 35 800 000 | 17 295 230,04 |
| Latvia | 19 700 000 | 17 600 000 | 7 525 166,39 |
| Lithuania | 32 000 000 | 29 800 000 | 13 254 861,88 |
| Luxembourg | 13 800 000 | 13 100 000 | 12 347 167,08 |
| Hungary | 130 400 000 | 116 900 000 | 51 504 400,78 |
| Malta | 9 000 000 | 8 600 000 | 4 070 840,79 |
| Netherlands | 1 209 300 000 | 1 136 800 000 | 1 046 798 020,36 |
| Austria | 186 100 000 | 165 600 000 | 156 086 358,06 |
| Poland | 217 900 000 | 202 700 000 | 94 404 552,78 |
| Portugal | 93 900 000 | 89 500 000 | 85 129 760,25 |
| Slovenia | 31 100 000 | 28 600 000 | 12 205 051,27 |
| Slovakia | 46 800 000 | 42 900 000 | 18 590 358,21 |
| Finland | 100 200 000 | 95 900 000 | 86 284 818,75 |
| Sweden | 313 700 000 | 308 900 000 | 292 063 468,18 |
| United Kingdom | 2 298 500 000 | 2 151 100 000 | 1 893 317 921,08 |
| Article 1 2 0 — Total | 12 905 400 000 | 12 030 800 000 | 10 592 094 999,20 |

Member State

Budget 2006

Budget 2005

Outturn 2004

Belgium

1 441 900 000

1 342 900 000

1 230 594 736,18

Czech Republic

158 800 000

134 000 000

58 144 169,61

Denmark

226 400 000

230 400 000

213 819 811,34

Germany

2 517 300 000

2 302 600 000

2 087 970 974,17

Estonia

16 900 000

15 200 000

6 716 052,86

Greece

191 300 000

188 100 000

181 129 577,94

Spain

1 101 900 000

1 008 000 000

872 676 577,80

France

1 027 300 000

960 600 000

902 991 795,64

Ireland

149 900 000

133 700 000

123 543 136,16

Italy

1 333 100 000

1 271 500 000

1 123 630 191,60

Cyprus

38 200 000

35 800 000

17 295 230,04

Latvia

19 700 000

17 600 000

7 525 166,39

Lithuania

32 000 000

29 800 000

13 254 861,88

Luxembourg

13 800 000

13 100 000

12 347 167,08

Hungary

130 400 000

116 900 000

51 504 400,78

Malta

9 000 000

8 600 000

4 070 840,79

Netherlands

1 209 300 000

1 136 800 000

1 046 798 020,36

Austria

186 100 000

165 600 000

156 086 358,06

Poland

217 900 000

202 700 000

94 404 552,78

Portugal

93 900 000

89 500 000

85 129 760,25

Slovenia

31 100 000

28 600 000

12 205 051,27

Slovakia

46 800 000

42 900 000

18 590 358,21

Finland

100 200 000

95 900 000

86 284 818,75

Sweden

313 700 000

308 900 000

292 063 468,18

United Kingdom

2 298 500 000

2 151 100 000

1 893 317 921,08

Article 1 2 0 — Total

12 905 400 000

12 030 800 000

10 592 094 999,20

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 15 884 321 797 | 15 556 051 275 | 13 679 345 946,60 |

Financial year 2006

Financial year 2005

Financial year 2004

15 884 321 797

15 556 051 275

13 679 345 946,60

The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to Community rules is of 0,3095 %. Thus account has been taken of the capped VAT bases and of the compensation arrangements for the United Kingdom.

Legal basis

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

| Member State | Budget 2006 | Budget 2005 | Outturn 2004 |
| --- | --- | --- | --- |
| Belgium | 405 521 510 | 398 889 295 | 338 094 428,01 |
| Czech Republic | 153 958 679 | 145 668 087 | 80 115 315,65 |
| Denmark | 253 752 598 | 252 011 701 | 224 516 581,91 |
| Germany | 3 033 122 558 | 3 033 119 602 | 2 820 402 170,01 |
| Estonia | 15 251 761 | 14 258 320 | 7 666 095,97 |
| Greece | 293 094 419 | 281 291 814 | 245 612 928,— |
| Spain | 1 393 296 470 | 1 340 497 310 | 1 170 015 369,— |
| France | 2 590 795 331 | 2 571 592 189 | 2 260 620 415,— |
| Ireland | 219 245 440 | 209 926 616 | 176 029 002,01 |
| Italy | 1 961 508 487 | 1 928 340 859 | 1 644 639 094,01 |
| Cyprus | 21 018 043 | 20 392 804 | 12 068 686,02 |
| Latvia | 17 783 998 | 16 541 425 | 8 467 997,01 |
| Lithuania | 32 519 191 | 30 415 704 | 15 273 514,11 |
| Luxembourg | 39 685 065 | 38 392 981 | 32 925 249,01 |
| Hungary | 125 093 071 | 118 642 944 | 76 629 133,49 |
| Malta | 7 094 069 | 6 994 444 | 4 437 106,75 |
| Netherlands | 730 414 741 | 733 585 232 | 662 714 078,01 |
| Austria | 335 565 053 | 332 550 012 | 317 906 880,01 |
| Poland | 371 142 179 | 358 314 464 | 189 977 735,07 |
| Portugal | 221 150 923 | 217 892 449 | 196 887 528,01 |
| Slovenia | 45 334 198 | 43 539 704 | 25 108 902,05 |
| Slovakia | 51 185 130 | 49 051 075 | 29 240 525,02 |
| Finland | 216 537 712 | 213 854 931 | 191 496 722,01 |
| Sweden | 392 596 472 | 392 456 607 | 360 348 288,23 |
| United Kingdom | 2 957 654 699 | 2 807 830 706 | 2 588 152 202,23 |
| Article 1 3 0 — Total | 15 884 321 797 | 15 556 051 275 | 13 679 345 946,60 |

Member State

Budget 2006

Budget 2005

Outturn 2004

Belgium

405 521 510

398 889 295

338 094 428,01

Czech Republic

153 958 679

145 668 087

80 115 315,65

Denmark

253 752 598

252 011 701

224 516 581,91

Germany

3 033 122 558

3 033 119 602

2 820 402 170,01

Estonia

15 251 761

14 258 320

7 666 095,97

Greece

293 094 419

281 291 814

245 612 928,—

Spain

1 393 296 470

1 340 497 310

1 170 015 369,—

France

2 590 795 331

2 571 592 189

2 260 620 415,—

Ireland

219 245 440

209 926 616

176 029 002,01

Italy

1 961 508 487

1 928 340 859

1 644 639 094,01

Cyprus

21 018 043

20 392 804

12 068 686,02

Latvia

17 783 998

16 541 425

8 467 997,01

Lithuania

32 519 191

30 415 704

15 273 514,11

Luxembourg

39 685 065

38 392 981

32 925 249,01

Hungary

125 093 071

118 642 944

76 629 133,49

Malta

7 094 069

6 994 444

4 437 106,75

Netherlands

730 414 741

733 585 232

662 714 078,01

Austria

335 565 053

332 550 012

317 906 880,01

Poland

371 142 179

358 314 464

189 977 735,07

Portugal

221 150 923

217 892 449

196 887 528,01

Slovenia

45 334 198

43 539 704

25 108 902,05

Slovakia

51 185 130

49 051 075

29 240 525,02

Finland

216 537 712

213 854 931

191 496 722,01

Sweden

392 596 472

392 456 607

360 348 288,23

United Kingdom

2 957 654 699

2 807 830 706

2 588 152 202,23

Article 1 3 0 — Total

15 884 321 797

15 556 051 275

13 679 345 946,60

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

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 80 104 496 558 | 68 438 096 623 | 69 030 693 519,50 |

Financial year 2006

Financial year 2005

Financial year 2004

80 104 496 558

68 438 096 623

69 030 693 519,50

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 0,7226 %.

Legal basis

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

| Member State | Budget 2006 | Budget 2005 | Outturn 2004 |
| --- | --- | --- | --- |
| Belgium | 2 260 892 089 | 1 942 631 218 | 1 957 127 239,— |
| Czech Republic | 718 855 196 | 593 417 228 | 372 015 901,34 |
| Denmark | 1 516 684 880 | 1 309 413 333 | 1 337 097 117,41 |
| Germany | 16 481 965 457 | 14 363 007 141 | 15 029 913 389,— |
| Estonia | 71 212 665 | 58 085 014 | 35 592 612,82 |
| Greece | 1 368 499 963 | 1 145 916 120 | 1 140 346 543,01 |
| Spain | 6 505 501 445 | 5 460 868 041 | 5 432 218 047,01 |
| France | 12 726 311 194 | 10 966 252 235 | 11 162 121 106,— |
| Ireland | 1 023 688 465 | 855 191 236 | 817 278 085,01 |
| Italy | 10 444 354 811 | 8 985 652 292 | 9 240 102 022,— |
| Cyprus | 98 136 261 | 83 075 445 | 56 032 646,80 |
| Latvia | 93 889 730 | 75 814 415 | 44 852 065,65 |
| Lithuania | 151 836 774 | 123 906 363 | 78 578 709,32 |
| Luxembourg | 185 295 273 | 156 403 899 | 152 867 335,01 |
| Hungary | 655 006 221 | 544 548 215 | 355 802 196,51 |
| Malta | 33 123 227 | 28 493 705 | 20 599 038,24 |
| Netherlands | 3 515 367 970 | 3 061 036 622 | 3 186 608 871,01 |
| Austria | 1 791 884 924 | 1 547 976 387 | 1 585 928 468,— |
| Poland | 1 732 916 168 | 1 459 688 124 | 882 539 153,06 |
| Portugal | 1 032 585 442 | 887 642 146 | 914 121 313,— |
| Slovenia | 211 671 888 | 177 370 426 | 116 577 096,46 |
| Slovakia | 284 691 693 | 236 641 760 | 149 999 429,40 |
| Finland | 1 165 906 419 | 1 004 703 856 | 1 019 244 883,01 |
| Sweden | 2 224 503 576 | 1 931 925 196 | 1 925 776 802,92 |
| United Kingdom | 13 809 714 827 | 11 438 436 206 | 12 017 353 448,51 |
| Item 1 4 0 0 — Total | 80 104 496 558 | 68 438 096 623 | 69 030 693 519,50 |

Member State

Budget 2006

Budget 2005

Outturn 2004

Belgium

2 260 892 089

1 942 631 218

1 957 127 239,—

Czech Republic

718 855 196

593 417 228

372 015 901,34

Denmark

1 516 684 880

1 309 413 333

1 337 097 117,41

Germany

16 481 965 457

14 363 007 141

15 029 913 389,—

Estonia

71 212 665

58 085 014

35 592 612,82

Greece

1 368 499 963

1 145 916 120

1 140 346 543,01

Spain

6 505 501 445

5 460 868 041

5 432 218 047,01

France

12 726 311 194

10 966 252 235

11 162 121 106,—

Ireland

1 023 688 465

855 191 236

817 278 085,01

Italy

10 444 354 811

8 985 652 292

9 240 102 022,—

Cyprus

98 136 261

83 075 445

56 032 646,80

Latvia

93 889 730

75 814 415

44 852 065,65

Lithuania

151 836 774

123 906 363

78 578 709,32

Luxembourg

185 295 273

156 403 899

152 867 335,01

Hungary

655 006 221

544 548 215

355 802 196,51

Malta

33 123 227

28 493 705

20 599 038,24

Netherlands

3 515 367 970

3 061 036 622

3 186 608 871,01

Austria

1 791 884 924

1 547 976 387

1 585 928 468,—

Poland

1 732 916 168

1 459 688 124

882 539 153,06

Portugal

1 032 585 442

887 642 146

914 121 313,—

Slovenia

211 671 888

177 370 426

116 577 096,46

Slovakia

284 691 693

236 641 760

149 999 429,40

Finland

1 165 906 419

1 004 703 856

1 019 244 883,01

Sweden

2 224 503 576

1 931 925 196

1 925 776 802,92

United Kingdom

13 809 714 827

11 438 436 206

12 017 353 448,51

Item 1 4 0 0 — Total

80 104 496 558

68 438 096 623

69 030 693 519,50

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 229 000 000 | 223 000 000 | 183 525 964,54 |

Financial year 2006

Financial year 2005

Financial year 2004

229 000 000

223 000 000

183 525 964,54

Legal basis

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

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

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

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(d) and Article 6 thereof.

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Articles 26 and 45 thereof.

| Member State | Budget 2006 | Budget 2005 | Outturn 2004 |
| --- | --- | --- | --- |
| Belgium | 6 463 361 | 6 329 907 | 5 191 216,15 |
| Czech Republic | 2 055 039 | 1 933 602 | 986 342,33 |
| Denmark | 4 335 847 | 4 266 617 | 3 548 745,71 |
| Germany | 47 118 080 | 46 800 697 | 39 866 353,15 |
| Estonia | 203 580 | 189 265 | 94 407,94 |
| Greece | 3 912 221 | 3 733 875 | 3 024 731,85 |
| Spain | 18 597 705 | 17 793 797 | 14 408 780,23 |
| France | 36 381 544 | 35 732 646 | 29 607 160,49 |
| Ireland | 2 926 486 | 2 786 571 | 2 167 803,51 |
| Italy | 29 857 965 | 29 279 021 | 24 509 067,63 |
| Cyprus | 280 549 | 270 695 | 148 939,13 |
| Latvia | 268 409 | 247 035 | 119 896,11 |
| Lithuania | 434 066 | 403 739 | 208 425,17 |
| Luxembourg | 529 716 | 509 629 | 405 475,91 |
| Hungary | 1 872 509 | 1 774 366 | 944 068,44 |
| Malta | 94 692 | 92 844 | 54 706,78 |
| Netherlands | 10 049 614 | 9 974 140 | 8 452 375,63 |
| Austria | 5 122 579 | 5 043 956 | 4 206 623,09 |
| Poland | 4 954 002 | 4 756 276 | 2 346 027,37 |
| Portugal | 2 951 920 | 2 892 310 | 2 424 676,85 |
| Slovenia | 605 120 | 577 947 | 308 740,23 |
| Slovakia | 813 867 | 771 078 | 397 701,30 |
| Finland | 3 333 053 | 3 273 746 | 2 703 513,44 |
| Sweden | 6 359 335 | 6 295 022 | 5 101 667,64 |
| United Kingdom | 39 478 741 | 37 271 219 | 32 298 518,46 |
| Item 1 4 0 2 — Total | 229 000 000 | 223 000 000 | 183 525 964,54 |

Member State

Budget 2006

Budget 2005

Outturn 2004

Belgium

6 463 361

6 329 907

5 191 216,15

Czech Republic

2 055 039

1 933 602

986 342,33

Denmark

4 335 847

4 266 617

3 548 745,71

Germany

47 118 080

46 800 697

39 866 353,15

Estonia

203 580

189 265

94 407,94

Greece

3 912 221

3 733 875

3 024 731,85

Spain

18 597 705

17 793 797

14 408 780,23

France

36 381 544

35 732 646

29 607 160,49

Ireland

2 926 486

2 786 571

2 167 803,51

Italy

29 857 965

29 279 021

24 509 067,63

Cyprus

280 549

270 695

148 939,13

Latvia

268 409

247 035

119 896,11

Lithuania

434 066

403 739

208 425,17

Luxembourg

529 716

509 629

405 475,91

Hungary

1 872 509

1 774 366

944 068,44

Malta

94 692

92 844

54 706,78

Netherlands

10 049 614

9 974 140

8 452 375,63

Austria

5 122 579

5 043 956

4 206 623,09

Poland

4 954 002

4 756 276

2 346 027,37

Portugal

2 951 920

2 892 310

2 424 676,85

Slovenia

605 120

577 947

308 740,23

Slovakia

813 867

771 078

397 701,30

Finland

3 333 053

3 273 746

2 703 513,44

Sweden

6 359 335

6 295 022

5 101 667,64

United Kingdom

39 478 741

37 271 219

32 298 518,46

Item 1 4 0 2 — Total

229 000 000

223 000 000

183 525 964,54

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 229 000 000 | 223 000 000 | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

229 000 000

223 000 000

0,—

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

Legal basis

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

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

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(d) and Article 6 thereof.

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Articles 26 and 45 thereof.

Reference acts

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

| Member State | Budget 2006 | Budget 2005 | Outturn 2004 |
| --- | --- | --- | --- |
| Belgium | 6 463 361 | 6 329 907 | 0,— |
| Czech Republic | 2 055 039 | 1 933 602 | 0,— |
| Denmark | 4 335 847 | 4 266 617 | 0,— |
| Germany | 47 118 080 | 46 800 697 | 0,— |
| Estonia | 203 580 | 189 265 | 0,— |
| Greece | 3 912 221 | 3 733 875 | 0,— |
| Spain | 18 597 705 | 17 793 797 | 0,— |
| France | 36 381 544 | 35 732 646 | 0,— |
| Ireland | 2 926 486 | 2 786 571 | 0,— |
| Italy | 29 857 965 | 29 279 021 | 0,— |
| Cyprus | 280 549 | 270 695 | 0,— |
| Latvia | 268 409 | 247 035 | 0,— |
| Lithuania | 434 066 | 403 739 | 0,— |
| Luxembourg | 529 716 | 509 629 | 0,— |
| Hungary | 1 872 509 | 1 774 366 | 0,— |
| Malta | 94 692 | 92 844 | 0,— |
| Netherlands | 10 049 614 | 9 974 140 | 0,— |
| Austria | 5 122 579 | 5 043 956 | 0,— |
| Poland | 4 954 002 | 4 756 276 | 0,— |
| Portugal | 2 951 920 | 2 892 310 | 0,— |
| Slovenia | 605 120 | 577 947 | 0,— |
| Slovakia | 813 867 | 771 078 | 0,— |
| Finland | 3 333 053 | 3 273 746 | 0,— |
| Sweden | 6 359 335 | 6 295 022 | 0,— |
| United Kingdom | 39 478 741 | 37 271 219 | 0,— |
| Item 1 4 0 3 — Total | 229 000 000 | 223 000 000 | 0,— |

Member State

Budget 2006

Budget 2005

Outturn 2004

Belgium

6 463 361

6 329 907

0,—

Czech Republic

2 055 039

1 933 602

0,—

Denmark

4 335 847

4 266 617

0,—

Germany

47 118 080

46 800 697

0,—

Estonia

203 580

189 265

0,—

Greece

3 912 221

3 733 875

0,—

Spain

18 597 705

17 793 797

0,—

France

36 381 544

35 732 646

0,—

Ireland

2 926 486

2 786 571

0,—

Italy

29 857 965

29 279 021

0,—

Cyprus

280 549

270 695

0,—

Latvia

268 409

247 035

0,—

Lithuania

434 066

403 739

0,—

Luxembourg

529 716

509 629

0,—

Hungary

1 872 509

1 774 366

0,—

Malta

94 692

92 844

0,—

Netherlands

10 049 614

9 974 140

0,—

Austria

5 122 579

5 043 956

0,—

Poland

4 954 002

4 756 276

0,—

Portugal

2 951 920

2 892 310

0,—

Slovenia

605 120

577 947

0,—

Slovakia

813 867

771 078

0,—

Finland

3 333 053

3 273 746

0,—

Sweden

6 359 335

6 295 022

0,—

United Kingdom

39 478 741

37 271 219

0,—

Item 1 4 0 3 — Total

229 000 000

223 000 000

0,—

CHAPTER 1 5 —   CORRECTION OF BUDGETARY IMBALANCES

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 0 | 0 | – 149 254 635,46 |

Financial year 2006

Financial year 2005

Financial year 2004

0

0

– 149 254 635,46

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Articles 4 and 5 thereof.

| Member State | Budget 2006 | Budget 2005 | Outturn 2004 |
| --- | --- | --- | --- |
| Belgium | 276 481 607 | 253 499 702 | 259 270 268,01 |
| Czech Republic | 87 907 884 | 77 436 772 | 51 639 715,62 |
| Denmark | 185 473 457 | 170 869 224 | 177 144 332,22 |
| Germany | 353 367 227 | 326 677 437 | 302 090 131,01 |
| Estonia | 8 708 506 | 7 579 685 | 4 929 650,95 |
| Greece | 167 352 113 | 149 533 989 | 151 067 313,— |
| Spain | 795 549 465 | 712 604 846 | 719 632 633,— |
| France | 1 556 284 347 | 1 431 018 736 | 1 478 701 062,— |
| Ireland | 125 185 555 | 111 596 437 | 108 268 846,01 |
| Italy | 1 277 226 814 | 1 172 564 383 | 1 224 081 744,01 |
| Cyprus | 12 000 958 | 10 840 761 | 7 772 756,73 |
| Latvia | 11 481 655 | 9 893 248 | 6 194 533,47 |
| Lithuania | 18 567 925 | 16 168 908 | 10 883 292,59 |
| Luxembourg | 22 659 522 | 20 409 608 | 20 251 088,— |
| Hungary | 80 099 874 | 71 059 709 | 49 381 190,65 |
| Malta | 4 050 597 | 3 718 228 | 2 851 183,82 |
| Netherlands | 75 368 185 | 69 621 326 | 56 217 262,01 |
| Austria | 38 417 348 | 35 207 736 | 27 978 506,01 |
| Poland | 211 916 106 | 190 479 027 | 123 099 334,92 |
| Portugal | 126 273 555 | 115 831 053 | 121 098 145,— |
| Slovenia | 25 885 085 | 23 145 592 | 16 142 327,86 |
| Slovakia | 34 814 584 | 30 880 084 | 20 773 757,14 |
| Finland | 142 577 207 | 131 106 782 | 135 024 381,— |
| Sweden | 47 692 531 | 43 940 406 | 33 934 085,12 |
| United Kingdom | –5 685 342 107 | –5 185 683 679 | –5 257 682 175,61 |
| Article 1 5 0 — Total | 0 | 0 | – 149 254 635,46 |

Member State

Budget 2006

Budget 2005

Outturn 2004

Belgium

276 481 607

253 499 702

259 270 268,01

Czech Republic

87 907 884

77 436 772

51 639 715,62

Denmark

185 473 457

170 869 224

177 144 332,22

Germany

353 367 227

326 677 437

302 090 131,01

Estonia

8 708 506

7 579 685

4 929 650,95

Greece

167 352 113

149 533 989

151 067 313,—

Spain

795 549 465

712 604 846

719 632 633,—

France

1 556 284 347

1 431 018 736

1 478 701 062,—

Ireland

125 185 555

111 596 437

108 268 846,01

Italy

1 277 226 814

1 172 564 383

1 224 081 744,01

Cyprus

12 000 958

10 840 761

7 772 756,73

Latvia

11 481 655

9 893 248

6 194 533,47

Lithuania

18 567 925

16 168 908

10 883 292,59

Luxembourg

22 659 522

20 409 608

20 251 088,—

Hungary

80 099 874

71 059 709

49 381 190,65

Malta

4 050 597

3 718 228

2 851 183,82

Netherlands

75 368 185

69 621 326

56 217 262,01

Austria

38 417 348

35 207 736

27 978 506,01

Poland

211 916 106

190 479 027

123 099 334,92

Portugal

126 273 555

115 831 053

121 098 145,—

Slovenia

25 885 085

23 145 592

16 142 327,86

Slovakia

34 814 584

30 880 084

20 773 757,14

Finland

142 577 207

131 106 782

135 024 381,—

Sweden

47 692 531

43 940 406

33 934 085,12

United Kingdom

–5 685 342 107

–5 185 683 679

–5 257 682 175,61

Article 1 5 0 — Total

0

0

– 149 254 635,46

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Surplus available from the preceding financial year | p.m. | 2 736 707 563 | 5 469 843 705,90 |
| 3 0 1 | Surplus own resources resulting from a transfer from the EAGGF Guarantee Section chapters | p.m. | p.m. | 0,— |
| 3 0 2 | Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions | p.m. | 525 961 402 | 223 160 000,— |
| | CHAPTER 3 0 — TOTAL | p.m. | 3 262 668 965 | 5 693 003 705,90 |
| | CHAPTER 3 1 |
| 3 1 0 | Application for 1989 and subsequent financial years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000 |
| 3 1 0 3 | Application for 1989 and subsequent years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000 | p.m. | 400 012 558 | 232 817 089,13 |
| | Article 3 1 0 — Total | p.m. | 400 012 558 | 232 817 089,13 |
| | CHAPTER 3 1 — TOTAL | p.m. | 400 012 558 | 232 817 089,13 |
| | CHAPTER 3 2 |
| 3 2 0 | Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000 |
| 3 2 0 3 | Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000 | p.m. | 2 051 303 214 | – 232 213 948,76 |
| | Article 3 2 0 — Total | p.m. | 2 051 303 214 | – 232 213 948,76 |
| | CHAPTER 3 2 — TOTAL | p.m. | 2 051 303 214 | – 232 213 948,76 |
| | CHAPTER 3 3 |
| 3 3 0 | Refunds to Greece, Spain and Portugal | p.m. | p.m. | 0,— |
| | CHAPTER 3 3 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 3 4 |
| 3 4 0 | Adjustment for the impact of the non-participation of certain Member States in the justice and home affairs policy | p.m. | p.m. | –9 468,61 |
| | CHAPTER 3 4 — TOTAL | p.m. | p.m. | –9 468,61 |
| | CHAPTER 3 5 |
| 3 5 0 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2000 and subsequent financial years |
| 3 5 0 0 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2000 | — | — | 1 275 616,45 |
| 3 5 0 1 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2001 | | 0 | |
| 3 5 0 2 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2002 | p.m. | | |
| | Article 3 5 0 — Total | p.m. | 0 | 1 275 616,45 |
| | CHAPTER 3 5 — TOTAL | p.m. | 0 | 1 275 616,45 |
| | Title 3 — Total | p.m. | 5 713 984 737 | 5 694 872 994,11 |
| CHAPTER 3 0 — | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 3 0

3 0 0

Surplus available from the preceding financial year

p.m.

2 736 707 563

5 469 843 705,90

3 0 1

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

p.m.

p.m.

0,—

3 0 2

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

p.m.

525 961 402

223 160 000,—

CHAPTER 3 0 — TOTAL

p.m.

3 262 668 965

5 693 003 705,90

CHAPTER 3 1

3 1 0

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

3 1 0 3

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

p.m.

400 012 558

232 817 089,13

Article 3 1 0 — Total

p.m.

400 012 558

232 817 089,13

CHAPTER 3 1 — TOTAL

p.m.

400 012 558

232 817 089,13

CHAPTER 3 2

3 2 0

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

3 2 0 3

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

p.m.

2 051 303 214

– 232 213 948,76

Article 3 2 0 — Total

p.m.

2 051 303 214

– 232 213 948,76

CHAPTER 3 2 — TOTAL

p.m.

2 051 303 214

– 232 213 948,76

CHAPTER 3 3

3 3 0

Refunds to Greece, Spain and Portugal

p.m.

p.m.

0,—

CHAPTER 3 3 — TOTAL

p.m.

p.m.

0,—

CHAPTER 3 4

3 4 0

Adjustment for the impact of the non-participation of certain Member States in the justice and home affairs policy

p.m.

p.m.

–9 468,61

CHAPTER 3 4 — TOTAL

p.m.

p.m.

–9 468,61

CHAPTER 3 5

3 5 0

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

3 5 0 0

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

—

—

1 275 616,45

3 5 0 1

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

0

3 5 0 2

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

p.m.

Article 3 5 0 — Total

p.m.

0

1 275 616,45

CHAPTER 3 5 — TOTAL

p.m.

0

1 275 616,45

Title 3 — Total

p.m.

5 713 984 737

5 694 872 994,11

CHAPTER 3 0 —

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

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

CHAPTER 3 1 —

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

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

CHAPTER 3 2 —

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

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

CHAPTER 3 3 —

REFUNDS TO MEMBER STATES

| CHAPTER 3 4 — | ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN THE JUSTICE AND HOME AFFAIRS POLICY |
| --- | --- |

CHAPTER 3 4 —

ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN THE JUSTICE AND HOME AFFAIRS POLICY

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

CHAPTER 3 5 —

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

CHAPTER 3 0 —   SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0 0   Surplus available from the preceding financial year

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | 2 736 707 563 | 5 469 843 705,90 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

2 736 707 563

5 469 843 705,90

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

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

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

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

Legal basis

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

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 7 thereof.

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 15 thereof.

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Legal basis

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

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 7 thereof.

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | 525 961 402 | 223 160 000,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

525 961 402

223 160 000,—

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

Legal basis

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

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

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 7 thereof.

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 4(3) thereof.

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

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | 400 012 558 | 232 817 089,13 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

400 012 558

232 817 089,13

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Communities' own resources (OJ L 130, 31.5.2000, p. 1), as last amended by Regulation (EC, Euratom) No 2028/2004 (OJ L 352, 27.11.2004, p. 1), and in particular Article 10(4), (5), (6) and (9) thereof,

| Member State | Budget 2006 | Budget 2005 | Outturn 2004 |
| --- | --- | --- | --- |
| Belgium | p.m. | 23 921 370 | 406 551,36 |
| Czech Republic | p.m. | 2 388 058 | 0,— |
| Denmark | p.m. | 1 422 690 | –13 996 122,54 |
| Germany | p.m. | – 144 808 762 | – 186 549 507,15 |
| Estonia | p.m. | 648 906 | 0,— |
| Greece | p.m. | 4 782 270 | 2 243 629,84 |
| Spain | p.m. | 276 149 526 | 31 664 372,59 |
| France | p.m. | 83 894 151 | –27 316 694,30 |
| Ireland | p.m. | 19 793 222 | 5 626 879,49 |
| Italy | p.m. | 75 452 340 | 427 831 859,70 |
| Cyprus | p.m. | –30 155 | 0,— |
| Latvia | p.m. | 469 857 | 0,— |
| Lithuania | p.m. | – 591 918 | 0,— |
| Luxembourg | p.m. | – 668 442 | 3 721 948,84 |
| Hungary | p.m. | –9 399 469 | 0,— |
| Malta | p.m. | – 233 867 | 0,— |
| Netherlands | p.m. | 24 369 115 | 3 455 351,07 |
| Austria | p.m. | –6 270 054 | –69 647 150,89 |
| Poland | p.m. | 2 002 510 | 0,— |
| Portugal | p.m. | 65 792 863 | –8 005 646,47 |
| Slovenia | p.m. | 358 390 | 0,— |
| Slovakia | p.m. | –3 509 596 | 0,— |
| Finland | p.m. | 274 339 | 12 265 919,04 |
| Sweden | p.m. | –44 540 078 | 15 350 179,55 |
| United Kingdom | p.m. | 28 345 292 | 35 765 519,— |
| Item 3 1 0 3 — Total | p.m. | 400 012 558 | 232 817 089,13 |

Member State

Budget 2006

Budget 2005

Outturn 2004

Belgium

p.m.

23 921 370

406 551,36

Czech Republic

p.m.

2 388 058

0,—

Denmark

p.m.

1 422 690

–13 996 122,54

Germany

p.m.

– 144 808 762

– 186 549 507,15

Estonia

p.m.

648 906

0,—

Greece

p.m.

4 782 270

2 243 629,84

Spain

p.m.

276 149 526

31 664 372,59

France

p.m.

83 894 151

–27 316 694,30

Ireland

p.m.

19 793 222

5 626 879,49

Italy

p.m.

75 452 340

427 831 859,70

Cyprus

p.m.

–30 155

0,—

Latvia

p.m.

469 857

0,—

Lithuania

p.m.

– 591 918

0,—

Luxembourg

p.m.

– 668 442

3 721 948,84

Hungary

p.m.

–9 399 469

0,—

Malta

p.m.

– 233 867

0,—

Netherlands

p.m.

24 369 115

3 455 351,07

Austria

p.m.

–6 270 054

–69 647 150,89

Poland

p.m.

2 002 510

0,—

Portugal

p.m.

65 792 863

–8 005 646,47

Slovenia

p.m.

358 390

0,—

Slovakia

p.m.

–3 509 596

0,—

Finland

p.m.

274 339

12 265 919,04

Sweden

p.m.

–44 540 078

15 350 179,55

United Kingdom

p.m.

28 345 292

35 765 519,—

Item 3 1 0 3 — Total

p.m.

400 012 558

232 817 089,13

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

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | 2 051 303 214 | – 232 213 948,76 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

2 051 303 214

– 232 213 948,76

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Communities' own resources (OJ L 130, 31.5.2000, p. 1), as last amended by Regulation (EC, Euratom) No 2028/2004 (OJ L 352, 27.11.2004, p. 1), and in particular Article 10(7), (8) and (9) thereof.

| Member State | Budget 2006 | Budget 2005 | Outturn 2004 |
| --- | --- | --- | --- |
| Belgium | p.m. | 53 532 433 | 13 038 744,18 |
| Czech Republic | p.m. | 11 116 828 | 0,— |
| Denmark | p.m. | –20 499 980 | –28 607 505,22 |
| Germany | p.m. | – 238 851 901 | – 231 861 711,01 |
| Estonia | p.m. | 3 020 772 | 0,— |
| Greece | p.m. | 25 320 481 | 5 057 761,27 |
| Spain | p.m. | 603 226 828 | 64 368 193,89 |
| France | p.m. | 442 609 402 | –41 918 652,39 |
| Ireland | p.m. | 66 587 800 | 14 240 866,94 |
| Italy | p.m. | 88 842 148 | –7 216 730,62 |
| Cyprus | p.m. | – 140 377 | 0,— |
| Latvia | p.m. | 5 841 756 | 0,— |
| Lithuania | p.m. | 2 710 666 | 0,— |
| Luxembourg | p.m. | –3 111 715 | 8 741 259,21 |
| Hungary | p.m. | –1 852 157 | 0,— |
| Malta | p.m. | –1 088 693 | 0,— |
| Netherlands | p.m. | 582 399 268 | –16 556 559,8 |
| Austria | p.m. | 37 746 577 | 6 740 785,58 |
| Poland | p.m. | 16 268 096 | 0,— |
| Portugal | p.m. | 135 846 811 | –14 506 255,57 |
| Slovenia | p.m. | 1 668 371 | 0,— |
| Slovakia | p.m. | 2 595 407 | 0,— |
| Finland | p.m. | 4 635 321 | –9 847 904,06 |
| Sweden | p.m. | 31 934 284 | 28 791 724,— |
| United Kingdom | p.m. | 200 944 788 | –22 677 965,16 |
| Item 3 2 0 3 — Total | p.m. | 2 051 303 214 | – 232 213 948,76 |

Member State

Budget 2006

Budget 2005

Outturn 2004

Belgium

p.m.

53 532 433

13 038 744,18

Czech Republic

p.m.

11 116 828

0,—

Denmark

p.m.

–20 499 980

–28 607 505,22

Germany

p.m.

– 238 851 901

– 231 861 711,01

Estonia

p.m.

3 020 772

0,—

Greece

p.m.

25 320 481

5 057 761,27

Spain

p.m.

603 226 828

64 368 193,89

France

p.m.

442 609 402

–41 918 652,39

Ireland

p.m.

66 587 800

14 240 866,94

Italy

p.m.

88 842 148

–7 216 730,62

Cyprus

p.m.

– 140 377

0,—

Latvia

p.m.

5 841 756

0,—

Lithuania

p.m.

2 710 666

0,—

Luxembourg

p.m.

–3 111 715

8 741 259,21

Hungary

p.m.

–1 852 157

0,—

Malta

p.m.

–1 088 693

0,—

Netherlands

p.m.

582 399 268

–16 556 559,8

Austria

p.m.

37 746 577

6 740 785,58

Poland

p.m.

16 268 096

0,—

Portugal

p.m.

135 846 811

–14 506 255,57

Slovenia

p.m.

1 668 371

0,—

Slovakia

p.m.

2 595 407

0,—

Finland

p.m.

4 635 321

–9 847 904,06

Sweden

p.m.

31 934 284

28 791 724,—

United Kingdom

p.m.

200 944 788

–22 677 965,16

Item 3 2 0 3 — Total

p.m.

2 051 303 214

– 232 213 948,76

CHAPTER 3 3 —   REFUNDS TO MEMBER STATES

3 3 0   Refunds to Greece, Spain and Portugal

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

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

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

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

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

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

Legal basis

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

Reference acts

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

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

| Member State | Budget 2006 | Budget 2005 | Outturn 2004 |
| --- | --- | --- | --- |
| Greece | p.m. | p.m. | 0,— |
| Spain | p.m. | p.m. | 0,— |
| Portugal | p.m. | p.m. | 0,— |
| Article 3 3 0 — Total | p.m. | p.m. | 0,— |

Member State

Budget 2006

Budget 2005

Outturn 2004

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

0,—

Portugal

p.m.

p.m.

0,—

Article 3 3 0 — Total

p.m.

p.m.

0,—

CHAPTER 3 4 —   ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN THE JUSTICE AND HOME AFFAIRS POLICY

3 4 0   Adjustment for the impact of the non-participation of certain Member States in the justice and home affairs policy

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | –9 468,61 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

–9 468,61

Legal basis

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

Reference acts

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

| Member State | Budget 2006 | Budget 2005 | Outturn 2004 |
| --- | --- | --- | --- |
| Belgium | p.m. | p.m. | 22 303,59 |
| Czech Republic | p.m. | p.m. | 0,— |
| Denmark | p.m. | p.m. | – 745 862,02 |
| Germany | p.m. | p.m. | 171 634,94 |
| Estonia | p.m. | p.m. | 0,— |
| Greece | p.m. | p.m. | 12 429,72 |
| Spain | p.m. | p.m. | 59 682,43 |
| France | p.m. | p.m. | 126 672,52 |
| Ireland | p.m. | p.m. | 9 185,42 |
| Italy | p.m. | p.m. | 104 501,48 |
| Cyprus | p.m. | p.m. | 0,— |
| Latvia | p.m. | p.m. | 0,— |
| Lithuania | p.m. | p.m. | 0,— |
| Luxembourg | p.m. | p.m. | 1 724,37 |
| Hungary | p.m. | p.m. | 0,— |
| Malta | p.m. | p.m. | 0,— |
| Netherlands | p.m. | p.m. | 36 353,81 |
| Austria | p.m. | p.m. | 17 984,74 |
| Poland | p.m. | p.m. | 0,— |
| Portugal | p.m. | p.m. | 10 419,58 |
| Slovenia | p.m. | p.m. | 0,— |
| Slovakia | p.m. | p.m. | 0,— |
| Finland | p.m. | p.m. | 11 527,32 |
| Sweden | p.m. | p.m. | 22 168,03 |
| United Kingdom | p.m. | p.m. | 129 805,46 |
| Article 3 4 0 — Total | p.m. | p.m. | –9 468,61 |

Member State

Budget 2006

Budget 2005

Outturn 2004

Belgium

p.m.

p.m.

22 303,59

Czech Republic

p.m.

p.m.

0,—

Denmark

p.m.

p.m.

– 745 862,02

Germany

p.m.

p.m.

171 634,94

Estonia

p.m.

p.m.

0,—

Greece

p.m.

p.m.

12 429,72

Spain

p.m.

p.m.

59 682,43

France

p.m.

p.m.

126 672,52

Ireland

p.m.

p.m.

9 185,42

Italy

p.m.

p.m.

104 501,48

Cyprus

p.m.

p.m.

0,—

Latvia

p.m.

p.m.

0,—

Lithuania

p.m.

p.m.

0,—

Luxembourg

p.m.

p.m.

1 724,37

Hungary

p.m.

p.m.

0,—

Malta

p.m.

p.m.

0,—

Netherlands

p.m.

p.m.

36 353,81

Austria

p.m.

p.m.

17 984,74

Poland

p.m.

p.m.

0,—

Portugal

p.m.

p.m.

10 419,58

Slovenia

p.m.

p.m.

0,—

Slovakia

p.m.

p.m.

0,—

Finland

p.m.

p.m.

11 527,32

Sweden

p.m.

p.m.

22 168,03

United Kingdom

p.m.

p.m.

129 805,46

Article 3 4 0 — Total

p.m.

p.m.

–9 468,61

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

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| — | — | 1 275 616,45 |

Financial year 2006

Financial year 2005

Financial year 2004

—

—

1 275 616,45

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

| Member State | Budget 2006 | Budget 2005 | Outturn 2004 |
| --- | --- | --- | --- |
| Belgium | — | — | –3 078 908,— |
| Czech Republic | — | — | 0,— |
| Denmark | — | — | –16 315 160,07 |
| Germany | — | — | 49 233 892,— |
| Estonia | — | — | 0,— |
| Greece | — | — | –1 603 327,— |
| Spain | — | — | –3 468 605,— |
| France | — | — | 16 635 782,— |
| Ireland | — | — | –1 552 469,— |
| Italy | — | — | –4 564 420,— |
| Cyprus | — | — | 0,— |
| Latvia | — | — | 0,— |
| Lithuania | — | — | 0,— |
| Luxembourg | — | — | – 233 413,— |
| Hungary | — | — | 0,— |
| Malta | — | — | 0,— |
| Netherlands | — | — | –9 171 563,— |
| Austria | — | — | –2 610 155,— |
| Poland | — | — | 0,— |
| Portugal | — | — | –1 401 699,— |
| Slovenia | — | — | 0,— |
| Slovakia | — | — | 0,— |
| Finland | — | — | –2 235 647,— |
| Sweden | — | — | –3 968 528,94 |
| United Kingdom | — | — | –14 390 162,54 |
| Item 3 5 0 0 — Total | — | — | 1 275 616,45 |

Member State

Budget 2006

Budget 2005

Outturn 2004

Belgium

—

—

–3 078 908,—

Czech Republic

—

—

0,—

Denmark

—

—

–16 315 160,07

Germany

—

—

49 233 892,—

Estonia

—

—

0,—

Greece

—

—

–1 603 327,—

Spain

—

—

–3 468 605,—

France

—

—

16 635 782,—

Ireland

—

—

–1 552 469,—

Italy

—

—

–4 564 420,—

Cyprus

—

—

0,—

Latvia

—

—

0,—

Lithuania

—

—

0,—

Luxembourg

—

—

– 233 413,—

Hungary

—

—

0,—

Malta

—

—

0,—

Netherlands

—

—

–9 171 563,—

Austria

—

—

–2 610 155,—

Poland

—

—

0,—

Portugal

—

—

–1 401 699,—

Slovenia

—

—

0,—

Slovakia

—

—

0,—

Finland

—

—

–2 235 647,—

Sweden

—

—

–3 968 528,94

United Kingdom

—

—

–14 390 162,54

Item 3 5 0 0 — Total

—

—

1 275 616,45

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| | 0 | |

Financial year 2006

Financial year 2005

Financial year 2004

0

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

| Member State | Budget 2006 | Budget 2005 | Outturn 2004 |
| --- | --- | --- | --- |
| Belgium | | –25 912 108 | |
| Czech Republic | | — | |
| Denmark | | –22 231 358 | |
| Germany | | 43 247 740 | |
| Estonia | | — | |
| Greece | | –7 296 005 | |
| Spain | | –27 475 803 | |
| France | | –1 102 158 | |
| Ireland | | –4 635 083 | |
| Italy | | –64 555 999 | |
| Cyprus | | — | |
| Latvia | | — | |
| Lithuania | | — | |
| Luxembourg | | – 530 540 | |
| Hungary | | — | |
| Malta | | — | |
| Netherlands | | –14 562 204 | |
| Austria | | 5 119 497 | |
| Poland | | — | |
| Portugal | | –5 879 918 | |
| Slovenia | | — | |
| Slovakia | | — | |
| Finland | | –4 450 593 | |
| Sweden | | –3 028 769 | |
| United Kingdom | | 133 293 301 | |
| Item 3 5 0 1 — Total | | 0 | |

Member State

Budget 2006

Budget 2005

Outturn 2004

Belgium

–25 912 108

Czech Republic

—

Denmark

–22 231 358

Germany

43 247 740

Estonia

—

Greece

–7 296 005

Spain

–27 475 803

France

–1 102 158

Ireland

–4 635 083

Italy

–64 555 999

Cyprus

—

Latvia

—

Lithuania

—

Luxembourg

– 530 540

Hungary

—

Malta

—

Netherlands

–14 562 204

Austria

5 119 497

Poland

—

Portugal

–5 879 918

Slovenia

—

Slovakia

—

Finland

–4 450 593

Sweden

–3 028 769

United Kingdom

133 293 301

Item 3 5 0 1 — Total

0

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | | |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

New item

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

| Member State | Budget 2006 | Budget 2005 | Outturn 2004 |
| --- | --- | --- | --- |
| Belgium | p.m. | | |
| Czech Republic | — | | |
| Denmark | p.m. | | |
| Germany | p.m. | | |
| Estonia | — | | |
| Greece | p.m. | | |
| Spain | p.m. | | |
| France | p.m. | | |
| Ireland | p.m. | | |
| Italy | p.m. | | |
| Cyprus | — | | |
| Latvia | — | | |
| Lithuania | — | | |
| Luxembourg | p.m. | | |
| Hungary | — | | |
| Malta | — | | |
| Netherlands | p.m. | | |
| Austria | p.m. | | |
| Poland | — | | |
| Portugal | p.m. | | |
| Slovenia | — | | |
| Slovakia | — | | |
| Finland | p.m. | | |
| Sweden | p.m. | | |
| United Kingdom | p.m. | | |
| Item 3 5 0 2 — Total | p.m. | | |

Member State

Budget 2006

Budget 2005

Outturn 2004

Belgium

p.m.

Czech Republic

—

Denmark

p.m.

Germany

p.m.

Estonia

—

Greece

p.m.

Spain

p.m.

France

p.m.

Ireland

p.m.

Italy

p.m.

Cyprus

—

Latvia

—

Lithuania

—

Luxembourg

p.m.

Hungary

—

Malta

—

Netherlands

p.m.

Austria

p.m.

Poland

—

Portugal

p.m.

Slovenia

—

Slovakia

—

Finland

p.m.

Sweden

p.m.

United Kingdom

p.m.

Item 3 5 0 2 — Total

p.m.

TITLE 4

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

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds of the tax on the salaries, wages and allowances of Members of the institutions, officials, other servants and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the European Central Bank, the European Investment Fund, their staff and persons in receipt of a pension | 578 702 746 | 462 092 052 | 408 019 115,56 |
| 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. | 1 627 939,14 |
| 4 0 4 | Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment | 28 427 082 | 23 733 603 | 19 167 565,79 |
| | CHAPTER 4 0 — TOTAL | 607 129 828 | 485 825 655 | 428 814 620,49 |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contributions to the pension scheme | 353 685 166 | 238 061 244 | 218 157 019,60 |
| 4 1 1 | Transfer or purchase of pension rights by staff | 63 493 513 | 65 097 000 | 108 184 313,43 |
| 4 1 2 | Contribution to the pensions scheme by officials and temporary staff on leave on personal grounds | 105 000 | 100 000 | 52 553,46 |
| | CHAPTER 4 1 — TOTAL | 417 283 679 | 303 258 244 | 326 393 886,49 |
| | CHAPTER 4 2 |
| 4 2 0 | Employer's contribution by the decentralised agencies to the pension scheme | 9 105 133 | 7 931 460 | 6 526 948,10 |
| 4 2 1 | Contributions by members of the European Parliament to a pension scheme | 1 386 000 | 1 445 000 | 1 250 165,— |
| | CHAPTER 4 2 — TOTAL | 10 491 133 | 9 376 460 | 7 777 113,10 |
| | Title 4 — Total | 1 034 904 640 | 798 460 359 | 762 985 620,08 |
| CHAPTER 4 0 — | MISCELLANEOUS TAXES AND DEDUCTIONS |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 4 0

4 0 0

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

578 702 746

462 092 052

408 019 115,56

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.

1 627 939,14

4 0 4

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

28 427 082

23 733 603

19 167 565,79

CHAPTER 4 0 — TOTAL

607 129 828

485 825 655

428 814 620,49

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

353 685 166

238 061 244

218 157 019,60

4 1 1

Transfer or purchase of pension rights by staff

63 493 513

65 097 000

108 184 313,43

4 1 2

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

105 000

100 000

52 553,46

CHAPTER 4 1 — TOTAL

417 283 679

303 258 244

326 393 886,49

CHAPTER 4 2

4 2 0

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

9 105 133

7 931 460

6 526 948,10

4 2 1

Contributions by members of the European Parliament to a pension scheme

1 386 000

1 445 000

1 250 165,—

CHAPTER 4 2 — TOTAL

10 491 133

9 376 460

7 777 113,10

Title 4 — Total

1 034 904 640

798 460 359

762 985 620,08

CHAPTER 4 0 —

MISCELLANEOUS TAXES AND DEDUCTIONS

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

CHAPTER 4 1 —

CONTRIBUTIONS TO THE PENSION SCHEME

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

CHAPTER 4 2 —

OTHER CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER 4 0 —   MISCELLANEOUS TAXES AND DEDUCTIONS

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 578 702 746 | 462 092 052 | 408 019 115,56 |

Financial year 2006

Financial year 2005

Financial year 2004

578 702 746

462 092 052

408 019 115,56

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 202/2005 (OJ L 33, 5.2.2005, p. 1).

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

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

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26).

| Parliament | | 42 788 413 |
| --- | --- | --- |
| Council | | 25 107 000 |
| Commission: | | 440 174 648 |
| — administration | (369 329 000 ) | |
| — research and technological development | (44 711 000 ) | |
| — Community Fisheries Control Agency | (p.m.) | |
| — European Agency for Networks and Information Security | (p.m.) | |
| — European Agency for the Management of Operational Cooperation at the External Borders | (p.m.) | |
| — European Agency for Reconstruction | (1 236 747 ) | |
| — European Aviation Safety Agency | (1 018 792 ) | |
| — European Agency for Safety and Health at Work | (246 201 ) | |
| — European Maritime Safety Agency | (745 909 ) | |
| — European Environment Agency | (767 834 ) | |
| — European Agency for the Evaluation of Medicinal Products | (2 986 480 ) | |
| — Executive Agency for Intelligent Energy | (p.m.) | |
| — European Railway Agency | (p.m.) | |
| — European Food Safety Authority | (966 170 ) | |
| — Translation Centre for the bodies of the European Union | (878 544 ) | |
| — European Centre for Disease Prevention and Control | (p.m.) | |
| — European Centre for the Development of Vocational Training | (565 881 ) | |
| — European Police College | (p.m.) | |
| — Eurojust | (269 901 ) | |
| — European Training Foundation | (753 594 ) | |
| — European Foundation for the Improvement of Living and Working Conditions | (596 960 ) | |
| — European Monitoring Centre for Drugs and Drug Addiction | (494 272 ) | |
| — European Monitoring Centre on Racism and Xenophobia | (176 012 ) | |
| — Community Plant Variety Office | (249 894 ) | |
| — Executive Agency for Education and Culture | (729 000 ) | |
| — Executive Agency for the Public Health Programme | (74 000 ) | |
| — Galileo Supervisory Authority | (p.m.) | |
| — Office for Administration and Payment of Individual Entitlements | (1 226 000 ) | |
| — Office for Harmonization in the Internal Market | (2 951 457 ) | |
| — European Personnel Selection Office | (510 000 ) | |
| — Publications Office | (2 823 000 ) | |
| — European Anti-fraud Office | (2 621 000 ) | |
| — Infrastructure and Logistics Office in Brussels | (2 318 000 ) | |
| — Infrastructure and Logistics Office in Luxembourg | (929 000 ) | |
| Court of Justice | | 17 762 000 |
| Court of Auditors | | 7 876 000 |
| European Economic and Social Committee | | 4 446 817 |
| Committee of the Regions | | 2 401 342 |
| Ombudsman | | 495 526 |
| European Data-protection Supervisor | | 311 000 |
| European Investment Bank | | 25 800 000 |
| European Central Bank | | 10 800 000 |
| European Investment Fund | | 740 000 |
| | Total | 578 702 746 |

Parliament

42 788 413

Council

25 107 000

Commission:

440 174 648

— administration

(369 329 000 )

— research and technological development

(44 711 000 )

— Community Fisheries Control Agency

(p.m.)

— European Agency for Networks and Information Security

(p.m.)

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

(p.m.)

— European Agency for Reconstruction

(1 236 747 )

— European Aviation Safety Agency

(1 018 792 )

— European Agency for Safety and Health at Work

(246 201 )

— European Maritime Safety Agency

(745 909 )

— European Environment Agency

(767 834 )

— European Agency for the Evaluation of Medicinal Products

(2 986 480 )

— Executive Agency for Intelligent Energy

(p.m.)

— European Railway Agency

(p.m.)

— European Food Safety Authority

(966 170 )

— Translation Centre for the bodies of the European Union

(878 544 )

— European Centre for Disease Prevention and Control

(p.m.)

— European Centre for the Development of Vocational Training

(565 881 )

— European Police College

(p.m.)

— Eurojust

(269 901 )

— European Training Foundation

(753 594 )

— European Foundation for the Improvement of Living and Working Conditions

(596 960 )

— European Monitoring Centre for Drugs and Drug Addiction

(494 272 )

— European Monitoring Centre on Racism and Xenophobia

(176 012 )

— Community Plant Variety Office

(249 894 )

— Executive Agency for Education and Culture

(729 000 )

— Executive Agency for the Public Health Programme

(74 000 )

— Galileo Supervisory Authority

(p.m.)

— Office for Administration and Payment of Individual Entitlements

(1 226 000 )

— Office for Harmonization in the Internal Market

(2 951 457 )

— European Personnel Selection Office

(510 000 )

— Publications Office

(2 823 000 )

— European Anti-fraud Office

(2 621 000 )

— Infrastructure and Logistics Office in Brussels

(2 318 000 )

— Infrastructure and Logistics Office in Luxembourg

(929 000 )

Court of Justice

17 762 000

Court of Auditors

7 876 000

European Economic and Social Committee

4 446 817

Committee of the Regions

2 401 342

Ombudsman

495 526

European Data-protection Supervisor

311 000

European Investment Bank

25 800 000

European Central Bank

10 800 000

European Investment Fund

740 000

Total

578 702 746

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 1 627 939,14 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

1 627 939,14

Legal basis

Staff Regulations of officials of the European Communities.

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26).

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

Parliament

p.m.

Council

p.m.

Commission:

p.m.

— administration

(p.m.)

— research and technological development

(p.m.)

— European Agency for Reconstruction

(p.m.)

— European Aviation Safety Agency

(p.m.)

— European Agency for Safety and Health at Work

(p.m.)

— European Maritime Safety Agency

(p.m.)

— European Environment Agency

(p.m.)

— European Agency for the Evaluation of Medicinal Products

(p.m.)

— European Food Safety Authority

(p.m.)

— Translation Centre for the bodies of the European Union

(p.m.)

— European Centre for the Development of Vocational Training

(p.m.)

— Eurojust

(p.m.)

— European Training Foundation

(p.m.)

— European Foundation for the Improvement of Living and Working Conditions

(p.m.)

— European Monitoring Centre for Drugs and Drug Addiction

(p.m.)

— European Monitoring Centre on Racism and Xenophobia

(p.m.)

— Community Plant Variety Office

(p.m.)

— Office for Administration and Payment of Individual Entitlements

(p.m.)

— Office for Harmonization in the Internal Market

(p.m.)

— European Personnel Selection Office

(p.m.)

— Publications Office

(p.m.)

— European Anti-fraud Office

(p.m.)

— Infrastructure and Logistics Office in Brussels

(p.m.)

— Infrastructure and Logistics Office in Luxembourg

(p.m.)

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 28 427 082 | 23 733 603 | 19 167 565,79 |

Financial year 2006

Financial year 2005

Financial year 2004

28 427 082

23 733 603

19 167 565,79

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 202/2005 (OJ L 33, 5.2.2005, p. 1).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26).

| Parliament | | 3 219 786 |
| --- | --- | --- |
| Council | | 1 043 000 |
| Commission: | | 21 287 998 |
| — administration | (15 883 000 ) | |
| — research and technological development | (3 281 000 ) | |
| — Community Fisheries Control Agency | (p.m.) | |
| — European Agency for Networks and Information Security | (p.m.) | |
| — European Agency for the management of operational cooperation at the external borders | (p.m.) | |
| — European Agency for Reconstruction | (26 098 ) | |
| — European Aviation Safety Agency | (76 716 ) | |
| — European Agency for Safety and Health at Work | (22 397 ) | |
| — European Maritime Safety Agency | (51 071 ) | |
| — European Environment Agency | (54 085 ) | |
| — European Agency for the Evaluation of Medicinal Products | (163 312 ) | |
| — Executive Agency for Intelligent Energy | (p.m.) | |
| — European Railway Agency | (p.m.) | |
| — European Food Safety Authority | (77 951 ) | |
| — Translation Centre for the bodies of the European Union | (74 609 ) | |
| — European Centre for Disease Prevention and Control | (p.m.) | |
| — European Centre for the Development of Vocational Training | (43 114 ) | |
| — European Police College | (p.m.) | |
| — Eurojust | (13 449 ) | |
| — European Training Foundation | (56 115 ) | |
| — European Foundation for the Improvement of Living and Working Conditions | (43 795 ) | |
| — European Monitoring Centre for Drugs and Drug Addiction | (48 030 ) | |
| — European Monitoring Centre on Racism and Xenophobia | (13 253 ) | |
| — Community Plant Variety Office | (13 968 ) | |
| — Executive Agency for Education and Culture | (34 000 ) | |
| — Executive Agency for the Public Health Programme | (3 000 ) | |
| — Galileo Supervisory Authority | (p.m.) | |
| — Office for Administration and Payment of Individual Entitlements | (98 000 ) | |
| — Office for Harmonization in the Internal Market | (441 035 ) | |
| — European Personnel Selection Office | (39 000 ) | |
| — Publications Office | (255 000 ) | |
| — European Anti-fraud Office | (221 000 ) | |
| — Infrastructure and Logistics Office in Brussels | (186 000 ) | |
| — Infrastructure and Logistics Office in Luxembourg | (69 000 ) | |
| Court of Justice | | 1 315 000 |
| Court of Auditors | | 830 000 |
| European Economic and Social Committee | | 449 935 |
| Committee of the Regions | | 244 280 |
| Ombudsman | | 26 083 |
| European Data-protection Supervisor | | 11 000 |
| | Total | 28 427 082 |

Parliament

3 219 786

Council

1 043 000

Commission:

21 287 998

— administration

(15 883 000 )

— research and technological development

(3 281 000 )

— Community Fisheries Control Agency

(p.m.)

— European Agency for Networks and Information Security

(p.m.)

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

(p.m.)

— European Agency for Reconstruction

(26 098 )

— European Aviation Safety Agency

(76 716 )

— European Agency for Safety and Health at Work

(22 397 )

— European Maritime Safety Agency

(51 071 )

— European Environment Agency

(54 085 )

— European Agency for the Evaluation of Medicinal Products

(163 312 )

— Executive Agency for Intelligent Energy

(p.m.)

— European Railway Agency

(p.m.)

— European Food Safety Authority

(77 951 )

— Translation Centre for the bodies of the European Union

(74 609 )

— European Centre for Disease Prevention and Control

(p.m.)

— European Centre for the Development of Vocational Training

(43 114 )

— European Police College

(p.m.)

— Eurojust

(13 449 )

— European Training Foundation

(56 115 )

— European Foundation for the Improvement of Living and Working Conditions

(43 795 )

— European Monitoring Centre for Drugs and Drug Addiction

(48 030 )

— European Monitoring Centre on Racism and Xenophobia

(13 253 )

— Community Plant Variety Office

(13 968 )

— Executive Agency for Education and Culture

(34 000 )

— Executive Agency for the Public Health Programme

(3 000 )

— Galileo Supervisory Authority

(p.m.)

— Office for Administration and Payment of Individual Entitlements

(98 000 )

— Office for Harmonization in the Internal Market

(441 035 )

— European Personnel Selection Office

(39 000 )

— Publications Office

(255 000 )

— European Anti-fraud Office

(221 000 )

— Infrastructure and Logistics Office in Brussels

(186 000 )

— Infrastructure and Logistics Office in Luxembourg

(69 000 )

Court of Justice

1 315 000

Court of Auditors

830 000

European Economic and Social Committee

449 935

Committee of the Regions

244 280

Ombudsman

26 083

European Data-protection Supervisor

11 000

Total

28 427 082

CHAPTER 4 1 —   CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0   Staff contributions to the pension scheme

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 353 685 166 | 238 061 244 | 218 157 019,60 |

Financial year 2006

Financial year 2005

Financial year 2004

353 685 166

238 061 244

218 157 019,60

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 | | 44 382 924 |
| --- | --- | --- |
| Council | | 22 904 000 |
| Commission: | | 263 617 840 |
| — administration | (198 785 000 ) | |
| — research and technological development | (36 839 000 ) | |
| — Community Fisheries Control Agency | (p.m.) | |
| — European Agency for Networks and Information Security | (p.m.) | |
| — European Agency for the management of operational cooperation at the external borders | (p.m.) | |
| — European Agency for Reconstruction | (999 412 ) | |
| — European Aviation Safety Agency | (703 004 ) | |
| — European Agency for Safety and Health at Work | (227 055 ) | |
| — European Maritime Safety Agency | (511 251 ) | |
| — European Environment Agency | (432 361 ) | |
| — European Agency for the Evaluation of Medicinal Products | (1 936 845 ) | |
| — Executive Agency for Intelligent Energy | (p.m.) | |
| — European Railway Agency | (p.m.) | |
| — European Food Safety Authority | (817 269 ) | |
| — Translation Centre for the bodies of the European Union | (907 871 ) | |
| — European Centre for Disease Prevention and Control | (p.m.) | |
| — European Centre for the Development of Vocational Training | (554 681 ) | |
| — European Police College | (p.m.) | |
| — Eurojust | (273 277 ) | |
| — European Training Foundation | (633 708 ) | |
| — European Foundation for the Improvement of Living and Working Conditions | (534 885 ) | |
| — European Monitoring Centre for Drugs and Drug Addiction | (495 033 ) | |
| — European Monitoring Centre on Racism and Xenophobia | (166 531 ) | |
| — Community Plant Variety Office | (192 589 ) | |
| — Executive Agency for Education and Culture | (567 000 ) | |
| — Executive Agency for the Public Health Programme | (58 000 ) | |
| — Galileo Supervisory Authority | (p.m.) | |
| — Office for Administration and Payment of Individual Entitlements | (2 109 000 ) | |
| — Office for Harmonization in the Internal Market | (3 322 068 ) | |
| — European Personnel Selection Office | (814 000 ) | |
| — Publications Office | (3 927 000 ) | |
| — European Anti-fraud Office | (2 639 000 ) | |
| — Infrastructure and Logistics Office in Brussels | (3 888 000 ) | |
| — Infrastructure and Logistics Office in Luxembourg | (1 284 000 ) | |
| Court of Justice | | 10 895 000 |
| Court of Auditors | | 5 180 000 |
| European Economic and Social Committee | | 3 798 876 |
| Committee of the Regions | | 2 405 535 |
| Ombudsman | | 301 991 |
| European Data-protection Supervisor | | 199 000 |
| | Total | 353 685 166 |

Parliament

44 382 924

Council

22 904 000

Commission:

263 617 840

— administration

(198 785 000 )

— research and technological development

(36 839 000 )

— Community Fisheries Control Agency

(p.m.)

— European Agency for Networks and Information Security

(p.m.)

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

(p.m.)

— European Agency for Reconstruction

(999 412 )

— European Aviation Safety Agency

(703 004 )

— European Agency for Safety and Health at Work

(227 055 )

— European Maritime Safety Agency

(511 251 )

— European Environment Agency

(432 361 )

— European Agency for the Evaluation of Medicinal Products

(1 936 845 )

— Executive Agency for Intelligent Energy

(p.m.)

— European Railway Agency

(p.m.)

— European Food Safety Authority

(817 269 )

— Translation Centre for the bodies of the European Union

(907 871 )

— European Centre for Disease Prevention and Control

(p.m.)

— European Centre for the Development of Vocational Training

(554 681 )

— European Police College

(p.m.)

— Eurojust

(273 277 )

— European Training Foundation

(633 708 )

— European Foundation for the Improvement of Living and Working Conditions

(534 885 )

— European Monitoring Centre for Drugs and Drug Addiction

(495 033 )

— European Monitoring Centre on Racism and Xenophobia

(166 531 )

— Community Plant Variety Office

(192 589 )

— Executive Agency for Education and Culture

(567 000 )

— Executive Agency for the Public Health Programme

(58 000 )

— Galileo Supervisory Authority

(p.m.)

— Office for Administration and Payment of Individual Entitlements

(2 109 000 )

— Office for Harmonization in the Internal Market

(3 322 068 )

— European Personnel Selection Office

(814 000 )

— Publications Office

(3 927 000 )

— European Anti-fraud Office

(2 639 000 )

— Infrastructure and Logistics Office in Brussels

(3 888 000 )

— Infrastructure and Logistics Office in Luxembourg

(1 284 000 )

Court of Justice

10 895 000

Court of Auditors

5 180 000

European Economic and Social Committee

3 798 876

Committee of the Regions

2 405 535

Ombudsman

301 991

European Data-protection Supervisor

199 000

Total

353 685 166

4 1 1   Transfer or purchase of pension rights by staff

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 63 493 513 | 65 097 000 | 108 184 313,43 |

Financial year 2006

Financial year 2005

Financial year 2004

63 493 513

65 097 000

108 184 313,43

Legal basis

Staff Regulations of officials of the European Communities.

| Parliament | | 5 743 513 |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | 57 000 000 |
| Court of Justice | | 250 000 |
| Court of Auditors | | 500 000 |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | 63 493 513 |

Parliament

5 743 513

Council

p.m.

Commission

57 000 000

Court of Justice

250 000

Court of Auditors

500 000

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

63 493 513

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 105 000 | 100 000 | 52 553,46 |

Financial year 2006

Financial year 2005

Financial year 2004

105 000

100 000

52 553,46

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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

Parliament

5 000

Council

p.m.

Commission

100 000

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

105 000

CHAPTER 4 2 —   OTHER CONTRIBUTIONS TO THE PENSION SCHEME

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 9 105 133 | 7 931 460 | 6 526 948,10 |

Financial year 2006

Financial year 2005

Financial year 2004

9 105 133

7 931 460

6 526 948,10

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 1 386 000 | 1 445 000 | 1 250 165,— |

Financial year 2006

Financial year 2005

Financial year 2004

1 386 000

1 445 000

1 250 165,—

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

| Parliament | | 1 386 000 |
| --- | --- | --- |

Parliament

1 386 000

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable property (supply of goods) |
| 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | p.m. | p.m. | 18 000,— |
| 5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | p.m. | 10 500,— |
| 5 0 0 2 | Proceeds from the supply of goods to other institutions or bodies — Assigned revenue | p.m. | p.m. | |
| | Article 5 0 0 — Total | p.m. | p.m. | 28 500,— |
| 5 0 1 | Proceeds from the sale of immovable property | p.m. | p.m. | 0,— |
| 5 0 2 | Proceeds from the sale of publications, printed works and films — Assigned revenue | 241 000 | 306 000 | 10 570 970,50 |
| | CHAPTER 5 0 — TOTAL | 241 000 | 306 000 | 10 599 470,50 |
| | CHAPTER 5 1 |
| 5 1 0 | Proceeds from the hiring-out of furniture and equipment — Assigned revenue | p.m. | p.m. | 0,— |
| 5 1 1 | Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings |
| 5 1 1 0 | Proceeds from letting and subletting immovable property — Assigned revenue | p.m. | p.m. | 15 918 150,44 |
| 5 1 1 1 | Reimbursement of charges connected with lettings — Assigned revenue | p.m. | p.m. | 161 611,63 |
| | Article 5 1 1 — Total | p.m. | p.m. | 16 079 762,07 |
| | CHAPTER 5 1 — TOTAL | p.m. | p.m. | 16 079 762,07 |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments or loans granted, bank and other interest on the institutions' accounts | 7 289 000 | 7 429 000 | 7 966 478,88 |
| 5 2 1 | Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission | 20 000 000 | 10 000 000 | 18 592 139,84 |
| 5 2 2 | Interest yielded by prefinancing | 50 000 000 | 35 000 000 | 33 221 740,11 |
| | CHAPTER 5 2 — TOTAL | 77 289 000 | 52 429 000 | 59 780 358,83 |
| | CHAPTER 5 4 |
| 5 4 0 | Revenue available for reuse (Article 27 of the previous Financial Regulation) but not used | p.m. | p.m. | 0,— |
| | CHAPTER 5 4 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 5 |
| 5 5 0 | Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue | p.m. | p.m. | |
| 5 5 1 | Revenue from third parties in respect of services or work supplied at their request — Assigned revenue | p.m. | p.m. | |
| | CHAPTER 5 5 — TOTAL | p.m. | p.m. | |
| | CHAPTER 5 7 |
| 5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | p.m. | |
| 5 7 1 | Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue | p.m. | p.m. | |
| 5 7 2 | Repayment of welfare expenditure incurred on behalf of another institution | p.m. | p.m. | 0,— |
| 5 7 3 | Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue | 1 000 000 | 1 000 000 | 93 565 447,83 |
| | CHAPTER 5 7 — TOTAL | 1 000 000 | 1 000 000 | 93 565 447,83 |
| | CHAPTER 5 8 |
| 5 8 0 | Revenue from payments connected with lettings — Assigned revenue | p.m. | p.m. | |
| 5 8 1 | Revenue from insurance payments received — Assigned revenue | p.m. | p.m. | 35 276,— |
| 5 8 3 | Revenue from miscellaneous compensation — Assigned revenue | — | — | 796 627,06 |
| | CHAPTER 5 8 — TOTAL | p.m. | p.m. | 831 903,06 |
| | CHAPTER 5 9 |
| 5 9 0 | Other revenue from administrative operations | 100 000 | 300 000 | 64 416,63 |
| | CHAPTER 5 9 — TOTAL | 100 000 | 300 000 | 64 416,63 |
| | Title 5 — Total | 78 630 000 | 54 035 000 | 180 921 358,92 |
| CHAPTER 5 0 — | PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 5 0

5 0 0

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

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

p.m.

18 000,—

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

p.m.

10 500,—

5 0 0 2

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

p.m.

p.m.

Article 5 0 0 — Total

p.m.

p.m.

28 500,—

5 0 1

Proceeds from the sale of immovable property

p.m.

p.m.

0,—

5 0 2

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

241 000

306 000

10 570 970,50

CHAPTER 5 0 — TOTAL

241 000

306 000

10 599 470,50

CHAPTER 5 1

5 1 0

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

p.m.

p.m.

0,—

5 1 1

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

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned revenue

p.m.

p.m.

15 918 150,44

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

p.m.

p.m.

161 611,63

Article 5 1 1 — Total

p.m.

p.m.

16 079 762,07

CHAPTER 5 1 — TOTAL

p.m.

p.m.

16 079 762,07

CHAPTER 5 2

5 2 0

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

7 289 000

7 429 000

7 966 478,88

5 2 1

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

20 000 000

10 000 000

18 592 139,84

5 2 2

Interest yielded by prefinancing

50 000 000

35 000 000

33 221 740,11

CHAPTER 5 2 — TOTAL

77 289 000

52 429 000

59 780 358,83

CHAPTER 5 4

5 4 0

Revenue available for reuse (Article 27 of the previous Financial Regulation) but not used

p.m.

p.m.

0,—

CHAPTER 5 4 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 5

5 5 0

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

p.m.

p.m.

5 5 1

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

p.m.

p.m.

CHAPTER 5 5 — TOTAL

p.m.

p.m.

CHAPTER 5 7

5 7 0

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

p.m.

p.m.

5 7 1

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

p.m.

p.m.

5 7 2

Repayment of welfare expenditure incurred on behalf of another institution

p.m.

p.m.

0,—

5 7 3

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

1 000 000

1 000 000

93 565 447,83

CHAPTER 5 7 — TOTAL

1 000 000

1 000 000

93 565 447,83

CHAPTER 5 8

5 8 0

Revenue from payments connected with lettings — Assigned revenue

p.m.

p.m.

5 8 1

Revenue from insurance payments received — Assigned revenue

p.m.

p.m.

35 276,—

5 8 3

Revenue from miscellaneous compensation — Assigned revenue

—

—

796 627,06

CHAPTER 5 8 — TOTAL

p.m.

p.m.

831 903,06

CHAPTER 5 9

5 9 0

Other revenue from administrative operations

100 000

300 000

64 416,63

CHAPTER 5 9 — TOTAL

100 000

300 000

64 416,63

Title 5 — Total

78 630 000

54 035 000

180 921 358,92

CHAPTER 5 0 —

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

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

CHAPTER 5 1 —

PROCEEDS FROM LETTING AND HIRING

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

CHAPTER 5 2 —

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

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

CHAPTER 5 4 —

REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION) BUT NOT USED

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

CHAPTER 5 5 —

REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

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

CHAPTER 5 7 —

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

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

CHAPTER 5 8 —

MISCELLANEOUS COMPENSATION

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

CHAPTER 5 9 —

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

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

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 18 000,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

18 000,—

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

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

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

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 10 500,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

10 500,—

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

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

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

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

In accordance with Article 18(1)(g) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

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

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

5 0 1   Proceeds from the sale of immovable property

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 241 000 | 306 000 | 10 570 970,50 |

Financial year 2006

Financial year 2005

Financial year 2004

241 000

306 000

10 570 970,50

In accordance with Article 18(1)(j) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

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

| Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice | | p.m. |
| Court of Auditors | | 150 000 |
| European Economic and Social Committee | | 91 000 |
| Committee of the Regions | | p.m. |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | 241 000 |

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

150 000

European Economic and Social Committee

91 000

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

241 000

CHAPTER 5 1 —   PROCEEDS FROM LETTING AND HIRING

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

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

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 15 918 150,44 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

15 918 150,44

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

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

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 161 611,63 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

161 611,63

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

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

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 7 289 000 | 7 429 000 | 7 966 478,88 |

Financial year 2006

Financial year 2005

Financial year 2004

7 289 000

7 429 000

7 966 478,88

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

| Parliament | | 1 500 000 |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | 5 500 000 |
| Court of Justice | | 125 000 |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | 64 000 |
| Committee of the Regions | | 100 000 |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | 7 289 000 |

Parliament

1 500 000

Council

p.m.

Commission

5 500 000

Court of Justice

125 000

Court of Auditors

p.m.

European Economic and Social Committee

64 000

Committee of the Regions

100 000

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

7 289 000

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 20 000 000 | 10 000 000 | 18 592 139,84 |

Financial year 2006

Financial year 2005

Financial year 2004

20 000 000

10 000 000

18 592 139,84

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

| Commission | | 20 000 000 |
| --- | --- | --- |

Commission

20 000 000

5 2 2   Interest yielded by prefinancing

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 50 000 000 | 35 000 000 | 33 221 740,11 |

Financial year 2006

Financial year 2005

Financial year 2004

50 000 000

35 000 000

33 221 740,11

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

| Commission | | 50 000 000 |
| --- | --- | --- |

Commission

50 000 000

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

This revenue comes from operations which continue to be governed in 2003 by Article 27 of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1).

This article provides that sums available must be reused before the end of the financial year following that in which the revenue was collected. Revenue for reuse which has not been used within the appointed time is entered under this article.

| Court of Justice | | p.m. |
| --- | --- | --- |
| Committee of the Regions | | p.m. |
| | Total | p.m. |

Court of Justice

p.m.

Committee of the Regions

p.m.

Total

p.m.

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

In accordance with Article 18(1)(g) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

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

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

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

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

In accordance with Article 18(1)(f) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

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

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

In accordance with Article 18(1)(c) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

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

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

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

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

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 1 000 000 | 1 000 000 | 93 565 447,83 |

Financial year 2006

Financial year 2005

Financial year 2004

1 000 000

1 000 000

93 565 447,83

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

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

Parliament

p.m.

Council

p.m.

Commission:

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

1 000 000

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

1 000 000

CHAPTER 5 8 —   MISCELLANEOUS COMPENSATION

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

In accordance with Article 18(1)(i) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

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

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

5 8 1   Revenue from insurance payments received — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 35 276,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

35 276,—

In accordance with Article 18(1)(h) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents (Former Article 9 0 4 of the European Parliament).

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

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

5 8 3   Revenue from miscellaneous compensation — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| — | — | 796 627,06 |

Financial year 2006

Financial year 2005

Financial year 2004

—

—

796 627,06

Execution of former Article 5 8 0.

CHAPTER 5 9 —   OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0   Other revenue from administrative operations

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 100 000 | 300 000 | 64 416,63 |

Financial year 2006

Financial year 2005

Financial year 2004

100 000

300 000

64 416,63

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

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

Parliament

p.m.

Council

p.m.

Commission

100 000

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

100 000

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 6 0 |
| 6 0 1 | Miscellaneous research programmes |
| 6 0 1 1 | Switzerland/Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue | p.m. | p.m. | 0,— |
| 6 0 1 2 | European fusion development agreements (EFDA) — Assigned revenue | p.m. | p.m. | 7 577 016,— |
| 6 0 1 3 | Cooperation agreements with non-member countries under Community research programmes — Assigned revenue | p.m. | p.m. | 186 385 425,76 |
| 6 0 1 4 | Cooperation agreements with non-member countries under Community industrial programmes — Assigned revenue | — | p.m. | 0,— |
| 6 0 1 5 | Cooperation agreements with institutes from non-member countries in connection with scientific and technological projects of Community interest (Eureka and others) — Assigned revenue | p.m. | p.m. | 15 900,— |
| 6 0 1 6 | Agreements for European cooperation in the field of scientific and technical research — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 6 0 1 — Total | p.m. | p.m. | 193 978 341,76 |
| 6 0 2 | Other programmes |
| 6 0 2 1 | Miscellaneous revenue relating to humanitarian aid — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 6 0 2 — Total | p.m. | p.m. | 0,— |
| 6 0 3 | Association agreements between the Communities and third countries |
| 6 0 3 1 | Revenue accruing from the participation of the candidate countries in Community programmes — Assigned revenue | p.m. | p.m. | 153 053 195,86 |
| 6 0 3 2 | Revenue accruing from the participation of non-member countries in customs cooperation agreements — Assigned revenue | p.m. | p.m. | 227 103,20 |
| 6 0 3 3 | Participation of outside bodies in Community activities — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 6 0 3 — Total | p.m. | p.m. | 153 280 299,06 |
| | CHAPTER 6 0 — TOTAL | p.m. | p.m. | 347 258 640,82 |
| | CHAPTER 6 1 |
| 6 1 1 | Repayment of expenditure incurred on behalf of one or more Member States |
| 6 1 1 3 | Revenue from the investments provided for in Article 4 of Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel — Assigned revenue | p.m. | p.m. | 49 696 280,— |
| 6 1 1 4 | Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel | p.m. | p.m. | |
| | Article 6 1 1 — Total | p.m. | p.m. | 49 696 280,— |
| 6 1 2 | Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue | p.m. | p.m. | 0,— |
| 6 1 3 | Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999 | p.m. | p.m. | 0,— |
| 6 1 4 | Repayment of Community support to commercially successful projects and activities |
| 6 1 4 0 | Repayment of Community support to commercially successful projects and activities in the field of new energy technology — Assigned revenue | p.m. | p.m. | 0,— |
| 6 1 4 1 | Repayment of Community support to commercially successful data-processing projects | — | p.m. | 0,— |
| 6 1 4 3 | Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue | p.m. | p.m. | 1 717 880,78 |
| | Article 6 1 4 — Total | p.m. | p.m. | 1 717 880,78 |
| 6 1 5 | Repayment of unused Community aid |
| 6 1 5 0 | Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guidance and Guarantee Fund | p.m. | 334 000 000 | 155 091 159,25 |
| 6 1 5 1 | Repayment of unused subsidies for balancing budgets — Assigned revenue | p.m. | p.m. | 0,— |
| 6 1 5 2 | Repayment of unused interest subsidies — Assigned revenue | p.m. | p.m. | 0,— |
| 6 1 5 3 | Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue | p.m. | p.m. | 39 540,51 |
| 6 1 5 7 | Repayments of payments on account under the Structural Funds and the Cohesion Fund | p.m. | 26 000 000 | 210 342 163,41 |
| 6 1 5 8 | Repayment of miscellaneous unused Community aid — Assigned revenue | p.m. | p.m. | 13 681 405,32 |
| | Article 6 1 5 — Total | p.m. | 360 000 000 | 379 154 268,49 |
| 6 1 6 | Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue | p.m. | p.m. | 0,— |
| 6 1 7 | Repayment of amounts paid in connection with Community aid to non-member countries |
| 6 1 7 0 | Repayments within the framework of cooperation with South Africa — Assigned revenue | p.m. | p.m. | 7 405 015,09 |
| | Article 6 1 7 — Total | p.m. | p.m. | 7 405 015,09 |
| 6 1 8 | Repayment of amounts paid in connection with food aid |
| 6 1 8 0 | Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue | p.m. | p.m. | 0,— |
| 6 1 8 1 | Repayment of additional costs caused by the recipients of food aid — Assigned revenue | p.m. | p.m. | 69 418,89 |
| | Article 6 1 8 — Total | p.m. | p.m. | 69 418,89 |
| 6 1 9 | Repayment of other expenditure incurred on behalf of outside bodies |
| 6 1 9 1 | Repayment of other expenditure incurred on behalf of outside bodies under Council Decision 94/179/Euratom — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 6 1 9 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 6 1 — TOTAL | p.m. | 360 000 000 | 438 042 863,25 |
| | CHAPTER 6 2 |
| 6 2 0 | Supply against payment of source materials or special fissile materials (Article 6(b) of the EAEC Treaty) — Assigned revenue | p.m. | p.m. | 0,— |
| 6 2 2 | Revenue from services provided by the Joint Research Centre to outside bodies against payment |
| 6 2 2 1 | Revenue from the operation of the HFR to be used to provide additional appropriations — Assigned revenue | p.m. | p.m. | 30 899 228,40 |
| 6 2 2 2 | Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to cover appropriations entered in the statement of expenditure — Assigned revenue | — | p.m. | 0,— |
| 6 2 2 3 | Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional appropriations — Assigned revenue | p.m. | p.m. | 7 234 623,85 |
| 6 2 2 4 | Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether they can be patented — Assigned revenue | p.m. | p.m. | 196 032,41 |
| 6 2 2 5 | Other revenue for the Joint Research Centre — Assigned revenue | p.m. | p.m. | 0,— |
| 6 2 2 6 | Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, causing supplementary appropriations — Assigned revenue | p.m. | p.m. | 21 205 859,10 |
| | Article 6 2 2 — Total | p.m. | p.m. | 59 535 743,76 |
| 6 2 4 | Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether they can be patented (indirect action) — Assigned revenue | p.m. | p.m. | 0,— |
| | CHAPTER 6 2 — TOTAL | p.m. | p.m. | 59 535 743,76 |
| | CHAPTER 6 3 |
| 6 3 0 | Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue | p.m. | p.m. | 108 746 011,— |
| 6 3 1 | Contributions in connection with the Schengen acquis |
| 6 3 1 1 | Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned revenue | p.m. | p.m. | 0,— |
| 6 3 1 2 | Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway and Switzerland — Assigned revenue | p.m. | p.m. | 0,— |
| 6 3 1 3 | Other contributions in connection with the Schengen acquis (Iceland, Norway and Switzerland)– Assigned revenue | p.m. | p.m. | 33 522,42 |
| | Article 6 3 1 — Total | p.m. | p.m. | 33 522,42 |
| | CHAPTER 6 3 — TOTAL | p.m. | p.m. | 108 779 533,42 |
| | CHAPTER 6 5 |
| 6 5 0 | Financial corrections |
| 6 5 0 0 | Financial corrections in connection with the Structural Funds | p.m. | p.m. | 25 917 928,— |
| | Article 6 5 0 — Total | p.m. | p.m. | 25 917 928,— |
| | CHAPTER 6 5 — TOTAL | p.m. | p.m. | 25 917 928,— |
| | CHAPTER 6 6 |
| 6 6 0 | Other contributions and refunds |
| 6 6 0 0 | Other assigned contributions and refunds — Assigned revenue | p.m. | p.m. | 283 156 053,49 |
| 6 6 0 1 | Other non-assigned contributions and refunds | 15 000 000 | p.m. | 13 175 177,37 |
| | Article 6 6 0 — Total | 15 000 000 | p.m. | 296 331 230,86 |
| | CHAPTER 6 6 — TOTAL | 15 000 000 | p.m. | 296 331 230,86 |
| | Title 6 — Total | 15 000 000 | 360 000 000 | 1 275 865 940,11 |
| CHAPTER 6 0 — | CONTRIBUTIONS TO COMMUNITY PROGRAMMES |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 6 0

6 0 1

Miscellaneous research programmes

6 0 1 1

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

p.m.

p.m.

0,—

6 0 1 2

European fusion development agreements (EFDA) — Assigned revenue

p.m.

p.m.

7 577 016,—

6 0 1 3

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

p.m.

p.m.

186 385 425,76

6 0 1 4

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

—

p.m.

0,—

6 0 1 5

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

p.m.

p.m.

15 900,—

6 0 1 6

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

p.m.

p.m.

0,—

Article 6 0 1 — Total

p.m.

p.m.

193 978 341,76

6 0 2

Other programmes

6 0 2 1

Miscellaneous revenue relating to humanitarian aid — Assigned revenue

p.m.

p.m.

0,—

Article 6 0 2 — Total

p.m.

p.m.

0,—

6 0 3

Association agreements between the Communities and third countries

6 0 3 1

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

p.m.

p.m.

153 053 195,86

6 0 3 2

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

p.m.

p.m.

227 103,20

6 0 3 3

Participation of outside bodies in Community activities — Assigned revenue

p.m.

p.m.

0,—

Article 6 0 3 — Total

p.m.

p.m.

153 280 299,06

CHAPTER 6 0 — TOTAL

p.m.

p.m.

347 258 640,82

CHAPTER 6 1

6 1 1

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

6 1 1 3

Revenue from the investments provided for in Article 4 of Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel — Assigned revenue

p.m.

p.m.

49 696 280,—

6 1 1 4

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

p.m.

p.m.

Article 6 1 1 — Total

p.m.

p.m.

49 696 280,—

6 1 2

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

p.m.

p.m.

0,—

6 1 3

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

p.m.

p.m.

0,—

6 1 4

Repayment of Community support to commercially successful projects and activities

6 1 4 0

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

p.m.

p.m.

0,—

6 1 4 1

Repayment of Community support to commercially successful data-processing projects

—

p.m.

0,—

6 1 4 3

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

p.m.

p.m.

1 717 880,78

Article 6 1 4 — Total

p.m.

p.m.

1 717 880,78

6 1 5

Repayment of unused Community aid

6 1 5 0

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

p.m.

334 000 000

155 091 159,25

6 1 5 1

Repayment of unused subsidies for balancing budgets — Assigned revenue

p.m.

p.m.

0,—

6 1 5 2

Repayment of unused interest subsidies — Assigned revenue

p.m.

p.m.

0,—

6 1 5 3

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

p.m.

p.m.

39 540,51

6 1 5 7

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

p.m.

26 000 000

210 342 163,41

6 1 5 8

Repayment of miscellaneous unused Community aid — Assigned revenue

p.m.

p.m.

13 681 405,32

Article 6 1 5 — Total

p.m.

360 000 000

379 154 268,49

6 1 6

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

p.m.

p.m.

0,—

6 1 7

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

6 1 7 0

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

p.m.

p.m.

7 405 015,09

Article 6 1 7 — Total

p.m.

p.m.

7 405 015,09

6 1 8

Repayment of amounts paid in connection with food aid

6 1 8 0

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

p.m.

p.m.

0,—

6 1 8 1

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

p.m.

p.m.

69 418,89

Article 6 1 8 — Total

p.m.

p.m.

69 418,89

6 1 9

Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 1

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

p.m.

p.m.

0,—

Article 6 1 9 — Total

p.m.

p.m.

0,—

CHAPTER 6 1 — TOTAL

p.m.

360 000 000

438 042 863,25

CHAPTER 6 2

6 2 0

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

p.m.

p.m.

0,—

6 2 2

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

6 2 2 1

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

p.m.

p.m.

30 899 228,40

6 2 2 2

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

—

p.m.

0,—

6 2 2 3

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

p.m.

p.m.

7 234 623,85

6 2 2 4

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

p.m.

p.m.

196 032,41

6 2 2 5

Other revenue for the Joint Research Centre — Assigned revenue

p.m.

p.m.

0,—

6 2 2 6

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

p.m.

p.m.

21 205 859,10

Article 6 2 2 — Total

p.m.

p.m.

59 535 743,76

6 2 4

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

p.m.

p.m.

0,—

CHAPTER 6 2 — TOTAL

p.m.

p.m.

59 535 743,76

CHAPTER 6 3

6 3 0

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

p.m.

p.m.

108 746 011,—

6 3 1

Contributions in connection with the Schengen acquis

6 3 1 1

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

p.m.

p.m.

0,—

6 3 1 2

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

p.m.

p.m.

0,—

6 3 1 3

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

p.m.

p.m.

33 522,42

Article 6 3 1 — Total

p.m.

p.m.

33 522,42

CHAPTER 6 3 — TOTAL

p.m.

p.m.

108 779 533,42

CHAPTER 6 5

6 5 0

Financial corrections

6 5 0 0

Financial corrections in connection with the Structural Funds

p.m.

p.m.

25 917 928,—

Article 6 5 0 — Total

p.m.

p.m.

25 917 928,—

CHAPTER 6 5 — TOTAL

p.m.

p.m.

25 917 928,—

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — Assigned revenue

p.m.

p.m.

283 156 053,49

6 6 0 1

Other non-assigned contributions and refunds

15 000 000

p.m.

13 175 177,37

Article 6 6 0 — Total

15 000 000

p.m.

296 331 230,86

CHAPTER 6 6 — TOTAL

15 000 000

p.m.

296 331 230,86

Title 6 — Total

15 000 000

360 000 000

1 275 865 940,11

CHAPTER 6 0 —

CONTRIBUTIONS TO COMMUNITY PROGRAMMES

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

CHAPTER 6 1 —

REPAYMENT OF MISCELLANEOUS EXPENDITURE

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

CHAPTER 6 2 —

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

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

CHAPTER 6 3 —

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

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

CHAPTER 6 5 —

FINANCIAL CORRECTIONS

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

CHAPTER 6 6 —

OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER 6 0 —   CONTRIBUTIONS TO COMMUNITY PROGRAMMES

6 0 1   Miscellaneous research programmes

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

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

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 08 12 03 (Indirect action) of the statement of expenditure in Section III ‘Commission’, depending on the expenditure to be covered.

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 7 577 016,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

7 577 016,—

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

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 08 12 03 (Indirect action) of the statement of expenditure in Section III ‘Commission’, depending on the expenditure to be covered.

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 186 385 425,76 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

186 385 425,76

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

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

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 06 06 04, 08 12 03, 09 04 04, 11 05 02 and Item 02 02 02 03 (Indirect action), and Articles 10 02 05 and 10 03 04 of the statement of expenditure in Section III ‘Commission’, depending on the expenditure to be covered.

Legal basis

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

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

Reference acts

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| — | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

—

p.m.

0,—

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

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

Reference acts

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 15 900,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

15 900,—

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

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Item 02 02 02 03 and Articles 08 12 03, 09 04 04 and 11 05 02 (indirect actions) of the statement of expenditure in Section III ‘Commission’.

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Revenue from States taking part in European cooperation in the field of scientific and technical research and intended to cover expenditure entered in Title 08, in Chapters 06 06, 09 04 and 11 05 and in Articles 02 02 02 and 02 04 01 of the statement of expenditure in Section III ‘Commission’.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Item 02 02 02 03 and Articles 06 06 04, 08 12 03, 09 04 04 and 11 05 02 (indirect actions) of the statement of expenditure in Section III ‘Commission’.

Reference acts

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

6 0 2   Other programmes

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Any contributions by outside bodies relating to humanitarian aid.

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

6 0 3   Association agreements between the Communities and third countries

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 153 053 195,86 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

153 053 195,86

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

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

Reference acts

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 227 103,20 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

227 103,20

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

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 14 03 01 (Customs 2000) and Article 14 03 02 (Customs 2007) of the statement of expenditure in Section III ‘Commission’.

Legal basis

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

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

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

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Any contributions by outside bodies to Community activities.

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

CHAPTER 6 1 —   REPAYMENT OF MISCELLANEOUS EXPENDITURE

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

6 1 1 3   Revenue from the investments provided for in Article 4 of Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 49 696 280,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

49 696 280,—

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

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

The net revenue available for financing research projects in year n  +  2 appears in the balance sheet of the ECSC in liquidation for year n, and after the liquidation process has been completed will appear as assets in the balance sheet of the Coal and Steel Research Fund. This financing mechanism takes effect in 2003. Revenue coming from 2004 will be used for research in 2006. In order to reduce as far as possible the fluctuations that movements in the financial markets could cause in the financing of research, a smoothing arrangement is applied. The amount of net revenue expected to be available for research in 2006 comes to EUR 54 750 000.

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

In accordance with Article 18 of the Financial Regulation, revenue will be used to provide additional appropriations under Chapter 08 13 of the statement of expenditure in Section III ‘Commission’.

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

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

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

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

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

Commission

p.m.

Council

p.m.

Total

p.m.

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

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

Legal basis

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26.6.1999, p. 103).

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

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

Legal basis

Council Regulation (EEC) No 3056/73 of 9 November 1973 on support for Community projects in the hydrocarbons sector (OJ L 312, 13.11.1973, p. 1).

Council Regulation (EEC) No 1302/78 of 12 June 1978 on the granting of financial support for projects to exploit alternative energy sources (OJ L 158, 16.6.1978, p. 3).

Council Regulation (EEC) No 1303/78 of 12 June 1978 on the granting of financial support for demonstration projects in the field of energy saving (OJ L 158, 16.6.1978, p. 6).

Council Regulation (EEC) No 727/79 of 9 April 1979 on the implementation in the solar energy sector of Council Regulation (EEC) No 1302/78 on the granting of financial support for projects to exploit alternative energy sources (OJ L 93, 12.4.1979, p. 3).

Council Regulation (EEC) No 728/79 of 9 April 1979 on the implementation in the solid fuel liquefaction and gasification sectors of Council Regulation (EEC) No 1302/78 on the granting of financial support for projects to exploit alternative energy sources (OJ L 93, 12.4.1979, p. 5).

Council Regulation (EEC) No 1971/83 of 11 July 1983 on the granting of financial support for pilot industrial projects and demonstration projects relating to the liquefaction and gasification of solid fuels (OJ L 195, 19.7.1983, p. 1), as amended by Regulation (EEC) No 2125/84 (OJ L 196, 26.7.1984, p. 3).

Council Regulation (EEC) No 1972/83 of 11 July 1983 on the granting of financial support for demonstration projects relating to the exploitation of alternative energy sources and to energy saving and the substitution of hydrocarbons (OJ L 195, 19.7.1983, p. 6), as amended by Regulation (EEC) No 2126/84 (OJ L 196, 26.7.1984, p. 4).

Council Regulation (EEC) No 3639/85 of 20 December 1985 on a programme of support for technological development in the hydrocarbons sector (OJ L 350, 27.12.1985, p. 25).

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| — | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

—

p.m.

0,—

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

Legal basis

Council Regulation (EEC) No 1996/79 of 11 September 1979 on a Community support mechanism in the field of data processing (OJ L 231, 13.9.1979, p. 1).

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 1 717 880,78 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

1 717 880,78

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

Legal basis

Commission Decision of 21 December 1988 on the launching of a ‘Eurotech Capital’ pilot measure (E/1783/88).

6 1 5   Repayment of unused Community aid

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | 334 000 000 | 155 091 159,25 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

334 000 000

155 091 159,25

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

In accordance with Article 18 of the Financial Regulation, from 2003 this revenue may be used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 39 540,51 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

39 540,51

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | 26 000 000 | 210 342 163,41 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

26 000 000

210 342 163,41

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

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

Legal basis

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), as last amended by Regulation (EC) No 173/2005 (OJ L 29, 2.2.2005, p.3), and in particular Article 32(2) thereof.

Council Regulation (EC) No 1265/1999 of 21 June 1999 amending Annex II to Regulation (EC) No 1164/94 establishing a Cohesion Fund (OJ L 161, 26.6.1999, p. 62), and in particular Article 1(4) thereof.

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 13 681 405,32 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

13 681 405,32

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

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

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

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 7 405 015,09 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

7 405 015,09

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

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 21 03 17 of the statement of expenditure in Section III ‘Commission’.

Legal basis

Regulation (EC) No 1726/2000 of the European Parliament and of the Council of 29 June 2000 on development cooperation with South Africa (OJ L 198, 4.8.2000, p. 1), as last amended by Regulation (EC) No 2110/2005 (OJ L 344, 27.12.2005, p. 1).

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

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

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 69 418,89 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

69 418,89

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

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

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

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

CHAPTER 6 2 —   REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

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

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

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

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 30 899 228,40 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

30 899 228,40

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

Payments by outside bodies, in particular Germany, France and the Netherlands, to cover all types of expenditure involved in the operation of the high-flux reactor by the Joint Research Centre.

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

Completion of earlier programmes

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| — | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

—

p.m.

0,—

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

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

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 7 234 623,85 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

7 234 623,85

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

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 196 032,41 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

196 032,41

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

Legal basis

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

Reference acts

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

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

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 21 205 859,10 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

21 205 859,10

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

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

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

Legal basis

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

Reference acts

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

CHAPTER 6 3 —   CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 108 746 011,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

108 746 011,—

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

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

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

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

Reference acts

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

6 3 1   Contributions in connection with the Schengen acquis

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

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

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

Council

p.m.

Legal basis

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

In accordance with Article 18 of Financial Regulation, any revenue will be used to provide additional appropriations under Articles 18 08 02, 18 08 03 and 18 08 04 of the statement of expenditure in section III ‘Commission’.

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

Legal basis

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

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

Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen information system (SIS II) (OJ L 328, 13.12.2001, p. 1).

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

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

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

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

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

Proposal for a Regulation of the European Parliament and of the Council, presented by the Commission on 28 December 2004, concerning the Visa Information System (VIS) and the exchange of data between Member States on short-stay visas (COM(2004) 0835 final).

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 33 522,42 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

33 522,42

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

Legal basis

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

CHAPTER 6 5 —   FINANCIAL CORRECTIONS

6 5 0   Financial corrections

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 25 917 928,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

25 917 928,—

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

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

Legal basis

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1), as last amended by Regulation (EC) No 3193/94 (OJ L 337, 24.12.1994, p. 11), and in particular Article 24 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), as last amended by Regulation (EC) No 173/2005 (OJ L 29, 2.2.2005, p. 3), and in particular Article 39(3) thereof.

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

CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS

6 6 0   Other contributions and refunds

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 283 156 053,49 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

283 156 053,49

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

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

Parliament

p.m.

Council

p.m.

Commission

p.m.

Ombudsman

p.m.

Total

p.m.

6 6 0 1   Other non-assigned contributions and refunds

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 15 000 000 | p.m. | 13 175 177,37 |

Financial year 2006

Financial year 2005

Financial year 2004

15 000 000

p.m.

13 175 177,37

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

| Parliament | | p.m. |
| --- | --- | --- |
| Commission | | 15 000 000 |
| | Total | p.m. |

Parliament

p.m.

Commission

15 000 000

Total

p.m.

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 7 0 |
| 7 0 0 | Interest on late payments |
| 7 0 0 0 | Interest due on late payments into the accounts held with the treasuries of the Member States | 5 000 000 | 23 000 000 | 6 739 504,39 |
| 7 0 0 1 | Other interest on late payments | 10 000 000 | 3 000 000 | 82 645 324,45 |
| | Article 7 0 0 — Total | 15 000 000 | 26 000 000 | 89 384 828,84 |
| 7 0 1 | Interest on late payments and other interest on fines | 5 000 000 | 36 000 000 | |
| | CHAPTER 7 0 — TOTAL | 20 000 000 | 62 000 000 | 89 384 828,84 |
| | CHAPTER 7 1 |
| 7 1 0 | Fines, periodic penalty payments and other penalties | 100 000 000 | 236 000 000 | 380 750 179,50 |
| 7 1 1 | Collection of fines imposed for fraud and irregularities which are damaging to the Community's financial interests | p.m. | p.m. | 0,— |
| 7 1 2 | Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty | p.m. | 20 000 000 | 0,— |
| | CHAPTER 7 1 — TOTAL | 100 000 000 | 256 000 000 | 380 750 179,50 |
| | CHAPTER 7 2 |
| 7 2 0 | Interest on deposits and fines |
| 7 2 0 0 | Interest on deposits and fines resulting from the implementation of the excessive deficit procedure — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 7 2 0 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 7 2 — TOTAL | p.m. | p.m. | 0,— |
| | Title 7 — Total | 120 000 000 | 318 000 000 | 470 135 008,34 |
| CHAPTER 7 0 — | INTEREST ON LATE PAYMENTS |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 7 0

7 0 0

Interest on late payments

7 0 0 0

Interest due on late payments into the accounts held with the treasuries of the Member States

5 000 000

23 000 000

6 739 504,39

7 0 0 1

Other interest on late payments

10 000 000

3 000 000

82 645 324,45

Article 7 0 0 — Total

15 000 000

26 000 000

89 384 828,84

7 0 1

Interest on late payments and other interest on fines

5 000 000

36 000 000

CHAPTER 7 0 — TOTAL

20 000 000

62 000 000

89 384 828,84

CHAPTER 7 1

7 1 0

Fines, periodic penalty payments and other penalties

100 000 000

236 000 000

380 750 179,50

7 1 1

Collection of fines imposed for fraud and irregularities which are damaging to the Community's financial interests

p.m.

p.m.

0,—

7 1 2

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty

p.m.

20 000 000

0,—

CHAPTER 7 1 — TOTAL

100 000 000

256 000 000

380 750 179,50

CHAPTER 7 2

7 2 0

Interest on deposits and fines

7 2 0 0

Interest on deposits and fines resulting from the implementation of the excessive deficit procedure — Assigned revenue

p.m.

p.m.

0,—

Article 7 2 0 — Total

p.m.

p.m.

0,—

CHAPTER 7 2 — TOTAL

p.m.

p.m.

0,—

Title 7 — Total

120 000 000

318 000 000

470 135 008,34

CHAPTER 7 0 —

INTEREST ON LATE PAYMENTS

| CHAPTER 7 1 — | FINES |
| --- | --- |

CHAPTER 7 1 —

FINES

| CHAPTER 7 2 — | INTEREST ON DEPOSITS AND FINES |
| --- | --- |

CHAPTER 7 2 —

INTEREST ON DEPOSITS AND FINES

CHAPTER 7 0 —   INTEREST ON LATE PAYMENTS

7 0 0   Interest on late payments

7 0 0 0   Interest due on late payments into the accounts held with the treasuries of the Member States

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 5 000 000 | 23 000 000 | 6 739 504,39 |

Financial year 2006

Financial year 2005

Financial year 2004

5 000 000

23 000 000

6 739 504,39

| Council | | p.m. |
| --- | --- | --- |
| Commission | | 5 000 000 |
| | Total | 5 000 000 |

Council

p.m.

Commission

5 000 000

Total

5 000 000

Legal basis

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

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 71(4) thereof.

7 0 0 1   Other interest on late payments

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 10 000 000 | 3 000 000 | 82 645 324,45 |

Financial year 2006

Financial year 2005

Financial year 2004

10 000 000

3 000 000

82 645 324,45

Legal basis

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p.1), as last amended by Regulation (EC) No 173/2005 (OJ L 29, 2.2.2005, p. 3), and in particular Article 39(4) thereof.

Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Structural Funds (OJ L 64, 6.3.2001, p.13) and in particular Article 7(2) thereof.

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Articles 71(4) thereof.

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), as amended by Regulation (EC, Euratom) No 1261/2005 (OJ L 201, 2.8.2005, p. 3), and in particular Article 86 thereof.

7 0 1   Interest on late payments and other interest on fines

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 5 000 000 | 36 000 000 | |

Financial year 2006

Financial year 2005

Financial year 2004

5 000 000

36 000 000

This article is intended to record interest on late payments and other interest on fines.

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 71(4) thereof.

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), as amended by Regulation (EC, Euratom) No 1261/2005 (OJ L 201, 2.8.2005, p. 3), and in particular Article 86 thereof.

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p.1), as amended by Regulation (EC) No 411/2004 (OJ L 68, 6.3.2004, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1) and in particular Articles 14 and 15 thereof.

CHAPTER 7 1 —   FINES

7 1 0   Fines, periodic penalty payments and other penalties

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 100 000 000 | 236 000 000 | 380 750 179,50 |

Financial year 2006

Financial year 2005

Financial year 2004

100 000 000

236 000 000

380 750 179,50

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), as amended by Regulation (EC, Euratom) No 1261/2005 (OJ L 201, 2.8.2005, p. 3).

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p.1), as amended by Regulation (EC) No 411/2004 (OJ L 68, 6.3.2004, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p.1) and in particular Articles 14 and 15 thereof.

7 1 1   Collection of fines imposed for fraud and irregularities which are damaging to the Community's financial interests

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Legal basis

Council Regulation (EEC) No 2913/92 of 12 October 1992 establishing the Community Customs Code (OJ L 302, 19.10.1992, p. 1), as last amended by Regulation (EC) No 648/2005 of the European Parliament and of the Council (OJ L 117, 4.5.2005, p. 13).

Decision No 105/2000/EC of the European Parliament and of the Council of 17 December 1999 amending Decision No 210/97/EC of 19 December 1996 adopting an action programme for customs in the Community (Customs 2000) (OJ L 13, 19.1.2000, p. 1).

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

7 1 2   Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | 20 000 000 | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

20 000 000

0,—

Reference acts

Treaty establishing the European Community, and in particular Article 228(2) (former Article 171(2)) thereof, introduced by the Treaty on European Union (Article G(51)).

CHAPTER 7 2 —   INTEREST ON DEPOSITS AND FINES

7 2 0   Interest on deposits and fines

7 2 0 0   Interest on deposits and fines resulting from the implementation of the excessive deficit procedure — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Revenue arising from interest on deposits and fines resulting from implementation of the excessive deficit procedure.

Legal basis

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (OJ L 209, 2.8.1997, p. 6), as amended by Regulation (EC) No 1056/2005 (OJ L 174, 7.7.2005, p. 5), and in particular Article 16 thereof.

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 18(1)(b) thereof.

TITLE 8

BORROWING-AND-LENDING OPERATIONS

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 8 0 |
| 8 0 0 | European Community guarantee for Community loans raised for balance of payments support | p.m. | p.m. | 0,— |
| 8 0 1 | European Community guarantee for Euratom loans raised | p.m. | p.m. | 0,— |
| 8 0 2 | European Community guarantee for loans raised to promote investments in the Community (new Community Instrument) | p.m. | p.m. | 0,— |
| | CHAPTER 8 0 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 8 1 |
| 8 1 0 | Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean non-member countries | 26 401 054 | 22 348 861 | 29 018 298,95 |
| 8 1 1 | Capital repayments and interest in respect of loans granted by the Commission to improve housing for migrant workers | p.m. | 11 085 | 14 539,13 |
| 8 1 3 | Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in Latin America, Asia, the Mediterranean region and South Africa under the European Community Investment Partners operation | p.m. | p.m. | 83 073,73 |
| 8 1 4 | Capital repayments and interest in respect of loans granted to the countries most directly affected by the Gulf crisis | p.m. | p.m. | 0,— |
| | CHAPTER 8 1 — TOTAL | 26 401 054 | 22 359 946 | 29 115 911,81 |
| | CHAPTER 8 2 |
| 8 2 0 | European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to non-member countries of the Mediterranean basin | p.m. | p.m. | 0,— |
| 8 2 1 | European Community guarantee for a borrowing contracted by the Community to provide financial assistance to non-member countries of central and eastern Europe | p.m. | p.m. | 0,— |
| 8 2 3 | European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to the Commonwealth of Independent States and Mongolia | p.m. | p.m. | 0,— |
| 8 2 5 | European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to the countries of the western Balkans | p.m. | p.m. | 0,— |
| 8 2 6 | European Community guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States | p.m. | p.m. | 0,— |
| | CHAPTER 8 2 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 8 3 |
| 8 3 0 | European Community guarantee for European Investment Bank loans to non-member countries in the Mediterranean region | p.m. | p.m. | 0,— |
| 8 3 1 | European Community guarantee for European Investment Bank loans to countries in central and eastern Europe and the western Balkans | p.m. | p.m. | 0,— |
| 8 3 2 | European Community guarantee for European Investment Bank loans to other non-member countries | p.m. | p.m. | 0,— |
| 8 3 4 | European Community guarantee for European Investment Bank loans to South Africa | p.m. | p.m. | 0,— |
| | CHAPTER 8 3 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 8 5 |
| 8 5 0 | Dividends paid by the European Investment Fund | 2 627 400 | 3 000 000 | 2 368 200,— |
| | CHAPTER 8 5 — TOTAL | 2 627 400 | 3 000 000 | 2 368 200,— |
| | Title 8 — Total | 29 028 454 | 25 359 946 | 31 484 111,81 |
| CHAPTER 8 0 — | REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN THE MEMBER STATES |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 8 0

8 0 0

European Community guarantee for Community loans raised for balance of payments support

p.m.

p.m.

0,—

8 0 1

European Community guarantee for Euratom loans raised

p.m.

p.m.

0,—

8 0 2

European Community guarantee for loans raised to promote investments in the Community (new Community Instrument)

p.m.

p.m.

0,—

CHAPTER 8 0 — TOTAL

p.m.

p.m.

0,—

CHAPTER 8 1

8 1 0

Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean non-member countries

26 401 054

22 348 861

29 018 298,95

8 1 1

Capital repayments and interest in respect of loans granted by the Commission to improve housing for migrant workers

p.m.

11 085

14 539,13

8 1 3

Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in Latin America, Asia, the Mediterranean region and South Africa under the European Community Investment Partners operation

p.m.

p.m.

83 073,73

8 1 4

Capital repayments and interest in respect of loans granted to the countries most directly affected by the Gulf crisis

p.m.

p.m.

0,—

CHAPTER 8 1 — TOTAL

26 401 054

22 359 946

29 115 911,81

CHAPTER 8 2

8 2 0

European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to non-member countries of the Mediterranean basin

p.m.

p.m.

0,—

8 2 1

European Community guarantee for a borrowing contracted by the Community to provide financial assistance to non-member countries of central and eastern Europe

p.m.

p.m.

0,—

8 2 3

European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to the Commonwealth of Independent States and Mongolia

p.m.

p.m.

0,—

8 2 5

European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to the countries of the western Balkans

p.m.

p.m.

0,—

8 2 6

European Community guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States

p.m.

p.m.

0,—

CHAPTER 8 2 — TOTAL

p.m.

p.m.

0,—

CHAPTER 8 3

8 3 0

European Community guarantee for European Investment Bank loans to non-member countries in the Mediterranean region

p.m.

p.m.

0,—

8 3 1

European Community guarantee for European Investment Bank loans to countries in central and eastern Europe and the western Balkans

p.m.

p.m.

0,—

8 3 2

European Community guarantee for European Investment Bank loans to other non-member countries

p.m.

p.m.

0,—

8 3 4

European Community guarantee for European Investment Bank loans to South Africa

p.m.

p.m.

0,—

CHAPTER 8 3 — TOTAL

p.m.

p.m.

0,—

CHAPTER 8 5

8 5 0

Dividends paid by the European Investment Fund

2 627 400

3 000 000

2 368 200,—

CHAPTER 8 5 — TOTAL

2 627 400

3 000 000

2 368 200,—

Title 8 — Total

29 028 454

25 359 946

31 484 111,81

CHAPTER 8 0 —

REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN THE MEMBER STATES

| CHAPTER 8 1 — | LOANS GRANTED BY THE COMMISSION |
| --- | --- |

CHAPTER 8 1 —

LOANS GRANTED BY THE COMMISSION

| CHAPTER 8 2 — | REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR NON-MEMBER COUNTRIES |
| --- | --- |

CHAPTER 8 2 —

REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR NON-MEMBER COUNTRIES

| CHAPTER 8 3 — | REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN NON-MEMBER COUNTRIES |
| --- | --- |

CHAPTER 8 3 —

REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN NON-MEMBER COUNTRIES

| CHAPTER 8 5 — | REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES |
| --- | --- |

CHAPTER 8 5 —

REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

CHAPTER 8 0 —   REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN THE MEMBER STATES

8 0 0   European Community guarantee for Community loans raised for balance of payments support

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

The Community guarantee is for loans raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 12 000 000 000.

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 01 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex Part II of Section III.

Legal basis

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States' balances of payment (OJ L 53, 23.2.2002, p. 1).

Reference acts

Act of 12 June 1985 concerning the conditions of accession of the Kingdom of Spain and the Portuguese Republic and the adjustments to the Treaties (OJ L 302, 15.11.1985, p. 23), and in particular the declaration by the European Economic Community on the application of the Community loan mechanism in favour of Portugal.

8 0 1   European Community guarantee for Euratom loans raised

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 02 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex Part II of Section III.

Legal basis

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).

Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 11).

Council Decision 80/29/Euratom of 20 December 1979 amending Decision 77/271/Euratom on the implementation of Decision 77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 12, 17.1.1980, p. 28).

Council Decision 82/170/Euratom of 15 March 1982 amending Decision 77/271/Euratom as regards the total amount of Euratom loans which the Commission is empowered to contract for the purpose of contributing to the financing of nuclear power stations (OJ L 78, 24.3.1982, p. 21).

Council Decision 85/537/Euratom of 5 December 1985 amending Decision 77/271/Euratom as regards the total amount of Euratom loans which the Commission is empowered to contract for the purpose of contributing to the financing of nuclear power stations (OJ L 334, 12.12.1985, p. 23).

Council Decision 90/212/Euratom of 23 April 1990 amending Decision 77/271/Euratom on the implementation of Decision 77/270/Euratom empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 112, 3.5.1990, p. 26).

Council Decision 94/179/Euratom of 21 March 1994, amending Decision 77/270/Euratom to authorise the Commission to contract Euratom borrowings in order to contribute to the financing required for improving the degree of efficiency and safety of nuclear power stations in certain non-member countries (OJ L 84, 29.3.1994, p. 41).

8 0 2   European Community guarantee for loans raised to promote investments in the Community (new Community Instrument)

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 03 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

The authorised borrowing ceiling is fixed at EUR 6 830 000 000, of which EUR 1 000 000 000 is authorised under Decision 78/870/EEC, EUR 1 000 000 000 under Decision 82/169/EEC, EUR 1 080 000 000 under Decisions 81/19/EEC and 81/1013/EEC, the value of loans granted for the same purpose by the European Investment Bank from its own resources to be deducted from this amount, EUR 3 000 000 000 under Decision 83/200/EEC and EUR 750 000 000 under Decision 87/182/EEC.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex Part II of Section III.

Legal basis

Council Decision 78/870/EEC of 16 October 1978 empowering the Commission to contract loans for the purpose of promoting investment within the Community (OJ L 298, 25.10.1978, p. 9).

Council Decision 79/486/EEC of 14 May 1979 applying Decision 78/870/EEC empowering the Commission to contract loans for the purpose of promoting investment within the Community (OJ L 125, 22.5.1979, p. 16).

Council Decision 80/739/EEC of 22 July 1980 applying for the second time Decision 78/870/EEC empowering the Commission to contract loans for the purpose of promoting investment within the Community (OJ L 205, 7.8.1980, p. 19).

Council Decision 80/1103/EEC of 25 November 1980 supplementing, as regards the application of part of the second tranche of loans, Decision 80/739/EEC applying for the second time Decision 78/870/EEC empowering the Commission to contract loans for the purpose of promoting investment within the Community (OJ L 326, 2.12.1980, p. 19).

Council Decision 81/19/EEC of 20 January 1981 on Community aid granted by way of exception for the reconstruction of the regions affected by the Italian earthquake in November 1980 (OJ L 37, 10.2.1981, p. 21).

Council Decision 81/1013/EEC of 14 December 1981 on Community aid granted by way of exception for the reconstruction of the regions affected by the Greek earthquakes in February and March 1981 (OJ L 367, 23.12.1981, p. 27).

Council Decision 82/169/EEC of 15 March 1982 empowering the Commission to contract loans for the purpose of promoting investment within the Community (OJ L 78, 24.3.1982, p. 19).

Council Decision 82/268/EEC of 26 April 1982 implementing Decision 82/169/EEC empowering the Commission to contract loans for the purpose of promoting investment within the Community (OJ L 116, 30.4.1982, p. 16).

Council Decision 83/200/EEC of 19 April 1983 empowering the Commission to contract loans under the new Community Instrument for the purpose of promoting investment within the Community (OJ L 112, 28.4.1983, p. 26).

Council Decision 83/308/EEC of 13 June 1983 applying Decision 83/200/EEC empowering the Commission to contract loans under the new Community Instrument for the purpose of promoting investment within the Community (OJ L 164, 23.6.1983, p. 31).

Council Decision 84/383/EEC of 23 July 1984 applying Decision 83/200/EEC empowering the Commission to contract loans under the new Community Instrument for the purpose of promoting investment within the Community (OJ L 208, 3.8.1984, p. 53).

Council Decision 87/182/EEC of 9 March 1987 empowering the Commission to borrow under the new Community Instrument for the purpose of promoting investment within the Community (OJ L 71, 14.3.1987, p. 34).

CHAPTER 8 1 —   LOANS GRANTED BY THE COMMISSION

8 1 0   Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean non-member countries

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 26 401 054 | 22 348 861 | 29 018 298,95 |

Financial year 2006

Financial year 2005

Financial year 2004

26 401 054

22 348 861

29 018 298,95

This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the appropriations in Chapters 22 03, 19 08 and 19 01 of the statement of expenditure of Section III ‘Commission’ to Mediterranean non-member countries.

The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans and risk capital which may still be disbursed during the preceding financial year as well as during the current financial year. The interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly instalments, and interest on risk capital generally in annual instalments.

8 1 1   Capital repayments and interest in respect of loans granted by the Commission to improve housing for migrant workers

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | 11 085 | 14 539,13 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

11 085

14 539,13

The loans granted to migrant workers forming part of the appropriation under Article 04 04 03 of the statement of expenditure of Section III ‘Commission’ yield interest and give rise to capital repayments.

The date of the final payment of capital and interest, according to the payment schedule, is 31 December 2005.

8 1 3   Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in Latin America, Asia, the Mediterranean region and South Africa under the European Community Investment Partners operation

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 83 073,73 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

83 073,73

This article is intended to record capital repayments and interest payment on loans and risk capital granted from the appropriations in Article 19 02 07 of the statement of expenditure of Section III ‘Commission’ under the European Communities Investment Partners operation.

Legal basis

Regulation (EC) No 772/2001 of the European Parliament and of the Council of 4 April 2001 regarding the closure and liquidation of projects adopted by the Commission under Council Regulation (EC) No 213/96 on the implementation of the European Communities Investment Partners Financial Instrument for the countries of Latin America, Asia, the Mediterranean region and South Africa (OJ L 112, 21.4.2001, p. 1).

8 1 4   Capital repayments and interest in respect of loans granted to the countries most directly affected by the Gulf crisis

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Council Regulation (EEC) No 3557/90 of 4 December 1990 on financial assistance for the countries most directly affected by the Gulf crisis (OJ L 347, 12.12.1990, p. 1).

CHAPTER 8 2 —   REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR NON-MEMBER COUNTRIES

8 2 0   European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to non-member countries of the Mediterranean basin

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 04 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex Part II of Section III.

Legal basis

Council Decision 94/938/EC of 22 December 1994 providing further macrofinancial assistance for Algeria (OJ L 366, 31.12.1994, p. 28).

8 2 1   European Community guarantee for a borrowing contracted by the Community to provide financial assistance to non-member countries of central and eastern Europe

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 05 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex Part II of Section III.

Legal basis

Council Decision 91/384/EEC of 22 July 1991 providing medium-term financial assistance for Romania (OJ L 208, 30.7.1991, p. 64).

Council Decision 92/511/EEC of 19 October 1992 providing further medium-term financial assistance for Bulgaria (OJ L 317, 31.10.1992, p. 94).

Council Decision 92/551/EEC of 27 November 1992 providing further medium-term financial assistance for Romania (OJ L 353, 3.12.1992, p. 30).

Council Decision 94/369/EC of 20 June 1994 providing further macrofinancial assistance for Romania (OJ L 168, 2.7.1994, p. 29).

Council Decision 97/472/EC of 22 July 1997 providing macrofinancial assistance for Bulgaria (OJ L 200, 29.7.1997, p. 61).

Council Decision 1999/731/EC of 8 November 1999 providing supplementary macrofinancial assistance to Bulgaria (OJ L 294, 16.11.1999. p. 27).

Council Decision 1999/732/EC of 8 November 1999 providing supplementary macrofinancial assistance to Romania (OJ L 294, 16.11.1999. p. 29).

8 2 3   European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to the Commonwealth of Independent States and Mongolia

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 06 of the statement of expenditure in section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

Legal basis

Council Decision 91/658/EEC of 16 December 1991 granting a medium-term loan to the Soviet Union and its constituent Republics (OJ L 362, 31.12.1991, p. 89).

Council Decision 94/346/EC of 13 June 1994 providing macrofinancial assistance for Moldova (OJ L 155, 22.6.1994, p. 27).

Council Decision 94/940/EC of 22 December 1994 providing macrofinancial assistance for Ukraine (OJ L 366, 31.12.1994, p. 32).

Council Decision 95/132/EC of 10 April 1995 providing macrofinancial assistance for Belarus (OJ L 89, 21.4.1995, p. 28).

Council Decision 95/442/EC of 23 October 1995 providing further macrofinancial assistance for Ukraine (OJ L 258, 28.10.1995, p. 63).

Council Decision 96/242/EC of 25 March 1996 providing further macrofinancial assistance for Moldova (OJ L 80, 30.3.1996, p. 60).

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (OJ L 322, 25.11.1997, p. 37).

Council Decision 98/592/EC of 15 October 1998 providing supplementary macrofinancial assistance for Ukraine (OJ L 284, 22.10.1998, p. 45).

Council Decision 2000/244/EC of 20 March 2000 amending Decision 97/787/EC providing exceptional financial assistance for Armenia and Georgia in order to extend it to Tajikistan (OJ L 77, 28.3.2000, p. 11).

Council Decision 2002/639/EC of 12 July 2002 providing supplementary macrofinancial assistance to Ukraine (OJ L 209, 6.8.2002, p. 22).

8 2 5   European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to the countries of the western Balkans

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 07 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex Part II of Section III.

Legal basis

Council Decision 97/471/EC of 22 July 1997 providing macrofinancial assistance for the former Yugoslav Republic of Macedonia (OJ L 200, 29.7.1997, p. 59).

Council Decision 1999/282/EC of 22 April 1999 providing macrofinancial assistance to Albania (OJ L 110, 28.4.1999, p. 13).

Council Decision 1999/325/EC of 10 May 1999 providing macrofinancial assistance to Bosnia and Herzegovina (OJ L 123, 13.5.1999, p. 57).

Council Decision 1999/733/EC of 8 November 1999 providing supplementary macrofinancial assistance to the former Yugoslav Republic of Macedonia (OJ L 294, 16.11.1999, p. 31).

Council Decision 2001/549/EC of 16 July 2001 providing macrofinancial assistance to the Federal Republic of Yugoslavia (OJ L 197, 21.7.2001, p. 38).

Council Decision 2002/882/EC of 5 November 2002 providing further macrofinancial assistance to the Federal Republic of Yugoslavia (OJ L 308, 9.11.2002, p. 25).

Council Decision 2002/883/EC of 5 November 2002 providing further macrofinancial assistance to Bosnia and Herzegovina (OJ L 308, 9.11.2002, p. 28).

Council Decision 2003/825/EC of 25 November 2003 amending Decision 2002/882/EC providing further macro-financial assistance to the Federal Republic of Yugoslavia with regard to additional macro-financial assistance to Serbia and Montenegro (OJ L 311, 27.11.2003, p. 28), amended by Council Decision 2004/862/EC (OJ L 370, 17.12.2004, p. 81).

Council Decision 2004/580/CE of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision 1999/282/EC (OJ L 261, 6.8.2004, p. 116).

8 2 6   European Community guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 08 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex Part II of Section III.

Legal basis

Council Decision 94/179/Euratom of 21 March 1994, amending Decision 77/270/Euratom to authorise the Commission to contract Euratom borrowings in order to contribute to the financing required for improving the degree of efficiency and safety of nuclear power stations in certain non-member countries (OJ L 84, 29.3.1994, p. 41).

For the legal base for Euratom loans, see remarks for Article 8 0 1.

CHAPTER 8 3 —   REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN NON-MEMBER COUNTRIES

8 3 0   European Community guarantee for European Investment Bank loans to non-member countries in the Mediterranean region

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 09 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex Part II of Section III.

Legal basis

Council Decision of 8 March 1977 (Mediterranean Protocols).

Council Decision 78/666/EEC of 25 July 1978 concerning the conclusion of the Financial Protocol between the European Economic Community and Greece (OJ L 225, 16.8.1978, p. 25).

Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the People's Democratic Republic of Algeria (OJ L 263, 27.9.1978, p. 1).

Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Kingdom of Morocco (OJ L 264, 27.9.1978, p. 1).

Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Republic of Tunisia (OJ L 265, 27.9.1978, p. 1).

Council Regulation (EEC) No 2237/78 of 26 September 1978 concerning the conclusion of the Financial Protocol and the additional Protocol to the Agreement between the European Economic Community and the Portuguese Republic (OJ L 274, 29.9.1978, p. 1).

Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the interim Protocol between the European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the Cooperation Agreement (OJ L 130, 27.5.1980, p. 98).

Council Regulation (EEC) No 3323/80 of 18 December 1980 on the conclusion of the Agreement in the form of an Exchange of Letters between the European Economic Community and the Portuguese Republic concerning the implementation of pre-accession aid for Portugal (OJ L 349, 23.12.1980, p. 1).

Council Decision of 4 June 1981 (financial cooperation with Spain).

Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).

Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People's Democratic Republic of Algeria (OJ L 337, 29.11.1982, p. 1).

Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 337, 29.11.1982, p. 8).

Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 337, 29.11.1982, p. 15).

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982, p. 22).

Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 337, 29.11.1982, p. 29).

Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 337, 29.11.1982, p. 36).

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43).

Council Decision of 17 October 1983 (extension of financial cooperation with Spain and Portugal).

Council Regulation (EEC) No 3354/83 of 22 November 1983 on the conclusion of a Protocol relating to financial cooperation between the European Economic Community and the State of Israel (OJ L 335, 30.11.1983, p. 7).

Council Regulation (EEC) No 787/84 of 26 March 1984 on the conclusion of a Protocol relating to financial and technical cooperation between the European Economic Community and the Republic of Cyprus (OJ L 85, 28.3.1984, p. 37).

Council Decision of 18 June 1984 (letter from the President of the Council to the European Investment Bank recommending a second extension of financial cooperation with Spain and Portugal).

Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).

Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the Second Protocol on financial cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia (OJ L 389, 31.12.1987, p. 65).

Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People's Democratic Republic of Algeria (OJ L 22, 27.1.1988, p. 1).

Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 22, 27.1.1988, p. 9).

Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 22, 27.1.1988, p. 17).

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).

Council Decision 88/597/EEC of 21 November 1988 on the conclusion of a Protocol on financial cooperation between the European Economic Community and the State of Israel (OJ L 327, 30.11.1988, p. 51).

Council Decision 89/378/EEC of 12 June 1989 concerning the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and Malta (OJ L 180, 27.6.1989, p. 46).

Council Decision 90/153/EEC of 26 February 1990 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Cyprus (OJ L 82, 29.3.1990, p. 32).

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).

Council Decision 92/206/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People's Democratic Republic of Algeria (OJ L 94, 8.4.1992, p. 13).

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29).

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).

Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).

Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all Mediterranean non-member countries (OJ L 181, 1.7.1992, p. 5).

Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).

Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).

Council Decision 95/484/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the European Community and the Republic of Malta (OJ L 278, 21.11.1995, p. 14).

Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).

Proposal for a Council Regulation, submitted by the Commission on 31 July 1995, regarding the implementation of a special financial cooperation measure for Turkey (OJ C 271, 17.10.1995, p. 12).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern European countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33), as last amended by Regulation (EC) No 2666/2000 (OJ L 306, 7.12.2000, p. 1).

Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank (EIB) against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey (OJ L 308, 3.12.1999, p. 35).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European Investment Bank special action programme in support of the consolidation and intensification of the EC-Turkey customs union (OJ L 314, 14.12.2000, p. 27).

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).

8 3 1   European Community guarantee for European Investment Bank loans to countries in central and eastern Europe and the western Balkans

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 10 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex Part II of Section III.

Legal basis

Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (OJ L 42, 16.2.1990, p. 68).

Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC granting the Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (OJ L 123, 18.5.1991, p. 44).

Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993, p. 42).

Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects in central and eastern European countries (Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern European countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33), as last amended by Regulation (EC) No 2666/2000 (OJ L 306, 7.12.2000, p. 1).

Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses under loans for projects in the former Yugoslav Republic of Macedonia and amending Decision 97/256/EC granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and east European countries, Mediterranean countries, Latin American and Asian countries and South Africa) (OJ L 155, 29.5.1998, p. 53).

Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (OJ L 346, 22.12.1998, p. 54).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2000/688/EC of 7 November 2000 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Croatia (OJ L 285, 10.11.2000, p. 20).

Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia (OJ L 292, 9.11.2001, p. 43).

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).

8 3 2   European Community guarantee for European Investment Bank loans to other non-member countries

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 11 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex Part II of Section III.

Legal basis

Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in certain non-member countries (OJ L 45, 23.2.1993, p. 27).

Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in Latin American and Asian countries with which the Community has concluded cooperation agreements (OJ L 329, 19.12.1996, p. 45).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and east European countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33), as last amended by Regulation (EC) No 2666/2000 (OJ L 306, 7.12.2000, p. 1).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension (OJ L 292, 9.11.2001, p. 41).

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).

Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment Bank against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus (OJ L 21, 25.1.2005, p. 11).

8 3 4   European Community guarantee for European Investment Bank loans to South Africa

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 12 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex Part II of Section III.

Legal basis

Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses under loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern European countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33), as last amended by Regulation (EC) No 2666/2000 (OJ L 306, 7.12.2000, p. 1).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).

CHAPTER 8 5 —   REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

8 5 0   Dividends paid by the European Investment Fund

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 2 627 400 | 3 000 000 | 2 368 200,— |

Financial year 2006

Financial year 2005

Financial year 2004

2 627 400

3 000 000

2 368 200,—

This article is intended to receive any dividends paid by the European Investment Fund in respect of this contribution.

Legal basis

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173, 7.7.1994, p. 12).

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue | 20 126 000 | 30 061 000 | 44 259 565,89 |
| | CHAPTER 9 0 — TOTAL | 20 126 000 | 30 061 000 | 44 259 565,89 |
| | Title 9 — Total | 20 126 000 | 30 061 000 | 44 259 565,89 |
| | GRAND TOTAL | 111 969 607 449 | 105 684 048 940 | 103 511 946 247,35 |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 9 0

9 0 0

Miscellaneous revenue

20 126 000

30 061 000

44 259 565,89

CHAPTER 9 0 — TOTAL

20 126 000

30 061 000

44 259 565,89

Title 9 — Total

20 126 000

30 061 000

44 259 565,89

GRAND TOTAL

111 969 607 449

105 684 048 940

103 511 946 247,35

CHAPTER 9 0 —

MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

9 0 0   Miscellaneous revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 20 126 000 | 30 061 000 | 44 259 565,89 |

Financial year 2006

Financial year 2005

Financial year 2004

20 126 000

30 061 000

44 259 565,89

This article is intended to receive miscellaneous revenue.

| Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | 20 000 000 |
| Court of Justice | | 10 000 |
| Court of Auditors | | 100 000 |
| European Economic and Social Committee | | 16 000 |
| Committee of the Regions | | p.m. |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | 20 126 000 |

Parliament

p.m.

Council

p.m.

Commission

20 000 000

Court of Justice

10 000

Court of Auditors

100 000

European Economic and Social Committee

16 000

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

20 126 000

C. STAFF

Authorised establishment plan

| Institution | 2006 | 2005 |
| --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| European Parliament | 4 883 | 918 | 4 696 | 901 |
| Council | 3 393 | 47 | 3 234 | 46 |
| Commission: | | | | |
| — operation | 18 205 | 366 | 17 591 | 366 |
| — research and technological development | 3 792 | — | 3 705 | 50 |
| — Publications Office | 635 | — | 635 | — |
| — European Anti-fraud Office | 238 | 119 | 201 | 146 |
| — European Personnel Selection Office | 115 | 1 | 111 | 1 |
| Office for the Administration and Payment of Individual Entitlements | 259 | — | 280 | — |
| Office for Infrastructure and Logistics, Brussels | 479 | — | 550 | — |
| Office for Infrastructure and Logistics, Luxembourg | 187 | — | 205 | — |
| Court of Justice | 1 346 | 411 | 1 332 | 411 |
| Court of Auditors | 657 | 134 | 642 | 135 |
| European Economic and Social Committee | 642 | 29 | 607 | 29 |
| Committee of the Regions | 425 | 34 | 396 | 32 |
| European Ombudsman | 13 | 44 | 13 | 38 |
| European Data-protection Supervisor | 24 | — | 19 | — |
| Total | 35 293 | 2 103 | 34 217 | 2 155 |

Institution

2006

2005

Permanent posts

Temporary posts

Permanent posts

Temporary posts

European Parliament

4 883

918

4 696

901

Council

3 393

47

3 234

46

Commission:

— operation

18 205

366

17 591

366

— research and technological development

3 792

—

3 705

50

— Publications Office

635

—

635

—

— European Anti-fraud Office

238

119

201

146

— European Personnel Selection Office

115

1

111

1

Office for the Administration and Payment of Individual Entitlements

259

—

280

—

Office for Infrastructure and Logistics, Brussels

479

—

550

—

Office for Infrastructure and Logistics, Luxembourg

187

—

205

—

Court of Justice

1 346

411

1 332

411

Court of Auditors

657

134

642

135

European Economic and Social Committee

642

29

607

29

Committee of the Regions

425

34

396

32

European Ombudsman

13

44

13

38

European Data-protection Supervisor

24

—

19

—

Total

35 293

2 103

34 217

2 155

The distribution per category and grade for these members of staff must be kept within the limits shown in the tables on the following pages.

Section I — Parliament

| Categories and grades | 2006 (13) |
| --- | --- |
| Permanent posts | Temporary posts |
| Others | Political groups | |
| Non-category | 1 | — | | — | — | |
| A*16 | 9 | — | | 1 | — | |
| A*15 | 29 | — | | 1 | 10 | |
| A*14 | 127 | 1 | | 6 | 20 | |
| A*13 | 49 | — | | 1 | 19 | |
| A*12 | 583 | 2 | | 7 | 61 | |
| A*11 | 246 | 4 | | 6 | 38 | |
| A*10 | 92 | 3 | | 5 | 47 | |
| A*9 | 197 | — | | 1 | 14 | |
| A*8 | 45 | 4 | | 22 | 11 | |
| A*7 | 97 | — | | — | 11 | |
| A*6 | 10 | — | | — | 18 | |
| A*5 | 565 | — | | 4 | 53 | |
| Total | 2 049 | 14 | | 54 | 302 | |
| B*11 | 55 | — | | — | 16 | |
| B*10 | 175 | 4 | | 17 | 30 | |
| B*9 | 52 | — | | — | 5 | |
| B*8 | 60 | 2 | | 1 | 30 | |
| B*7 | 97 | 3 | | 7 | 33 | |
| B*6 | 79 | 3 | | 3 | 11 | |
| B*5 | 174 | 2 | | 2 | 24 | |
| B*4 | 5 | — | | — | 17 | |
| B*3 | 128 | — | | — | 47 | |
| Total | 825 | 14 | | 30 | 213 | |
| C*7 | 365 | — | | — | 23 | |
| C*6 | 557 | 20 | | 2 | 69 | |
| C*5 | 428 | 3 | | 6 | 50 | |
| C*4 | 65 | 15 | | 9 | 30 | |
| C*3 | 153 | 7 | | — | 17 | |
| C*2 | 99 | 2 | | 5 | 53 | |
| C*1 | 233 | — | | 1 | 39 | |
| Total | 1 900 | 47 | | 23 | 281 | |
| D*5 | 19 | — | | — | — | |
| D*4 | 87 | 3 | | 9 | 6 | |
| D*3 | 2 | 1 | | — | — | |
| D*2 | 0 | — | | — | — | |
| Total | 108 | 4 | | 9 | 6 | |
| Grand total | 4 883
   (14) | 79
   (15) | | 116
   (16) | 802 | |
| | 5 801
   (17)
   (18) |

Categories and grades

2006 (13)

Permanent posts

Temporary posts

Others

Political groups

Non-category

1

—

—

—

A*16

9

—

1

—

A*15

29

—

1

10

A*14

127

1

6

20

A*13

49

—

1

19

A*12

583

2

7

61

A*11

246

4

6

38

A*10

92

3

5

47

A*9

197

—

1

14

A*8

45

4

22

11

A*7

97

—

—

11

A*6

10

—

—

18

A*5

565

—

4

53

Total

2 049

14

54

302

B*11

55

—

—

16

B*10

175

4

17

30

B*9

52

—

—

5

B*8

60

2

1

30

B*7

97

3

7

33

B*6

79

3

3

11

B*5

174

2

2

24

B*4

5

—

—

17

B*3

128

—

—

47

Total

825

14

30

213

C*7

365

—

—

23

C*6

557

20

2

69

C*5

428

3

6

50

C*4

65

15

9

30

C*3

153

7

—

17

C*2

99

2

5

53

C*1

233

—

1

39

Total

1 900

47

23

281

D*5

19

—

—

—

D*4

87

3

9

6

D*3

2

1

—

—

D*2

0

—

—

—

Total

108

4

9

6

Grand total

4 883
   (14)

79
   (15)

116
   (16)

802

5 801
   (17)
   (18)

| Category and grade | 2005 |
| --- | --- |
| Permanent posts | Temporary posts |
| Others | Political groups | |
| Non-category | 1 | — | | — | — | |
| A*16 | 9 | — | | 1 | — | |
| A*15 | 29 | — | | 1 | 10 | |
| A*14 | 127 | 1 | | 6 | 20 | |
| A*13 | 25 | — | | — | 9 | |
| A*12 | 528 | 2 | | 8 | 64 | |
| A*11 | 179 | 4 | | 6 | 36 | |
| A*10 | 173 | 3 | | 5 | 54 | |
| A*9 | 77 | — | | — | 12 | |
| A*8 | 159 | 4 | | 22 | 14 | |
| A*7 | 94 | — | | — | — | |
| A*6 | — | — | | — | 20 | |
| A*5 | 526 | — | | 10 | 53 | |
| Total | 1 926 | 14 | | 59 | 292 | |
| B*11 | 14 | — | | — | 7 | |
| B*10 | 177 | 4 | | 17 | 39 | |
| B*9 | 21 | — | | — | 1 | |
| B*8 | 55 | 2 | | 1 | 24 | |
| B*7 | 122 | 3 | | 7 | 39 | |
| B*6 | 87 | 3 | | 3 | 11 | |
| B*5 | 174 | 2 | | 2 | 28 | |
| B*4 | — | — | | — | 2 | |
| B*3 | 138 | — | | — | 54 | |
| Total | 788 | 14 | | 30 | 205 | |
| C*7 | 42 | — | | — | 9 | |
| C*6 | 768 | 20 | | 2 | 82 | |
| C*5 | 178 | 3 | | 6 | 51 | |
| C*4 | 290 | 15 | | 9 | 27 | |
| C*3 | 195 | 7 | | — | 16 | |
| C*2 | 103 | 2 | | 5 | 49 | |
| C*1 | 285 | — | | 1 | 41 | |
| Total | 1 861 | 47 | | 23 | 275 | |
| D*5 | 9 | — | | — | — | |
| D*4 | 97 | 3 | | 9 | 7 | |
| D*3 | 14 | 1 | | — | 1 | |
| D*2 | 0 | — | | — | — | |
| Total | 120 | 4 | | 9 | 8 | |
| Grand total | 4 696
   (19) | 79
   (20) | | 121
   (21) | 780
   (22) | |
| | 5 597 |

Category and grade

2005

Permanent posts

Temporary posts

Others

Political groups

Non-category

1

—

—

—

A*16

9

—

1

—

A*15

29

—

1

10

A*14

127

1

6

20

A*13

25

—

—

9

A*12

528

2

8

64

A*11

179

4

6

36

A*10

173

3

5

54

A*9

77

—

—

12

A*8

159

4

22

14

A*7

94

—

—

—

A*6

—

—

—

20

A*5

526

—

10

53

Total

1 926

14

59

292

B*11

14

—

—

7

B*10

177

4

17

39

B*9

21

—

—

1

B*8

55

2

1

24

B*7

122

3

7

39

B*6

87

3

3

11

B*5

174

2

2

28

B*4

—

—

—

2

B*3

138

—

—

54

Total

788

14

30

205

C*7

42

—

—

9

C*6

768

20

2

82

C*5

178

3

6

51

C*4

290

15

9

27

C*3

195

7

—

16

C*2

103

2

5

49

C*1

285

—

1

41

Total

1 861

47

23

275

D*5

9

—

—

—

D*4

97

3

9

7

D*3

14

1

—

1

D*2

0

—

—

—

Total

120

4

9

8

Grand total

4 696
   (19)

79
   (20)

121
   (21)

780
   (22)

5 597

Section II — Council

| Category and grade | Council |
| --- | --- |
| 2006 (23) | 2005 |
| Permanent posts | | Temporary posts | Permanent posts | | Temporary posts |
| Non-category | 2 | | — | 2 | | — |
| A*16 | 11 | | — | 11 | | — |
| A*15 | 34 (24) | | 1 | 31 (25) | | 1 |
| A*14 | 84 (26) | | 9 | 81 (27) | | 9 |
| A*13 | 33 | | — | 12 | | — |
| A*12 | 280 | | 8 | 294 (28) | | 8 |
| A*11 | 332 | | 12 | 272 | | 12 |
| A*10 | 57 | | 1 | 118 | | — |
| A*9 | 85 | | — | 86 | | — |
| A*8 | 180 | | — | 172 | | — |
| A*7 | 53 | | — | 41 | | — |
| A*6 | 188 | | — | 188 | | — |
| A*5 | 69 | | — | 11 | | — |
| Total | 1 406 | | 31 | 1 317 | | 30 |
| B*11 | 11 | | — | 3 | | — |
| B*10 | 45 | | 2 | 53 | | 2 |
| B*9 | 21 | | — | 10 | | — |
| B*8 | 55 | | — | 48 | | — |
| B*7 | 67 | | — | 64 | | — |
| B*6 | 78 | | — | 38 | | — |
| B*5 | 4 | | 13 | 57 | | 13 |
| B*4 | 4 | | — | 4 | | — |
| B*3 | 83 | | — | 66 | | — |
| Total | 368 | | 15 | 343 | | 15 |
| C*7 | 45 | | — | 20 | | — |
| C*6 | 441 | | 1 | 450 | | 1 |
| C*5 | 331 | | — | 290 | | — |
| C*4 | 257 | | — | 214 | | — |
| C*3 | 76 | | — | 121 | | — |
| C*2 | 126 | | — | 158 | | — |
| C*1 | 278 | | — | 256 | | — |
| Total | 1 554 | | 1 | 1 509 | | 1 |
| D*5 | 7 | | — | 3 | | — |
| D*4 | 56 | | — | 60 | | — |
| D*3 | — | | — | — | | — |
| D*2 | — | | — | — | | — |
| Total | 63 | | — | 63 | | — |
| Grand total | 3 393
   (29) | | 47 | 3 234
   (30) | | 46 |

Category and grade

Council

2006 (23)

2005

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Non-category

2

—

2

—

A*16

11

—

11

—

A*15

34 (24)

1

31 (25)

1

A*14

84 (26)

9

81 (27)

9

A*13

33

—

12

—

A*12

280

8

294 (28)

8

A*11

332

12

272

12

A*10

57

1

118

—

A*9

85

—

86

—

A*8

180

—

172

—

A*7

53

—

41

—

A*6

188

—

188

—

A*5

69

—

11

—

Total

1 406

31

1 317

30

B*11

11

—

3

—

B*10

45

2

53

2

B*9

21

—

10

—

B*8

55

—

48

—

B*7

67

—

64

—

B*6

78

—

38

—

B*5

4

13

57

13

B*4

4

—

4

—

B*3

83

—

66

—

Total

368

15

343

15

C*7

45

—

20

—

C*6

441

1

450

1

C*5

331

—

290

—

C*4

257

—

214

—

C*3

76

—

121

—

C*2

126

—

158

—

C*1

278

—

256

—

Total

1 554

1

1 509

1

D*5

7

—

3

—

D*4

56

—

60

—

D*3

—

—

—

—

D*2

—

—

—

—

Total

63

—

63

—

Grand total

3 393
   (29)

47

3 234
   (30)

46

Section III — Commission

Administration

| Category and grade | 2006 (31) | 2005 |
| --- | --- | --- |
| Permanent posts | Of which permanent posts in the Supply Agency | Temporary posts | Permanent posts | Of which permanent posts in the Supply Agency | Temporary posts |
| A*16 | 30 | — | — | 30 | — | — |
| A*15 | 219 (32) | — | 22 | 219 (33) | — | 22 |
| A*14 | 573 (34)
   (35) | 2 (36) | 32 | 623 (37)
   (38) | 2 (39) | 32 |
| A*13 | 199 | — | — | 115 | — | — |
| A*12 | 2 213  (40)
   (41) | 3 | 54 | 2 004  (42)
   (43) | 3 | 54 |
| A*11 | 1 921  (44)
   (45) | 1 | 62 | 1 906  (46)
   (47) | 1 | 62 |
| A*10 | 902 | 2 | 11 | 1 163 | 2 | 11 |
| A*9 | 738 | — | — | 327 | — | — |
| A*8 | 1 022 | — | 2 | 1 589 | — | 2 |
| A*7 | 301 | — | — | 331 | — | — |
| A*6 | 268 | — | — | 210 | — | — |
| A*5 | 1 104 | — | — | 473 | — | — |
| Total | 9 490 | 8 | 183 | 8 990 | 8 | 183 |
| B*11 | 60 | — | — | 30 | — | — |
| B*10 | 505 | 1 | 20 | 648 | 1 | 20 |
| B*9 | 143 | — | — | 53 | — | — |
| B*8 | 634 (48) | 2 | 12 | 641 (49) | 2 | 12 |
| B*7 | 801 | 1 | 28 | 809 | 1 | 28 |
| B*6 | 540 | 3 | 15 | 540 | 3 | 15 |
| B*5 | 433 | — | — | 533 | — | — |
| B*4 | — | — | — | — | — | — |
| B*3 | 422 | — | — | 157 | — | — |
| Total | 3 538 | 7 | 75 | 3 411 | 7 | 75 |
| C*7 | 117 | — | — | 57 | — | — |
| C*6 | 1 021 | 6 | 24 | 1 047 | 6 | 24 |
| C*5 | 1 083 | 1 | 42 | 1 091 | 1 | 42 |
| C*4 | 1 088 | — | 20 | 1 195 | — | 20 |
| C*3 | 729 | 2 | 9 | 671 | 2 | 9 |
| C*2 | 403 | — | 13 | 604 | — | 13 |
| C*1 | 504 | — | — | 265 | — | — |
| Total | 4 945 | 9 | 108 | 4 930 | 9 | 108 |
| D*5 | 38 | — | — | 19 | — | — |
| D*4 | 163 | — | — | 207 | — | — |
| D*3 | 29 | — | — | 32 | — | — |
| D*2 | 2 | — | — | 2 | — | — |
| Total | 232 | — | — | 260 | — | — |
| Grand total | 18 205
   (50) | 24 | 366 | 17 591
   (51) | 24 | 366 |

Category and grade

2006 (31)

2005

Permanent posts

Of which permanent posts in the Supply Agency

Temporary posts

Permanent posts

Of which permanent posts in the Supply Agency

Temporary posts

A*16

30

—

—

30

—

—

A*15

219 (32)

—

22

219 (33)

—

22

A*14

573 (34)
   (35)

2 (36)

32

623 (37)
   (38)

2 (39)

32

A*13

199

—

—

115

—

—

A*12

2 213  (40)
   (41)

3

54

2 004  (42)
   (43)

3

54

A*11

1 921  (44)
   (45)

1

62

1 906  (46)
   (47)

1

62

A*10

902

2

11

1 163

2

11

A*9

738

—

—

327

—

—

A*8

1 022

—

2

1 589

—

2

A*7

301

—

—

331

—

—

A*6

268

—

—

210

—

—

A*5

1 104

—

—

473

—

—

Total

9 490

8

183

8 990

8

183

B*11

60

—

—

30

—

—

B*10

505

1

20

648

1

20

B*9

143

—

—

53

—

—

B*8

634 (48)

2

12

641 (49)

2

12

B*7

801

1

28

809

1

28

B*6

540

3

15

540

3

15

B*5

433

—

—

533

—

—

B*4

—

—

—

—

—

—

B*3

422

—

—

157

—

—

Total

3 538

7

75

3 411

7

75

C*7

117

—

—

57

—

—

C*6

1 021

6

24

1 047

6

24

C*5

1 083

1

42

1 091

1

42

C*4

1 088

—

20

1 195

—

20

C*3

729

2

9

671

2

9

C*2

403

—

13

604

—

13

C*1

504

—

—

265

—

—

Total

4 945

9

108

4 930

9

108

D*5

38

—

—

19

—

—

D*4

163

—

—

207

—

—

D*3

29

—

—

32

—

—

D*2

2

—

—

2

—

—

Total

232

—

—

260

—

—

Grand total

18 205
   (50)

24

366

17 591
   (51)

24

366

Research and technological development — Joint Research Centre

| Category and grade | 2006 (52) | 2005 |
| --- | --- | --- |
| Posts | Posts |
| A*16 | 2 (53) | 2 (54) |
| A*15 | 10 | 10 |
| A*14 | 36 | 38 |
| A*13 | 9 | 5 |
| A*12 | 166 | 153 |
| A*11 | 178 | 178 |
| A*10 | 174 | 188 |
| A*9 | 18 | 7 |
| A*8 | 81 | 145 |
| A*7 | 36 | 16 |
| A*6 | 81 | 51 |
| A*5 | 64 | 27 |
| Total | 855 | 820 |
| B*11 | 9 | 5 |
| B*10 | 69 | 112 |
| B*9 | 22 | 6 |
| B*8 | 106 | 138 |
| B*7 | 106 | 111 |
| B*6 | 125 | 145 |
| B*5 | 30 | 65 |
| B*4 | 70 | 5 |
| B*3 | 50 | 2 |
| Total | 587 | 589 |
| C*7 | 18 | 10 |
| C*6 | 143 | 221 |
| C*5 | 82 | 99 |
| C*4 | 78 | 84 |
| C*3 | 41 | 51 |
| C*2 | 75 | 40 |
| C*1 | 30 | — |
| Total | 467 | 505 |
| D*5 | 2 | 1 |
| D*4 | 23 | 23 |
| D*3 | 8 | 9 |
| D*2 | 2 | 2 |
| Total | 35 | 35 |
| Grand total | 1 944 | 1 949 |

Category and grade

2006 (52)

2005

Posts

Posts

A*16

2 (53)

2 (54)

A*15

10

10

A*14

36

38

A*13

9

5

A*12

166

153

A*11

178

178

A*10

174

188

A*9

18

7

A*8

81

145

A*7

36

16

A*6

81

51

A*5

64

27

Total

855

820

B*11

9

5

B*10

69

112

B*9

22

6

B*8

106

138

B*7

106

111

B*6

125

145

B*5

30

65

B*4

70

5

B*3

50

2

Total

587

589

C*7

18

10

C*6

143

221

C*5

82

99

C*4

78

84

C*3

41

51

C*2

75

40

C*1

30

—

Total

467

505

D*5

2

1

D*4

23

23

D*3

8

9

D*2

2

2

Total

35

35

Grand total

1 944

1 949

Research and technological development — Indirect action

| Category and grade | 2006 (55) | 2005 |
| --- | --- | --- |
| Permanent posts | | Temporary posts | Permanent posts | | Temporary posts |
| A*16 | 1 | | — | 1 | | — |
| A*15 | 19 (56) | | — | 19 (57) | | — |
| A*14 | 74 (58) | | — | 79 (59) | | — |
| A*13 | 24 | | — | 4 | | — |
| A*12 | 318 | | — | 309 | | — |
| A*11 | 247 | | — | 280 | | — |
| A*10 | 172 | | — | 161 | | 11 |
| A*9 | 20 | | — | 4 | | — |
| A*8 | 86 | | — | 91 | | 17 |
| A*7 | 16 | | — | 14 | | — |
| A*6 | 25 | | — | 9 | | — |
| A*5 | 49 | | — | 42 | | — |
| Total | 1 051 | | — | 1 013 | | 28 |
| B*11 | 4 | | — | 2 | | — |
| B*10 | 42 | | — | 74 | | — |
| B*9 | 7 | | — | 4 | | — |
| B*8 | 57 | | — | 62 | | — |
| B*7 | 67 | | — | 62 | | — |
| B*6 | 76 | | — | 45 | | 6 |
| B*5 | 30 | | — | 24 | | 9 |
| B*4 | 5 | | — | — | | — |
| B*3 | 34 | | — | 22 | | — |
| Total | 322 | | — | 295 | | 15 |
| C*7 | 10 | | — | 2 | | — |
| C*6 | 66 | | — | 84 | | — |
| C*5 | 97 | | — | 97 | | — |
| C*4 | 117 | | — | 109 | | — |
| C*3 | 99 | | — | 88 | | 2 |
| C*2 | 61 | | — | 47 | | 5 |
| C*1 | 25 | | — | 21 | | — |
| Total | 475 | | — | 448 | | 7 |
| D*5 | — | | — | — | | — |
| D*4 | — | | — | — | | — |
| D*3 | — | | — | — | | — |
| D*2 | — | | — | — | | — |
| Total | — | | — | — | | — |
| Grand total | 1 848 | | — | 1 756 | | 50 |
| | 1 848 | 1 806 |

Category and grade

2006 (55)

2005

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16

1

—

1

—

A*15

19 (56)

—

19 (57)

—

A*14

74 (58)

—

79 (59)

—

A*13

24

—

4

—

A*12

318

—

309

—

A*11

247

—

280

—

A*10

172

—

161

11

A*9

20

—

4

—

A*8

86

—

91

17

A*7

16

—

14

—

A*6

25

—

9

—

A*5

49

—

42

—

Total

1 051

—

1 013

28

B*11

4

—

2

—

B*10

42

—

74

—

B*9

7

—

4

—

B*8

57

—

62

—

B*7

67

—

62

—

B*6

76

—

45

6

B*5

30

—

24

9

B*4

5

—

—

—

B*3

34

—

22

—

Total

322

—

295

15

C*7

10

—

2

—

C*6

66

—

84

—

C*5

97

—

97

—

C*4

117

—

109

—

C*3

99

—

88

2

C*2

61

—

47

5

C*1

25

—

21

—

Total

475

—

448

7

D*5

—

—

—

—

D*4

—

—

—

—

D*3

—

—

—

—

D*2

—

—

—

—

Total

—

—

—

—

Grand total

1 848

—

1 756

50

1 848

1 806

Publications Office

| Category and grade | Publications Office |
| --- | --- |
| 2006 (60) | 2005 |
| Permanent posts | | Temporary posts | Permanent posts | | Temporary posts |
| A*16 | 1 | | — | 1 | | — |
| A*15 | 3 | | — | 3 | | — |
| A*14 | 8 | | — | 8 | | — |
| A*13 | 1 | | — | 1 | | — |
| A*12 | 8 | | — | 8 | | — |
| A*11 | 13 | | — | 13 | | — |
| A*10 | 12 | | — | 12 | | — |
| A*9 | 4 | | — | 4 | | — |
| A*8 | 19 | | — | 19 | | — |
| A*7 | — | | — | — | | — |
| A*6 | 3 | | — | 3 | | — |
| A*5 | 8 | | — | 8 | | — |
| Total | 80 | | — | 80 | | — |
| B*11 | 3 | | — | 3 | | — |
| B*10 | 44 | | — | 45 | | — |
| B*9 | 4 | | — | 4 | | — |
| B*8 | 45 | | — | 46 | | — |
| B*7 | 67 | | — | 67 | | — |
| B*6 | 50 | | — | 50 | | — |
| B*5 | 33 | | — | 33 | | — |
| B*4 | — | | — | — | | — |
| B*3 | 82 | | — | 81 | | — |
| Total | 328 | | — | 329 | | — |
| C*7 | 2 | | — | 2 | | — |
| C*6 | 48 | | — | 48 | | — |
| C*5 | 38 | | — | 39 | | — |
| C*4 | 43 | | — | 43 | | — |
| C*3 | 42 | | — | 42 | | — |
| C*2 | 31 | | — | 31 | | — |
| C*1 | 2 | | — | — | | — |
| Total | 206 | | — | 205 | | — |
| D*5 | 1 | | — | 1 | | — |
| D*4 | 13 | | — | 11 | | — |
| D*3 | 6 | | — | 8 | | — |
| D*2 | 1 | | — | 1 | | — |
| Total | 21 | | — | 21 | | — |
| Grand total | 635
   (61)
   (62) | 635
   (63)
   (64) |

Category and grade

Publications Office

2006 (60)

2005

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16

1

—

1

—

A*15

3

—

3

—

A*14

8

—

8

—

A*13

1

—

1

—

A*12

8

—

8

—

A*11

13

—

13

—

A*10

12

—

12

—

A*9

4

—

4

—

A*8

19

—

19

—

A*7

—

—

—

—

A*6

3

—

3

—

A*5

8

—

8

—

Total

80

—

80

—

B*11

3

—

3

—

B*10

44

—

45

—

B*9

4

—

4

—

B*8

45

—

46

—

B*7

67

—

67

—

B*6

50

—

50

—

B*5

33

—

33

—

B*4

—

—

—

—

B*3

82

—

81

—

Total

328

—

329

—

C*7

2

—

2

—

C*6

48

—

48

—

C*5

38

—

39

—

C*4

43

—

43

—

C*3

42

—

42

—

C*2

31

—

31

—

C*1

2

—

—

—

Total

206

—

205

—

D*5

1

—

1

—

D*4

13

—

11

—

D*3

6

—

8

—

D*2

1

—

1

—

Total

21

—

21

—

Grand total

635
   (61)
   (62)

635
   (63)
   (64)

European Anti-fraud Office (OLAF)

| Category and grade | European Anti-fraud Office (OLAF) |
| --- | --- |
| 2006 (65) | 2005 |
| Permanent posts | | Temporary posts | Permanent posts | | Temporary posts |
| A*16 | 1 | | — | 1 | | — |
| A*15 | 2 | | 3 | 2 | | 3 |
| A*14 | 5 | | 4 | 5 | | 4 |
| A*13 | 1 | | — | 1 | | — |
| A*12 | 13 | | 21 | 10 | | 24 |
| A*11 | 16 | | 13 | 12 | | 17 |
| A*10 | 11 | | 1 | 9 | | 1 |
| A*9 | 13 | | 1 | 4 | | 12 |
| A*8 | 22 | | 15 | 20 | | 17 |
| A*7 | 1 | | — | — | | — |
| A*6 | 6 | | 2 | 7 | | 2 |
| A*5 | 10 | | — | — | | — |
| Total | 101 | | 60 | 71 | | 80 |
| B*11 | 1 | | — | 1 | | — |
| B*10 | 8 | | 18 | 8 | | 18 |
| B*9 | — | | — | — | | — |
| B*8 | 10 | | 4 | 6 | | 2 |
| B*7 | 21 | | 28 | 22 | | 46 |
| B*6 | 10 | | 1 | 6 | | — |
| B*5 | 7 | | 8 | 7 | | — |
| B*4 | — | | — | — | | — |
| B*3 | 1 | | — | 1 | | — |
| Total | 58 | | 59 | 51 | | 66 |
| C*7 | 1 | | — | 1 | | — |
| C*6 | 14 | | — | 5 | | — |
| C*5 | 9 | | — | 12 | | — |
| C*4 | 14 | | — | 15 | | — |
| C*3 | 13 | | — | 13 | | — |
| C*2 | 14 | | — | 14 | | — |
| C*1 | 11 | | — | 15 | | — |
| Total | 76 | | — | 75 | | — |
| D*5 | — | | — | — | | — |
| D*4 | 1 | | — | 1 | | — |
| D*3 | 2 | | — | 1 | | — |
| D*2 | — | | — | 2 | | — |
| Total | 3 | | — | 4 | | — |
| Grand total | 238 | | 119 | 201 | | 146 |
| | 357 | 347
   (66)
   (67) |

Category and grade

European Anti-fraud Office (OLAF)

2006 (65)

2005

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16

1

—

1

—

A*15

2

3

2

3

A*14

5

4

5

4

A*13

1

—

1

—

A*12

13

21

10

24

A*11

16

13

12

17

A*10

11

1

9

1

A*9

13

1

4

12

A*8

22

15

20

17

A*7

1

—

—

—

A*6

6

2

7

2

A*5

10

—

—

—

Total

101

60

71

80

B*11

1

—

1

—

B*10

8

18

8

18

B*9

—

—

—

—

B*8

10

4

6

2

B*7

21

28

22

46

B*6

10

1

6

—

B*5

7

8

7

—

B*4

—

—

—

—

B*3

1

—

1

—

Total

58

59

51

66

C*7

1

—

1

—

C*6

14

—

5

—

C*5

9

—

12

—

C*4

14

—

15

—

C*3

13

—

13

—

C*2

14

—

14

—

C*1

11

—

15

—

Total

76

—

75

—

D*5

—

—

—

—

D*4

1

—

1

—

D*3

2

—

1

—

D*2

—

—

2

—

Total

3

—

4

—

Grand total

238

119

201

146

357

347
   (66)
   (67)

European Personnel Selection Office

| Categories and grades | European Personnel Selection Office |
| --- | --- |
| 2006 (68) | 2005 |
| Permanent posts | Of which EAS | Temporary posts | Permanent posts | | Temporary posts |
| A*16 | — | — | — | — | — | — |
| A*15 | — | — | 1 | — | — | 1 |
| A*14 | 1 | — | — | 1 | — | — |
| A*13 | — | — | — | — | — | — |
| A*12 | 3 | 2 | — | 3 | 2 | — |
| A*11 | 4 | — | — | 4 | — | — |
| A*10 | 2 | 1 | — | 2 | 1 (69) | — |
| A*9 | 1 | — | — | 1 | — | — |
| A*8 | 2 | 1 | — | 2 | 1 | — |
| A*7 | 2 | 2 | — | 2 | 2 (70) | — |
| A*6 | 2 | — | — | 2 | — | — |
| A*5 | 1 | — | — | — | — | — |
| Total | 18 | 6 | 1 | 17 | 6 | 1 |
| B*11 | — | — | — | — | — | — |
| B*10 | 3 | — | — | 3 | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | 12 | 1 | — | 12 | 1 | — |
| B*7 | 5 | — | — | 5 | — | — |
| B*6 | 3 | 1 | — | 3 | 1 (71) | — |
| B*5 | 6 | 1 | — | 6 | 1 | — |
| B*4 | 1 | 1 | — | 1 | 1 | — |
| B*3 | 2 | — | — | 1 | — | — |
| Total | 32 | 4 | — | 31 | 4 | — |
| C*7 | — | — | — | — | — | — |
| C*6 | 12 | — | — | 12 | — | — |
| C*5 | 12 | 1 | — | 12 | 1 | — |
| C*4 | 10 | — | — | 10 | — | — |
| C*3 | 14 | 1 | — | 14 | 1 | — |
| C*2 | 7 | — | — | 7 | — | — |
| C*1 | 8 | 3 | — | 6 | 2 (72) | — |
| Total | 63 | 5 | — | 61 | 4 | — |
| D*5 | — | — | — | — | — | — |
| D*4 | 1 | — | — | 1 | — | — |
| D*3 | 1 | — | — | 1 | — | — |
| D*2 | — | — | — | — | — | — |
| Total | 2 | — | — | 2 | — | — |
| Grand total | 115 | 15 | 1 | 111 | 14 | 1 |
| | — | 116 | — | — | 112 | — |

Categories and grades

European Personnel Selection Office

2006 (68)

2005

Permanent posts

Of which EAS

Temporary posts

Permanent posts

Temporary posts

A*16

—

—

—

—

—

—

A*15

—

—

1

—

—

1

A*14

1

—

—

1

—

—

A*13

—

—

—

—

—

—

A*12

3

2

—

3

2

—

A*11

4

—

—

4

—

—

A*10

2

1

—

2

1 (69)

—

A*9

1

—

—

1

—

—

A*8

2

1

—

2

1

—

A*7

2

2

—

2

2 (70)

—

A*6

2

—

—

2

—

—

A*5

1

—

—

—

—

—

Total

18

6

1

17

6

1

B*11

—

—

—

—

—

—

B*10

3

—

—

3

—

—

B*9

—

—

—

—

—

—

B*8

12

1

—

12

1

—

B*7

5

—

—

5

—

—

B*6

3

1

—

3

1 (71)

—

B*5

6

1

—

6

1

—

B*4

1

1

—

1

1

—

B*3

2

—

—

1

—

—

Total

32

4

—

31

4

—

C*7

—

—

—

—

—

—

C*6

12

—

—

12

—

—

C*5

12

1

—

12

1

—

C*4

10

—

—

10

—

—

C*3

14

1

—

14

1

—

C*2

7

—

—

7

—

—

C*1

8

3

—

6

2 (72)

—

Total

63

5

—

61

4

—

D*5

—

—

—

—

—

—

D*4

1

—

—

1

—

—

D*3

1

—

—

1

—

—

D*2

—

—

—

—

—

—

Total

2

—

—

2

—

—

Grand total

115

15

1

111

14

1

—

116

—

—

112

—

Office for the Administration and Payment of Individual Entitlements

| Categories and grades | Office for the Administration and Payment of Individual Entitlements |
| --- | --- |
| 2006 (73) | 2005 |
| Permanent posts | | Temporary posts | Permanent posts | | Temporary posts |
| A*16 | — | | — | — | | — |
| A*15 | 1 | | — | 1 | | — |
| A*14 | 4 | | — | 4 | | — |
| A*13 | — | | — | — | | — |
| A*12 | 4 | | — | 4 | | — |
| A*11 | 2 | | — | 1 | | — |
| A*10 | 3 | | — | 3 | | — |
| A*9 | 1 | | — | 1 | | — |
| A*8 | — | | — | 1 | | — |
| A*7 | — | | — | — | | — |
| A*6 | 3 | | — | 1 | | — |
| A*5 | 5 | | — | 7 | | — |
| Total | 23 | | — | 23 | | — |
| B*11 | — | | — | — | | — |
| B*10 | 20 | | — | 20 | | — |
| B*9 | — | | — | — | | — |
| B*8 | 24 | | — | 24 | | — |
| B*7 | 16 | | — | 14 | | — |
| B*6 | 14 | | — | 14 | | — |
| B*5 | 3 | | — | 3 | | — |
| B*4 | — | | — | — | | — |
| B*3 | — | | — | — | | — |
| Total | 77 | | — | 75 | | — |
| C*7 | — | | — | — | | — |
| C*6 | 66 | | — | 67 | | — |
| C*5 | 49 | | — | 54 | | — |
| C*4 | 27 | | — | 34 | | — |
| C*3 | 7 | | — | 9 | | — |
| C*2 | 5 | | — | 6 | | — |
| C*1 | — | | — | — | | — |
| Total | 154 | | — | 170 | | — |
| D*5 | — | | — | — | | — |
| D*4 | 3 | | — | 8 | | — |
| D*3 | 2 | | — | 4 | | — |
| D*2 | — | | — | — | | — |
| Total | 5 | | — | 12 | | — |
| Grand total | 259 | 280
   (74) |

Categories and grades

Office for the Administration and Payment of Individual Entitlements

2006 (73)

2005

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16

—

—

—

—

A*15

1

—

1

—

A*14

4

—

4

—

A*13

—

—

—

—

A*12

4

—

4

—

A*11

2

—

1

—

A*10

3

—

3

—

A*9

1

—

1

—

A*8

—

—

1

—

A*7

—

—

—

—

A*6

3

—

1

—

A*5

5

—

7

—

Total

23

—

23

—

B*11

—

—

—

—

B*10

20

—

20

—

B*9

—

—

—

—

B*8

24

—

24

—

B*7

16

—

14

—

B*6

14

—

14

—

B*5

3

—

3

—

B*4

—

—

—

—

B*3

—

—

—

—

Total

77

—

75

—

C*7

—

—

—

—

C*6

66

—

67

—

C*5

49

—

54

—

C*4

27

—

34

—

C*3

7

—

9

—

C*2

5

—

6

—

C*1

—

—

—

—

Total

154

—

170

—

D*5

—

—

—

—

D*4

3

—

8

—

D*3

2

—

4

—

D*2

—

—

—

—

Total

5

—

12

—

Grand total

259

280
   (74)

Office for Infrastructure and Logistics in Brussels

| Categories and grades | Office for Infrastructure and Logistics in Brussels |
| --- | --- |
| 2006 (75) | 2005 |
| Permanent posts | | Temporary posts | Permanent posts | | Temporary posts |
| A*16 | — | | — | — | | — |
| A*15 | 1 | | — | 1 | | — |
| A*14 | 9 | | — | 8 | | — |
| A*13 | — | | — | — | | — |
| A*12 | 7 | | — | 6 | | — |
| A*11 | 13 | | — | 13 | | — |
| A*10 | 2 | | — | 2 | | — |
| A*9 | — | | — | — | | — |
| A*8 | 6 | | — | 7 | | — |
| A*7 | — | | — | — | | — |
| A*6 | — | | — | — | | — |
| A*5 | 2 | | — | — | | — |
| Total | 40 | | — | 37 | | — |
| B*11 | — | | — | — | | — |
| B*10 | 19 | | — | 18 | | — |
| B*9 | — | | — | — | | — |
| B*8 | 12 | | — | 14 | | — |
| B*7 | 16 | | — | 16 | | — |
| B*6 | 9 | | — | 9 | | — |
| B*5 | 10 | | — | 12 | | — |
| B*4 | — | | — | — | | — |
| B*3 | — | | — | — | | — |
| Total | 66 | | — | 69 | | — |
| C*7 | — | | — | — | | — |
| C*6 | 57 | | — | 63 | | — |
| C*5 | 62 | | — | 64 | | — |
| C*4 | 82 | | — | 83 | | — |
| C*3 | 51 | | — | 55 | | — |
| C*2 | 3 | | — | 12 | | — |
| C*1 | — | | — | — | | — |
| Total | 255 | | — | 277 | | — |
| D*5 | — | | — | — | | — |
| D*4 | 104 | | — | 124 | | — |
| D*3 | 14 | | — | 43 | | — |
| D*2 | — | | — | — | | — |
| Total | 118 | | — | 167 | | — |
| Grand total | 479 | 550 |

Categories and grades

Office for Infrastructure and Logistics in Brussels

2006 (75)

2005

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16

—

—

—

—

A*15

1

—

1

—

A*14

9

—

8

—

A*13

—

—

—

—

A*12

7

—

6

—

A*11

13

—

13

—

A*10

2

—

2

—

A*9

—

—

—

—

A*8

6

—

7

—

A*7

—

—

—

—

A*6

—

—

—

—

A*5

2

—

—

—

Total

40

—

37

—

B*11

—

—

—

—

B*10

19

—

18

—

B*9

—

—

—

—

B*8

12

—

14

—

B*7

16

—

16

—

B*6

9

—

9

—

B*5

10

—

12

—

B*4

—

—

—

—

B*3

—

—

—

—

Total

66

—

69

—

C*7

—

—

—

—

C*6

57

—

63

—

C*5

62

—

64

—

C*4

82

—

83

—

C*3

51

—

55

—

C*2

3

—

12

—

C*1

—

—

—

—

Total

255

—

277

—

D*5

—

—

—

—

D*4

104

—

124

—

D*3

14

—

43

—

D*2

—

—

—

—

Total

118

—

167

—

Grand total

479

550

Office for Infrastructure and Logistics in Luxembourg

| Categories and grades | Office for Infrastructure and Logistics in Luxembourg |
| --- | --- |
| 2006 (76) | 2005 |
| Permanent posts | | Temporary posts | Permanent posts | | Temporary posts |
| A*16 | — | | — | — | | — |
| A*15 | 1 | | — | 1 | | — |
| A*14 | 3 | | — | 3 | | — |
| A*13 | — | | — | — | | — |
| A*12 | 5 | | — | 5 | | — |
| A*11 | 2 | | — | 2 | | — |
| A*10 | 3 | | — | 3 | | — |
| A*9 | — | | — | — | | — |
| A*8 | — | | — | — | | — |
| A*7 | — | | — | — | | — |
| A*6 | — | | — | — | | — |
| A*5 | 2 | | — | 1 | | — |
| Total | 16 | | — | 15 | | — |
| B*11 | — | | — | — | | — |
| B*10 | 8 | | — | 8 | | — |
| B*9 | — | | — | — | | — |
| B*8 | 7 | | — | 7 | | — |
| B*7 | 5 | | — | 5 | | — |
| B*6 | 3 | | — | 3 | | — |
| B*5 | 3 | | — | 3 | | — |
| B*4 | — | | — | — | | — |
| B*3 | — | | — | — | | — |
| Total | 26 | | — | 26 | | — |
| C*7 | — | | — | — | | — |
| C*6 | 22 | | — | 24 | | — |
| C*5 | 26 | | — | 28 | | — |
| C*4 | 32 | | — | 33 | | — |
| C*3 | 15 | | — | 17 | | — |
| C*2 | 3 | | — | 6 | | — |
| C*1 | — | | — | — | | — |
| Total | 98 | | — | 108 | | — |
| D*5 | — | | — | — | | — |
| D*4 | 35 | | — | 42 | | — |
| D*3 | 12 | | — | 14 | | — |
| D*2 | — | | — | — | | — |
| Total | 47 | | — | 56 | | — |
| Grand total | 187 | | — | 205 | | — |
| | 187 | 205
   (77) |

Categories and grades

Office for Infrastructure and Logistics in Luxembourg

2006 (76)

2005

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16

—

—

—

—

A*15

1

—

1

—

A*14

3

—

3

—

A*13

—

—

—

—

A*12

5

—

5

—

A*11

2

—

2

—

A*10

3

—

3

—

A*9

—

—

—

—

A*8

—

—

—

—

A*7

—

—

—

—

A*6

—

—

—

—

A*5

2

—

1

—

Total

16

—

15

—

B*11

—

—

—

—

B*10

8

—

8

—

B*9

—

—

—

—

B*8

7

—

7

—

B*7

5

—

5

—

B*6

3

—

3

—

B*5

3

—

3

—

B*4

—

—

—

—

B*3

—

—

—

—

Total

26

—

26

—

C*7

—

—

—

—

C*6

22

—

24

—

C*5

26

—

28

—

C*4

32

—

33

—

C*3

15

—

17

—

C*2

3

—

6

—

C*1

—

—

—

—

Total

98

—

108

—

D*5

—

—

—

—

D*4

35

—

42

—

D*3

12

—

14

—

D*2

—

—

—

—

Total

47

—

56

—

Grand total

187

—

205

—

187

205
   (77)

Decentralised bodies

European Medicines Agency

| Category and grade | Posts |
| --- | --- |
| 2006 (78) | 2005 |
| Authorised under the Community budget | Actually filled as at 31.12.2004 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | 1 | — | — | — | — |
| A*15 | — | 3 | — | 1 | — | 1 |
| A*14 | — | 4 | — | 5 | — | 7 |
| A*13 | — | 4 | — | — | — | 4 |
| A*12 | — | 34 | — | 32 | — | 33 |
| A*11 | — | 33 | — | 37 | — | 32 |
| A*10 | — | 34 | — | 39 | — | 34 |
| A*9 | — | 13 | — | — | — | 11 |
| A*8 | — | 32 | — | 36 | — | 32 |
| A*7 | — | 41 | — | — | — | 41 |
| A*6 | — | 12 | — | — | — | — |
| A*5 | — | — | — | — | — | — |
| Total grade A* | — | 211 | — | 150 | — | 195 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | 6 | — | 6 | — | 6 |
| B*9 | — | 2 | — | — | — | — |
| B*8 | — | 10 | — | 8 | — | 10 |
| B*7 | — | 12 | — | 11 | — | 12 |
| B*6 | — | 12 | — | 12 | — | 12 |
| B*5 | — | 9 | — | 9 | — | 9 |
| B*4 | — | 5 | — | — | — | 2 |
| B*3 | — | 14 | — | — | — | 8 |
| Total grade B* | — | 70 | — | 46 | — | 59 |
| C*7 | — | 2 | — | — | — | — |
| C*6 | — | 18 | — | 19 | — | 19 |
| C*5 | — | 23 | — | 24 | — | 23 |
| C*4 | — | 47 | — | 48 | — | 47 |
| C*3 | — | 8 | — | 6 | — | 6 |
| C*2 | — | 10 | — | — | — | 2 |
| C*1 | — | 28 | — | — | — | 21 |
| Total grade C* | — | 136 | — | 97 | — | 118 |
| D*5 | — | — | — | — | — | — |
| D*4 | — | 2 | — | 2 | — | 2 |
| D*3 | — | 5 | — | 5 | — | 5 |
| D*2 | — | — | — | — | — | — |
| Total grade D* | — | 7 | — | 7 | — | 7 |
| Grand total | — | 424 | — | 300 | — | 379 |
| Total staff | 424 | 300 | 379 |

Category and grade

Posts

2006 (78)

2005

Authorised under the Community budget

Actually filled as at 31.12.2004

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

1

—

—

—

—

A*15

—

3

—

1

—

1

A*14

—

4

—

5

—

7

A*13

—

4

—

—

—

4

A*12

—

34

—

32

—

33

A*11

—

33

—

37

—

32

A*10

—

34

—

39

—

34

A*9

—

13

—

—

—

11

A*8

—

32

—

36

—

32

A*7

—

41

—

—

—

41

A*6

—

12

—

—

—

—

A*5

—

—

—

—

—

—

Total grade A*

—

211

—

150

—

195

B*11

—

—

—

—

—

—

B*10

—

6

—

6

—

6

B*9

—

2

—

—

—

—

B*8

—

10

—

8

—

10

B*7

—

12

—

11

—

12

B*6

—

12

—

12

—

12

B*5

—

9

—

9

—

9

B*4

—

5

—

—

—

2

B*3

—

14

—

—

—

8

Total grade B*

—

70

—

46

—

59

C*7

—

2

—

—

—

—

C*6

—

18

—

19

—

19

C*5

—

23

—

24

—

23

C*4

—

47

—

48

—

47

C*3

—

8

—

6

—

6

C*2

—

10

—

—

—

2

C*1

—

28

—

—

—

21

Total grade C*

—

136

—

97

—

118

D*5

—

—

—

—

—

—

D*4

—

2

—

2

—

2

D*3

—

5

—

5

—

5

D*2

—

—

—

—

—

—

Total grade D*

—

7

—

7

—

7

Grand total

—

424

—

300

—

379

Total staff

424

300

379

European Foundation for the Improvement of Living and Working Conditions

| Category and grade | Posts |
| --- | --- |
| 2006 (79) | 2005 |
| Authorised under the Community budget | Actually filled as at 31.12.2004 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | 1 | — | — | — | 1 | — |
| A*14 | 1 | — | 1 | — | 1 | — |
| A*13 | — | — | — | — | — | — |
| A*12 | 10 | — | 6 | — | 10 | — |
| A*11 | 10 | — | 6 | — | 10 | — |
| A*10 | 8 | — | 5 | — | 8 | — |
| A*9 | — | — | — | — | — | — |
| A*8 | 2 | — | 8 | — | 2 | — |
| A*7 | 3 | — | — | — | 3 | — |
| A*6 | — | — | — | — | — | — |
| A*5 | — | — | — | — | — | — |
| Total grade A* | 35 | — | 26 | — | 35 | — |
| B*11 | — | — | — | — | — | — |
| B*10 | 5 | — | 3 | — | 5 | — |
| B*9 | — | — | — | — | — | — |
| B*8 | 7 | — | 4 | — | 7 | — |
| B*7 | 8 | — | 3 | — | 8 | — |
| B*6 | 1 | — | 8 | — | 1 | — |
| B*5 | 4 | — | — | — | 4 | — |
| B*4 | — | — | — | — | — | — |
| B*3 | — | — | — | — | — | — |
| Total grade B* | 25 | — | 18 | — | 25 | — |
| C*7 | — | — | — | — | — | — |
| C*6 | 6 | — | 4 | — | 6 | — |
| C*5 | 12 | — | 10 | — | 12 | — |
| C*4 | 4 | — | 4 | — | 4 | — |
| C*3 | 8 | — | 4 | — | 8 | — |
| C*2 | 3 | — | 7 | — | 3 | — |
| C*1 | — | — | — | — | — | — |
| Total grade C* | 33 | — | 29 | — | 33 | — |
| D*5 | — | — | — | — | — | — |
| D*4 | 1 | — | 1 | — | 1 | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D* | 1 | — | 1 | — | 1 | — |
| Total staff | 94 | — | 74 | — | 94 | — |

Category and grade

Posts

2006 (79)

2005

Authorised under the Community budget

Actually filled as at 31.12.2004

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

1

—

—

—

1

—

A*14

1

—

1

—

1

—

A*13

—

—

—

—

—

—

A*12

10

—

6

—

10

—

A*11

10

—

6

—

10

—

A*10

8

—

5

—

8

—

A*9

—

—

—

—

—

—

A*8

2

—

8

—

2

—

A*7

3

—

—

—

3

—

A*6

—

—

—

—

—

—

A*5

—

—

—

—

—

—

Total grade A*

35

—

26

—

35

—

B*11

—

—

—

—

—

—

B*10

5

—

3

—

5

—

B*9

—

—

—

—

—

—

B*8

7

—

4

—

7

—

B*7

8

—

3

—

8

—

B*6

1

—

8

—

1

—

B*5

4

—

—

—

4

—

B*4

—

—

—

—

—

—

B*3

—

—

—

—

—

—

Total grade B*

25

—

18

—

25

—

C*7

—

—

—

—

—

—

C*6

6

—

4

—

6

—

C*5

12

—

10

—

12

—

C*4

4

—

4

—

4

—

C*3

8

—

4

—

8

—

C*2

3

—

7

—

3

—

C*1

—

—

—

—

—

—

Total grade C*

33

—

29

—

33

—

D*5

—

—

—

—

—

—

D*4

1

—

1

—

1

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D*

1

—

1

—

1

—

Total staff

94

—

74

—

94

—

European Agency for Safety and Health at Work

| Category and grade | Posts |
| --- | --- |
| 2006 (80) | 2005 |
| Authorised under the Community budget | Actually filled as at 31.12.2004 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | 1 | — | 1 | — | 1 |
| A*14 | — | — | — | — | — | — |
| A*13 | — | — | — | — | — | — |
| A*12 | — | 3 | — | 1 | — | 3 |
| A*11 | — | 6 | — | 3 | — | 6 |
| A*10 | — | 3 | — | 3 | — | 3 |
| A*9 | — | — | — | 1 | — | — |
| A*8 | — | 3 | — | 2 | — | 3 |
| A*7 | — | 4 | — | — | — | 4 |
| A*6 | — | — | — | 3 | — | — |
| A*5 | — | — | — | — | — | — |
| Total grade A* | — | 20 | — | 14 | — | 20 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | 1 | — | — | — | 1 |
| B*9 | — | — | — | — | — | — |
| B*8 | — | 4 | — | 1 | — | 4 |
| B*7 | — | 3 | — | — | — | 3 |
| B*6 | — | 2 | — | 4 | — | 2 |
| B*5 | — | 2 | — | 2 | — | 2 |
| B*4 | — | — | — | 2 | — | — |
| B*3 | — | 2 | — | 2 | — | 2 |
| Total grade B* | — | 14 | — | 11 | — | 14 |
| C*7 | — | — | — | — | — | — |
| C*6 | — | 1 | — | — | — | 1 |
| C*5 | — | 1 | — | — | — | 1 |
| C*4 | — | 1 | — | 1 | — | 1 |
| C*3 | — | 1 | — | 1 | — | 1 |
| C*2 | — | 1 | — | 2 | — | 1 |
| C*1 | — | 1 | — | — | — | 1 |
| Total grade C* | — | 6 | — | 4 | — | 6 |
| Total staff | — | 40 | — | 29 | — | 40 |

Category and grade

Posts

2006 (80)

2005

Authorised under the Community budget

Actually filled as at 31.12.2004

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

1

—

1

—

1

A*14

—

—

—

—

—

—

A*13

—

—

—

—

—

—

A*12

—

3

—

1

—

3

A*11

—

6

—

3

—

6

A*10

—

3

—

3

—

3

A*9

—

—

—

1

—

—

A*8

—

3

—

2

—

3

A*7

—

4

—

—

—

4

A*6

—

—

—

3

—

—

A*5

—

—

—

—

—

—

Total grade A*

—

20

—

14

—

20

B*11

—

—

—

—

—

—

B*10

—

1

—

—

—

1

B*9

—

—

—

—

—

—

B*8

—

4

—

1

—

4

B*7

—

3

—

—

—

3

B*6

—

2

—

4

—

2

B*5

—

2

—

2

—

2

B*4

—

—

—

2

—

—

B*3

—

2

—

2

—

2

Total grade B*

—

14

—

11

—

14

C*7

—

—

—

—

—

—

C*6

—

1

—

—

—

1

C*5

—

1

—

—

—

1

C*4

—

1

—

1

—

1

C*3

—

1

—

1

—

1

C*2

—

1

—

2

—

1

C*1

—

1

—

—

—

1

Total grade C*

—

6

—

4

—

6

Total staff

—

40

—

29

—

40

European Monitoring Centre on Racism and Xenophobia

| Category and grade | Posts |
| --- | --- |
| 2006 (81) | 2005 |
| Authorised under the Community budget | Actually filled as at 31.12.2004 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | 1 | — | 1 | — | 1 |
| A*14 | — | — | — | — | — | — |
| A*13 | — | — | — | — | — | — |
| A*12 | — | 5 | — | 5 | — | 5 |
| A*11 | — | — | — | — | — | — |
| A*10 | — | 6 | — | 6 | — | 6 |
| A*9 | — | — | — | — | — | — |
| A*8 | — | — | — | — | — | — |
| A*7 | — | 3 | — | — | — | 3 |
| A*6 | — | — | — | — | — | — |
| A*5 | — | — | — | — | — | — |
| Total grade A* | — | 15 | — | 12 | — | 15 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | 1 | — | 1 | — | 1 |
| B*9 | — | — | — | — | — | — |
| B*8 | — | 1 | — | 1 | — | 1 |
| B*7 | — | 8 | — | 8 | — | 8 |
| B*6 | — | — | — | — | — | — |
| B*5 | — | — | — | — | — | — |
| B*4 | — | 3 | — | 3 | — | 3 |
| B*3 | — | — | — | — | — | — |
| Total grade B* | — | 13 | — | 13 | — | 13 |
| C*7 | — | — | — | — | — | — |
| C*6 | — | 1 | — | 1 | — | 1 |
| C*5 | — | 1 | — | 1 | — | 1 |
| C*4 | — | 6 | — | 6 | — | 6 |
| C*3 | — | — | — | — | — | — |
| C*2 | — | 1 | — | 1 | — | 1 |
| C*1 | — | — | — | — | — | — |
| Total grade C* | — | 9 | — | 9 | — | 9 |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D* | — | — | — | — | — | — |
| Grand total | — | 37 | — | 34 | — | 37 |
| Total Staff | 37 | 34 | 37 |

Category and grade

Posts

2006 (81)

2005

Authorised under the Community budget

Actually filled as at 31.12.2004

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

1

—

1

—

1

A*14

—

—

—

—

—

—

A*13

—

—

—

—

—

—

A*12

—

5

—

5

—

5

A*11

—

—

—

—

—

—

A*10

—

6

—

6

—

6

A*9

—

—

—

—

—

—

A*8

—

—

—

—

—

—

A*7

—

3

—

—

—

3

A*6

—

—

—

—

—

—

A*5

—

—

—

—

—

—

Total grade A*

—

15

—

12

—

15

B*11

—

—

—

—

—

—

B*10

—

1

—

1

—

1

B*9

—

—

—

—

—

—

B*8

—

1

—

1

—

1

B*7

—

8

—

8

—

8

B*6

—

—

—

—

—

—

B*5

—

—

—

—

—

—

B*4

—

3

—

3

—

3

B*3

—

—

—

—

—

—

Total grade B*

—

13

—

13

—

13

C*7

—

—

—

—

—

—

C*6

—

1

—

1

—

1

C*5

—

1

—

1

—

1

C*4

—

6

—

6

—

6

C*3

—

—

—

—

—

—

C*2

—

1

—

1

—

1

C*1

—

—

—

—

—

—

Total grade C*

—

9

—

9

—

9

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D*

—

—

—

—

—

—

Grand total

—

37

—

34

—

37

Total Staff

37

34

37

European Aviation Safety Agency

| Category and grade | Posts |
| --- | --- |
| 2006 (82) | 2005 |
| Authorised under the Community budget | Actually filled as at 31.12.2004 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | 5 | — | 4 | — | 5 |
| A*14 | — | 10 | — | 1 | — | 10 |
| A*13 | — | 5 | — | — | — | — |
| A*12 | — | 20 | — | 8 | — | 20 |
| A*11 | — | 28 | — | 8 | — | 28 |
| A*10 | — | 30 | — | 1 | — | 28 |
| A*9 | — | 47 | — | 20 | — | 17 |
| A*8 | — | 29 | — | 6 | — | 17 |
| A*7 | — | 21 | — | — | — | 20 |
| A*6 | — | 48 | — | 16 | — | — |
| A*5 | — | 2 | — | — | — | — |
| Total grade A* | — | 245 | — | 64 | — | 145 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | — | — | — | — | — |
| B*7 | — | 10 | — | — | — | 8 |
| B*6 | — | 18 | — | — | — | 8 |
| B*5 | — | 9 | — | 4 | — | 9 |
| B*4 | — | — | — | — | — | — |
| B*3 | — | 2 | — | 5 | — | — |
| Total grade B* | — | 39 | — | 9 | — | 25 |
| C*7 | — | — | — | — | — | — |
| C*6 | — | 1 | — | — | — | 1 |
| C*5 | — | 1 | — | — | — | 1 |
| C*4 | — | 19 | — | — | — | 8 |
| C*3 | — | 13 | — | — | — | 10 |
| C*2 | — | 10 | — | 5 | — | 10 |
| C*1 | — | — | — | 6 | — | — |
| Total grade C* | — | 44 | — | 11 | — | 30 |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D* | — | — | — | — | — | — |
| Grand total | — | 328 | — | 84 | — | 200 |
| Total staff | 328 | 84 | 200 |

Category and grade

Posts

2006 (82)

2005

Authorised under the Community budget

Actually filled as at 31.12.2004

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

5

—

4

—

5

A*14

—

10

—

1

—

10

A*13

—

5

—

—

—

—

A*12

—

20

—

8

—

20

A*11

—

28

—

8

—

28

A*10

—

30

—

1

—

28

A*9

—

47

—

20

—

17

A*8

—

29

—

6

—

17

A*7

—

21

—

—

—

20

A*6

—

48

—

16

—

—

A*5

—

2

—

—

—

—

Total grade A*

—

245

—

64

—

145

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

—

—

—

—

—

—

B*7

—

10

—

—

—

8

B*6

—

18

—

—

—

8

B*5

—

9

—

4

—

9

B*4

—

—

—

—

—

—

B*3

—

2

—

5

—

—

Total grade B*

—

39

—

9

—

25

C*7

—

—

—

—

—

—

C*6

—

1

—

—

—

1

C*5

—

1

—

—

—

1

C*4

—

19

—

—

—

8

C*3

—

13

—

—

—

10

C*2

—

10

—

5

—

10

C*1

—

—

—

6

—

—

Total grade C*

—

44

—

11

—

30

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D*

—

—

—

—

—

—

Grand total

—

328

—

84

—

200

Total staff

328

84

200

European Maritime Safety Agency

| Category and grade | Posts |
| --- | --- |
| 2006 (83) | 2005 |
| Authorised under the Community budget | Actually filled as at 31.12.2004 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | 1 | — | 1 | — | 1 |
| A*14 | — | 1 | — | 1 | — | 1 |
| A*13 | — | 1 | — | — | — | — |
| A*12 | 1 | 5 | — | 2 | 1 | 4 |
| A*11 | 1 | 6 | — | 3 | 1 | 5 |
| A*10 | 2 | 9 | 2 | 4 | 2 | 6 |
| A*9 | — | 18 | — | — | — | 8 |
| A*8 | — | 9 | — | 8 | — | 2 |
| A*7 | 5 | 9 | — | 2 | 3 | 15 |
| A*6 | — | 8 | — | — | — | — |
| A*5 | — | 7 | — | — | — | 6 |
| Total grade A* | 9 | 74 | 2 | 21 | 7 | 48 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | 1 | 1 | — | — | 1 | 1 |
| B*7 | — | 2 | — | 1 | — | 3 |
| B*6 | — | 2 | — | — | — | 2 |
| B*5 | — | 3 | — | 1 | — | 2 |
| B*4 | — | 8 | — | — | — | 5 |
| B*3 | — | 6 | — | — | — | 5 |
| Total grade B* | 1 | 22 | — | 2 | 1 | 18 |
| C*7 | — | — | — | — | — | — |
| C*6 | — | 1 | — | — | — | 1 |
| C*5 | — | — | — | — | — | — |
| C*4 | — | 2 | — | 2 | — | 2 |
| C*3 | — | 5 | — | — | — | 3 |
| C*2 | — | 12 | — | 7 | — | 6 |
| C*1 | — | 6 | — | — | — | 9 |
| Total grade C* | — | 26 | — | 9 | — | 21 |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D* | — | — | — | — | — | — |
| Grand total | 10 | 122 | 2 | 32 | 8 | 87 |
| Total staff | 132 | 34 | 95 |

Category and grade

Posts

2006 (83)

2005

Authorised under the Community budget

Actually filled as at 31.12.2004

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

1

—

1

—

1

A*14

—

1

—

1

—

1

A*13

—

1

—

—

—

—

A*12

1

5

—

2

1

4

A*11

1

6

—

3

1

5

A*10

2

9

2

4

2

6

A*9

—

18

—

—

—

8

A*8

—

9

—

8

—

2

A*7

5

9

—

2

3

15

A*6

—

8

—

—

—

—

A*5

—

7

—

—

—

6

Total grade A*

9

74

2

21

7

48

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

1

1

—

—

1

1

B*7

—

2

—

1

—

3

B*6

—

2

—

—

—

2

B*5

—

3

—

1

—

2

B*4

—

8

—

—

—

5

B*3

—

6

—

—

—

5

Total grade B*

1

22

—

2

1

18

C*7

—

—

—

—

—

—

C*6

—

1

—

—

—

1

C*5

—

—

—

—

—

—

C*4

—

2

—

2

—

2

C*3

—

5

—

—

—

3

C*2

—

12

—

7

—

6

C*1

—

6

—

—

—

9

Total grade C*

—

26

—

9

—

21

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D*

—

—

—

—

—

—

Grand total

10

122

2

32

8

87

Total staff

132

34

95

European Railway Agency

| Category and grade | Posts |
| --- | --- |
| 2006 (84) | 2005 |
| Authorised under the Community budget | Actually filled as at 31.12.2004 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | — | — | — | — | 1 |
| A*14 | — | 1 | — | — | — | — |
| A*13 | — | — | — | — | — | — |
| A*12 | — | 6 | — | — | — | — |
| A*11 | — | — | — | — | — | — |
| A*10 | — | 2 | — | — | — | — |
| A*9 | — | 11 | — | — | — | 21 |
| A*8 | — | 27 | — | — | — | — |
| A*7 | — | 25 | — | — | — | 29 |
| A*6 | — | — | — | — | — | — |
| A*5 | — | — | — | — | — | — |
| Total grade A* | — | 72 | — | — | — | 51 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | — | — | — | — | — |
| B*7 | — | — | — | — | — | — |
| B*6 | — | — | — | — | — | — |
| B*5 | — | 2 | — | — | — | — |
| B*4 | — | 6 | — | — | — | 5 |
| B*3 | — | 5 | — | — | — | 7 |
| Total grade B* | — | 13 | — | — | — | 12 |
| C*7 | — | — | — | — | — | — |
| C*6 | — | — | — | — | — | — |
| C*5 | — | — | — | — | — | — |
| C*4 | — | — | — | — | — | — |
| C*3 | — | — | — | — | — | — |
| C*2 | — | 5 | — | — | — | 4 |
| C*1 | — | 5 | — | — | — | 5 |
| Total grade C* | — | 10 | — | — | — | 9 |
| Total grade D* | — | — | — | — | — | — |
| Grand total | — | 95 | — | — | — | 72 |
| Total Staff | 95 | — | 72 |

Category and grade

Posts

2006 (84)

2005

Authorised under the Community budget

Actually filled as at 31.12.2004

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

—

—

—

—

1

A*14

—

1

—

—

—

—

A*13

—

—

—

—

—

—

A*12

—

6

—

—

—

—

A*11

—

—

—

—

—

—

A*10

—

2

—

—

—

—

A*9

—

11

—

—

—

21

A*8

—

27

—

—

—

—

A*7

—

25

—

—

—

29

A*6

—

—

—

—

—

—

A*5

—

—

—

—

—

—

Total grade A*

—

72

—

—

—

51

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

—

—

—

—

—

—

B*7

—

—

—

—

—

—

B*6

—

—

—

—

—

—

B*5

—

2

—

—

—

—

B*4

—

6

—

—

—

5

B*3

—

5

—

—

—

7

Total grade B*

—

13

—

—

—

12

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

—

—

—

—

—

—

C*3

—

—

—

—

—

—

C*2

—

5

—

—

—

4

C*1

—

5

—

—

—

5

Total grade C*

—

10

—

—

—

9

Total grade D*

—

—

—

—

—

—

Grand total

—

95

—

—

—

72

Total Staff

95

—

72

European Environment Agency

| Category and grade | Posts |
| --- | --- |
| 2006 (85) | 2005 |
| Authorised under the Community budget | Actually filled as at 31.12.2004 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | 1 | — | 1 | — | 1 |
| A*14 | — | 4 | — | 4 | — | 4 |
| A*13 | — | 1 | — | — | — | — |
| A*12 | 1 | 8 | — | 7 | — | 7 |
| A*11 | — | 12 | 1 | 13 | 1 | 14 |
| A*10 | — | 12 | — | 14 | — | 14 |
| A*9 | — | 2 | — | — | — | — |
| A*8 | — | 9 | 1 | 10 | — | 10 |
| A*7 | — | 1 | — | — | — | — |
| A*6 | — | — | — | — | — | — |
| A*5 | — | — | — | — | — | — |
| Total grade A* | 1 | 50 | 2 | 49 | 1 | 50 |
| B*11 | 1 | 2 | — | — | — | — |
| B*10 | — | 2 | 1 | 3 | 1 | 4 |
| B*9 | — | 2 | — | — | — | — |
| B*8 | 2 | 7 | 1 | 7 | 1 | 7 |
| B*7 | — | 4 | 2 | 4 | 1 | 4 |
| B*6 | — | 7 | — | 7 | — | 7 |
| B*5 | — | 3 | — | 9 | — | 8 |
| B*4 | — | 2 | — | — | — | — |
| B*3 | — | 2 | — | — | — | 1 |
| Total grade B* | 3 | 31 | 4 | 30 | 3 | 31 |
| C*7 | — | 2 | — | — | — | — |
| C*6 | — | 2 | — | 3 | — | 4 |
| C*5 | — | 5 | — | 3 | — | 3 |
| C*4 | — | 6 | — | 6 | — | 6 |
| C*3 | — | 8 | — | 8 | — | 8 |
| C*2 | — | 2 | — | 6 | — | 4 |
| C*1 | — | 1 | — | — | — | 1 |
| Total grade C* | — | 26 | — | 26 | — | 26 |
| D*5 | — | 1 | — | — | — | — |
| D*4 | — | 2 | — | 2 | — | 2 |
| D*3 | — | 1 | — | 1 | — | 2 |
| D*2 | — | — | — | 1 | — | — |
| Total grade D* | — | 4 | — | 4 | — | 4 |
| Grand total | 4 | 111 | 6 | 109 | 4 | 111 |
| Total staff | 115 | 115 | 115 |

Category and grade

Posts

2006 (85)

2005

Authorised under the Community budget

Actually filled as at 31.12.2004

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

1

—

1

—

1

A*14

—

4

—

4

—

4

A*13

—

1

—

—

—

—

A*12

1

8

—

7

—

7

A*11

—

12

1

13

1

14

A*10

—

12

—

14

—

14

A*9

—

2

—

—

—

—

A*8

—

9

1

10

—

10

A*7

—

1

—

—

—

—

A*6

—

—

—

—

—

—

A*5

—

—

—

—

—

—

Total grade A*

1

50

2

49

1

50

B*11

1

2

—

—

—

—

B*10

—

2

1

3

1

4

B*9

—

2

—

—

—

—

B*8

2

7

1

7

1

7

B*7

—

4

2

4

1

4

B*6

—

7

—

7

—

7

B*5

—

3

—

9

—

8

B*4

—

2

—

—

—

—

B*3

—

2

—

—

—

1

Total grade B*

3

31

4

30

3

31

C*7

—

2

—

—

—

—

C*6

—

2

—

3

—

4

C*5

—

5

—

3

—

3

C*4

—

6

—

6

—

6

C*3

—

8

—

8

—

8

C*2

—

2

—

6

—

4

C*1

—

1

—

—

—

1

Total grade C*

—

26

—

26

—

26

D*5

—

1

—

—

—

—

D*4

—

2

—

2

—

2

D*3

—

1

—

1

—

2

D*2

—

—

—

1

—

—

Total grade D*

—

4

—

4

—

4

Grand total

4

111

6

109

4

111

Total staff

115

115

115

European Network and Information Security Agency

| Category and grade | Posts |
| --- | --- |
| 2006 (86) | 2005 |
| Authorised under the Community budget | Actually filled as at 31.12.2004 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | 1 | — | 1 | — | 1 |
| A*14 | — | — | — | — | — | — |
| A*13 | — | — | — | — | — | — |
| A*12 | — | 3 | — | — | — | 3 |
| A*11 | — | — | — | — | — | — |
| A*10 | — | 4 | — | — | — | 4 |
| A*9 | — | 7 | — | — | — | 6 |
| A*8 | — | 5 | — | — | — | 2 |
| A*7 | — | 9 | — | — | — | 9 |
| A*6 | — | — | — | — | — | — |
| A*5 | — | — | — | — | — | — |
| Total grade A* | — | 29 | — | 1 | — | 25 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | — | — | — | — | — |
| B*7 | — | — | — | — | — | — |
| B*6 | — | — | — | — | — | — |
| B*5 | — | 7 | — | — | — | 6 |
| B*4 | — | — | — | — | — | — |
| B*3 | — | — | — | — | — | — |
| Total grade B* | — | 7 | — | — | — | 6 |
| C*7 | — | — | — | — | — | — |
| C*6 | — | — | — | — | — | — |
| C*5 | — | — | — | — | — | — |
| C*4 | — | 1 | — | — | — | — |
| C*3 | — | — | — | — | — | — |
| C*2 | — | 5 | — | — | — | 3 |
| C*1 | — | 2 | — | — | — | 4 |
| Total grade C* | — | 8 | — | — | — | 7 |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D* | — | — | — | — | — | — |
| Grand total | — | 44 | — | 1 | — | 38 |
| Total staff | 44 | 1 | 38 |

Category and grade

Posts

2006 (86)

2005

Authorised under the Community budget

Actually filled as at 31.12.2004

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

1

—

1

—

1

A*14

—

—

—

—

—

—

A*13

—

—

—

—

—

—

A*12

—

3

—

—

—

3

A*11

—

—

—

—

—

—

A*10

—

4

—

—

—

4

A*9

—

7

—

—

—

6

A*8

—

5

—

—

—

2

A*7

—

9

—

—

—

9

A*6

—

—

—

—

—

—

A*5

—

—

—

—

—

—

Total grade A*

—

29

—

1

—

25

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

—

—

—

—

—

—

B*7

—

—

—

—

—

—

B*6

—

—

—

—

—

—

B*5

—

7

—

—

—

6

B*4

—

—

—

—

—

—

B*3

—

—

—

—

—

—

Total grade B*

—

7

—

—

—

6

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

—

1

—

—

—

—

C*3

—

—

—

—

—

—

C*2

—

5

—

—

—

3

C*1

—

2

—

—

—

4

Total grade C*

—

8

—

—

—

7

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D*

—

—

—

—

—

—

Grand total

—

44

—

1

—

38

Total staff

44

1

38

Office for Harmonization in the Internal Market

| Category and grade | Posts |
| --- | --- |
| 2006 (87) | 2005 |
| Authorised under the Community budget | Actually filled as at 31.12.2004 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | 1 | — | 1 | — | 1 |
| A*15 | — | 3 | — | 2 | — | 3 |
| A*14 | 5 | 17 | 5 | 17 | 5 | 17 |
| A*13 | 2 | — | — | — | 2 | — |
| A*12 | 16 | — | 13 | — | 16 | — |
| A*11 | 33 | 3 | 31 | 3 | 33 | 3 |
| A*10 | 47 | 9 | 46 | 5 | 47 | 9 |
| A*9 | — | 6 | — | — | — | 6 |
| A*8 | — | 16 | — | 20 | — | 16 |
| A*7 | — | — | — | — | — | — |
| A*6 | — | — | — | — | — | — |
| Total grade A* | 103 | 55 | 95 | 48 | 103 | 55 |
| B*11 | 2 | 1 | — | — | 2 | 1 |
| B*10 | 16 | 1 | 18 | 2 | 16 | 1 |
| B*9 | — | — | — | — | — | — |
| B*8 | 28 | 8 | 19 | 4 | 28 | 8 |
| B*7 | 41 | 10 | 49 | 9 | 41 | 10 |
| B*6 | 34 | 15 | 35 | 8 | 34 | 15 |
| B*5 | 10 | 19 | 9 | 25 | 10 | 19 |
| Total grade B* | 131 | 54 | 130 | 48 | 131 | 54 |
| C*7 | 2 | — | — | — | 2 | — |
| C*6 | 22 | 3 | 23 | 3 | 22 | 3 |
| C*5 | 44 | 8 | 29 | 7 | 44 | 8 |
| C*4 | 75 | 28 | 89 | 26 | 75 | 28 |
| C*3 | 64 | 35 | 63 | 33 | 64 | 35 |
| C*2 | — | 33 | — | 32 | — | 33 |
| Total grade C* | 207 | 107 | 204 | 101 | 207 | 107 |
| D*5 | 2 | — | — | — | 2 | — |
| D*4 | 4 | 1 | 4 | 1 | 4 | 1 |
| D*3 | 3 | 6 | 4 | 6 | 3 | 6 |
| D*2 | — | 2 | — | 2 | — | 2 |
| Total grade D* | 9 | 9 | 8 | 9 | 9 | 9 |
| Grand total | 450 | 225 | 437 | 206 | 450 | 225 |

Category and grade

Posts

2006 (87)

2005

Authorised under the Community budget

Actually filled as at 31.12.2004

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

1

—

1

—

1

A*15

—

3

—

2

—

3

A*14

5

17

5

17

5

17

A*13

2

—

—

—

2

—

A*12

16

—

13

—

16

—

A*11

33

3

31

3

33

3

A*10

47

9

46

5

47

9

A*9

—

6

—

—

—

6

A*8

—

16

—

20

—

16

A*7

—

—

—

—

—

—

A*6

—

—

—

—

—

—

Total grade A*

103

55

95

48

103

55

B*11

2

1

—

—

2

1

B*10

16

1

18

2

16

1

B*9

—

—

—

—

—

—

B*8

28

8

19

4

28

8

B*7

41

10

49

9

41

10

B*6

34

15

35

8

34

15

B*5

10

19

9

25

10

19

Total grade B*

131

54

130

48

131

54

C*7

2

—

—

—

2

—

C*6

22

3

23

3

22

3

C*5

44

8

29

7

44

8

C*4

75

28

89

26

75

28

C*3

64

35

63

33

64

35

C*2

—

33

—

32

—

33

Total grade C*

207

107

204

101

207

107

D*5

2

—

—

—

2

—

D*4

4

1

4

1

4

1

D*3

3

6

4

6

3

6

D*2

—

2

—

2

—

2

Total grade D*

9

9

8

9

9

9

Grand total

450

225

437

206

450

225

European Centre for the Development of Vocational Training

| Category and grade | Posts |
| --- | --- |
| 2006 (88) | 2005 |
| Authorised under the Community budget | Actually filled as at 31.12.2004 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | 1 | — | 1 | — | 1 |
| A*14 | — | 1 | — | 1 | — | 1 |
| A*13 | — | — | — | — | — | — |
| A*12 | 7 | 5 | 7 | 5 | 7 | 5 |
| A*11 | 5 | 5 | 7 | 3 | 7 | 3 |
| A*10 | 3 | 5 | 1 | 7 | 1 | 7 |
| A*9 | — | 3 | — | — | — | 1 |
| A*8 | — | 2 | — | 3 | — | 3 |
| A*7 | — | 1 | — | — | — | — |
| A*6 | — | 1 | — | — | — | — |
| A*5 | — | 5 | — | — | — | 4 |
| Total grade A* | 15 | 29 | 15 | 20 | 15 | 25 |
| B*11 | — | — | — | — | — | — |
| B*10 | 3 | 1 | 3 | 1 | 3 | 1 |
| B*9 | — | — | — | — | — | — |
| B*8 | 2 | 1 | 2 | 1 | 2 | 1 |
| B*7 | 1 | 1 | — | 1 | 1 | 1 |
| B*6 | — | 7 | — | 7 | — | 7 |
| B*5 | — | 3 | — | 3 | — | 3 |
| B*4 | — | — | — | — | — | — |
| B*3 | — | 1 | — | — | — | 1 |
| Total grade B* | 6 | 14 | 5 | 13 | 6 | 14 |
| C*7 | — | — | — | — | — | — |
| C*6 | 6 | — | 6 | — | 6 | — |
| C*5 | 4 | 2 | 3 | 2 | 4 | 2 |
| C*4 | 3 | 7 | 2 | 7 | 3 | 7 |
| C*3 | — | 3 | — | 3 | — | 3 |
| C*2 | — | 2 | — | 2 | — | 2 |
| C*1 | — | 1 | — | — | — | 1 |
| Total grade C* | 13 | 15 | 11 | 14 | 13 | 15 |
| D*5 | — | — | — | — | — | — |
| D*4 | 1 | — | 1 | — | 1 | — |
| D*3 | — | 2 | — | 2 | — | 2 |
| D*2 | — | — | — | — | — | — |
| D*1 | — | — | — | — | — | — |
| Total grade D* | 1 | 2 | 1 | 2 | 1 | 2 |
| Total staff | 35 | 60 | 32 | 49 | 35 | 56 |

Category and grade

Posts

2006 (88)

2005

Authorised under the Community budget

Actually filled as at 31.12.2004

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

1

—

1

—

1

A*14

—

1

—

1

—

1

A*13

—

—

—

—

—

—

A*12

7

5

7

5

7

5

A*11

5

5

7

3

7

3

A*10

3

5

1

7

1

7

A*9

—

3

—

—

—

1

A*8

—

2

—

3

—

3

A*7

—

1

—

—

—

—

A*6

—

1

—

—

—

—

A*5

—

5

—

—

—

4

Total grade A*

15

29

15

20

15

25

B*11

—

—

—

—

—

—

B*10

3

1

3

1

3

1

B*9

—

—

—

—

—

—

B*8

2

1

2

1

2

1

B*7

1

1

—

1

1

1

B*6

—

7

—

7

—

7

B*5

—

3

—

3

—

3

B*4

—

—

—

—

—

—

B*3

—

1

—

—

—

1

Total grade B*

6

14

5

13

6

14

C*7

—

—

—

—

—

—

C*6

6

—

6

—

6

—

C*5

4

2

3

2

4

2

C*4

3

7

2

7

3

7

C*3

—

3

—

3

—

3

C*2

—

2

—

2

—

2

C*1

—

1

—

—

—

1

Total grade C*

13

15

11

14

13

15

D*5

—

—

—

—

—

—

D*4

1

—

1

—

1

—

D*3

—

2

—

2

—

2

D*2

—

—

—

—

—

—

D*1

—

—

—

—

—

—

Total grade D*

1

2

1

2

1

2

Total staff

35

60

32

49

35

56

European Training Foundation

| Category and grade | Posts |
| --- | --- |
| 2006 (89) | 2005 |
| Authorised under the Community budget | Actually filled as at 31.12.2004 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | 1 | — | — | — | 1 |
| A*14 | — | 2 | — | 2 | — | 2 |
| A*13 | — | 1 | — | — | — | 1 |
| A*12 | — | 8 | — | 7 | — | 7 |
| A*11 | — | 15 | — | 14 | — | 15 |
| A*10 | — | 10 | — | 6 | — | 11 |
| A*9 | — | 7 | — | 4 | — | 4 |
| A*8 | — | 8 | — | 13 | — | 11 |
| A*7 | — | 2 | — | 1 | — | 1 |
| A*6 | — | — | — | 2 | — | — |
| A*5 | — | — | — | 1 | — | — |
| Total grade A* | — | 54 | — | 50 | — | 53 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | 1 | — | — | — | 1 |
| B*9 | — | 3 | — | 2 | — | 2 |
| B*8 | — | 7 | — | 4 | — | 6 |
| B*7 | — | 10 | — | 7 | — | 10 |
| B*6 | — | 10 | — | 11 | — | 10 |
| B*5 | — | 3 | — | 9 | — | 8 |
| B*4 | — | 3 | — | — | — | — |
| B*3 | — | — | — | 2 | — | — |
| Total grade B* | — | 37 | — | 35 | — | 37 |
| C*7 | — | 1 | — | — | — | 1 |
| C*6 | — | 2 | — | 2 | — | 2 |
| C*5 | — | 2 | — | 1 | — | 2 |
| C*4 | — | 3 | — | 1 | — | 4 |
| C*3 | — | 3 | — | 6 | — | 3 |
| C*2 | — | 3 | — | — | — | 2 |
| C*1 | — | — | — | 4 | — | — |
| Total grade C* | — | 14 | — | 14 | — | 14 |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D* | — | — | — | — | — | — |
| Grand Total | — | 105 | — | 99 | — | 104 |
| Total Staff | 105 | 99 | 104 |

Category and grade

Posts

2006 (89)

2005

Authorised under the Community budget

Actually filled as at 31.12.2004

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

1

—

—

—

1

A*14

—

2

—

2

—

2

A*13

—

1

—

—

—

1

A*12

—

8

—

7

—

7

A*11

—

15

—

14

—

15

A*10

—

10

—

6

—

11

A*9

—

7

—

4

—

4

A*8

—

8

—

13

—

11

A*7

—

2

—

1

—

1

A*6

—

—

—

2

—

—

A*5

—

—

—

1

—

—

Total grade A*

—

54

—

50

—

53

B*11

—

—

—

—

—

—

B*10

—

1

—

—

—

1

B*9

—

3

—

2

—

2

B*8

—

7

—

4

—

6

B*7

—

10

—

7

—

10

B*6

—

10

—

11

—

10

B*5

—

3

—

9

—

8

B*4

—

3

—

—

—

—

B*3

—

—

—

2

—

—

Total grade B*

—

37

—

35

—

37

C*7

—

1

—

—

—

1

C*6

—

2

—

2

—

2

C*5

—

2

—

1

—

2

C*4

—

3

—

1

—

4

C*3

—

3

—

6

—

3

C*2

—

3

—

—

—

2

C*1

—

—

—

4

—

—

Total grade C*

—

14

—

14

—

14

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D*

—

—

—

—

—

—

Grand Total

—

105

—

99

—

104

Total Staff

105

99

104

Community Plant Variety Office

| Category and grade | Posts |
| --- | --- |
| 2006 (90) | 2005 |
| Authorised under the Community budget | Actually filled as at 31.12.2004 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | 1 | — | 1 | — | 1 |
| A*14 | — | 1 | — | 1 | — | 1 |
| A*13 | 1 | — | — | — | 1 | — |
| A*12 | 1 | — | 1 | — | 1 | — |
| A*11 | — | 1 | 1 | — | — | 1 |
| A*10 | — | 1 | — | 1 | — | 1 |
| A*9 | — | — | — | — | — | — |
| A*8 | — | — | — | 1 | — | — |
| A*7 | — | — | — | — | — | — |
| A*6 | — | — | — | — | — | — |
| A*5 | — | — | — | — | — | — |
| Total grade A* | 2 | 4 | 2 | 4 | 2 | 4 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | 2 | 2 | — | — | 2 | 2 |
| B*8 | 2 | 2 | 1 | 1 | 2 | 2 |
| B*7 | 2 | 4 | 5 | 3 | 2 | 4 |
| B*6 | — | 3 | — | 3 | — | 3 |
| B*5 | — | — | — | 1 | — | — |
| B*4 | — | — | — | — | — | — |
| B*3 | — | — | — | 1 | — | — |
| Total grade B* | 6 | 11 | 6 | 9 | 6 | 11 |
| C*7 | — | — | — | — | — | — |
| C*6 | 2 | 2 | — | 1 | 2 | 2 |
| C*5 | — | 2 | 2 | — | — | 2 |
| C*4 | 1 | 2 | — | 1 | 1 | 2 |
| C*3 | — | 3 | 1 | 5 | — | 3 |
| C*2 | — | — | — | 2 | — | — |
| C*1 | — | 2 | — | — | — | — |
| Total grade C* | 3 | 11 | 3 | 9 | 3 | 9 |
| D*5 | — | 3 | — | — | — | 3 |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | 1 | — | — |
| D*2 | — | — | — | 2 | — | — |
| Total grade D* | — | 3 | — | 3 | — | 3 |
| Grand total | 11 | 29 | 11 | 25 | 11 | 27 |
| Total staff | 40 | 36 | 38 |

Category and grade

Posts

2006 (90)

2005

Authorised under the Community budget

Actually filled as at 31.12.2004

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

1

—

1

—

1

A*14

—

1

—

1

—

1

A*13

1

—

—

—

1

—

A*12

1

—

1

—

1

—

A*11

—

1

1

—

—

1

A*10

—

1

—

1

—

1

A*9

—

—

—

—

—

—

A*8

—

—

—

1

—

—

A*7

—

—

—

—

—

—

A*6

—

—

—

—

—

—

A*5

—

—

—

—

—

—

Total grade A*

2

4

2

4

2

4

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

2

2

—

—

2

2

B*8

2

2

1

1

2

2

B*7

2

4

5

3

2

4

B*6

—

3

—

3

—

3

B*5

—

—

—

1

—

—

B*4

—

—

—

—

—

—

B*3

—

—

—

1

—

—

Total grade B*

6

11

6

9

6

11

C*7

—

—

—

—

—

—

C*6

2

2

—

1

2

2

C*5

—

2

2

—

—

2

C*4

1

2

—

1

1

2

C*3

—

3

1

5

—

3

C*2

—

—

—

2

—

—

C*1

—

2

—

—

—

—

Total grade C*

3

11

3

9

3

9

D*5

—

3

—

—

—

3

D*4

—

—

—

—

—

—

D*3

—

—

—

1

—

—

D*2

—

—

—

2

—

—

Total grade D*

—

3

—

3

—

3

Grand total

11

29

11

25

11

27

Total staff

40

36

38

European Food Safety Authority

| Category and grade | Posts |
| --- | --- |
| 2006 (91) | 2005 |
| Authorised under the Community budget | Actually filled as at 31.12.2004 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | 1 | — | 1 | — | 1 |
| A*14 | — | 2 | — | 1 | — | 2 |
| A*13 | — | — | — | — | — | — |
| A*12 | — | 8 | — | 7 | — | 7 |
| A*11 | — | 19 | — | 18 | — | 18 |
| A*10 | — | — | — | — | — | — |
| A*9 | 1 | 14 | 1 | 2 | 1 | 4 |
| A*8 | — | 29 | — | 14 | — | 17 |
| A*7 | 1 | 28 | — | 2 | 1 | 20 |
| A*6 | — | 21 | — | 5 | — | 10 |
| A*5 | — | 17 | — | — | — | 22 |
| Total grade A* | 2 | 139 | 1 | 50 | 2 | 101 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | — | — | — | — | — |
| B*7 | — | 4 | — | 3 | — | 4 |
| B*6 | — | — | — | — | — | — |
| B*5 | — | 16 | — | 9 | — | 9 |
| B*4 | 1 | 4 | — | 2 | 1 | 3 |
| B*3 | — | 12 | — | 3 | — | 11 |
| Total grade B* | 1 | 36 | — | 17 | 1 | 27 |
| C*7 | — | — | — | — | — | — |
| C*6 | — | — | — | — | — | — |
| C*5 | — | — | — | — | — | — |
| C*4 | 1 | 20 | 1 | 13 | 1 | 13 |
| C*3 | — | 2 | — | — | — | — |
| C*2 | — | 18 | — | 10 | — | 16 |
| C*1 | — | 31 | — | 10 | — | 33 |
| Total grade C* | 1 | 71 | 1 | 33 | 1 | 62 |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D* | — | — | — | — | — | — |
| Grand total | 4 | 246 | 2 | 100 | 4 | 190 |
| Total staff | 250 | 102 | 194 |

Category and grade

Posts

2006 (91)

2005

Authorised under the Community budget

Actually filled as at 31.12.2004

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

1

—

1

—

1

A*14

—

2

—

1

—

2

A*13

—

—

—

—

—

—

A*12

—

8

—

7

—

7

A*11

—

19

—

18

—

18

A*10

—

—

—

—

—

—

A*9

1

14

1

2

1

4

A*8

—

29

—

14

—

17

A*7

1

28

—

2

1

20

A*6

—

21

—

5

—

10

A*5

—

17

—

—

—

22

Total grade A*

2

139

1

50

2

101

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

—

—

—

—

—

—

B*7

—

4

—

3

—

4

B*6

—

—

—

—

—

—

B*5

—

16

—

9

—

9

B*4

1

4

—

2

1

3

B*3

—

12

—

3

—

11

Total grade B*

1

36

—

17

1

27

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

1

20

1

13

1

13

C*3

—

2

—

—

—

—

C*2

—

18

—

10

—

16

C*1

—

31

—

10

—

33

Total grade C*

1

71

1

33

1

62

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D*

—

—

—

—

—

—

Grand total

4

246

2

100

4

190

Total staff

250

102

194

Eurojust

| Category and grade | Posts |
| --- | --- |
| 2006 (92) | 2005 |
| Authorised under the Community budget | Actually filled as at 31.12.2004 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | 1 | — | 1 | — | 1 |
| A*14 | — | — | — | — | — | — |
| A*13 | — | — | — | — | — | — |
| A*12 | — | — | — | — | — | — |
| A*11 | — | 2 | — | 2 | — | 2 |
| A*10 | — | — | — | — | — | — |
| A*9 | — | 4 | — | 3 | — | 4 |
| A*8 | — | 3 | — | 3 | — | 3 |
| A*7 | — | 7 | — | — | — | 7 |
| A*6 | — | 1 | — | — | — | — |
| A*5 | — | 8 | — | — | — | 4 |
| Total grade A* | — | 26 | — | 9 | — | 21 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | 1 | — | 1 | — | 1 |
| B*7 | — | 1 | — | 1 | — | 1 |
| B*6 | — | — | — | — | — | — |
| B*5 | — | 2 | — | 1 | — | 2 |
| B*4 | — | — | — | — | — | — |
| B*3 | — | 16 | — | 3 | — | 9 |
| Total grade B* | — | 20 | — | 6 | — | 13 |
| C*7 | — | — | — | — | — | — |
| C*6 | — | — | — | — | — | — |
| C*5 | — | — | — | — | — | — |
| C*4 | — | 17 | — | 17 | — | 17 |
| C*3 | — | — | — | — | — | — |
| C*2 | — | 25 | — | 12 | — | 25 |
| C*1 | — | 22 | — | 5 | — | 2 |
| Total grade C* | — | 64 | — | 34 | — | 44 |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | 2 | — | 2 | — | 9 |
| Total grade D* | — | 2 | — | 2 | — | 9 |
| Grand total | — | 112 | — | 51 | — | 87 |
| Total staff | 112 | 51 | 87 |

Category and grade

Posts

2006 (92)

2005

Authorised under the Community budget

Actually filled as at 31.12.2004

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

1

—

1

—

1

A*14

—

—

—

—

—

—

A*13

—

—

—

—

—

—

A*12

—

—

—

—

—

—

A*11

—

2

—

2

—

2

A*10

—

—

—

—

—

—

A*9

—

4

—

3

—

4

A*8

—

3

—

3

—

3

A*7

—

7

—

—

—

7

A*6

—

1

—

—

—

—

A*5

—

8

—

—

—

4

Total grade A*

—

26

—

9

—

21

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

—

1

—

1

—

1

B*7

—

1

—

1

—

1

B*6

—

—

—

—

—

—

B*5

—

2

—

1

—

2

B*4

—

—

—

—

—

—

B*3

—

16

—

3

—

9

Total grade B*

—

20

—

6

—

13

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

—

17

—

17

—

17

C*3

—

—

—

—

—

—

C*2

—

25

—

12

—

25

C*1

—

22

—

5

—

2

Total grade C*

—

64

—

34

—

44

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

2

—

2

—

9

Total grade D*

—

2

—

2

—

9

Grand total

—

112

—

51

—

87

Total staff

112

51

87

European Monitoring Centre for Drugs and Drug Addiction

| Category and grade | Posts |
| --- | --- |
| 2006 (93) | 2005 |
| Authorised under the Community budget | Actually filled as at 31.12.2004 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | 1 | — | 1 | — | 1 |
| A*14 | 1 | — | 1 | — | 1 | — |
| A*13 | 1 | 2 | — | — | — | — |
| A*12 | 1 | 6 | 1 | 5 | 2 | 7 |
| A*11 | 3 | 3 | 2 | 3 | 3 | 3 |
| A*10 | 2 | 11 | 2 | 12 | 2 | 12 |
| A*9 | — | 5 | — | — | 1 | 3 |
| A*8 | — | 8 | — | 8 | — | 10 |
| A*7 | 2 | 2 | — | — | 2 | 2 |
| A*6 | — | — | — | 1 | — | — |
| A*5 | — | — | — | — | — | — |
| Total grade A* | 10 | 38 | 6 | 30 | 10 | 38 |
| B*11 | 1 | — | — | — | — | — |
| B*10 | — | — | 1 | — | 1 | — |
| B*9 | — | 1 | — | — | — | — |
| B*8 | — | 4 | — | 1 | — | 3 |
| B*7 | — | 4 | — | 3 | — | 4 |
| B*6 | 1 | 3 | 1 | 3 | 1 | 3 |
| B*5 | — | 2 | — | 3 | — | 3 |
| B*4 | 2 | — | — | 1 | 2 | 1 |
| B*3 | — | — | — | 2 | — | — |
| Total grade B* | 4 | 14 | 2 | 13 | 4 | 14 |
| C*7 | — | 1 | — | — | — | — |
| C*6 | — | 1 | — | 1 | — | 1 |
| C*5 | — | 3 | — | 2 | — | 3 |
| C*4 | — | 2 | — | 2 | — | 3 |
| C*3 | 2 | 1 | 1 | 2 | 2 | 1 |
| C*2 | — | — | 1 | 1 | — | — |
| C*1 | 1 | — | — | — | 1 | — |
| Total grade C* | 3 | 8 | 2 | 8 | 3 | 8 |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D* | — | — | — | — | — | — |
| Grand total | 17 | 60 | 10 | 51 | 17 | 60 |
| Total staff | 77 | 61 | 77 |

Category and grade

Posts

2006 (93)

2005

Authorised under the Community budget

Actually filled as at 31.12.2004

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

1

—

1

—

1

A*14

1

—

1

—

1

—

A*13

1

2

—

—

—

—

A*12

1

6

1

5

2

7

A*11

3

3

2

3

3

3

A*10

2

11

2

12

2

12

A*9

—

5

—

—

1

3

A*8

—

8

—

8

—

10

A*7

2

2

—

—

2

2

A*6

—

—

—

1

—

—

A*5

—

—

—

—

—

—

Total grade A*

10

38

6

30

10

38

B*11

1

—

—

—

—

—

B*10

—

—

1

—

1

—

B*9

—

1

—

—

—

—

B*8

—

4

—

1

—

3

B*7

—

4

—

3

—

4

B*6

1

3

1

3

1

3

B*5

—

2

—

3

—

3

B*4

2

—

—

1

2

1

B*3

—

—

—

2

—

—

Total grade B*

4

14

2

13

4

14

C*7

—

1

—

—

—

—

C*6

—

1

—

1

—

1

C*5

—

3

—

2

—

3

C*4

—

2

—

2

—

3

C*3

2

1

1

2

2

1

C*2

—

—

1

1

—

—

C*1

1

—

—

—

1

—

Total grade C*

3

8

2

8

3

8

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D*

—

—

—

—

—

—

Grand total

17

60

10

51

17

60

Total staff

77

61

77

European Agency for Reconstruction

| Category and grade | Posts |
| --- | --- |
| 2006 (94) | 2005 |
| Authorised under the Community budget | Actually filled as at 31.12.2004 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | 1 | — | 1 | — | 1 |
| A*14 | — | 1 | — | 1 | — | 1 |
| A*13 | — | 1 | — | — | — | — |
| A*12 | — | 56 | — | 18 | — | 55 |
| A*11 | — | — | — | 21 | — | — |
| A*10 | — | 29 | — | 5 | — | 29 |
| A*9 | — | — | — | 3 | — | — |
| A*8 | — | — | — | 14 | — | — |
| A*7 | — | 1 | — | 4 | — | 2 |
| A*6 | — | — | — | 1 | — | — |
| A*5 | — | — | — | — | — | — |
| Total grade A* | — | 89 | — | 68 | — | 88 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | 1 | — | 1 | — | 1 |
| B*9 | — | — | — | — | — | — |
| B*8 | — | 2 | — | — | — | 2 |
| B*7 | — | — | — | 3 | — | — |
| B*6 | — | — | — | 4 | — | — |
| B*5 | — | 22 | — | 5 | — | 22 |
| B*4 | — | — | — | 1 | — | — |
| B*3 | — | — | — | 1 | — | — |
| Total grade B* | — | 25 | — | 15 | — | 25 |
| C*7 | — | — | — | — | — | — |
| C*6 | — | — | — | — | — | — |
| C*5 | — | — | — | — | — | — |
| C*4 | — | — | — | — | — | — |
| C*3 | — | — | — | — | — | — |
| C*2 | — | — | — | — | — | — |
| C*1 | — | — | — | — | — | — |
| Total grade C* | — | 1 | — | — | — | 1 |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D* | — | — | — | — | — | — |
| Grand total | — | 115 | — | 83 | — | 114 |
| Total Staff | 115 | 83 | 114 |

Category and grade

Posts

2006 (94)

2005

Authorised under the Community budget

Actually filled as at 31.12.2004

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

1

—

1

—

1

A*14

—

1

—

1

—

1

A*13

—

1

—

—

—

—

A*12

—

56

—

18

—

55

A*11

—

—

—

21

—

—

A*10

—

29

—

5

—

29

A*9

—

—

—

3

—

—

A*8

—

—

—

14

—

—

A*7

—

1

—

4

—

2

A*6

—

—

—

1

—

—

A*5

—

—

—

—

—

—

Total grade A*

—

89

—

68

—

88

B*11

—

—

—

—

—

—

B*10

—

1

—

1

—

1

B*9

—

—

—

—

—

—

B*8

—

2

—

—

—

2

B*7

—

—

—

3

—

—

B*6

—

—

—

4

—

—

B*5

—

22

—

5

—

22

B*4

—

—

—

1

—

—

B*3

—

—

—

1

—

—

Total grade B*

—

25

—

15

—

25

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

—

—

—

—

—

—

C*3

—

—

—

—

—

—

C*2

—

—

—

—

—

—

C*1

—

—

—

—

—

—

Total grade C*

—

1

—

—

—

1

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D*

—

—

—

—

—

—

Grand total

—

115

—

83

—

114

Total Staff

115

83

114

Galileo Supervisory Authority

| Category and grade | Posts |
| --- | --- |
| 2006 (95) | 2005 |
| Authorised under the Community budget | Actually filled as at 31.12.2004 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | — | — | — | — | — |
| A*14 | — | 1 | — | — | — | 1 |
| A*13 | — | 3 | — | — | — | 2 |
| A*12 | — | — | — | — | — | — |
| A*11 | — | 3 | — | — | — | 2 |
| A*10 | — | — | — | — | — | — |
| A*9 | — | — | — | — | — | — |
| A*8 | — | 2 | — | — | — | — |
| A*7 | — | 6 | — | — | — | 5 |
| A*6 | — | — | — | — | — | — |
| A*5 | — | — | — | — | — | — |
| Total grade A* | — | 15 | — | — | — | 10 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | — | — | — | — | — |
| B*7 | — | 2 | — | — | — | 2 |
| B*6 | — | — | — | — | — | — |
| B*5 | — | — | — | — | — | — |
| B*4 | — | — | — | — | — | — |
| B*3 | — | — | — | — | — | — |
| Total grade B* | — | 2 | — | — | — | 2 |
| C*7 | — | — | — | — | — | — |
| C*6 | — | — | — | — | — | — |
| C*5 | — | 1 | — | — | — | 1 |
| C*4 | — | — | — | — | — | — |
| C*3 | — | — | — | — | — | — |
| C*2 | — | 2 | — | — | — | 2 |
| C*1 | — | — | — | — | — | — |
| Total grade C* | — | 3 | — | — | — | 3 |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D* | — | — | — | — | — | — |
| Grand total | — | 20 | — | — | — | 15 |
| Total staff | 20 | — | 15 |

Category and grade

Posts

2006 (95)

2005

Authorised under the Community budget

Actually filled as at 31.12.2004

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

—

—

—

—

—

A*14

—

1

—

—

—

1

A*13

—

3

—

—

—

2

A*12

—

—

—

—

—

—

A*11

—

3

—

—

—

2

A*10

—

—

—

—

—

—

A*9

—

—

—

—

—

—

A*8

—

2

—

—

—

—

A*7

—

6

—

—

—

5

A*6

—

—

—

—

—

—

A*5

—

—

—

—

—

—

Total grade A*

—

15

—

—

—

10

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

—

—

—

—

—

—

B*7

—

2

—

—

—

2

B*6

—

—

—

—

—

—

B*5

—

—

—

—

—

—

B*4

—

—

—

—

—

—

B*3

—

—

—

—

—

—

Total grade B*

—

2

—

—

—

2

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

1

—

—

—

1

C*4

—

—

—

—

—

—

C*3

—

—

—

—

—

—

C*2

—

2

—

—

—

2

C*1

—

—

—

—

—

—

Total grade C*

—

3

—

—

—

3

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D*

—

—

—

—

—

—

Grand total

—

20

—

—

—

15

Total staff

20

—

15

Community Fisheries Control Agency (CFCA)

| Category and grade | Posts |
| --- | --- |
| 2006 (96) | 2005 |
| Authorised under the Community budget | Actually filled as at 31.12.2004 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | — | — | — | — | — |
| A*14 | — | — | — | — | — | — |
| A*13 | — | — | — | — | — | — |
| A*12 | — | — | — | — | — | — |
| A*11 | — | — | — | — | — | — |
| A*10 | — | — | — | — | — | — |
| A*9 | — | — | — | — | — | — |
| A*8 | — | — | — | — | — | — |
| A*7 | — | — | — | — | — | — |
| A*6 | — | — | — | — | — | — |
| A*5 | — | — | — | — | — | — |
| Total grade A* | 8 | 5 | — | — | — | — |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | — | — | — | — | — |
| B*7 | — | — | — | — | — | — |
| B*6 | — | — | — | — | — | — |
| B*5 | — | — | — | — | — | — |
| B*4 | — | — | — | — | — | — |
| B*3 | — | — | — | — | — | — |
| Total grade B* | 2 | 12 | — | — | — | — |
| C*7 | — | — | — | — | — | — |
| C*6 | — | — | — | — | — | — |
| C*5 | — | — | — | — | — | — |
| C*4 | — | — | — | — | — | — |
| C*3 | — | — | — | — | — | — |
| C*2 | — | — | — | — | — | — |
| C*1 | — | — | — | — | — | — |
| Total grade C* | — | 9 | — | — | — | — |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D* | — | 2 | — | — | — | — |
| Grand total | 10 | 28 | — | — | — | — |
| Total staff | 38 | — |

Category and grade

Posts

2006 (96)

2005

Authorised under the Community budget

Actually filled as at 31.12.2004

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

—

—

—

—

—

A*14

—

—

—

—

—

—

A*13

—

—

—

—

—

—

A*12

—

—

—

—

—

—

A*11

—

—

—

—

—

—

A*10

—

—

—

—

—

—

A*9

—

—

—

—

—

—

A*8

—

—

—

—

—

—

A*7

—

—

—

—

—

—

A*6

—

—

—

—

—

—

A*5

—

—

—

—

—

—

Total grade A*

8

5

—

—

—

—

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

—

—

—

—

—

—

B*7

—

—

—

—

—

—

B*6

—

—

—

—

—

—

B*5

—

—

—

—

—

—

B*4

—

—

—

—

—

—

B*3

—

—

—

—

—

—

Total grade B*

2

12

—

—

—

—

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

—

—

—

—

—

—

C*3

—

—

—

—

—

—

C*2

—

—

—

—

—

—

C*1

—

—

—

—

—

—

Total grade C*

—

9

—

—

—

—

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D*

—

2

—

—

—

—

Grand total

10

28

—

—

—

—

Total staff

38

—

European Centre For Disease Prevention and Control

| Category and grade | Posts |
| --- | --- |
| 2006 (97) | 2005 |
| Authorised under the Community budget | Actually filled as at 31.12.2004 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | 1 | — | — | — | 1 |
| A*14 | — | 2 | — | — | — | 1 |
| A*13 | — | — | — | — | — | — |
| A*12 | — | — | — | — | — | — |
| A*11 | — | 4 | — | — | — | 2 |
| A*10 | — | 5 | — | — | — | 2 |
| A*9 | — | — | — | — | — | — |
| A*8 | — | 8 | — | — | — | 4 |
| A*7 | — | — | — | — | — | — |
| A*6 | — | — | — | — | — | — |
| A*5 | — | 8 | — | — | — | 6 |
| Total grade A* | — | 28 | — | — | — | 16 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | — | — | — | — | — |
| B*7 | — | — | — | — | — | — |
| B*6 | — | 4 | — | — | — | — |
| B*5 | — | — | — | — | — | — |
| B*4 | — | 5 | — | — | — | 7 |
| B*3 | — | — | — | — | — | — |
| Total grade B* | — | 9 | — | — | — | 7 |
| C*7 | — | — | — | — | — | — |
| C*6 | — | — | — | — | — | — |
| C*5 | — | — | — | — | — | — |
| C*4 | — | — | — | — | — | — |
| C*3 | — | 2 | — | — | — | — |
| C*2 | — | — | — | — | — | — |
| C*1 | — | 11 | — | — | — | 6 |
| Total grade C* | — | 13 | — | — | — | 6 |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D* | — | — | — | — | — | — |
| Grand total | — | 50 | — | — | — | 29 |
| Total staff | 50 | — | 29 |

Category and grade

Posts

2006 (97)

2005

Authorised under the Community budget

Actually filled as at 31.12.2004

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

1

—

—

—

1

A*14

—

2

—

—

—

1

A*13

—

—

—

—

—

—

A*12

—

—

—

—

—

—

A*11

—

4

—

—

—

2

A*10

—

5

—

—

—

2

A*9

—

—

—

—

—

—

A*8

—

8

—

—

—

4

A*7

—

—

—

—

—

—

A*6

—

—

—

—

—

—

A*5

—

8

—

—

—

6

Total grade A*

—

28

—

—

—

16

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

—

—

—

—

—

—

B*7

—

—

—

—

—

—

B*6

—

4

—

—

—

—

B*5

—

—

—

—

—

—

B*4

—

5

—

—

—

7

B*3

—

—

—

—

—

—

Total grade B*

—

9

—

—

—

7

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

—

—

—

—

—

—

C*3

—

2

—

—

—

—

C*2

—

—

—

—

—

—

C*1

—

11

—

—

—

6

Total grade C*

—

13

—

—

—

6

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D*

—

—

—

—

—

—

Grand total

—

50

—

—

—

29

Total staff

50

—

29

European Agency for the Management of Operational Cooperation at External Borders

| Category and grade | Posts |
| --- | --- |
| 2006 (98) | 2005 |
| Authorised under the Community budget | Actually filled as at 31.12.2004 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | — | — | — | — | — |
| A*14 | — | — | — | — | — | 1 |
| A*13 | — | — | — | — | — | — |
| A*12 | — | — | — | — | — | — |
| A*11 | — | — | — | — | — | — |
| A*10 | — | — | — | — | — | — |
| A*9 | — | — | — | — | — | — |
| A*8 | — | — | — | — | — | — |
| A*7 | — | — | — | — | — | 2 |
| A*6 | — | — | — | — | — | — |
| A*5 | — | — | — | — | — | 2 |
| Total grade A* | — | 5 | — | — | — | 5 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | — | — | — | — | — |
| B*7 | — | — | — | — | — | — |
| B*6 | — | — | — | — | — | — |
| B*5 | — | — | — | — | — | — |
| B*4 | — | — | — | — | — | — |
| B*3 | — | — | — | — | — | 5 |
| Total grade B* | — | 5 | — | — | — | 5 |
| C*7 | — | — | — | — | — | — |
| C*6 | — | — | — | — | — | — |
| C*5 | — | — | — | — | — | — |
| C*4 | — | — | — | — | — | — |
| C*3 | — | — | — | — | — | — |
| C*2 | — | — | — | — | — | — |
| C*1 | — | — | — | — | — | 5 |
| Total grade C* | — | 5 | — | — | — | 5 |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | 2 |
| Total grade D* | — | 2 | — | — | — | 2 |
| Grand total | — | 17 | — | — | — | 17 |
| Total staff | 17 | — | 17 |

Category and grade

Posts

2006 (98)

2005

Authorised under the Community budget

Actually filled as at 31.12.2004

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

—

—

—

—

—

A*14

—

—

—

—

—

1

A*13

—

—

—

—

—

—

A*12

—

—

—

—

—

—

A*11

—

—

—

—

—

—

A*10

—

—

—

—

—

—

A*9

—

—

—

—

—

—

A*8

—

—

—

—

—

—

A*7

—

—

—

—

—

2

A*6

—

—

—

—

—

—

A*5

—

—

—

—

—

2

Total grade A*

—

5

—

—

—

5

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

—

—

—

—

—

—

B*7

—

—

—

—

—

—

B*6

—

—

—

—

—

—

B*5

—

—

—

—

—

—

B*4

—

—

—

—

—

—

B*3

—

—

—

—

—

5

Total grade B*

—

5

—

—

—

5

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

—

—

—

—

—

—

C*3

—

—

—

—

—

—

C*2

—

—

—

—

—

—

C*1

—

—

—

—

—

5

Total grade C*

—

5

—

—

—

5

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

2

Total grade D*

—

2

—

—

—

2

Grand total

—

17

—

—

—

17

Total staff

17

—

17

European Police College

| Category and grade | Posts |
| --- | --- |
| 2006 (99) | 2005 |
| Authorised under the Community budget | Actually filled as at 31.12.2004 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | — | — | — | — | — |
| A*14 | — | — | — | — | — | 1 |
| A*13 | — | — | — | — | — | — |
| A*12 | — | — | — | — | — | — |
| A*11 | — | — | — | — | — | — |
| A*10 | — | — | — | — | — | — |
| A*9 | — | — | — | — | — | — |
| A*8 | — | — | — | — | — | — |
| A*7 | — | — | — | — | — | 3 |
| A*6 | — | — | — | — | — | — |
| A*5 | — | — | — | — | — | 3 |
| Total grade A* | — | 10 | — | — | — | 7 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | — | — | — | — | — |
| B*7 | — | — | — | — | — | — |
| B*6 | — | — | — | — | — | — |
| B*5 | — | — | — | — | — | — |
| B*4 | — | — | — | — | — | — |
| B*3 | — | — | — | — | — | 6 |
| Total grade B* | — | 6,5 | — | — | — | 6 |
| C*7 | — | — | — | — | — | — |
| C*6 | — | — | — | — | — | — |
| C*5 | — | — | — | — | — | — |
| C*4 | — | — | — | — | — | — |
| C*3 | — | — | — | — | — | — |
| C*2 | — | — | — | — | — | — |
| C*1 | — | — | — | — | — | 5 |
| Total grade C* | — | 6 | — | — | — | 5 |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D* | — | — | — | — | — | — |
| Grand total | — | 22,5 | — | — | — | 18 |
| Total staff | 22,5 | — | 18 |

Category and grade

Posts

2006 (99)

2005

Authorised under the Community budget

Actually filled as at 31.12.2004

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

—

—

—

—

—

A*14

—

—

—

—

—

1

A*13

—

—

—

—

—

—

A*12

—

—

—

—

—

—

A*11

—

—

—

—

—

—

A*10

—

—

—

—

—

—

A*9

—

—

—

—

—

—

A*8

—

—

—

—

—

—

A*7

—

—

—

—

—

3

A*6

—

—

—

—

—

—

A*5

—

—

—

—

—

3

Total grade A*

—

10

—

—

—

7

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

—

—

—

—

—

—

B*7

—

—

—

—

—

—

B*6

—

—

—

—

—

—

B*5

—

—

—

—

—

—

B*4

—

—

—

—

—

—

B*3

—

—

—

—

—

6

Total grade B*

—

6,5

—

—

—

6

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

—

—

—

—

—

—

C*3

—

—

—

—

—

—

C*2

—

—

—

—

—

—

C*1

—

—

—

—

—

5

Total grade C*

—

6

—

—

—

5

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D*

—

—

—

—

—

—

Grand total

—

22,5

—

—

—

18

Total staff

22,5

—

18

Translation Centre for the bodies of the European Union

| Category and grade | Posts |
| --- | --- |
| 2006 (100) | 2005 |
| Authorised under the Community budget | Actually filled as at 31.12.2004 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | 1 | — | 1 | — | 1 |
| A*14 | 1 | — | 1 | — | 1 | — |
| A*13 | — | — | — | — | — | — |
| A*12 | 5 | 2 | 1 | 4 | 2 | 4 |
| A*11 | 5 | 8 | 2 | 9 | 9 | 8 |
| A*10 | 11 | 11 | 1 | 25 | 1 | 30 |
| A*9 | 1 | 10 | — | — | — | 7 |
| A*8 | 2 | 10 | — | 21 | 10 | 9 |
| A*7 | 1 | 2 | 2 | 1 | — | 16 |
| A*6 | — | 27 | — | 14 | — | — |
| A*5 | — | 8 | — | — | — | 2 |
| Total grade A* | 26 | 79 | 7 | 75 | 23 | 77 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | 2 | 1 | — | 2 | 1 | 2 |
| B*7 | 4 | 3 | 1 | 3 | 4 | 3 |
| B*6 | — | 5 | 3 | 4 | — | 9 |
| B*5 | 4 | 4 | — | 12 | 3 | 7 |
| B*4 | — | 3 | — | — | — | 1 |
| B*3 | — | 8 | — | 3 | — | 1 |
| Total grade B* | 10 | 24 | 4 | 24 | 8 | 23 |
| C*7 | — | — | — | — | — | — |
| C*6 | — | 1 | — | 1 | — | 1 |
| C*5 | 1 | 2 | — | 2 | — | 3 |
| C*4 | 3 | 4 | — | 4 | 2 | 7 |
| C*3 | 3 | 12 | — | 16 | 2 | 19 |
| C*2 | 1 | 7 | — | 13 | 1 | 15 |
| C*1 | — | 16 | — | 4 | — | — |
| Total grade C* | 8 | 42 | — | 40 | 5 | 45 |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D* | — | — | — | — | — | — |
| Total | 44 | 145 | 11 | 139 | 36 | 145 |
| Total Staff | 189 | 150 | 181 |

Category and grade

Posts

2006 (100)

2005

Authorised under the Community budget

Actually filled as at 31.12.2004

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

1

—

1

—

1

A*14

1

—

1

—

1

—

A*13

—

—

—

—

—

—

A*12

5

2

1

4

2

4

A*11

5

8

2

9

9

8

A*10

11

11

1

25

1

30

A*9

1

10

—

—

—

7

A*8

2

10

—

21

10

9

A*7

1

2

2

1

—

16

A*6

—

27

—

14

—

—

A*5

—

8

—

—

—

2

Total grade A*

26

79

7

75

23

77

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

2

1

—

2

1

2

B*7

4

3

1

3

4

3

B*6

—

5

3

4

—

9

B*5

4

4

—

12

3

7

B*4

—

3

—

—

—

1

B*3

—

8

—

3

—

1

Total grade B*

10

24

4

24

8

23

C*7

—

—

—

—

—

—

C*6

—

1

—

1

—

1

C*5

1

2

—

2

—

3

C*4

3

4

—

4

2

7

C*3

3

12

—

16

2

19

C*2

1

7

—

13

1

15

C*1

—

16

—

4

—

—

Total grade C*

8

42

—

40

5

45

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D*

—

—

—

—

—

—

Total

44

145

11

139

36

145

Total Staff

189

150

181

Executive Agencies (Article 12(1) of Council Regulation (EC) No 58/2003)

Executive Agency for Intelligent Energy

| Category and grade | Posts |
| --- | --- |
| 2006 (101) | 2005 |
| Authorised under the Community budget | Actually filled as at 31.12.2004 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | — | — | — | — | — |
| A*14 | — | 1 | — | 1 | — | 1 |
| A*13 | — | — | — | — | — | — |
| A*12 | — | 2 | — | — | — | 2 |
| A*11 | — | 1 | — | — | — | 1 |
| A*10 | — | 3 | — | — | — | 3 |
| A*9 | — | — | — | — | — | — |
| A*8 | — | 2 | — | — | — | 2 |
| A*7 | — | 3 | — | — | — | 3 |
| A*6 | — | — | — | — | — | — |
| A*5 | — | — | — | — | — | — |
| Total grade A* | — | 12 | — | 1 | — | 12 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | — | — | — | — | — |
| B*7 | — | 2 | — | — | — | 2 |
| B*6 | — | — | — | — | — | — |
| B*5 | — | — | — | — | — | — |
| B*4 | — | — | — | — | — | — |
| B*3 | — | 1 | — | — | — | 1 |
| Total grade B* | — | 3 | — | — | — | 3 |
| C*7 | — | — | — | — | — | — |
| C*6 | — | — | — | — | — | — |
| C*5 | — | — | — | — | — | — |
| C*4 | — | 1 | — | — | — | 1 |
| C*3 | — | — | — | — | — | — |
| C*2 | — | — | — | — | — | — |
| C*1 | — | — | — | — | — | — |
| Total grade C* | — | 1 | — | — | — | 1 |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D* | — | — | — | — | — | — |
| Grand total | — | 16 | — | 1 | — | 16 |
| Total staff | 16 | 1 | 16 |

Category and grade

Posts

2006 (101)

2005

Authorised under the Community budget

Actually filled as at 31.12.2004

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

—

—

—

—

—

A*14

—

1

—

1

—

1

A*13

—

—

—

—

—

—

A*12

—

2

—

—

—

2

A*11

—

1

—

—

—

1

A*10

—

3

—

—

—

3

A*9

—

—

—

—

—

—

A*8

—

2

—

—

—

2

A*7

—

3

—

—

—

3

A*6

—

—

—

—

—

—

A*5

—

—

—

—

—

—

Total grade A*

—

12

—

1

—

12

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

—

—

—

—

—

—

B*7

—

2

—

—

—

2

B*6

—

—

—

—

—

—

B*5

—

—

—

—

—

—

B*4

—

—

—

—

—

—

B*3

—

1

—

—

—

1

Total grade B*

—

3

—

—

—

3

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

—

1

—

—

—

1

C*3

—

—

—

—

—

—

C*2

—

—

—

—

—

—

C*1

—

—

—

—

—

—

Total grade C*

—

1

—

—

—

1

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D*

—

—

—

—

—

—

Grand total

—

16

—

1

—

16

Total staff

16

1

16

Executive Agency for Education and Culture

| Category and grade | Posts |
| --- | --- |
| 2006 (102) | 2005 |
| Authorised under the Community budget | Actually filled as at 31.12.2004 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | — | — | — | — | — |
| A*14 | — | 1 | — | — | — | 1 |
| A*13 | — | 4 | — | — | — | 4 |
| A*12 | — | 9 | — | — | — | 9 |
| A*11 | — | 21 | — | — | — | 21 |
| A*10 | — | 8 | — | — | — | 8 |
| A*9 | — | — | — | — | — | — |
| A*8 | — | 6 | — | — | — | 6 |
| A*7 | — | — | — | — | — | — |
| A*6 | — | — | — | — | — | — |
| A*5 | — | — | — | — | — | — |
| Total grade A* | — | 49 | — | — | — | 49 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | 5 | — | — | — | 5 |
| B*9 | — | — | — | — | — | — |
| B*8 | — | 8 | — | — | — | 8 |
| B*7 | — | 9 | — | — | — | 9 |
| B*6 | — | 4 | — | — | — | 4 |
| B*5 | — | — | — | — | — | — |
| B*4 | — | — | — | — | — | — |
| B*3 | — | — | — | — | — | — |
| Total grade B* | — | 26 | — | — | — | 26 |
| C*7 | — | — | — | — | — | — |
| C*6 | — | — | — | — | — | — |
| C*5 | — | — | — | — | — | — |
| C*4 | — | — | — | — | — | — |
| C*3 | — | — | — | — | — | — |
| C*2 | — | — | — | — | — | — |
| C*1 | — | — | — | — | — | — |
| Total grade C* | — | — | — | — | — | — |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D* | — | — | — | — | — | — |
| Grand total | — | 75 | — | — | — | 75 |
| Total staff | 75 | — | 75 |

Category and grade

Posts

2006 (102)

2005

Authorised under the Community budget

Actually filled as at 31.12.2004

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

—

—

—

—

—

A*14

—

1

—

—

—

1

A*13

—

4

—

—

—

4

A*12

—

9

—

—

—

9

A*11

—

21

—

—

—

21

A*10

—

8

—

—

—

8

A*9

—

—

—

—

—

—

A*8

—

6

—

—

—

6

A*7

—

—

—

—

—

—

A*6

—

—

—

—

—

—

A*5

—

—

—

—

—

—

Total grade A*

—

49

—

—

—

49

B*11

—

—

—

—

—

—

B*10

—

5

—

—

—

5

B*9

—

—

—

—

—

—

B*8

—

8

—

—

—

8

B*7

—

9

—

—

—

9

B*6

—

4

—

—

—

4

B*5

—

—

—

—

—

—

B*4

—

—

—

—

—

—

B*3

—

—

—

—

—

—

Total grade B*

—

26

—

—

—

26

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

—

—

—

—

—

—

C*3

—

—

—

—

—

—

C*2

—

—

—

—

—

—

C*1

—

—

—

—

—

—

Total grade C*

—

—

—

—

—

—

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D*

—

—

—

—

—

—

Grand total

—

75

—

—

—

75

Total staff

75

—

75

Executive Agency for the Public Health Programme

| Category and grade | Posts |
| --- | --- |
| 2006 (103) | 2005 |
| Authorised under the Community budget | Actually filled as at 31.12.2004 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | — | — | — | — | — |
| A*14 | — | 1 | — | — | — | 1 |
| A*13 | — | — | — | — | — | — |
| A*12 | — | — | — | — | — | — |
| A*11 | — | 1 | — | — | — | 1 |
| A*10 | — | — | — | — | — | — |
| A*9 | — | — | — | — | — | — |
| A*8 | — | 2 | — | — | — | 2 |
| A*7 | — | — | — | — | — | — |
| A*6 | — | 1 | — | — | — | 1 |
| A*5 | — | — | — | — | — | — |
| Total grade A* | — | 5 | — | — | — | 5 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | — | — | — | — | — |
| B*7 | — | 1 | — | — | — | 1 |
| B*6 | — | — | — | — | — | — |
| B*5 | — | 3 | — | — | — | 3 |
| B*4 | — | — | — | — | — | — |
| B*3 | — | — | — | — | — | — |
| Total grade B* | — | 4 | — | — | — | 4 |
| C*7 | — | — | — | — | — | — |
| C*6 | — | — | — | — | — | — |
| C*5 | — | — | — | — | — | — |
| C*4 | — | — | — | — | — | — |
| C*3 | — | — | — | — | — | — |
| C*2 | — | — | — | — | — | — |
| C*1 | — | — | — | — | — | — |
| Total grade C* | — | — | — | — | — | — |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D* | — | — | — | — | — | — |
| Grand total | — | 9 | — | — | — | 9 |
| Total staff | 9 | — | 9 |

Category and grade

Posts

2006 (103)

2005

Authorised under the Community budget

Actually filled as at 31.12.2004

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

—

—

—

—

—

A*14

—

1

—

—

—

1

A*13

—

—

—

—

—

—

A*12

—

—

—

—

—

—

A*11

—

1

—

—

—

1

A*10

—

—

—

—

—

—

A*9

—

—

—

—

—

—

A*8

—

2

—

—

—

2

A*7

—

—

—

—

—

—

A*6

—

1

—

—

—

1

A*5

—

—

—

—

—

—

Total grade A*

—

5

—

—

—

5

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

—

—

—

—

—

—

B*7

—

1

—

—

—

1

B*6

—

—

—

—

—

—

B*5

—

3

—

—

—

3

B*4

—

—

—

—

—

—

B*3

—

—

—

—

—

—

Total grade B*

—

4

—

—

—

4

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

—

—

—

—

—

—

C*3

—

—

—

—

—

—

C*2

—

—

—

—

—

—

C*1

—

—

—

—

—

—

Total grade C*

—

—

—

—

—

—

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D*

—

—

—

—

—

—

Grand total

—

9

—

—

—

9

Total staff

9

—

9

Executive Agency for the Trans-European Networks

| Category and grade | Posts |
| --- | --- |
| 2006 (104) | 2005 |
| Authorised under the Community budget | Actually filled as at 31.12.2004 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | — | — | — | — | — |
| A*14 | — | 1 | — | — | — | — |
| A*13 | — | — | — | — | — | — |
| A*12 | — | 1 | — | — | — | — |
| A*11 | — | 1 | — | — | — | — |
| A*10 | — | 3 | — | — | — | — |
| A*9 | — | — | — | — | — | — |
| A*8 | — | 2 | — | — | — | — |
| A*7 | — | 1 | — | — | — | — |
| A*6 | — | 4 | — | — | — | — |
| A*5 | — | 5 | — | — | — | — |
| Total grade A* | — | 18 | — | — | — | — |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | — | — | — | — | — |
| B*7 | — | — | — | — | — | — |
| B*6 | — | 1 | — | — | — | — |
| B*5 | — | 2 | — | — | — | — |
| B*4 | — | — | — | — | — | — |
| B*3 | — | 2 | — | — | — | — |
| Total grade B* | — | 5 | — | — | — | — |
| C*7 | — | — | — | — | — | — |
| C*6 | — | — | — | — | — | — |
| C*5 | — | — | — | — | — | — |
| C*4 | — | — | — | — | — | — |
| C*3 | — | — | — | — | — | — |
| C*2 | — | — | — | — | — | — |
| C*1 | — | — | — | — | — | — |
| Total grade C* | — | — | — | — | — | — |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D* | — | — | — | — | — | — |
| Grand total | — | 23 | — | — | — | — |
| Total staff | 23 | — | — |

Category and grade

Posts

2006 (104)

2005

Authorised under the Community budget

Actually filled as at 31.12.2004

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

—

—

—

—

—

A*14

—

1

—

—

—

—

A*13

—

—

—

—

—

—

A*12

—

1

—

—

—

—

A*11

—

1

—

—

—

—

A*10

—

3

—

—

—

—

A*9

—

—

—

—

—

—

A*8

—

2

—

—

—

—

A*7

—

1

—

—

—

—

A*6

—

4

—

—

—

—

A*5

—

5

—

—

—

—

Total grade A*

—

18

—

—

—

—

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

—

—

—

—

—

—

B*7

—

—

—

—

—

—

B*6

—

1

—

—

—

—

B*5

—

2

—

—

—

—

B*4

—

—

—

—

—

—

B*3

—

2

—

—

—

—

Total grade B*

—

5

—

—

—

—

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

—

—

—

—

—

—

C*3

—

—

—

—

—

—

C*2

—

—

—

—

—

—

C*1

—

—

—

—

—

—

Total grade C*

—

—

—

—

—

—

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D*

—

—

—

—

—

—

Grand total

—

23

—

—

—

—

Total staff

23

—

—

Section IV — Court of Justice

| Category and grade | Court of Justice |
| --- | --- |
| 2006 (105) | 2005 |
| Permanent posts | | Temporary posts | Permanent posts | | Temporary posts |
| A*16 | — | | — | — | | — |
| A*15 | 9 | | 1 | 9 | | 1 |
| A*14 | 26 (106) | | 41 (107) | 26 (108) | | 41 (109) |
| A*13 | 12 | | — | 6 | | — |
| A*12 | 133 (110) | | 61 | 136 (111) | | 61 |
| A*11 | 103 | | 69 | 104 | | 69 |
| A*10 | 101 | | 23 | 103 | | 23 |
| A*9 | 13 | | 1 | 4 | | 1 |
| A*8 | 65 | | 1 | 59 | | 1 |
| A*7 | 210 | | 24 | 200 | | 24 |
| A*6 | 29 | | — | 25 | | — |
| A*5 | 23 | | — | 38 | | — |
| Total | 724 | | 221 | 710 | | 221 |
| B*11 | 2 | | — | 1 | | — |
| B*10 | 21 | | 1 | 22 | | 1 |
| B*9 | 7 | | — | 7 | | — |
| B*8 | 32 | | 5 | 28 | | 5 |
| B*7 | 25 | | 26 | 28 | | 26 |
| B*6 | 27 | | 24 | 21 | | 24 |
| B*5 | 31 | | 42 | 38 | | 42 |
| B*4 | — | | — | — | | — |
| B*3 | 94 | | 7 | 88 | | 7 |
| Total | 239 | | 105 | 233 | | 105 |
| C *7 | 5 | | — | 3 | | — |
| C*6 | 68 | | — | 70 | | — |
| C*5 | 53 | | — | 51 | | — |
| C*4 | 42 | | 63 | 38 | | 63 |
| C*3 | 24 | | 1 | 30 | | 1 |
| C*2 | 27 | | 1 | 27 | | 1 |
| C*1 | 125 | | — | 120 | | — |
| Total | 344 | | 65 | 339 | | 65 |
| D*5 | 3 | | — | 2 | | — |
| D*4 | 20 | | 1 | 25 | | 1 |
| D*3 | 14 | | 4 | 17 | | 4 |
| D*2 | 2 | | 15 | 6 | | 15 |
| Total | 39 | | 20 | 50 | | 20 |
| Subtotal | 1 346
   (112) | | 411 | 1 332
   (113) | | 411 |
| Grand total | 1 757
   (114) | | — | 1 743
   (115) | | — |

Category and grade

Court of Justice

2006 (105)

2005

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16

—

—

—

—

A*15

9

1

9

1

A*14

26 (106)

41 (107)

26 (108)

41 (109)

A*13

12

—

6

—

A*12

133 (110)

61

136 (111)

61

A*11

103

69

104

69

A*10

101

23

103

23

A*9

13

1

4

1

A*8

65

1

59

1

A*7

210

24

200

24

A*6

29

—

25

—

A*5

23

—

38

—

Total

724

221

710

221

B*11

2

—

1

—

B*10

21

1

22

1

B*9

7

—

7

—

B*8

32

5

28

5

B*7

25

26

28

26

B*6

27

24

21

24

B*5

31

42

38

42

B*4

—

—

—

—

B*3

94

7

88

7

Total

239

105

233

105

C *7

5

—

3

—

C*6

68

—

70

—

C*5

53

—

51

—

C*4

42

63

38

63

C*3

24

1

30

1

C*2

27

1

27

1

C*1

125

—

120

—

Total

344

65

339

65

D*5

3

—

2

—

D*4

20

1

25

1

D*3

14

4

17

4

D*2

2

15

6

15

Total

39

20

50

20

Subtotal

1 346
   (112)

411

1 332
   (113)

411

Grand total

1 757
   (114)

—

1 743
   (115)

—

Section V — Court of Auditors

| Category and grade | Court of Auditors (116) |
| --- | --- |
| Permanent posts | Temporary posts (117) |
| 2006 (118) | | 2005 | 2006 (119) | | 2005 |
| Non-category | — | | — | 1 | | 1 |
| A*16 | — | | — | — | | — |
| A*15 | 9 | | 9 | — | | — |
| A*14 | 31 (120) | | 31 (121) | 28 | | 28 |
| A*13 | 5 | | 3 | — | | — |
| A*12 | 53 (122) | | 53 (123) | 11 (124) | | 12 (125) |
| A*11 | 54 | | 49 | 28 | | 28 |
| A*10 | 45 | | 52 | 1 | | 1 |
| A*9 | 51 | | 40 | — | | — |
| A*8 | 81 | | 92 | — | | — |
| A*7 | 1 | | — | — | | — |
| A*6 | 82 (126) | | 73 | — | | — |
| A*5 | 7 | | 7 | — | | — |
| Total | 419 | | 409 | 69 | | 70 |
| B*11 | 4 | | 3 | — | | — |
| B*10 | 16 | | 17 | — | | — |
| B*9 | 5 | | 3 | — | | — |
| B*8 | 10 | | 10 | — | | — |
| B*7 | 14 | | 15 | 26 (127) | | 26 (128) |
| B*6 | 7 | | 7 | — | | — |
| B*5 | 7 | | 8 | — | | — |
| B*4 | — | | — | — | | — |
| B*3 | 21 (129) | | 16 | — | | — |
| Total | 84 | | 79 | 26 | | 26 |
| C*7 | 9 | | 3 | — | | — |
| C*6 | 32 | | 33 | — | | — |
| C*5 | 27 | | 28 | — | | — |
| C*4 | 26 | | 28 | 26 | | 26 |
| C*3 | 16 | | 16 | — | | — |
| C*2 | 17 | | 19 | — | | — |
| C*1 | 17 | | 17 | — | | — |
| Total | 144 | | 144 | 26 | | 26 |
| D*5 | 4 | | 2 | — | | — |
| D*4 | 5 | | 7 | — | | — |
| D*3 | 1 | | — | — | | — |
| D*2 | — | | 1 | 13 | | 13 |
| Total | 10 | | 10 | 13 | | 13 |
| Grand total
   (130) | 657
   (131) | | 642
   (132) | 134 | | 135 |

Category and grade

Court of Auditors (116)

Permanent posts

Temporary posts (117)

2006 (118)

2005

2006 (119)

2005

Non-category

—

—

1

1

A*16

—

—

—

—

A*15

9

9

—

—

A*14

31 (120)

31 (121)

28

28

A*13

5

3

—

—

A*12

53 (122)

53 (123)

11 (124)

12 (125)

A*11

54

49

28

28

A*10

45

52

1

1

A*9

51

40

—

—

A*8

81

92

—

—

A*7

1

—

—

—

A*6

82 (126)

73

—

—

A*5

7

7

—

—

Total

419

409

69

70

B*11

4

3

—

—

B*10

16

17

—

—

B*9

5

3

—

—

B*8

10

10

—

—

B*7

14

15

26 (127)

26 (128)

B*6

7

7

—

—

B*5

7

8

—

—

B*4

—

—

—

—

B*3

21 (129)

16

—

—

Total

84

79

26

26

C*7

9

3

—

—

C*6

32

33

—

—

C*5

27

28

—

—

C*4

26

28

26

26

C*3

16

16

—

—

C*2

17

19

—

—

C*1

17

17

—

—

Total

144

144

26

26

D*5

4

2

—

—

D*4

5

7

—

—

D*3

1

—

—

—

D*2

—

1

13

13

Total

10

10

13

13

Grand total
   (130)

657
   (131)

642
   (132)

134

135

Section VI — European Economic and Social Committee

| Category and grade | European Economic and Social Committee |
| --- | --- |
| 2006 (133) | 2005 |
| Permanent posts | | Temporary posts | Permanent posts | | Temporary posts |
| Non-category | 1 | | — | 1 | | — |
| A*16 | — | | — | — | | — |
| A*15 | 5 | | — | 5 | | — |
| A*14 | 21 | | 1 | 21 | | 1 |
| A*13 | 4 | | — | 4 | | — |
| A*12 | 54 | | 3 | 53 | | 3 (134) |
| A*11 | 40 | | — | 40 | | — |
| A*10 | 36 | | — | 36 | | — |
| A*9 | 9 | | — | 9 | | — |
| A*8 | 18 | | 4 (135) | 18 | | 4 (136) |
| A*7 | 19 | | — | 19 | | — |
| A*6 | 87 | | — | 64 | | — |
| A*5 | 3 | | 5 | 3 | | 5 |
| Total | 296 | | 13 | 272 | | 13 |
| B*11 | 2 | | — | 2 | | — |
| B*10 | 10 | | 1 | 10 | | 1 |
| B*9 | 4 | | — | 4 | | — |
| B*8 | 16 | | 2 | 16 | | 1 |
| B*7 | 12 | | 1 | 12 | | 2 |
| B*6 | 10 | | 2 | 10 | | 2 |
| B*5 | 20 | | 3 | 20 | | 3 |
| B*4 | — | | — | — | | — |
| B*3 | 26 | | — | 15 | | — |
| Total | 100 | | 9 | 89 | | 9 |
| C*7 | 6 | | — | 6 | | — |
| C*6 | 59 | | — | 59 | | — |
| C*5 | 52 | | 3 | 52 | | 2 |
| C*4 | 36 | | 3 | 36 | | 4 |
| C*3 | 18 | | — | 18 | | — |
| C*2 | 28 | | — | 28 | | — |
| C*1 | 23 | | 1 | 23 | | 1 |
| Total | 222 | | 7 | 222 | | 7 |
| D*5 | 2 | | — | 2 | | — |
| D*4 | 9 | | — | 9 | | — |
| D*3 | 4 | | — | 4 | | — |
| D*2 | 5 | | — | 5 | | — |
| D*1 | 3 | | — | 3 | | — |
| Total | 23 | | — | 23 | | — |
| Grand total | 642
   (137) | | 29 | 607
   (138) | | 29 |

Category and grade

European Economic and Social Committee

2006 (133)

2005

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Non-category

1

—

1

—

A*16

—

—

—

—

A*15

5

—

5

—

A*14

21

1

21

1

A*13

4

—

4

—

A*12

54

3

53

3 (134)

A*11

40

—

40

—

A*10

36

—

36

—

A*9

9

—

9

—

A*8

18

4 (135)

18

4 (136)

A*7

19

—

19

—

A*6

87

—

64

—

A*5

3

5

3

5

Total

296

13

272

13

B*11

2

—

2

—

B*10

10

1

10

1

B*9

4

—

4

—

B*8

16

2

16

1

B*7

12

1

12

2

B*6

10

2

10

2

B*5

20

3

20

3

B*4

—

—

—

—

B*3

26

—

15

—

Total

100

9

89

9

C*7

6

—

6

—

C*6

59

—

59

—

C*5

52

3

52

2

C*4

36

3

36

4

C*3

18

—

18

—

C*2

28

—

28

—

C*1

23

1

23

1

Total

222

7

222

7

D*5

2

—

2

—

D*4

9

—

9

—

D*3

4

—

4

—

D*2

5

—

5

—

D*1

3

—

3

—

Total

23

—

23

—

Grand total

642
   (137)

29

607
   (138)

29

Section VII — Committee of the Regions

| Category and grade | Committee of the Regions |
| --- | --- |
| 2006 (139) | 2005 |
| Permanent posts | | Temporary posts | Permanent posts | | Temporary posts |
| Non-category | — | | 1 | — | | 1 |
| A*16 | — | | — | — | | — |
| A*15 | 3 | | — | 3 | | — |
| A*14 | 10 | | 1 | 10 | | 1 |
| A*13 | 2 | | — | 1 | | — |
| A*12 | 23 | | — | 20 | | — |
| A*11 | 19 (140) | | 4 | 18 | | 5 |
| A*10 | 18 | | 1 | 19 | | — |
| A*9 | 20 | | 3 | 19 | | 1 |
| A*8 | 23 | | 2 | 25 | | 5 |
| A*7 | — | | — | — | | — |
| A*6 | 111 | | 5 | 94 | | 4 |
| A*5 | 17 | | 3 | 17 | | 3 |
| Total | 246 | | 19 | 226 | | 19 |
| B*11 | 1 | | — | 1 | | — |
| B*10 | 3 | | — | 3 | | — |
| B*9 | 3 | | — | 3 | | — |
| B*8 | 1 | | — | — | | — |
| B*7 | 7 | | 1 | 5 | | 1 |
| B*6 | 4 | | — | 7 | | — |
| B*5 | 14 | | 4 | 14 | | 4 |
| B*4 | 1 | | — | — | | — |
| B*3 | 18 | | 2 | 13 | | — |
| Total | 52 | | 7 | 46 | | 5 |
| C*7 | 2 | | — | 2 | | — |
| C*6 | 10 | | — | 8 | | — |
| C*5 | 15 | | — | 14 | | — |
| C*4 | 20 | | 3 | 20 | | 2 |
| C*3 | 15 | | 1 | 16 | | 2 |
| C*2 | 36 | | 1 | 36 | | 1 |
| C*1 | 24 | | 2 | 23 | | 2 |
| Total | 122 | | 7 | 119 | | 7 |
| D*5 | 1 | | — | 1 | | — |
| D*4 | — | | — | — | | — |
| D*3 | 1 | | — | 1 | | — |
| D*2 | 3 | | — | 3 | | — |
| D*1 | — | | — | — | | — |
| Total | 5 | | — | 5 | | — |
| Grand total | 425
   (141) | | 34
   (142)
   (143) | 396
   (144) | | 32
   (145)
   (146) |

Category and grade

Committee of the Regions

2006 (139)

2005

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Non-category

—

1

—

1

A*16

—

—

—

—

A*15

3

—

3

—

A*14

10

1

10

1

A*13

2

—

1

—

A*12

23

—

20

—

A*11

19 (140)

4

18

5

A*10

18

1

19

—

A*9

20

3

19

1

A*8

23

2

25

5

A*7

—

—

—

—

A*6

111

5

94

4

A*5

17

3

17

3

Total

246

19

226

19

B*11

1

—

1

—

B*10

3

—

3

—

B*9

3

—

3

—

B*8

1

—

—

—

B*7

7

1

5

1

B*6

4

—

7

—

B*5

14

4

14

4

B*4

1

—

—

—

B*3

18

2

13

—

Total

52

7

46

5

C*7

2

—

2

—

C*6

10

—

8

—

C*5

15

—

14

—

C*4

20

3

20

2

C*3

15

1

16

2

C*2

36

1

36

1

C*1

24

2

23

2

Total

122

7

119

7

D*5

1

—

1

—

D*4

—

—

—

—

D*3

1

—

1

—

D*2

3

—

3

—

D*1

—

—

—

—

Total

5

—

5

—

Grand total

425
   (141)

34
   (142)
   (143)

396
   (144)

32
   (145)
   (146)

Section VIII, Part A — European Ombudsman

| Category and grade | 2006 (147) | 2005 |
| --- | --- | --- |
| Permanent posts | | Temporary posts | Permanent posts | | Temporary posts |
| A*16 | — | | — | — | | — |
| A*15 | — | | 1 | — | | 1 |
| A*14 | 1 | | 1 | 1 | | 1 |
| A*13 | — | | — | — | | — |
| A*12 | 2 | | 3 | 2 | | 2 |
| A*11 | — | | 3 | — | | 4 |
| A*10 | — | | 1 | — | | 1 |
| A*9 | — | | 2 | — | | 2 |
| A*8 | — | | 3 | — | | 3 |
| A*7 | — | | 2 | — | | 2 |
| A*6 | — | | 7 | — | | 7 |
| A*5 | — | | 3 | — | | — |
| Total | 3 | | 26 | 3 | | 23 |
| B*11 | — | | — | — | | — |
| B*10 | — | | — | — | | — |
| B*9 | — | | — | — | | — |
| B*8 | — | | — | — | | — |
| B*7 | 2 | | — | 2 | | — |
| B*6 | — | | 3 | — | | 3 |
| B*5 | — | | 2 | — | | 2 |
| B*4 | — | | 1 | — | | 1 |
| B*3 | — | | 4 | — | | 2 |
| Total | 2 | | 10 | 2 | | 8 |
| C*7 | — | | — | — | | — |
| C*6 | — | | 1 | — | | 1 |
| C*5 | 1 | | 1 | 1 | | 1 |
| C*4 | 1 | | — | 1 | | — |
| C*3 | 4 | | — | 4 | | — |
| C*2 | 1 | | 2 | 1 | | 2 |
| C*1 | 1 | | 4 | 1 | | 3 |
| Total | 8 | | 8 | 8 | | 7 |
| Grand Total | 13 | | 44 | 13 | | 38 |

Category and grade

2006 (147)

2005

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16

—

—

—

—

A*15

—

1

—

1

A*14

1

1

1

1

A*13

—

—

—

—

A*12

2

3

2

2

A*11

—

3

—

4

A*10

—

1

—

1

A*9

—

2

—

2

A*8

—

3

—

3

A*7

—

2

—

2

A*6

—

7

—

7

A*5

—

3

—

—

Total

3

26

3

23

B*11

—

—

—

—

B*10

—

—

—

—

B*9

—

—

—

—

B*8

—

—

—

—

B*7

2

—

2

—

B*6

—

3

—

3

B*5

—

2

—

2

B*4

—

1

—

1

B*3

—

4

—

2

Total

2

10

2

8

C*7

—

—

—

—

C*6

—

1

—

1

C*5

1

1

1

1

C*4

1

—

1

—

C*3

4

—

4

—

C*2

1

2

1

2

C*1

1

4

1

3

Total

8

8

8

7

Grand Total

13

44

13

38

Section VIII, Part B — European Data-protection Supervisor

| Category and grade | European Data-protection Supervisor |
| --- | --- |
| 2006 (148) | 2005 |
| Permanent posts | | Temporary posts | Permanent posts | | Temporary posts |
| Non-category | — | | — | — | | — |
| A*16 | — | | — | — | | — |
| A*15 | — | | — | — | | — |
| A*14 | 1 | | — | 1 | | — |
| A*13 | — | | — | — | | — |
| A*12 | — | | — | — | | — |
| A*11 | 2 | | — | 2 | | — |
| A*10 | 2 | | — | 2 | | — |
| A*9 | 1 | | — | 1 | | — |
| A*8 | 4 | | — | 1 | | — |
| A*7 | — | | — | — | | — |
| A*6 | 1 | | — | 1 | | — |
| A*5 | 2 | | — | 2 | | — |
| Total | 13 | | — | 10 | | — |
| B*11 | — | | — | — | | — |
| B*10 | — | | — | — | | — |
| B*9 | — | | — | — | | — |
| B*8 | 1 | | — | — | | — |
| B*7 | 1 | | — | 1 | | — |
| B*6 | 1 | | — | 1 | | — |
| B*5 | — | | — | — | | — |
| B*4 | 1 | | — | 1 | | — |
| B*3 | 2 | | — | 2 | | — |
| Total | 6 | | — | 5 | | — |
| C*7 | — | | — | — | | — |
| C*6 | 1 | | — | — | | — |
| C*5 | — | | — | — | | — |
| C*4 | — | | — | — | | — |
| C*3 | 1 | | — | 1 | | — |
| C*2 | 1 | | — | 1 | | — |
| C*1 | 2 | | — | 2 | | — |
| Total | 5 | | — | 4 | | — |
| D*5 | — | | — | — | | — |
| D*4 | — | | — | — | | — |
| D*3 | — | | — | — | | — |
| D*2 | — | | — | — | | — |
| Total | — | | — | — | | — |
| Grand total | 24 | | — | 19 | | — |

Category and grade

European Data-protection Supervisor

2006 (148)

2005

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Non-category

—

—

—

—

A*16

—

—

—

—

A*15

—

—

—

—

A*14

1

—

1

—

A*13

—

—

—

—

A*12

—

—

—

—

A*11

2

—

2

—

A*10

2

—

2

—

A*9

1

—

1

—

A*8

4

—

1

—

A*7

—

—

—

—

A*6

1

—

1

—

A*5

2

—

2

—

Total

13

—

10

—

B*11

—

—

—

—

B*10

—

—

—

—

B*9

—

—

—

—

B*8

1

—

—

—

B*7

1

—

1

—

B*6

1

—

1

—

B*5

—

—

—

—

B*4

1

—

1

—

B*3

2

—

2

—

Total

6

—

5

—

C*7

—

—

—

—

C*6

1

—

—

—

C*5

—

—

—

—

C*4

—

—

—

—

C*3

1

—

1

—

C*2

1

—

1

—

C*1

2

—

2

—

Total

5

—

4

—

D*5

—

—

—

—

D*4

—

—

—

—

D*3

—

—

—

—

D*2

—

—

—

—

Total

—

—

—

—

Grand total

24

—

19

—

D. BUILDINGS OF THE EUROPEAN UNION

| Institutions | Buildings rented | Buildings owned by the Union |
| --- | --- | --- |
| | Appropriations 2006 (149) | Appropriations 2005 (150) |
| Section I | Parliament | 41 426 776 | 34 761 956 | 1 123 714 011  (151) |
| Section II | Council | 35 018 000  (152) | 35 851 000  (153) | 301 903 164  (154) |
| Section III | Commission (155): | | | 1 787 397 475 |
| | — headquarters (Brussels and Luxembourg) | 228 424 000 | 206 771 000 | 1 660 120 890 |
| | — offices in the Community | 12 018 000 | 10 756 000 | 4 030 114 |
| | — delegations | 57 704 000 | 54 256 000 | 22 343 493 |
| | — Joint Research Centre | | — | 100 902 978 |
| | — Publications Office | 6 370 000 | 6 020 000 | — |
| | — European Anti-fraud Office | 4 851 000 | 4 200 000 | — (156) |
| | — European Personnel Selection Office | 2 013 000 | 1 981 000 | — |
| | — Office for Administration and Payment of Individual Entitlements | 3 059 000 | 3 001 564 | — |
| | — Office for Infrastructure and Logistics, Brussels | 5 011 000 | 4 917 892 | — |
| | — Office for Infrastructure and Logistics, Luxembourg | 2 501 000 | 2 440 000 | — |
| Section IV | Court of Justice | 11 252 000 | 9 669 000 | 68 264 879  (157) |
| Section V | Court of Auditors | 2 948 000 | 2 571 000 | 39 093 443 |
| Section VI | European Economic and Social Committee | 9 840 000 | 8 791 580 | 173 509 787  (158) |
| Section VII | Committee of the Regions | 6 552 000 | 5 987 619 | 80 716 869  (159) |
| Section VIII | European Ombudsman | 385 000 | 330 000 | — |
| | European Data-protection Supervisor | 332 489 | 217 526 | |
| | Total | 429 705 265 | 392 523 137 | 5 361 997 103 |

Institutions

Buildings rented

Buildings owned by the Union

Appropriations 2006 (149)

Appropriations 2005 (150)

Section I

Parliament

41 426 776

34 761 956

1 123 714 011  (151)

Section II

Council

35 018 000  (152)

35 851 000  (153)

301 903 164  (154)

Section III

Commission (155):

1 787 397 475

— headquarters (Brussels and Luxembourg)

228 424 000

206 771 000

1 660 120 890

— offices in the Community

12 018 000

10 756 000

4 030 114

— delegations

57 704 000

54 256 000

22 343 493

— Joint Research Centre

—

100 902 978

— Publications Office

6 370 000

6 020 000

—

— European Anti-fraud Office

4 851 000

4 200 000

— (156)

— European Personnel Selection Office

2 013 000

1 981 000

—

— Office for Administration and Payment of Individual Entitlements

3 059 000

3 001 564

—

— Office for Infrastructure and Logistics, Brussels

5 011 000

4 917 892

—

— Office for Infrastructure and Logistics, Luxembourg

2 501 000

2 440 000

—

Section IV

Court of Justice

11 252 000

9 669 000

68 264 879  (157)

Section V

Court of Auditors

2 948 000

2 571 000

39 093 443

Section VI

European Economic and Social Committee

9 840 000

8 791 580

173 509 787  (158)

Section VII

Committee of the Regions

6 552 000

5 987 619

80 716 869  (159)

Section VIII

European Ombudsman

385 000

330 000

—

European Data-protection Supervisor

332 489

217 526

Total

429 705 265

392 523 137

5 361 997 103

| Institution | Location | Year of purchase | Amounts |
| --- | --- | --- | --- |
| | | | Subtotal | Total |
| Parliament | Brussels | | | 730 150 965 |
| | Land | | 89 547 751 | |
| | Paul-Henri Spaak (D1) | 1998 | 92 389 785 | |
| | Paul-Henri Spaak (D2) | 1998 | 36 042 288 | |
| | Altiero Spinelli (D3) | 1998 | 466 862 236 | |
| | Atrium | 1999 | 34 224 355 | |
| | Atrium II | 2004 | 10 348 550 | |
| | Wayenberg (Marie Haps) | 2003 | 736 000 | |
| | Strasbourg (Louise Weiss) | 1998 | | 340 330 096 |
| | Luxembourg (KAD) | 2003 | | 48 320 000 |
| | Jean Monnet House (Bazoches) | 1982 | | 46 567 |
| | Lisbon | 1986 | | 1 095 583 |
| | Athens | 1991 | | 3 770 800 |
| Council | Brussels | 1995 | | 301 903 164 |
| Commission | Brussels | | | 1 553 235 330 |
| | Overijse | 1974 | 1 030 729 | |
| | Loi 130 | 1987 | 62 357 423 | |
| | Breydel | 1989 | 25 642 976 | |
| | Haren | 1993 | 8 034 102 | |
| | Clovis | 1995 | 14 218 482 | |
| | Cours Saint-Michel 1 | 1997 | 22 245 494 | |
| | Belliard 232 (160) | 1997 | 23 547 370 | |
| | Demot 24 (161) | 1997 | 34 048 921 | |
| | Breydel II (162) | 1997 | 43 014 473 | |
| | Beaulieu 29/31/33 (163) | 1997 | 46 082 323 | |
| | Charlemagne (164) | 1997 | 145 649 498 | |
| | Demot 28 (165) | 1997 | 27 207 690 | |
| | Joseph II 99 (166) | 1997 | 20 466 173 | |
| | Loi 86 (167) | 1997 | 30 267 711 | |
| | Luxembourg 46 (168) | 1997 | 40 550 105 | |
| | Montoyer 59 (169) | 1997 | 20 760 358 | |
| | Froissart 101 (170) | 1999 | 21 445 253 | |
| | VM 18 (171) | 1999 | 17 891 666 | |
| | Joseph II 70 (172) | 1999 | 45 399 169 | |
| | Loi 41 (173) | 1999 | 73 694 538 | |
| | SC 11 (174) | 1999 | 21 974 556 | |
| | Joseph II 30 (175) | 2000 | 43 480 158 | |
| | Joseph II 54 (176) | 2000 | 49 389 716 | |
| | Joseph II 79 (177) | 2001 | 45 751 656 | |
| | VM2 (178) | 2002 | 48 689 478 | |
| | Palmerston | 2002 | 8 741 875 | |
| | SPA 3 | 2003 | 34 653 565 | |
| | Berlaymont (179) | 2004 | 527 313 110 | |
| | CCAB (180) | 2005 | 49 686 762 | |
| | Luxembourg | | | 106 885 560 |
| | Euroforum (181) | 2004 | 106 885 560 | |
| | Offices in the Community | | | 4 030 114 |
| | Lisbon | 1994 | — | |
| | Marseille | 1994 | — | |
| | Milan | 1994 | — | |
| | Nicosia | 1992 | 146 070 | |
| | Copenhagen | 2005 | 3 884 044 | |
| | Joint Research Centre | | | 100 902 978 |
| | Ispra | | 81 738 168 | |
| | Geel | | 15 190 883 | |
| | Karlsruhe | | — | |
| | Petten | | 3 973 927 | |
| | External services
   (182) | | | 22 343 493 |
| | Pretoria (South Africa) | 1994 | 520 588 | |
| | | 1996 | 687 696 | |
| | Buenos Aires (Argentina) | 1992 | 458 797 | |
| | Canberra (Australia) | 1983 | 42 498 | |
| | | 1990 | 903 980 | |
| | Cotonou (Benin) | 1992 | 173 776 | |
| | Gaborone (Botswana) | 1982 | 9 257 | |
| | | 1985 | 21 458 | |
| | | 1987 | 20 116 | |
| | Brasilia (Brazil) | 1994 | 399 682 | |
| | Ouagadougou (Burkina Faso) | 1984 | 13 039 | |
| | | 1997 | 774 603 | |
| | Bujumbura (Burundi) | 1982 | 9 662 | |
| | | 1986 | 134 276 | |
| | Ottawa (Canada) | 1977 | — | |
| | Praia (Cape Verde) | 1981 | — | |
| | Bangui (Central African Republic) | 1983 | 8 480 | |
| | Beijing (China) | 1995 | 3 469 390 | |
| | Moroni (Comoros) | 1988 | 26 919 | |
| | Brazzaville (Congo) | 1994 | 97 033 | |
| | San José (Costa Rica) | 1994 | 454 035 | |
| | Abidjan (Côte d'Ivoire) | 1993 | 217 362 | |
| | | 1994 | 224 139 | |
| | Paris (France) | 1990 | 2 962 368 | |
| | | 1991 | 127 809 | |
| | Libreville (Gabon) | 1996 | 112 824 | |
| | Banjul (Gambia) | 1989 | 38 400 | |
| | Bissau (Guinea-Bissau) | 1995 | 360 975 | |
| | Malabo (Equatorial Guinea) | 1986 | 66 600 | |
| | Maseru (Lesotho) | 1985 | 13 120 | |
| | | 1990 | 142 596 | |
| | | 1991 | 331 780 | |
| | Lilongwe (Malawi) | 1982 | 7 544 | |
| | | 1988 | 23 640 | |
| | Rabat (Morocco) | 1987 | 86 231 | |
| | Mexico City (Mexico) | 1994 | 1 564 160 | |
| | Windhoek (Namibia) | 1992 | 416 748 | |
| | | 1993 | 114 480 | |
| | Niamey (Niger) | 1997 | 95 833 | |
| | Abuja (Nigeria) | 1992 | 413 336 | |
| | | 2005 | 4 426 610 | |
| | Port Moresby (Papua New Guinea) | 1982 | 59 524 | |
| | Kigali (Rwanda) | 1980 | — | |
| | Dakar (Senegal) | 1984 | 64 800 | |
| | Honiara (Solomon Islands) | 1990 | 41 680 | |
| | Mbabane (Swaziland) | 1987 | 142 534 | |
| | Dar es Salaam (Tanzania) | 2002 | 783 519 | |
| | N'Djamena (Chad) | 1982 | 2 285 | |
| | Kampala (Uganda) | 1986 | 65 648 | |
| | Montevideo (Uruguay) | 1990 | 158 375 | |
| | Lusaka (Zambia) | 1982 | 9 400 | |
| | Harare (Zimbabwe) | 1990 | 161 553 | |
| | | 1994 | 253 906 | |
| | New York (United States of America) | 1987 | 390 162 | |
| | Washington (United States of America) | 1997 | 238 267 | |
| | Total Commission | | | 1 787 397 475 |
| Court of Justice | Luxembourg | 1994 | | 68 264 879 |
| Court of Auditors | Luxembourg | 1990 | | 39 093 443 |
| European Economic and Social Committee | Brussels | | | 173 509 787 |
| | Montoyer 92 | 2001 | 45 550 433 | |
| | Belliard 99 | 2001 | 107 146 755 | |
| | Belliard 68 | 2004 | 11 978 147 | |
| | Trèves 74 | 2005 | 8 834 452 | |
| Committee of the Regions | Brussels | | | 80 716 869 |
| | Montoyer | 2001 | 22 222 322 | |
| | Belliard 99 | 2001 | 40 527 327 | |
| | Belliard 68 | 2004 | 17 967 220 | |
| Grand total | | | | 5 361 997 103 |

Institution

Location

Year of purchase

Amounts

Subtotal

Total

Parliament

Brussels

730 150 965

Land

89 547 751

Paul-Henri Spaak (D1)

1998

92 389 785

Paul-Henri Spaak (D2)

1998

36 042 288

Altiero Spinelli (D3)

1998

466 862 236

Atrium

1999

34 224 355

Atrium II

2004

10 348 550

Wayenberg (Marie Haps)

2003

736 000

Strasbourg (Louise Weiss)

1998

340 330 096

Luxembourg (KAD)

2003

48 320 000

Jean Monnet House (Bazoches)

1982

46 567

Lisbon

1986

1 095 583

Athens

1991

3 770 800

Council

Brussels

1995

301 903 164

Commission

Brussels

1 553 235 330

Overijse

1974

1 030 729

Loi 130

1987

62 357 423

Breydel

1989

25 642 976

Haren

1993

8 034 102

Clovis

1995

14 218 482

Cours Saint-Michel 1

1997

22 245 494

Belliard 232 (160)

1997

23 547 370

Demot 24 (161)

1997

34 048 921

Breydel II (162)

1997

43 014 473

Beaulieu 29/31/33 (163)

1997

46 082 323

Charlemagne (164)

1997

145 649 498

Demot 28 (165)

1997

27 207 690

Joseph II 99 (166)

1997

20 466 173

Loi 86 (167)

1997

30 267 711

Luxembourg 46 (168)

1997

40 550 105

Montoyer 59 (169)

1997

20 760 358

Froissart 101 (170)

1999

21 445 253

VM 18 (171)

1999

17 891 666

Joseph II 70 (172)

1999

45 399 169

Loi 41 (173)

1999

73 694 538

SC 11 (174)

1999

21 974 556

Joseph II 30 (175)

2000

43 480 158

Joseph II 54 (176)

2000

49 389 716

Joseph II 79 (177)

2001

45 751 656

VM2 (178)

2002

48 689 478

Palmerston

2002

8 741 875

SPA 3

2003

34 653 565

Berlaymont (179)

2004

527 313 110

CCAB (180)

2005

49 686 762

Luxembourg

106 885 560

Euroforum (181)

2004

106 885 560

Offices in the Community

4 030 114

Lisbon

1994

—

Marseille

1994

—

Milan

1994

—

Nicosia

1992

146 070

Copenhagen

2005

3 884 044

Joint Research Centre

100 902 978

Ispra

81 738 168

Geel

15 190 883

Karlsruhe

—

Petten

3 973 927

External services
   (182)

22 343 493

Pretoria (South Africa)

1994

520 588

1996

687 696

Buenos Aires (Argentina)

1992

458 797

Canberra (Australia)

1983

42 498

1990

903 980

Cotonou (Benin)

1992

173 776

Gaborone (Botswana)

1982

9 257

1985

21 458

1987

20 116

Brasilia (Brazil)

1994

399 682

Ouagadougou (Burkina Faso)

1984

13 039

1997

774 603

Bujumbura (Burundi)

1982

9 662

1986

134 276

Ottawa (Canada)

1977

—

Praia (Cape Verde)

1981

—

Bangui (Central African Republic)

1983

8 480

Beijing (China)

1995

3 469 390

Moroni (Comoros)

1988

26 919

Brazzaville (Congo)

1994

97 033

San José (Costa Rica)

1994

454 035

Abidjan (Côte d'Ivoire)

1993

217 362

1994

224 139

Paris (France)

1990

2 962 368

1991

127 809

Libreville (Gabon)

1996

112 824

Banjul (Gambia)

1989

38 400

Bissau (Guinea-Bissau)

1995

360 975

Malabo (Equatorial Guinea)

1986

66 600

Maseru (Lesotho)

1985

13 120

1990

142 596

1991

331 780

Lilongwe (Malawi)

1982

7 544

1988

23 640

Rabat (Morocco)

1987

86 231

Mexico City (Mexico)

1994

1 564 160

Windhoek (Namibia)

1992

416 748

1993

114 480

Niamey (Niger)

1997

95 833

Abuja (Nigeria)

1992

413 336

2005

4 426 610

Port Moresby (Papua New Guinea)

1982

59 524

Kigali (Rwanda)

1980

—

Dakar (Senegal)

1984

64 800

Honiara (Solomon Islands)

1990

41 680

Mbabane (Swaziland)

1987

142 534

Dar es Salaam (Tanzania)

2002

783 519

N'Djamena (Chad)

1982

2 285

Kampala (Uganda)

1986

65 648

Montevideo (Uruguay)

1990

158 375

Lusaka (Zambia)

1982

9 400

Harare (Zimbabwe)

1990

161 553

1994

253 906

New York (United States of America)

1987

390 162

Washington (United States of America)

1997

238 267

Total Commission

1 787 397 475

Court of Justice

Luxembourg

1994

68 264 879

Court of Auditors

Luxembourg

1990

39 093 443

European Economic and Social Committee

Brussels

173 509 787

Montoyer 92

2001

45 550 433

Belliard 99

2001

107 146 755

Belliard 68

2004

11 978 147

Trèves 74

2005

8 834 452

Committee of the Regions

Brussels

80 716 869

Montoyer

2001

22 222 322

Belliard 99

2001

40 527 327

Belliard 68

2004

17 967 220

Grand total

5 361 997 103

SECTION I

PARLIAMENT

REVENUE

Contribution of the European Communities to the financing of the expenditure of the Parliament for the financial year 2006

| Heading | Amount |
| --- | --- |
| Expenditure | 1 321 600 000 |
| Own resources | –99 025 636 |
| Contribution due | 1 222 574 364 |

Heading

Amount

Expenditure

1 321 600 000

Own resources

–99 025 636

Contribution due

1 222 574 364

OWN RESOURCES

TITLE 4

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

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds from taxation on the salaries, wages and allowances of Members of the institutions, officials, other servants and recipients of pensions | 42 788 413 | 39 554 444 | 31 985 967,— |
| 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. | 44 687,— |
| 4 0 4 | Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment | 3 219 786 | 7 917 222 | 2 275 159,— |
| | CHAPTER 4 0 — TOTAL | 46 008 199 | 47 471 666 | 34 305 813,— |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contributions to the pension scheme | 44 382 924 | 36 545 900 | 26 748 442,— |
| 4 1 1 | Transfer or purchase of pension rights by staff | 5 743 513 | 2 500 000 | 4 179 327,— |
| 4 1 2 | Contributions to the pension scheme by officials and temporary staff on leave on personal grounds | 5 000 | p.m. | 0,— |
| | CHAPTER 4 1 — TOTAL | 50 131 437 | 39 045 900 | 30 927 769,— |
| | CHAPTER 4 2 |
| 4 2 1 | Contributions by Members of Parliament to a retirement pension scheme | 1 386 000 | 1 445 000 | 1 250 165,— |
| | CHAPTER 4 2 — TOTAL | 1 386 000 | 1 445 000 | 1 250 165,— |
| | Title 4 — Total | 97 525 636 | 87 962 566 | 66 483 747,— |
| CHAPTER 4 0 — | MISCELLANEOUS TAXES AND DEDUCTIONS |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 4 0

4 0 0

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

42 788 413

39 554 444

31 985 967,—

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.

44 687,—

4 0 4

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

3 219 786

7 917 222

2 275 159,—

CHAPTER 4 0 — TOTAL

46 008 199

47 471 666

34 305 813,—

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

44 382 924

36 545 900

26 748 442,—

4 1 1

Transfer or purchase of pension rights by staff

5 743 513

2 500 000

4 179 327,—

4 1 2

Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

5 000

p.m.

0,—

CHAPTER 4 1 — TOTAL

50 131 437

39 045 900

30 927 769,—

CHAPTER 4 2

4 2 1

Contributions by Members of Parliament to a retirement pension scheme

1 386 000

1 445 000

1 250 165,—

CHAPTER 4 2 — TOTAL

1 386 000

1 445 000

1 250 165,—

Title 4 — Total

97 525 636

87 962 566

66 483 747,—

CHAPTER 4 0 —

MISCELLANEOUS TAXES AND DEDUCTIONS

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

CHAPTER 4 1 —

CONTRIBUTIONS TO THE PENSION SCHEME

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

CHAPTER 4 2 —

OTHER CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER 4 0 —   MISCELLANEOUS TAXES AND DEDUCTIONS

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 42 788 413 | 39 554 444 | 31 985 967,— |

Financial year 2006

Financial year 2005

Financial year 2004

42 788 413

39 554 444

31 985 967,—

Remarks

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

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 44 687,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

44 687,—

Remarks

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 3 219 786 | 7 917 222 | 2 275 159,— |

Financial year 2006

Financial year 2005

Financial year 2004

3 219 786

7 917 222

2 275 159,—

Remarks

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

CHAPTER 4 1 —   CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0   Staff contributions to the pension scheme

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 44 382 924 | 36 545 900 | 26 748 442,— |

Financial year 2006

Financial year 2005

Financial year 2004

44 382 924

36 545 900

26 748 442,—

Remarks

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

4 1 1   Transfer or purchase of pension rights by staff

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 5 743 513 | 2 500 000 | 4 179 327,— |

Financial year 2006

Financial year 2005

Financial year 2004

5 743 513

2 500 000

4 179 327,—

Remarks

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

4 1 2   Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 5 000 | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

5 000

p.m.

0,—

CHAPTER 4 2 —   OTHER CONTRIBUTIONS TO THE PENSION SCHEME

4 2 1   Contributions by Members of Parliament to a retirement pension scheme

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 1 386 000 | 1 445 000 | 1 250 165,— |

Financial year 2006

Financial year 2005

Financial year 2004

1 386 000

1 445 000

1 250 165,—

Remarks

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

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable property (supply of goods) |
| 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | p.m. | p.m. | 0,— |
| 5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | p.m. | 0,— |
| 5 0 0 2 | Proceeds from the supply of goods to other institutions or bodies — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 5 0 0 — Total | p.m. | p.m. | 0,— |
| 5 0 1 | Proceeds from the sale of immovable property | p.m. | p.m. | 0,— |
| 5 0 2 | Proceeds from the sale of publications, printed works and films — Assigned revenue | p.m. | p.m. | 0,— |
| | CHAPTER 5 0 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 1 |
| 5 1 1 | Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings |
| 5 1 1 0 | Proceeds from letting and subletting immovable property — Assigned revenue | p.m. | p.m. | 0,— |
| 5 1 1 1 | Reimbursement of charges connected with lettings — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 5 1 1 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 5 1 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments or loans granted, bank and other interest on the institution's accounts | 1 500 000 | 2 000 000 | 1 570 702,— |
| | CHAPTER 5 2 — TOTAL | 1 500 000 | 2 000 000 | 1 570 702,— |
| | CHAPTER 5 5 |
| 5 5 0 | Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue | p.m. | p.m. | 0,— |
| 5 5 1 | Revenue from third parties in respect of services or work supplied at their request — Assigned revenue | p.m. | p.m. | 0,— |
| | CHAPTER 5 5 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 7 |
| 5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | p.m. | 0,— |
| 5 7 1 | Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue | p.m. | p.m. | 0,— |
| 5 7 2 | Repayment of welfare expenditure incurred on behalf of another institution | p.m. | p.m. | 0,— |
| 5 7 3 | Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue | p.m. | p.m. | 0,— |
| | CHAPTER 5 7 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 8 |
| 5 8 1 | Revenue from insurance payments received — Assigned revenue | p.m. | p.m. | 35 276,— |
| | CHAPTER 5 8 — TOTAL | p.m. | p.m. | 35 276,— |
| | Title 5 — Total | 1 500 000 | 2 000 000 | 1 605 978,— |
| CHAPTER 5 0 — | PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 5 0

5 0 0

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

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

p.m.

0,—

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

p.m.

0,—

5 0 0 2

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

p.m.

p.m.

0,—

Article 5 0 0 — Total

p.m.

p.m.

0,—

5 0 1

Proceeds from the sale of immovable property

p.m.

p.m.

0,—

5 0 2

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

p.m.

p.m.

0,—

CHAPTER 5 0 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 1

5 1 1

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

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned revenue

p.m.

p.m.

0,—

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

p.m.

p.m.

0,—

Article 5 1 1 — Total

p.m.

p.m.

0,—

CHAPTER 5 1 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 2

5 2 0

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

1 500 000

2 000 000

1 570 702,—

CHAPTER 5 2 — TOTAL

1 500 000

2 000 000

1 570 702,—

CHAPTER 5 5

5 5 0

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

p.m.

p.m.

0,—

5 5 1

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

p.m.

p.m.

0,—

CHAPTER 5 5 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 7

5 7 0

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

p.m.

p.m.

0,—

5 7 1

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

p.m.

p.m.

0,—

5 7 2

Repayment of welfare expenditure incurred on behalf of another institution

p.m.

p.m.

0,—

5 7 3

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

p.m.

p.m.

0,—

CHAPTER 5 7 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 8

5 8 1

Revenue from insurance payments received — Assigned revenue

p.m.

p.m.

35 276,—

CHAPTER 5 8 — TOTAL

p.m.

p.m.

35 276,—

Title 5 — Total

1 500 000

2 000 000

1 605 978,—

CHAPTER 5 0 —

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

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

CHAPTER 5 1 —

PROCEEDS FROM LETTING AND HIRING

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

CHAPTER 5 2 —

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

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

CHAPTER 5 5 —

REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

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

CHAPTER 5 7 —

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

| CHAPTER 5 8 — | MISCELLANEOUS PAYMENTS |
| --- | --- |

CHAPTER 5 8 —

MISCELLANEOUS PAYMENTS

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

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

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

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

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

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(g) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

Details of expenditure and revenue resulting from loans or rents or the provision of services under this budget item shall be set out in an annex to this budget.

5 0 1   Proceeds from the sale of immovable property

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(j) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

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

CHAPTER 5 1 —   PROCEEDS FROM LETTING AND HIRING

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(e) of the Financial, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

Details of expenditure and revenue resulting from loans or rents or the provision of services under this budget item shall be set out in an annex to this budget.

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(e) of the Financial, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 1 500 000 | 2 000 000 | 1 570 702,— |

Financial year 2006

Financial year 2005

Financial year 2004

1 500 000

2 000 000

1 570 702,—

Remarks

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

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(g) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(f) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(c) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

CHAPTER 5 8 —   MISCELLANEOUS PAYMENTS

5 8 1   Revenue from insurance payments received — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 35 276,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

35 276,—

Remarks

In accordance with Article 18(1)(h) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 6 6 |
| 6 6 0 | Other contributions and refunds |
| 6 6 0 0 | Other assigned contributions and refunds — Assigned revenue | p.m. | p.m. | 48 650 267,— |
| 6 6 0 1 | Other non-assigned contributions and refunds | p.m. | p.m. | 0,— |
| | Article 6 6 0 — Total | p.m. | p.m. | 48 650 267,— |
| | CHAPTER 6 6 — TOTAL | p.m. | p.m. | 48 650 267,— |
| | Title 6 — Total | p.m. | p.m. | 48 650 267,— |
| CHAPTER 6 6 — | OTHER CONTRIBUTIONS AND REFUNDS |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — Assigned revenue

p.m.

p.m.

48 650 267,—

6 6 0 1

Other non-assigned contributions and refunds

p.m.

p.m.

0,—

Article 6 6 0 — Total

p.m.

p.m.

48 650 267,—

CHAPTER 6 6 — TOTAL

p.m.

p.m.

48 650 267,—

Title 6 — Total

p.m.

p.m.

48 650 267,—

CHAPTER 6 6 —

OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS

6 6 0   Other contributions and refunds

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 48 650 267,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

48 650 267,—

Remarks

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

6 6 0 1   Other non-assigned contributions and refunds

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue | p.m. | p.m. | 669 832,— |
| | CHAPTER 9 0 — TOTAL | p.m. | p.m. | 669 832,— |
| | Title 9 — Total | p.m. | p.m. | 669 832,— |
| | GRAND TOTAL | 99 025 636 | 89 962 566 | 117 409 824,— |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 9 0

9 0 0

Miscellaneous revenue

p.m.

p.m.

669 832,—

CHAPTER 9 0 — TOTAL

p.m.

p.m.

669 832,—

Title 9 — Total

p.m.

p.m.

669 832,—

GRAND TOTAL

99 025 636

89 962 566

117 409 824,—

CHAPTER 9 0 —

MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

9 0 0   Miscellaneous revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 669 832,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

669 832,—

Remarks

This article is intended to record miscellaneous revenue.

Details of expenditure and revenue resulting from loans or rents or the provision of services under this Article shall be set out in an annex to this budget.

EXPENDITURE

General summary of appropriations (2006 and 2005) and outturn (2004)

| Title
  Chapter | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| 1 | PERSONS WORKING WITH THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION | 138 974 540 | 148 618 744 | 119 394 040,74 |
| 1 2 | OFFICIALS AND TEMPORARY STAFF | 477 005 583 | 445 522 810 | 362 400 969,58 |
| 1 4 | OTHER STAFF AND OUTSIDE SERVICES | 81 954 606 | 72 000 807 | 79 021 824,36 |
| 1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 13 598 308 | 11 887 679 | 8 274 845,30 |
| | Title 1 — Total | 711 533 037 | 678 030 040 | 569 091 679,98 |
| 2 | BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 142 095 108 | 195 395 912 | 300 328 043,38 |
| 2 1 | DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE | 98 084 007 | 91 322 612 | 85 630 805,16 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 15 272 220 | 15 251 000 | 13 236 847,37 |
| | Title 2 — Total | 255 451 335 | 301 969 524 | 399 195 695,91 |
| 3 | EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION |
| 3 0 | MEETINGS AND CONFERENCES | 27 164 435 | 23 065 200 | 19 341 634,14 |
| 3 2 | EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION | 65 908 800 | 59 851 800 | 50 644 273,41 |
| | Title 3 — Total | 93 073 235 | 82 917 000 | 69 985 907,55 |
| 4 | EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION |
| 4 0 | EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES | 58 216 000 | 54 300 000 | 47 162 816,87 |
| 4 2 | EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE | 136 289 000 | 116 291 540 | 117 777 431,55 |
| 4 4 | MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS | 180 000 | 80 000 | 156 539,82 |
| | Title 4 — Total | 194 685 000 | 170 671 540 | 165 096 788,24 |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | 33 681 580 | 18 436 618 | 0,— |
| 10 1 | CONTINGENCY RESERVE | 13 175 813 | 12 000 000 | 0,— |
| 10 2 | RESERVE FOR THE STATUTE FOR MEMBERS | p.m. | p.m. | 0,— |
| 10 3 | ENLARGEMENT RESERVE | p.m. | p.m. | 0,— |
| 10 4 | RESERVE FOR INFORMATION AND COMMUNICATION POLICY | 20 000 000 | | |
| | Title 10 — Total | 66 857 393 | 30 436 618 | 0,— |
| | GRAND TOTAL | 1 321 600 000 | 1 264 024 722 | 1 203 370 071,68 |

Title

Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

1

PERSONS WORKING WITH THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION

138 974 540

148 618 744

119 394 040,74

1 2

OFFICIALS AND TEMPORARY STAFF

477 005 583

445 522 810

362 400 969,58

1 4

OTHER STAFF AND OUTSIDE SERVICES

81 954 606

72 000 807

79 021 824,36

1 6

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

13 598 308

11 887 679

8 274 845,30

Title 1 — Total

711 533 037

678 030 040

569 091 679,98

2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

142 095 108

195 395 912

300 328 043,38

2 1

DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE

98 084 007

91 322 612

85 630 805,16

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

15 272 220

15 251 000

13 236 847,37

Title 2 — Total

255 451 335

301 969 524

399 195 695,91

3

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

3 0

MEETINGS AND CONFERENCES

27 164 435

23 065 200

19 341 634,14

3 2

EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION

65 908 800

59 851 800

50 644 273,41

Title 3 — Total

93 073 235

82 917 000

69 985 907,55

4

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

4 0

EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

58 216 000

54 300 000

47 162 816,87

4 2

EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE

136 289 000

116 291 540

117 777 431,55

4 4

MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS

180 000

80 000

156 539,82

Title 4 — Total

194 685 000

170 671 540

165 096 788,24

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

33 681 580

18 436 618

0,—

10 1

CONTINGENCY RESERVE

13 175 813

12 000 000

0,—

10 2

RESERVE FOR THE STATUTE FOR MEMBERS

p.m.

p.m.

0,—

10 3

ENLARGEMENT RESERVE

p.m.

p.m.

0,—

10 4

RESERVE FOR INFORMATION AND COMMUNICATION POLICY

20 000 000

Title 10 — Total

66 857 393

30 436 618

0,—

GRAND TOTAL

1 321 600 000

1 264 024 722

1 203 370 071,68

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Salaries, allowances and payments related to salaries |
| 1 0 0 0 | Salaries, allowances and payments | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 0 0 4 | Travel and subsistence allowances, attendance at meetings and associated expenditure | | | |
| Non-differentiated appropriations | 73 151 000 | 75 063 000 | 58 756 722,— |
| 1 0 0 5 | Special travel expenses in the exercise of the Parliamentary mandate | | | |
| Non-differentiated appropriations | 1 710 000 | 1 667 291 | 1 320 000,— |
| 1 0 0 6 | General expenditure allowance | | | |
| Non-differentiated appropriations | 34 275 000 | 33 599 978 | 33 911 230,— |
| 1 0 0 7 | Allowances for performance of duties | | | |
| Non-differentiated appropriations | 160 000 | 155 701 | 152 888,40 |
| | Article 1 0 0 — Total | 109 296 000 | 110 485 970 | 94 140 840,40 |
| 1 0 1 | Accident and sickness insurance and other welfare measures |
| 1 0 1 0 | Accident and sickness insurance and other social security charges | | | |
| Non-differentiated appropriations | 2 153 540 | 2 142 000 | 1 563 837,69 |
| 1 0 1 2 | Specific measures to assist disabled Members and Members' disabled children | | | |
| Non-differentiated appropriations | 149 000 | p.m. | 0,— |
| | Article 1 0 1 — Total | 2 302 540 | 2 142 000 | 1 563 837,69 |
| 1 0 2 | Temporary allowances | | | |
| Non-differentiated appropriations | 400 000 | 8 861 000 | 4 133 583,69 |
| 1 0 3 | Pensions |
| 1 0 3 0 | Retirement pensions | | | |
| Non-differentiated appropriations | 10 166 000 | 10 278 000 | 8 242 551,05 |
| 1 0 3 1 | Invalidity pensions | | | |
| Non-differentiated appropriations | 522 000 | 734 260 | 476 008,58 |
| 1 0 3 2 | Survivors' pensions | | | |
| Non-differentiated appropriations | 2 330 000 | 2 437 231 | 2 167 662,03 |
| 1 0 3 3 | Optional pension scheme for Members | | | |
| Non-differentiated appropriations | 12 158 000 | 11 880 283 | 8 222 555,10 |
| | Article 1 0 3 — Total | 25 176 000 | 25 329 774 | 19 108 776,76 |
| 1 0 5 | Language and data-processing courses | | | |
| Non-differentiated appropriations | 700 000 | 700 000 | 366 369,97 |
| 1 0 8 | Exchange losses | | | |
| Non-differentiated appropriations | 100 000 | 100 000 | 80 632,23 |
| 1 0 9 | Provisional appropriation to cover the allowances of Members of the institution | | | |
| Non-differentiated appropriations | 1 000 000 | 1 000 000 | 0,— |
| | CHAPTER 1 0 — TOTAL | 138 974 540 | 148 618 744 | 119 394 040,74 |
| | CHAPTER 1 2 |
| 1 2 0 | Remuneration and other entitlements |
| 1 2 0 0 | Remuneration and allowances | | | |
| Non-differentiated appropriations | 452 168 775  (183) | 418 325 205  (184) | 346 489 772,52 |
| 1 2 0 2 | Paid overtime | | | |
| Non-differentiated appropriations | 357 391 | 457 511 | 307 423,96 |
| 1 2 0 4 | Entitlements in connection with entering the service, transfer and leaving the service | | | |
| Non-differentiated appropriations | 8 436 127 | 7 959 387 | 6 197 636,09 |
| | Article 1 2 0 — Total | 460 962 293 | 426 742 103 | 352 994 832,57 |
| 1 2 2 | Allowances upon early termination of service |
| 1 2 2 0 | Allowances for staff retired in the interests of the service | | | |
| Non-differentiated appropriations | 502 328 | 825 586 | 851 433,35 |
| 1 2 2 2 | Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff | | | |
| Non-differentiated appropriations | 10 493 419 | 12 412 490 | 8 554 703,66 |
| | Article 1 2 2 — Total | 10 995 747 | 13 238 076 | 9 406 137,01 |
| 1 2 4 | Provisional appropriation | | | |
| Non-differentiated appropriations | 5 047 543  (185) | 5 542 631  (186) | 0,— |
| | CHAPTER 1 2 — TOTAL | 477 005 583 | 445 522 810 | 362 400 969,58 |
| | CHAPTER 1 4 |
| 1 4 0 | Other staff and externals |
| 1 4 0 0 | Other staff | | | |
| Non-differentiated appropriations | 32 410 573 | 15 485 601 | 39 038 842,82 |
| 1 4 0 2 | Conference interpreters | | | |
| Non-differentiated appropriations | 29 590 000  (187) | 36 400 000 | 27 051 777,07 |
| 1 4 0 4 | Graduate traineeships, grants and exchanges of officials | | | |
| Non-differentiated appropriations | 4 950 450 | 4 574 379 | 3 403 959,87 |
| 1 4 0 6 | Observers | | | |
| Non-differentiated appropriations | 3 367 000 | p.m. | 2 523 080,96 |
| 1 4 0 7 | Training allowance (European Parliament apprenticeship programme) | | | |
| Non-differentiated appropriations | p.m. | | |
| | Article 1 4 0 — Total | 70 318 023 | 56 459 980 | 72 017 660,72 |
| 1 4 2 | Outside services | | | |
| Non-differentiated appropriations | 11 331 825  (188) | 15 195 100 | 7 004 163,64 |
| 1 4 4 | Provisional appropriation | | | |
| Non-differentiated appropriations | 304 758 | 345 727 | 0,— |
| | CHAPTER 1 4 — TOTAL | 81 954 606 | 72 000 807 | 79 021 824,36 |
| | CHAPTER 1 6 |
| 1 6 1 | Expenditure relating to staff management |
| 1 6 1 0 | Expenditure on recruitment | | | |
| Non-differentiated appropriations | 290 000  (189) | 290 000 | 374 000,— |
| 1 6 1 2 | Further training | | | |
| Non-differentiated appropriations | 2 640 000  (190) | 3 615 500 | 3 030 901,60 |
| 1 6 1 3 | Further training: mission costs | | | |
| Non-differentiated appropriations | 975 000 | | |
| | Article 1 6 1 — Total | 3 905 000 | 3 905 500 | 3 404 901,60 |
| 1 6 3 | Measures to assist the institution's staff |
| 1 6 3 0 | Social welfare | | | |
| Non-differentiated appropriations | 464 600 | 357 802 | 248 540,91 |
| 1 6 3 2 | Social contacts between members of staff and other social measures | | | |
| Non-differentiated appropriations | 285 000 | 261 000 | 222 500,— |
| | Article 1 6 3 — Total | 749 600 | 618 802 | 471 040,91 |
| 1 6 5 | Activities relating to all persons working with the institution |
| 1 6 5 0 | Medical service | | | |
| Non-differentiated appropriations | 835 000 | 783 746 | 691 736,73 |
| 1 6 5 2 | Current operating expenditure for restaurants and canteens | | | |
| Non-differentiated appropriations | 600 000 | 800 000 | 456 402,73 |
| 1 6 5 4 | Early Childhood Centre and approved day nurseries | | | |
| Non-differentiated appropriations | 7 508 708 | 5 779 631 | 3 250 763,33 |
| | Article 1 6 5 — Total | 8 943 708 | 7 363 377 | 4 398 902,79 |
| | CHAPTER 1 6 — TOTAL | 13 598 308 | 11 887 679 | 8 274 845,30 |
| | Title 1 — Total | 711 533 037 | 678 030 040 | 569 091 679,98 |
| CHAPTER 1 0 — | MEMBERS OF THE INSTITUTION |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 1 0

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Salaries, allowances and payments

Non-differentiated appropriations

p.m.

p.m.

0,—

1 0 0 4

Travel and subsistence allowances, attendance at meetings and associated expenditure

Non-differentiated appropriations

73 151 000

75 063 000

58 756 722,—

1 0 0 5

Special travel expenses in the exercise of the Parliamentary mandate

Non-differentiated appropriations

1 710 000

1 667 291

1 320 000,—

1 0 0 6

General expenditure allowance

Non-differentiated appropriations

34 275 000

33 599 978

33 911 230,—

1 0 0 7

Allowances for performance of duties

Non-differentiated appropriations

160 000

155 701

152 888,40

Article 1 0 0 — Total

109 296 000

110 485 970

94 140 840,40

1 0 1

Accident and sickness insurance and other welfare measures

1 0 1 0

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

2 153 540

2 142 000

1 563 837,69

1 0 1 2

Specific measures to assist disabled Members and Members' disabled children

Non-differentiated appropriations

149 000

p.m.

0,—

Article 1 0 1 — Total

2 302 540

2 142 000

1 563 837,69

1 0 2

Temporary allowances

Non-differentiated appropriations

400 000

8 861 000

4 133 583,69

1 0 3

Pensions

1 0 3 0

Retirement pensions

Non-differentiated appropriations

10 166 000

10 278 000

8 242 551,05

1 0 3 1

Invalidity pensions

Non-differentiated appropriations

522 000

734 260

476 008,58

1 0 3 2

Survivors' pensions

Non-differentiated appropriations

2 330 000

2 437 231

2 167 662,03

1 0 3 3

Optional pension scheme for Members

Non-differentiated appropriations

12 158 000

11 880 283

8 222 555,10

Article 1 0 3 — Total

25 176 000

25 329 774

19 108 776,76

1 0 5

Language and data-processing courses

Non-differentiated appropriations

700 000

700 000

366 369,97

1 0 8

Exchange losses

Non-differentiated appropriations

100 000

100 000

80 632,23

1 0 9

Provisional appropriation to cover the allowances of Members of the institution

Non-differentiated appropriations

1 000 000

1 000 000

0,—

CHAPTER 1 0 — TOTAL

138 974 540

148 618 744

119 394 040,74

CHAPTER 1 2

1 2 0

Remuneration and other entitlements

1 2 0 0

Remuneration and allowances

Non-differentiated appropriations

452 168 775  (183)

418 325 205  (184)

346 489 772,52

1 2 0 2

Paid overtime

Non-differentiated appropriations

357 391

457 511

307 423,96

1 2 0 4

Entitlements in connection with entering the service, transfer and leaving the service

Non-differentiated appropriations

8 436 127

7 959 387

6 197 636,09

Article 1 2 0 — Total

460 962 293

426 742 103

352 994 832,57

1 2 2

Allowances upon early termination of service

1 2 2 0

Allowances for staff retired in the interests of the service

Non-differentiated appropriations

502 328

825 586

851 433,35

1 2 2 2

Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Non-differentiated appropriations

10 493 419

12 412 490

8 554 703,66

Article 1 2 2 — Total

10 995 747

13 238 076

9 406 137,01

1 2 4

Provisional appropriation

Non-differentiated appropriations

5 047 543  (185)

5 542 631  (186)

0,—

CHAPTER 1 2 — TOTAL

477 005 583

445 522 810

362 400 969,58

CHAPTER 1 4

1 4 0

Other staff and externals

1 4 0 0

Other staff

Non-differentiated appropriations

32 410 573

15 485 601

39 038 842,82

1 4 0 2

Conference interpreters

Non-differentiated appropriations

29 590 000  (187)

36 400 000

27 051 777,07

1 4 0 4

Graduate traineeships, grants and exchanges of officials

Non-differentiated appropriations

4 950 450

4 574 379

3 403 959,87

1 4 0 6

Observers

Non-differentiated appropriations

3 367 000

p.m.

2 523 080,96

1 4 0 7

Training allowance (European Parliament apprenticeship programme)

Non-differentiated appropriations

p.m.

Article 1 4 0 — Total

70 318 023

56 459 980

72 017 660,72

1 4 2

Outside services

Non-differentiated appropriations

11 331 825  (188)

15 195 100

7 004 163,64

1 4 4

Provisional appropriation

Non-differentiated appropriations

304 758

345 727

0,—

CHAPTER 1 4 — TOTAL

81 954 606

72 000 807

79 021 824,36

CHAPTER 1 6

1 6 1

Expenditure relating to staff management

1 6 1 0

Expenditure on recruitment

Non-differentiated appropriations

290 000  (189)

290 000

374 000,—

1 6 1 2

Further training

Non-differentiated appropriations

2 640 000  (190)

3 615 500

3 030 901,60

1 6 1 3

Further training: mission costs

Non-differentiated appropriations

975 000

Article 1 6 1 — Total

3 905 000

3 905 500

3 404 901,60

1 6 3

Measures to assist the institution's staff

1 6 3 0

Social welfare

Non-differentiated appropriations

464 600

357 802

248 540,91

1 6 3 2

Social contacts between members of staff and other social measures

Non-differentiated appropriations

285 000

261 000

222 500,—

Article 1 6 3 — Total

749 600

618 802

471 040,91

1 6 5

Activities relating to all persons working with the institution

1 6 5 0

Medical service

Non-differentiated appropriations

835 000

783 746

691 736,73

1 6 5 2

Current operating expenditure for restaurants and canteens

Non-differentiated appropriations

600 000

800 000

456 402,73

1 6 5 4

Early Childhood Centre and approved day nurseries

Non-differentiated appropriations

7 508 708

5 779 631

3 250 763,33

Article 1 6 5 — Total

8 943 708

7 363 377

4 398 902,79

CHAPTER 1 6 — TOTAL

13 598 308

11 887 679

8 274 845,30

Title 1 — Total

711 533 037

678 030 040

569 091 679,98

CHAPTER 1 0 —

MEMBERS OF THE INSTITUTION

| CHAPTER 1 2 — | OFFICIALS AND TEMPORARY STAFF |
| --- | --- |

CHAPTER 1 2 —

OFFICIALS AND TEMPORARY STAFF

| CHAPTER 1 4 — | OTHER STAFF AND OUTSIDE SERVICES |
| --- | --- |

CHAPTER 1 4 —

OTHER STAFF AND OUTSIDE SERVICES

| CHAPTER 1 6 — | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| --- | --- |

CHAPTER 1 6 —

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION

1 0 0   Salaries, allowances and payments related to salaries

1 0 0 0   Salaries, allowances and payments

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover salaries, allowances and payments related to salaries for Members of the European Parliament, which should be provided through the budget of that institution rather than from the budgets of the Member States, in conformity with the practice for Members of other Community institutions.

1 0 0 4   Travel and subsistence allowances, attendance at meetings and associated expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 73 151 000 | 75 063 000 | 58 756 722,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

73 151 000

75 063 000

58 756 722,—

Remarks

This appropriation has been calculated on the basis of current rules for the refund of travel and subsistence expenses.

It is also intended to cover the costs of participation in a conference of parliamentarians of the World Trade Organisation (WTO) Member States and in meetings of a WTO Parliamentary Assembly, once such an Assembly has been established.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

1 0 0 5   Special travel expenses in the exercise of the Parliamentary mandate

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 710 000 | 1 667 291 | 1 320 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 710 000

1 667 291

1 320 000,—

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Article 10 thereof.

1 0 0 6   General expenditure allowance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 34 275 000 | 33 599 978 | 33 911 230,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

34 275 000

33 599 978

33 911 230,—

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Article 13 thereof.

Allowance intended to cover expenses resulting from the parliamentary activities of Members, particularly in the country in which they were elected.

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

1 0 0 7   Allowances for performance of duties

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 160 000 | 155 701 | 152 888,40 |

Appropriations 2006

Appropriations 2005

Outturn 2004

160 000

155 701

152 888,40

Remarks

Bureau Decision of 20 March 1991.

This appropriation is intended to cover the flat-rate subsistence and representation allowances in connection with the duties of the President.

1 0 1   Accident and sickness insurance and other welfare measures

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 153 540 | 2 142 000 | 1 563 837,69 |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 153 540

2 142 000

1 563 837,69

Remarks

Former Article 101

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Articles 17, 18, 19, 20 and 21 thereof.

Bureau Decision of 20 October 1958, as last amended by the Bureau decision of 3 April 1990.

Bureau Decision of 24 September 1986, as last amended by the Bureau decision of 17 July 1997.

Bureau Decision of 18 June 1975, as last amended by the Bureau decision of 3 April 1990.

Bureau Decision of 19 January 1978, as last amended by the Bureau decision of 17 July 1997.

This appropriation is intended to cover accident insurance, sickness insurance, repatriation costs, reimbursement of the cost of the annual medical examination, life assurance, and loss and theft insurance covering personal effects and data-processing equipment.

1 0 1 2   Specific measures to assist disabled Members and Members' disabled children

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 149 000 | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

149 000

p.m.

0,—

Remarks

New item

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Articles 21a and 21 b thereof.

1 0 2   Temporary allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 400 000 | 8 861 000 | 4 133 583,69 |

Appropriations 2006

Appropriations 2005

Outturn 2004

400 000

8 861 000

4 133 583,69

Remarks

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

Bureau decision of 18 May 1988, as last amended by the Bureau decision of 16 February 1998.

This appropriation is intended to cover the end-of-service allowance.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

1 0 3   Pensions

1 0 3 0   Retirement pensions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 166 000 | 10 278 000 | 8 242 551,05 |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 166 000

10 278 000

8 242 551,05

Remarks

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

Bureau decision of 24 and 25 May 1982, as amended on 13 September 1995.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

1 0 3 1   Invalidity pensions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 522 000 | 734 260 | 476 008,58 |

Appropriations 2006

Appropriations 2005

Outturn 2004

522 000

734 260

476 008,58

Remarks

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

Bureau decision of 24 and 25 May 1982, as last amended by the Bureau decision of 3 April 1995.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 20 000.

1 0 3 2   Survivors' pensions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 330 000 | 2 437 231 | 2 167 662,03 |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 330 000

2 437 231

2 167 662,03

Remarks

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

Bureau decision of 29 April 1980, as last amended by the Bureau decision of 10 July 1995.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 15 000.

1 0 3 3   Optional pension scheme for Members

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 12 158 000 | 11 880 283 | 8 222 555,10 |

Appropriations 2006

Appropriations 2005

Outturn 2004

12 158 000

11 880 283

8 222 555,10

Remarks

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

Bureau decision of 12 June 1990, as last amended by the Bureau decision of 20 September 2000.

This appropriation is intended to cover the institution's contribution to the voluntary supplementary pension scheme for Members.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 300 000.

1 0 5   Language and data-processing courses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 700 000 | 700 000 | 366 369,97 |

Appropriations 2006

Appropriations 2005

Outturn 2004

700 000

700 000

366 369,97

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Articles 4, 8, 12, 22 and 22a thereof.

Bureau decisions of 10 May 1989, as last amended on 1 July 2002.

This appropriation is intended to cover the cost of language courses for Members of the institution, the cost of data-processing courses for Members and their assistants, distance-learning costs and the purchase of self-tuition materials.

1 0 8   Exchange losses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 100 000 | 100 000 | 80 632,23 |

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

100 000

80 632,23

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Article 13 thereof.

This appropriation is intended to cover exchange differences relating to the general expenditure allowance.

1 0 9   Provisional appropriation to cover the allowances of Members of the institution

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 000 000 | 1 000 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 000 000

1 000 000

0,—

Remarks

This appropriation is intended to cover the effects of any adjustments to payments to Members of the institution.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF

Remarks

Former Chapters 1 1 (part) and 1 2

1 2 0   Remuneration and other entitlements

1 2 0 0   Remuneration and allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 452 168 775  (191) | 418 325 205  (192) | 346 489 772,52 |

Appropriations 2006

Appropriations 2005

Outturn 2004

452 168 775  (191)

418 325 205  (192)

346 489 772,52

Remarks

Former Article 1 1 5 (part)

Former Items 1 1 0 0, 1 1 0 1, 1 1 0 2, 1 1 0 3, 1 1 3 0, 1 1 3 1, 1 1 3 2, 1 1 3 3, 1 1 4 0, 1 1 4 1, 1 1 4 2, 1 1 4 3, 1 1 4 4 and 1 1 9 0

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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

| — | salaries, allowances and other payments related to salaries, |
| --- | --- |

—

salaries, allowances and other payments related to salaries,

| — | insurance against sickness, accidents and occupational disease and other social security charges, |
| --- | --- |

—

insurance against sickness, accidents and occupational disease and other social security charges,

| — | flat-rate overtime allowances, |
| --- | --- |

—

flat-rate overtime allowances,

| — | miscellaneous allowances and grants, |
| --- | --- |

—

miscellaneous allowances and grants,

| — | payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin, |
| --- | --- |

—

payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,

| — | the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment, |
| --- | --- |

—

the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,

| — | unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin, |
| --- | --- |

—

unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin,

| — | the insurance premiums in respect of sports accidents for Members' assistants and auxiliary staff using the European Parliament's sports centre in Brussels and in Strasbourg. |
| --- | --- |

—

the insurance premiums in respect of sports accidents for Members' assistants and auxiliary staff using the European Parliament's sports centre in Brussels and in Strasbourg.

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

1 2 0 2   Paid overtime

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 357 391 | 457 511 | 307 423,96 |

Appropriations 2006

Appropriations 2005

Outturn 2004

357 391

457 511

307 423,96

Remarks

Former Article 1 1 5 (part)

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

Conditions of employment of other servants of the European Communities.

This appropriation is intended for the payment of overtime pursuant to the abovementioned provisions.

1 2 0 4   Entitlements in connection with entering the service, transfer and leaving the service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 8 436 127 | 7 959 387 | 6 197 636,09 |

Appropriations 2006

Appropriations 2005

Outturn 2004

8 436 127

7 959 387

6 197 636,09

Remarks

Former Items 1 1 4 9, 1 1 8 1, 1 1 8 2, 1 1 8 3 and 1 1 8 4

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover:

| — | travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment, |
| --- | --- |

—

travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,

| — | installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere, |
| --- | --- |

—

installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

| — | daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment, |
| --- | --- |

—

daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,

| — | the compensation for a probationary official who is dismissed because his work is obviously inadequate, |
| --- | --- |

—

the compensation for a probationary official who is dismissed because his work is obviously inadequate,

| — | compensation for a member of the temporary staff whose contract is terminated by the institution, |
| --- | --- |

—

compensation for a member of the temporary staff whose contract is terminated by the institution,

| — | the difference between the contributions paid by auxiliary staff to a Member State pension scheme and those payable to the Community scheme in the event of reclassification of a contract. |
| --- | --- |

—

the difference between the contributions paid by auxiliary staff to a Member State pension scheme and those payable to the Community scheme in the event of reclassification of a contract.

1 2 2   Allowances upon early termination of service

1 2 2 0   Allowances for staff retired in the interests of the service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 502 328 | 825 586 | 851 433,35 |

Appropriations 2006

Appropriations 2005

Outturn 2004

502 328

825 586

851 433,35

Remarks

Former Item 1 2 1 0, former Article 1 2 3 (part) and former Item 1 2 9 0 (part)

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

This appropriation is intended to cover the allowances payable to officials:

| — | assigned non-active status in connection with action to reduce the number of posts in the institution, |
| --- | --- |

—

assigned non-active status in connection with action to reduce the number of posts in the institution,

| — | holding an A*16 or A*15 grade post who are retired in the interests of the service. |
| --- | --- |

—

holding an A*16 or A*15 grade post who are retired in the interests of the service.

It also covers the employer's contribution to sickness insurance and the impact of weightings applicable to these allowances.

1 2 2 2   Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 493 419 | 12 412 490 | 8 554 703,66 |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 493 419

12 412 490

8 554 703,66

Remarks

Former Items 1 2 1 6, 1 2 1 7 and 1 2 1 8, former Article 1 2 3 (part) and former Item 1 2 9 0 (part)

Council Regulation (EC, Euratom, ECSC) No 2688/95 of 17 November 1995 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 1), as amended by Regulation (EC, ECSC, Euratom) No 2458/98 (OJ L 307, 17.11.1998, p. 1).

Council Regulation (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing special measures to terminate the service of temporary staff of the European Communities as a result of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 4), as amended by Regulation (EC, ECSC, Euratom) No 2458/98 (OJ L 307, 17.11.1998, p. 1).

Council Regulation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of officials of the European Communities appointed to an established post in the European Parliament and temporary staff working in the political groups of the European Parliament (OJ L 264, 2.10.2002, p. 9).

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 72 thereof.

This appropriation is intended to cover:

| — | the allowances payable under the Staff Regulations or the other regulations referred to above, |
| --- | --- |

—

the allowances payable under the Staff Regulations or the other regulations referred to above,

| — | the employer's contributions towards sickness insurance for the recipients of the allowances, |
| --- | --- |

—

the employer's contributions towards sickness insurance for the recipients of the allowances,

| — | the impact of the salary weightings applicable to the various allowances. |
| --- | --- |

—

the impact of the salary weightings applicable to the various allowances.

1 2 4   Provisional appropriation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 047 543  (193) | 5 542 631  (194) | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 047 543  (193)

5 542 631  (194)

0,—

Remarks

Former Items 1 1 9 1 (part) and 1 2 9 1

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

This appropriation is intended to cover the impact of any salary adjustments agreed by the Council during the financial year.

It is provisional and can be used only after transfer to the appropriate headings of this chapter.

CHAPTER 1 4 —   OTHER STAFF AND OUTSIDE SERVICES

Remarks

Former Chapters 1 1 (part), 1 5, 1 8 (part), 2 5 and 2 9

1 4 0   Other staff and externals

1 4 0 0   Other staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 32 410 573 | 15 485 601 | 39 038 842,82 |

Appropriations 2006

Appropriations 2005

Outturn 2004

32 410 573

15 485 601

39 038 842,82

Remarks

Former Items 1 1 1 0, 1 1 1 1, 1 1 1 2, 1 1 1 3, and 1 1 1 5, former Article 1 1 5 (part) and former Items 1 1 8 1 (part) and 1 1 8 4 (part)

Conditions of employment of other servants of the European Communities.

This appropriation is mainly intended to cover the following:

| — | the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of employment of other servants of the European Communities), employer's contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff, |
| --- | --- |

—

the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of employment of other servants of the European Communities), employer's contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff,

| — | fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff. |
| --- | --- |

—

fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff.

1 4 0 2   Conference interpreters

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 29 590 000  (195) | 36 400 000 | 27 051 777,07 |

Appropriations 2006

Appropriations 2005

Outturn 2004

29 590 000  (195)

36 400 000

27 051 777,07

Remarks

Former Items 1 8 7 0 and 1 8 7 3 (part)

Conditions of employment of other servants of the European Communities.

Agreement on auxiliary conference interpreters.

This appropriation is intended to cover the following within the framework of interinstitutional cooperation:

| — | the fees, social security contributions, travel expenses and subsistence allowances of auxiliary conference interpreters used by Parliament to service meetings organised by Parliament or by other institutions which cannot be serviced by Parliament interpreters (officials and temporary staff), |
| --- | --- |

—

the fees, social security contributions, travel expenses and subsistence allowances of auxiliary conference interpreters used by Parliament to service meetings organised by Parliament or by other institutions which cannot be serviced by Parliament interpreters (officials and temporary staff),

| — | expenditure on conference agencies, technicians and administrators used to service the above meetings where they cannot be serviced by officials, temporary staff or other staff, |
| --- | --- |

—

expenditure on conference agencies, technicians and administrators used to service the above meetings where they cannot be serviced by officials, temporary staff or other staff,

| — | services provided to Parliament by interpreters who are officials or temporary staff members in other institutions, |
| --- | --- |

—

services provided to Parliament by interpreters who are officials or temporary staff members in other institutions,

| — | language-related interinstitutional cooperation. |
| --- | --- |

—

language-related interinstitutional cooperation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100 000.

The amounts are entered in the reserve pending the submission of specific proposals from the Secretary-General to improve language support and ensure continued availability of interpretation facilities for political groups and their working parties.

1 4 0 4   Graduate traineeships, grants and exchanges of officials

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 4 950 450 | 4 574 379 | 3 403 959,87 |

Appropriations 2006

Appropriations 2005

Outturn 2004

4 950 450

4 574 379

3 403 959,87

Remarks

Former Articles 1 5 0 and 1 5 2 and former Item 2 9 4 1

Bureau decision of 26 October 1988, as last amended by the Bureau decision of 2 February 2000.

This appropriation is intended to cover:

| — | an allowance, travel and mission expenses for trainees, and accident and sickness insurance during courses, |
| --- | --- |

—

an allowance, travel and mission expenses for trainees, and accident and sickness insurance during courses,

| — | expenditure arising from movements between the European Parliament and the public sector in the Member States or other countries specified in the rules, |
| --- | --- |

—

expenditure arising from movements between the European Parliament and the public sector in the Member States or other countries specified in the rules,

| — | the organising of training schemes for conference interpreters, inter alia in cooperation with schools of interpreting, as well as grants for the training and further training of interpreters, purchase of teaching materials, and associated costs. |
| --- | --- |

—

the organising of training schemes for conference interpreters, inter alia in cooperation with schools of interpreting, as well as grants for the training and further training of interpreters, purchase of teaching materials, and associated costs.

1 4 0 6   Observers

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 3 367 000 | p.m. | 2 523 080,96 |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 367 000

p.m.

2 523 080,96

Remarks

Former Article 2 0 5 (part)

The appropriation is intended to cover the refund of travel expenses and the payment of a subsistence allowance per day's attendance at plenary sittings and committee, delegation and political group meetings at Parliament's places of work and at political group meetings approved by the Conference of Presidents outside the places of work.

1 4 0 7   Training allowance (European Parliament apprenticeship programme)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

Remarks

This appropriation is intended to remunerate the work of trainees taking part in the European Parliament's apprenticeship programme.

1 4 2   Outside services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 11 331 825  (196) | 15 195 100 | 7 004 163,64 |

Appropriations 2006

Appropriations 2005

Outturn 2004

11 331 825  (196)

15 195 100

7 004 163,64

Remarks

Former Items 1 8 7 2 and 1 8 7 3 (part)

This appropriation is intended for the translation, typing, coding and technical assistance work sent to outside suppliers and expenditure relating to measures adopted by the Interinstitutional Committee on Translation and Interpretation to promote language-related interinstitutional cooperation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 250 000.

The amounts are entered in the reserve pending the submission of specific proposals from the Secretary-General to improve language support and ensure continued availability of interpretation facilities for political groups and their working parties.

1 4 4   Provisional appropriation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 304 758 | 345 727 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

304 758

345 727

0,—

Remarks

Former Item 1 1 9 1 (part)

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the impact of any salary adjustments agreed by the Council during the financial year.

It is provisional and can be used only after transfer to the appropriate headings of this chapter.

CHAPTER 1 6 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

Remarks

Former Chapters 13 (part), 1 4, 1 6 (part) and 1 8 (part)

1 6 1   Expenditure relating to staff management

1 6 1 0   Expenditure on recruitment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 290 000  (197) | 290 000 | 374 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

290 000  (197)

290 000

374 000,—

Remarks

Former Item 1 8 8 0

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the same institutions of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

This appropriation is intended to cover:

| — | expenditure on organising the competitions provided for in Article 3 of the Decision of the Secretaries-General and travel and subsistence expenses for applicants called for interviews and medical examinations, |
| --- | --- |

—

expenditure on organising the competitions provided for in Article 3 of the Decision of the Secretaries-General and travel and subsistence expenses for applicants called for interviews and medical examinations,

| — | the costs of organising procedures for selecting temporary, auxiliary and local staff. |
| --- | --- |

—

the costs of organising procedures for selecting temporary, auxiliary and local staff.

In cases duly justified by operating requirements and after consulting the Office, this appropriation may be used for competitions organised by the institution on its own.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

1 6 1 2   Further training

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 640 000  (198) | 3 615 500 | 3 030 901,60 |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 640 000  (198)

3 615 500

3 030 901,60

Remarks

Former Items 1 3 0 1 (part) and 1 8 2 0

Staff Regulations of officials of the European Communities, and in particular Article 24a thereof.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover:

| — | further professional training and retraining courses, including language courses run on an interinstitutional basis. In duly justified cases, some of the appropriations may be used to cover the organisation of courses within the institution. The language courses run in Brussels are also open to parliamentary assistants in Brussels, in respect of which an allowance is paid by the European Parliament pursuant to Article 14 of the Rules governing the payment of expenses and allowances to Members, |
| --- | --- |

—

further professional training and retraining courses, including language courses run on an interinstitutional basis. In duly justified cases, some of the appropriations may be used to cover the organisation of courses within the institution. The language courses run in Brussels are also open to parliamentary assistants in Brussels, in respect of which an allowance is paid by the European Parliament pursuant to Article 14 of the Rules governing the payment of expenses and allowances to Members,

| — | expenditure relating to the purchase or production of teaching materials and to the performance of specific studies by specialists for devising and implementing training programmes, |
| --- | --- |

—

expenditure relating to the purchase or production of teaching materials and to the performance of specific studies by specialists for devising and implementing training programmes,

| — | professional training courses which raise awareness about matters concerning disabled people and training measures in connection with equal opportunities and careers advice, with particular reference to skill profiles, |
| --- | --- |

—

professional training courses which raise awareness about matters concerning disabled people and training measures in connection with equal opportunities and careers advice, with particular reference to skill profiles,

| — | mission costs. |
| --- | --- |

—

mission costs.

1 6 1 3   Further training: mission costs

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 975 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

975 000

Remarks

This appropriation is intended to cover mission costs relating to further training.

1 6 3   Measures to assist the institution's staff

1 6 3 0   Social welfare

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 464 600 | 357 802 | 248 540,91 |

Appropriations 2006

Appropriations 2005

Outturn 2004

464 600

357 802

248 540,91

Remarks

Former Articles 1 6 0, 1 6 2 and 1 6 4

Staff Regulations of officials of the European Communities, and in particular Articles 9(3), third subparagraph, and 76 thereof.

This appropriation is intended to cover:

| — | as part of an interinstitutional policy to assist persons with a disability in the following categories:






  — | officials and temporary staff in active employment, |
| --- | --- | --- |

—

as part of an interinstitutional policy to assist persons with a disability in the following categories:

—

officials and temporary staff in active employment,

| — | spouses of officials and temporary staff in active employment, |
| --- | --- |

—

spouses of officials and temporary staff in active employment,

| — | dependent children within the meaning of the Staff Regulations of officials of the European Communities, |
| --- | --- |

—

dependent children within the meaning of the Staff Regulations of officials of the European Communities,

reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is deemed necessary, results from disablement, is duly substantiated and is not refunded by the Joint Sickness Insurance Scheme,

| — | action taken in respect of officials and other servants in particularly difficult situations, |
| --- | --- |

—

action taken in respect of officials and other servants in particularly difficult situations,

| — | the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service. |
| --- | --- |

—

the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 8 000.

1 6 3 2   Social contacts between members of staff and other social measures

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 285 000 | 261 000 | 222 500,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

285 000

261 000

222 500,—

Remarks

Former Item 1 8 6 0

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies to staff clubs, sports associations, cultural societies, etc., and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, hobbies, restaurant).

It also covers financial support for interinstitutional social activities.

1 6 5   Activities relating to all persons working with the institution

1 6 5 0   Medical service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 835 000 | 783 746 | 691 736,73 |

Appropriations 2006

Appropriations 2005

Outturn 2004

835 000

783 746

691 736,73

Remarks

Former Article 1 4 1

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.

This appropriation is intended to cover the operating costs of the medical service at the three places of work, including the purchase of materials and pharmaceutical products, etc., expenditure on preventive medical check-ups, expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.

It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds.

1 6 5 2   Current operating expenditure for restaurants and canteens

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 600 000 | 800 000 | 456 402,73 |

Appropriations 2006

Appropriations 2005

Outturn 2004

600 000

800 000

456 402,73

Remarks

Former Item 1 8 4 0

This appropriation is intended to cover restaurant and canteen operating costs.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 600 000.

1 6 5 4   Early Childhood Centre and approved day nurseries

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 7 508 708 | 5 779 631 | 3 250 763,33 |

Appropriations 2006

Appropriations 2005

Outturn 2004

7 508 708

5 779 631

3 250 763,33

Remarks

Former Item 1 8 6 3

This appropriation is intended to cover Parliament's contribution to all the expenditure of the Early Childhood Centre and outside crèches with which an agreement has been concluded.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation from parental contributions is estimated at EUR 1 010 000.

TITLE 2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Buildings |
| 2 0 0 0 | Rent | | | |
| Non-differentiated appropriations | 39 426 776  (199) | 40 219 556 | 35 702 215,64 |
| 2 0 0 1 | Annual lease payments | | | |
| Non-differentiated appropriations | 1 136 000 | p.m. | 178 682 351,37 |
| 2 0 0 3 | Acquisition of immovable property | | | |
| Non-differentiated appropriations | p.m. | p.m. | 2 304 085,08 |
| 2 0 0 5 | Construction of buildings | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 0 0 7 | Fitting-out of premises | | | |
| Non-differentiated appropriations | 11 415 000  (200) | 19 730 000 | 18 844 476,86 |
| 2 0 0 8 | Other expenditure on buildings | | | |
| Non-differentiated appropriations | 1 736 887  (201) | 4 009 927 | 3 527 791,60 |
| 2 0 0 9 | Provisional appropriation to cover the institution's property investments | | | |
| Non-differentiated appropriations | 15 000 000 | 54 793 389 | 0,— |
| | Article 2 0 0 — Total | 68 714 663 | 118 752 872 | 239 060 920,55 |
| 2 0 2 | Expenditure on buildings |
| 2 0 2 2 | Cleaning and maintenance | | | |
| Non-differentiated appropriations | 27 624 421 | 33 383 963 | 24 108 042,32 |
| 2 0 2 4 | Energy consumption | | | |
| Non-differentiated appropriations | 12 169 634 | 11 189 304 | 9 967 105,02 |
| 2 0 2 6 | Security and surveillance of buildings | | | |
| Non-differentiated appropriations | 32 128 000 | 30 785 700 | 26 020 708,52 |
| 2 0 2 8 | Insurance | | | |
| Non-differentiated appropriations | 1 458 390 | 1 284 073 | 1 171 266,97 |
| | Article 2 0 2 — Total | 73 380 445 | 76 643 040 | 61 267 122,83 |
| | CHAPTER 2 0 — TOTAL | 142 095 108 | 195 395 912 | 300 328 043,38 |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment, operating costs and services relating to data processing and telecommunications |
| 2 1 0 0 | Purchase, servicing and maintenance of equipment and software, and related work | | | |
| Non-differentiated appropriations | 38 090 062  (202) | 35 700 173 | 36 646 898,14 |
| 2 1 0 2 | Outside assistance in connection with the operation, development and maintenance of software systems | | | |
| Non-differentiated appropriations | 29 099 829 | 29 475 139 | 24 616 221,— |
| | Article 2 1 0 — Total | 67 189 891 | 65 175 312 | 61 263 119,14 |
| 2 1 2 | Furniture | | | |
| Non-differentiated appropriations | 4 318 000 | 1 725 000 | 3 705 915,35 |
| 2 1 4 | Technical equipment and installations | | | |
| Non-differentiated appropriations | 21 567 116 | 21 020 500 | 17 331 926,46 |
| 2 1 6 | Vehicles | | | |
| Non-differentiated appropriations | 5 009 000 | 3 401 800  (203) | 3 329 844,21 |
| | CHAPTER 2 1 — TOTAL | 98 084 007 | 91 322 612 | 85 630 805,16 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery, office supplies and miscellaneous consumables | | | |
| Non-differentiated appropriations | 3 132 220 | 3 388 000 | 2 876 108,07 |
| 2 3 1 | Financial charges | | | |
| Non-differentiated appropriations | 640 000 | 495 000 | 550 000,— |
| 2 3 2 | Legal costs and damages | | | |
| Non-differentiated appropriations | 270 000 | 245 000 | 408 475,01 |
| 2 3 5 | Telecommunications | | | |
| Non-differentiated appropriations | 8 275 000 | 8 060 000 | 6 771 219,21 |
| 2 3 6 | Postage on correspondence and delivery charges | | | |
| Non-differentiated appropriations | 2 068 000 | 2 072 000 | 1 598 876,30 |
| 2 3 7 | Removals | | | |
| Non-differentiated appropriations | 395 000 | 395 000 | 662 000,— |
| 2 3 8 | Other administrative expenditure | | | |
| Non-differentiated appropriations | 492 000 | 596 000 | 370 168,78 |
| | CHAPTER 2 3 — TOTAL | 15 272 220 | 15 251 000 | 13 236 847,37 |
| | Title 2 — Total | 255 451 335 | 301 969 524 | 399 195 695,91 |
| CHAPTER 2 0 — | BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 2 0

2 0 0

Buildings

2 0 0 0

Rent

Non-differentiated appropriations

39 426 776  (199)

40 219 556

35 702 215,64

2 0 0 1

Annual lease payments

Non-differentiated appropriations

1 136 000

p.m.

178 682 351,37

2 0 0 3

Acquisition of immovable property

Non-differentiated appropriations

p.m.

p.m.

2 304 085,08

2 0 0 5

Construction of buildings

Non-differentiated appropriations

p.m.

p.m.

0,—

2 0 0 7

Fitting-out of premises

Non-differentiated appropriations

11 415 000  (200)

19 730 000

18 844 476,86

2 0 0 8

Other expenditure on buildings

Non-differentiated appropriations

1 736 887  (201)

4 009 927

3 527 791,60

2 0 0 9

Provisional appropriation to cover the institution's property investments

Non-differentiated appropriations

15 000 000

54 793 389

0,—

Article 2 0 0 — Total

68 714 663

118 752 872

239 060 920,55

2 0 2

Expenditure on buildings

2 0 2 2

Cleaning and maintenance

Non-differentiated appropriations

27 624 421

33 383 963

24 108 042,32

2 0 2 4

Energy consumption

Non-differentiated appropriations

12 169 634

11 189 304

9 967 105,02

2 0 2 6

Security and surveillance of buildings

Non-differentiated appropriations

32 128 000

30 785 700

26 020 708,52

2 0 2 8

Insurance

Non-differentiated appropriations

1 458 390

1 284 073

1 171 266,97

Article 2 0 2 — Total

73 380 445

76 643 040

61 267 122,83

CHAPTER 2 0 — TOTAL

142 095 108

195 395 912

300 328 043,38

CHAPTER 2 1

2 1 0

Equipment, operating costs and services relating to data processing and telecommunications

2 1 0 0

Purchase, servicing and maintenance of equipment and software, and related work

Non-differentiated appropriations

38 090 062  (202)

35 700 173

36 646 898,14

2 1 0 2

Outside assistance in connection with the operation, development and maintenance of software systems

Non-differentiated appropriations

29 099 829

29 475 139

24 616 221,—

Article 2 1 0 — Total

67 189 891

65 175 312

61 263 119,14

2 1 2

Furniture

Non-differentiated appropriations

4 318 000

1 725 000

3 705 915,35

2 1 4

Technical equipment and installations

Non-differentiated appropriations

21 567 116

21 020 500

17 331 926,46

2 1 6

Vehicles

Non-differentiated appropriations

5 009 000

3 401 800  (203)

3 329 844,21

CHAPTER 2 1 — TOTAL

98 084 007

91 322 612

85 630 805,16

CHAPTER 2 3

2 3 0

Stationery, office supplies and miscellaneous consumables

Non-differentiated appropriations

3 132 220

3 388 000

2 876 108,07

2 3 1

Financial charges

Non-differentiated appropriations

640 000

495 000

550 000,—

2 3 2

Legal costs and damages

Non-differentiated appropriations

270 000

245 000

408 475,01

2 3 5

Telecommunications

Non-differentiated appropriations

8 275 000

8 060 000

6 771 219,21

2 3 6

Postage on correspondence and delivery charges

Non-differentiated appropriations

2 068 000

2 072 000

1 598 876,30

2 3 7

Removals

Non-differentiated appropriations

395 000

395 000

662 000,—

2 3 8

Other administrative expenditure

Non-differentiated appropriations

492 000

596 000

370 168,78

CHAPTER 2 3 — TOTAL

15 272 220

15 251 000

13 236 847,37

Title 2 — Total

255 451 335

301 969 524

399 195 695,91

CHAPTER 2 0 —

BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 2 1 — | DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE |
| --- | --- |

CHAPTER 2 1 —

DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Since risk cover has been revoked by insurance companies, the risk of industrial conflicts and terrorist attacks for the European Parliament buildings needs to be covered through the European Union budget.

The appropriations of this title accordingly cover all expenses linked to damages resulting from industrial conflicts and terrorist attacks.

CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS

Remarks

Former Chapters 2 0 and 2 8 (part)

2 0 0   Buildings

2 0 0 0   Rent

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 39 426 776  (204) | 40 219 556 | 35 702 215,64 |

Appropriations 2006

Appropriations 2005

Outturn 2004

39 426 776  (204)

40 219 556

35 702 215,64

Remarks

Former Item 2 0 0 0 and former Article 2 8 0

This appropriation is intended to cover rent for the buildings or parts of buildings occupied by Parliament.

It also covers property tax. The rentals are calculated over 12 months on the basis of existing leases or leases in preparation, which normally provide for indexing to the cost of living or to construction costs.

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

2 0 0 1   Annual lease payments

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 136 000 | p.m. | 178 682 351,37 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 136 000

p.m.

178 682 351,37

Remarks

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100 000.

2 0 0 3   Acquisition of immovable property

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 2 304 085,08 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

2 304 085,08

Remarks

Former Article 2 0 6

This appropriation is intended to cover the acquisition of immovable property. The subsidies in respect of the sites and their development will be dealt with in accordance with the provisions of the Financial Regulation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100 000.

2 0 0 5   Construction of buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Former Article 2 0 7

This article is intended to accommodate a possible appropriation for the construction of buildings.

2 0 0 7   Fitting-out of premises

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 11 415 000  (205) | 19 730 000 | 18 844 476,86 |

Appropriations 2006

Appropriations 2005

Outturn 2004

11 415 000  (205)

19 730 000

18 844 476,86

Remarks

Former Articles 2 0 4 and 2 8 1 (part)

This appropriation is intended to cover the performance of fitting-out work, including other expenditure connected with that work, in particular architects' or engineers' fees, etc.

The amount is placed in the reserve pending a final decision by the Bureau on the construction of two meeting rooms in Strasbourg.

2 0 0 8   Other expenditure on buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 736 887  (206) | 4 009 927 | 3 527 791,60 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 736 887  (206)

4 009 927

3 527 791,60

Remarks

Ancien article 2 0 8

This appropriation is intended to cover:

| — | expenditure on buildings not specifically provided for in the other articles in this chapter, including technical or architectural assistance in connection with studies and the preparation and monitoring of maintenance and other work in buildings, |
| --- | --- |

—

expenditure on buildings not specifically provided for in the other articles in this chapter, including technical or architectural assistance in connection with studies and the preparation and monitoring of maintenance and other work in buildings,

| — | expenses for building adaptations required by disabled employees and disabled visitors to the European Parliament as identified by a disabled access audit, which has already been agreed, |
| --- | --- |

—

expenses for building adaptations required by disabled employees and disabled visitors to the European Parliament as identified by a disabled access audit, which has already been agreed,

| — | public-utility service charges. |
| --- | --- |

—

public-utility service charges.

2 0 0 9   Provisional appropriation to cover the institution's property investments

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 15 000 000 | 54 793 389 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000 000

54 793 389

0,—

Remarks

Former Article 2 0 9

This article is intended to cover any property investments made by the institution.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

2 0 2   Expenditure on buildings

2 0 2 2   Cleaning and maintenance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 27 624 421 | 33 383 963 | 24 108 042,32 |

Appropriations 2006

Appropriations 2005

Outturn 2004

27 624 421

33 383 963

24 108 042,32

Remarks

Former Articles 2 0 3 and 2 8 1 (part)

This appropriation is intended to cover the cost, on the basis of current contracts, of maintaining premises, lifts, heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, etc.

Before renewing or concluding contracts the institution will consult the other institutions on the contractual terms each of them has obtained (prices, currency chosen, indexing, duration, other clauses) with due regard to Article 91(3) of the Financial Regulation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

2 0 2 4   Energy consumption

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 12 169 634 | 11 189 304 | 9 967 105,02 |

Appropriations 2006

Appropriations 2005

Outturn 2004

12 169 634

11 189 304

9 967 105,02

Remarks

Former Articles 2 0 2 and 2 8 1 (part)

This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

2 0 2 6   Security and surveillance of buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 32 128 000 | 30 785 700 | 26 020 708,52 |

Appropriations 2006

Appropriations 2005

Outturn 2004

32 128 000

30 785 700

26 020 708,52

Remarks

Former Articles 2 0 5 and 2 8 1 (part)

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the Parliament at its three habitual places of work.

Before renewing or concluding contracts the institution will consult the other institutions on the contractual terms each of them has obtained (prices, currency chosen, indexing, duration, other clauses) with due regard to Article 91(3) of the Financial Regulation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 80 000.

2 0 2 8   Insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 458 390 | 1 284 073 | 1 171 266,97 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 458 390

1 284 073

1 171 266,97

Remarks

Former Article 2 0 1

This appropriation is intended to cover payments in respect of insurance policy premiums.

CHAPTER 2 1 —   DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE

Remarks

Former Chapters 2 1, 22 (part) and 2 8

In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.

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

2 1 0 0   Purchase, servicing and maintenance of equipment and software, and related work

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 38 090 062  (207) | 35 700 173 | 36 646 898,14 |

Appropriations 2006

Appropriations 2005

Outturn 2004

38 090 062  (207)

35 700 173

36 646 898,14

Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of equipment and software for the institution, and related work. This equipment and software relates mainly to systems at the data-processing and telecommunications centre, computing at departmental level and in the political groups and the electronic voting system.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 41 000.

2 1 0 2   Outside assistance in connection with the operation, development and maintenance of software systems

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 29 099 829 | 29 475 139 | 24 616 221,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

29 099 829

29 475 139

24 616 221,—

Remarks

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection with the operation of the data-processing centre and the network, the production and maintenance of applications, support for users, including Members and political groups, the carrying out of studies, and the drawing-up and input of technical documentation.

2 1 2   Furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 4 318 000 | 1 725 000 | 3 705 915,35 |

Appropriations 2006

Appropriations 2005

Outturn 2004

4 318 000

1 725 000

3 705 915,35

Remarks

Former Items 2 2 0 4, 2 2 1 0, 2 2 1 2 and former Article 2 2 4

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines.

In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.

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

2 1 4   Technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 21 567 116 | 21 020 500 | 17 331 926,46 |

Appropriations 2006

Appropriations 2005

Outturn 2004

21 567 116

21 020 500

17 331 926,46

Remarks

Former Items 2 2 0 0 and 2 2 0 2 and former Article 2 8 2 (part)

This appropriation is intended to cover the purchase, hire, maintenance and repair of technical equipment and installations, and in particular of:

| — | miscellaneous fixed and mobile technical installations and equipment in connection with publishing, archiving, security, canteens and buildings, etc., |
| --- | --- |

—

miscellaneous fixed and mobile technical installations and equipment in connection with publishing, archiving, security, canteens and buildings, etc.,

| — | equipment in particular for the printshop, archives, telephone service, canteens, staff shops, security, conferences, the audiovisual sector, etc. |
| --- | --- |

—

equipment in particular for the printshop, archives, telephone service, canteens, staff shops, security, conferences, the audiovisual sector, etc.

This appropriation also covers advertising costs for the resale and scrapping of inventoried items.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 35 000.

2 1 6   Vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 009 000 | 3 401 800  (208) | 3 329 844,21 |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 009 000

3 401 800  (208)

3 329 844,21

Remarks

Former Items 2 2 2 0 and 2 2 2 2 and former Article 2 8 1 (part)

This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 40 000.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Former Chapters 2 3 and 2 8 (part)

In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.

2 3 0   Stationery, office supplies and miscellaneous consumables

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 3 132 220 | 3 388 000 | 2 876 108,07 |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 132 220

3 388 000

2 876 108,07

Remarks

Former Articles 2 3 0, 2 8 1 (part) and 2 8 2 (part)

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and reproduction workshops, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100 000.

2 3 1   Financial charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 640 000 | 495 000 | 550 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

640 000

495 000

550 000,—

Remarks

Former Items 2 3 1 0 and 2 3 1 9

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.

2 3 2   Legal costs and damages

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 270 000 | 245 000 | 408 475,01 |

Appropriations 2006

Appropriations 2005

Outturn 2004

270 000

245 000

408 475,01

Remarks

Former Articles 2 3 2 and 2 3 3

This appropriation is intended to cover:

| — | costs which may be awarded against the European Parliament by the Court of Justice and the Court of First Instance of the European Communities, the cost of hiring outside lawyers to represent Parliament in Community and national courts, the cost of hiring legal advisers to assist the legal service and the purchase of legal works, |
| --- | --- |

—

costs which may be awarded against the European Parliament by the Court of Justice and the Court of First Instance of the European Communities, the cost of hiring outside lawyers to represent Parliament in Community and national courts, the cost of hiring legal advisers to assist the legal service and the purchase of legal works,

| — | damages, interest and any debts within the meaning of Article 8(3) of the Financial Regulation. |
| --- | --- |

—

damages, interest and any debts within the meaning of Article 8(3) of the Financial Regulation.

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

2 3 5   Telecommunications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 8 275 000 | 8 060 000 | 6 771 219,21 |

Appropriations 2006

Appropriations 2005

Outturn 2004

8 275 000

8 060 000

6 771 219,21

Remarks

Former Item 2 3 6 1 and former Article 2 8 1 (part)

This appropriation is intended to cover subscriptions and charges for cable and radio communications (fixed and mobile telephony, and television) plus expenditure on data transmission networks and telematic services.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 140 000.

2 3 6   Postage on correspondence and delivery charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 068 000 | 2 072 000 | 1 598 876,30 |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 068 000

2 072 000

1 598 876,30

Remarks

Former Item 2 3 6 0 and former Article 2 8 1 (part)

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.

2 3 7   Removals

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 395 000 | 395 000 | 662 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

395 000

395 000

662 000,—

Remarks

Former Item 2 3 4 3 and former Article 2 8 1 (part)

This appropriation is intended to cover the cost of removal and handling work carried out by removal firms or by temporary handling staff supplied by outside agencies.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 40 000.

2 3 8   Other administrative expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 492 000 | 596 000 | 370 168,78 |

Appropriations 2006

Appropriations 2005

Outturn 2004

492 000

596 000

370 168,78

Remarks

Former Items 2 3 4 0, 2 3 4 1 and 2 3 4 4 and former Article 2 8 1 (part)

Rules of 17 June 1996 concerning the provision of uniforms and professional clothing.

This appropriation is intended to cover:

| — | insurance not specifically provided for in another item, |
| --- | --- |

—

insurance not specifically provided for in another item,

| — | the purchase of uniforms for ushers, drivers and removal men, medical services and various technical services, |
| --- | --- |

—

the purchase of uniforms for ushers, drivers and removal men, medical services and various technical services,

| — | miscellaneous operating expenses, such as for the purchase of railway and flight timetables, the publication of notices of sales of second-hand equipment in newspapers, etc. |
| --- | --- |

—

miscellaneous operating expenses, such as for the purchase of railway and flight timetables, the publication of notices of sales of second-hand equipment in newspapers, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

TITLE 3

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Staff mission expenses | | | |
| Non-differentiated appropriations | 20 867 935 | 18 566 700 | 16 116 970,— |
| 3 0 2 | Entertainment and representation expenses | | | |
| Non-differentiated appropriations | 833 000 | 805 000 | 696 254,17 |
| 3 0 4 | Miscellaneous expenditure on meetings |
| 3 0 4 0 | Miscellaneous expenditure on internal meetings | | | |
| Non-differentiated appropriations | 1 640 000 | 1 560 000 | 1 355 228,29 |
| 3 0 4 2 | Meetings, congresses and conferences | | | |
| Non-differentiated appropriations | 1 418 500 | 1 373 500 | 702 344,33 |
| 3 0 4 4 | Miscellaneous expenditure on the organisation of interparliamentary, ad hoc and WTO delegation meetings | | | |
| Non-differentiated appropriations | 630 000 | 380 000 | 235 418,68 |
| 3 0 4 6 | Miscellaneous expenditure on the organisation of ACP-EU Joint Parliamentary Assembly meetings | | | |
| Non-differentiated appropriations | 430 000 | 308 302 | 191 000,05 |
| 3 0 4 8 | Miscellaneous expenditure on the organisation of Euromed Parliamentary Assembly meetings | | | |
| Non-differentiated appropriations | 100 000 | 71 698 | 44 418,62 |
| 3 0 4 9 | Expenditure on travel agency services | | | |
| Non-differentiated appropriations | 1 245 000 | | |
| | Article 3 0 4 — Total | 5 463 500 | 3 693 500 | 2 528 409,97 |
| | CHAPTER 3 0 — TOTAL | 27 164 435 | 23 065 200 | 19 341 634,14 |
| | CHAPTER 3 2 |
| 3 2 0 | Acquisition of expertise | | | |
| Non-differentiated appropriations | 6 944 200 | 3 380 000 | 1 390 208,53 |
| 3 2 2 | Acquisition of information and archiving |
| 3 2 2 0 | Documentation and library expenditure | | | |
| Non-differentiated appropriations | 3 276 600 | 3 322 100 | 2 979 590,93 |
| 3 2 2 2 | Expenditure on archive resources | | | |
| Non-differentiated appropriations | 1 149 000 | 1 389 000 | 1 016 178,50 |
| | Article 3 2 2 — Total | 4 425 600 | 4 711 100 | 3 995 769,43 |
| 3 2 4 | Production and dissemination |
| 3 2 4 0 | Official Journal | | | |
| Non-differentiated appropriations | 8 069 000 | 10 313 200 | 6 592 722,84 |
| 3 2 4 1 | General publications | | | |
| Non-differentiated appropriations | 1 595 000  (209) | 3 246 500 | 2 978 604,74 |
| 3 2 4 2 | Expenditure on publication, information and participation in public events | | | |
| Non-differentiated appropriations | 9 870 000  (210) | 9 870 000 | 10 453 658,— |
| 3 2 4 4 | Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries | | | |
| Non-differentiated appropriations | 23 920 000 | 17 486 000 | 14 111 336,93 |
| 3 2 4 5 | Organisation of seminars, symposia and cultural activities | | | |
| Non-differentiated appropriations | 1 895 000 | 1 735 000 | 1 323 907,88 |
| 3 2 4 7 | Expenditure on information about the Debate on the Future of Europe | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 3 2 4 8 | Expenditure on audiovisual information | | | |
| Non-differentiated appropriations | 8 650 000 | 8 650 000 | 9 525 302,78 |
| 3 2 4 9 | Information exchanges with national parliaments | | | |
| Non-differentiated appropriations | 540 000 | 460 000 | 272 762,28 |
| | Article 3 2 4 — Total | 54 539 000 | 51 760 700 | 45 258 295,45 |
| 3 2 5 | Expenditure relating to Information Offices | | | |
| Non-differentiated appropriations | | | |
| | CHAPTER 3 2 — TOTAL | 65 908 800 | 59 851 800 | 50 644 273,41 |
| | Title 3 — Total | 93 073 235 | 82 917 000 | 69 985 907,55 |
| CHAPTER 3 0 — | MEETINGS AND CONFERENCES |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 3 0

3 0 0

Staff mission expenses

Non-differentiated appropriations

20 867 935

18 566 700

16 116 970,—

3 0 2

Entertainment and representation expenses

Non-differentiated appropriations

833 000

805 000

696 254,17

3 0 4

Miscellaneous expenditure on meetings

3 0 4 0

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

1 640 000

1 560 000

1 355 228,29

3 0 4 2

Meetings, congresses and conferences

Non-differentiated appropriations

1 418 500

1 373 500

702 344,33

3 0 4 4

Miscellaneous expenditure on the organisation of interparliamentary, ad hoc and WTO delegation meetings

Non-differentiated appropriations

630 000

380 000

235 418,68

3 0 4 6

Miscellaneous expenditure on the organisation of ACP-EU Joint Parliamentary Assembly meetings

Non-differentiated appropriations

430 000

308 302

191 000,05

3 0 4 8

Miscellaneous expenditure on the organisation of Euromed Parliamentary Assembly meetings

Non-differentiated appropriations

100 000

71 698

44 418,62

3 0 4 9

Expenditure on travel agency services

Non-differentiated appropriations

1 245 000

Article 3 0 4 — Total

5 463 500

3 693 500

2 528 409,97

CHAPTER 3 0 — TOTAL

27 164 435

23 065 200

19 341 634,14

CHAPTER 3 2

3 2 0

Acquisition of expertise

Non-differentiated appropriations

6 944 200

3 380 000

1 390 208,53

3 2 2

Acquisition of information and archiving

3 2 2 0

Documentation and library expenditure

Non-differentiated appropriations

3 276 600

3 322 100

2 979 590,93

3 2 2 2

Expenditure on archive resources

Non-differentiated appropriations

1 149 000

1 389 000

1 016 178,50

Article 3 2 2 — Total

4 425 600

4 711 100

3 995 769,43

3 2 4

Production and dissemination

3 2 4 0

Official Journal

Non-differentiated appropriations

8 069 000

10 313 200

6 592 722,84

3 2 4 1

General publications

Non-differentiated appropriations

1 595 000  (209)

3 246 500

2 978 604,74

3 2 4 2

Expenditure on publication, information and participation in public events

Non-differentiated appropriations

9 870 000  (210)

9 870 000

10 453 658,—

3 2 4 4

Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries

Non-differentiated appropriations

23 920 000

17 486 000

14 111 336,93

3 2 4 5

Organisation of seminars, symposia and cultural activities

Non-differentiated appropriations

1 895 000

1 735 000

1 323 907,88

3 2 4 7

Expenditure on information about the Debate on the Future of Europe

Non-differentiated appropriations

p.m.

p.m.

0,—

3 2 4 8

Expenditure on audiovisual information

Non-differentiated appropriations

8 650 000

8 650 000

9 525 302,78

3 2 4 9

Information exchanges with national parliaments

Non-differentiated appropriations

540 000

460 000

272 762,28

Article 3 2 4 — Total

54 539 000

51 760 700

45 258 295,45

3 2 5

Expenditure relating to Information Offices

Non-differentiated appropriations

CHAPTER 3 2 — TOTAL

65 908 800

59 851 800

50 644 273,41

Title 3 — Total

93 073 235

82 917 000

69 985 907,55

CHAPTER 3 0 —

MEETINGS AND CONFERENCES

| CHAPTER 3 2 — | EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION |
| --- | --- |

CHAPTER 3 2 —

EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION

CHAPTER 3 0 —   MEETINGS AND CONFERENCES

Remarks

Former Chapters 1 3 (part), 1 7, 2 3 (part), 2 5 (part) and 3 7 (part)

3 0 0   Staff mission expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 867 935 | 18 566 700 | 16 116 970,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 867 935

18 566 700

16 116 970,—

Remarks

Former Item 1 3 0 1 (part)

Staff Regulations of officials of the European Communities, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets and reservations.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

3 0 2   Entertainment and representation expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 833 000 | 805 000 | 696 254,17 |

Appropriations 2006

Appropriations 2005

Outturn 2004

833 000

805 000

696 254,17

Remarks

Former Items 1 7 0 0, 1 7 0 1 and 1 7 0 2

This appropriation is intended to cover:

| — | expenses related to the obligations of the institution regarding entertainment, including in connection with work carried out by STOA, and representation expenses for Members of the institution, |
| --- | --- |

—

expenses related to the obligations of the institution regarding entertainment, including in connection with work carried out by STOA, and representation expenses for Members of the institution,

| — | representation expenses and the contribution to the secretarial expenses of the President's office, |
| --- | --- |

—

representation expenses and the contribution to the secretarial expenses of the President's office,

| — | Secretariat receptions and representation. |
| --- | --- |

—

Secretariat receptions and representation.

3 0 4   Miscellaneous expenditure on meetings

3 0 4 0   Miscellaneous expenditure on internal meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 640 000 | 1 560 000 | 1 355 228,29 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 640 000

1 560 000

1 355 228,29

Remarks

Former Item 2 3 4 2

This appropriation is intended to cover the costs of the beverages, refreshments and occasional light meals served at meetings held by the institution.

3 0 4 2   Meetings, congresses and conferences

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 418 500 | 1 373 500 | 702 344,33 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 418 500

1 373 500

702 344,33

Remarks

Former Article 2 5 3 and former Item 3 7 0 9

This appropriation is intended to cover in particular:

| — | expenditure connected with the organisation of meetings outside the places of work (committees and committee delegations, political groups), |
| --- | --- |

—

expenditure connected with the organisation of meetings outside the places of work (committees and committee delegations, political groups),

| — | affiliation fees in respect of international organisations to which the European Parliament or one of its bodies belongs (Interparliamentary Union, Association of Secretaries-General of Parliaments, Twelve Plus Group within the Interparliamentary Union). |
| --- | --- |

—

affiliation fees in respect of international organisations to which the European Parliament or one of its bodies belongs (Interparliamentary Union, Association of Secretaries-General of Parliaments, Twelve Plus Group within the Interparliamentary Union).

3 0 4 4   Miscellaneous expenditure on the organisation of interparliamentary, ad hoc and WTO delegation meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 630 000 | 380 000 | 235 418,68 |

Appropriations 2006

Appropriations 2005

Outturn 2004

630 000

380 000

235 418,68

Remarks

Former Item 3 7 0 0 (part)

This appropriation is intended to cover in particular expenditure connected with the organisation of meetings of interparliamentary and ad hoc delegations, joint parliamentary committees, parliamentary cooperation committees and delegations to the WTO.

3 0 4 6   Miscellaneous expenditure on the organisation of ACP-EU Joint Parliamentary Assembly meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 430 000 | 308 302 | 191 000,05 |

Appropriations 2006

Appropriations 2005

Outturn 2004

430 000

308 302

191 000,05

Remarks

Former Item 3 7 0 0 (part)

This appropriation is intended to cover in particular expenditure connected with the organisation of meetings of delegations to the ACP-EU Joint Parliamentary Assembly.

3 0 4 8   Miscellaneous expenditure on the organisation of Euromed Parliamentary Assembly meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 100 000 | 71 698 | 44 418,62 |

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

71 698

44 418,62

Remarks

Former Item 3 7 0 0 (part)

This appropriation is intended to cover expenditure connected with the organisation of meetings of the Euromed Parliamentary Assembly, its committees and its bureau.

3 0 4 9   Expenditure on travel agency services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 245 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 245 000

Remarks

This appropriation is intended to cover the running costs of the travel agency under contract to Parliament.

CHAPTER 3 2 —   EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION

Remarks

Former Chapters 2 2 (part), 2 5 (part), 2 6, 2 7, 2 8 (part) and 2 9

3 2 0   Acquisition of expertise

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 6 944 200 | 3 380 000 | 1 390 208,53 |

Appropriations 2006

Appropriations 2005

Outturn 2004

6 944 200

3 380 000

1 390 208,53

Remarks

Former Articles 2 5 0 (part) and 2 6 0

Bureau decision of 17 February 1997 confirming the STOA mandate and Bureau decisions of 7 July 2000 and 4 April 2001.

Bureau decision of 11 March 2003 concerning legislative assistance for the European Parliament and its Members and establishing an external-expertise budget for the parliamentary committees.

This appropriation is intended to cover:

| — | the cost of contracts with qualified experts and research institutes for studies and other research activities (workshops, round tables, expert panels and conferences) carried out for Parliament's governing bodies and the Administration, |
| --- | --- |

—

the cost of contracts with qualified experts and research institutes for studies and other research activities (workshops, round tables, expert panels and conferences) carried out for Parliament's governing bodies and the Administration,

| — | study appraisal costs and STOA's participation in scientific bodies, |
| --- | --- |

—

study appraisal costs and STOA's participation in scientific bodies,

| — | the travel, subsistence and incidental expenses of experts and other persons, including petitioners to Parliament, invited to take part in committee, study group or working party meetings, |
| --- | --- |

—

the travel, subsistence and incidental expenses of experts and other persons, including petitioners to Parliament, invited to take part in committee, study group or working party meetings,

| — | expenditure on calling in outside persons to take part in the work of bodies such as the Disciplinary Board or the Specialised Financial Irregularities Panel. |
| --- | --- |

—

expenditure on calling in outside persons to take part in the work of bodies such as the Disciplinary Board or the Specialised Financial Irregularities Panel.

3 2 2   Acquisition of information and archiving

3 2 2 0   Documentation and library expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 3 276 600 | 3 322 100 | 2 979 590,93 |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 276 600

3 322 100

2 979 590,93

Remarks

Former Items 2 2 3 0, 2 2 3 1, 2 2 6 0 and 2 2 6 1

This appropriation is intended to cover:

| — | the extension and renewal of the general reference works section and keeping the library stock up to date, |
| --- | --- |

—

the extension and renewal of the general reference works section and keeping the library stock up to date,

| — | subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings, |
| --- | --- |

—

subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings,

| — | subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals, |
| --- | --- |

—

subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,

| — | utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted), |
| --- | --- |

—

utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),

| — | the obligations assumed by the European Parliament under international and/or interinstitutional cooperation arrangements, |
| --- | --- |

—

the obligations assumed by the European Parliament under international and/or interinstitutional cooperation arrangements,

| — | the purchase or rental of special library, documentation and media library materials, including electrical, electronic and computer facilities and/or systems, as well as outside services for the acquisition, development, installation, use and maintenance of these facilities and systems, |
| --- | --- |

—

the purchase or rental of special library, documentation and media library materials, including electrical, electronic and computer facilities and/or systems, as well as outside services for the acquisition, development, installation, use and maintenance of these facilities and systems,

| — | the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc., |
| --- | --- |

—

the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,

| — | binding and preservation equipment and work for the library, documentation and media library, |
| --- | --- |

—

binding and preservation equipment and work for the library, documentation and media library,

| — | the cost of internal publications (brochures, studies, etc.), including equipment, and communication costs (newsletters, videos, CD-ROMs, etc.), |
| --- | --- |

—

the cost of internal publications (brochures, studies, etc.), including equipment, and communication costs (newsletters, videos, CD-ROMs, etc.),

| — | the purchase of dictionaries, glossaries and other works for the language services. |
| --- | --- |

—

the purchase of dictionaries, glossaries and other works for the language services.

3 2 2 2   Expenditure on archive resources

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 149 000 | 1 389 000 | 1 016 178,50 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 149 000

1 389 000

1 016 178,50

Remarks

Former Items 2 2 7 0, 2 2 7 1 and 2 2 7 2

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43), and the implementing measures adopted within the European Parliament.

Bureau decision of 16 December 2002 on enhancing information and transparency: the archives of the European Parliament.

Rules on processing the papers of Members of the European Parliament, adopted by the Bureau on 2 June 2003.

This appropriation is intended to cover:

| — | the cost of outside services for archiving operations, including sorting, filing and refiling in the depositories, the cost of archive services, the acquisition and use of archive resources on substitute media (microfilms, discs, cassettes, etc.), the purchase, hire and maintenance of special facilities (electronic, computerised and electrical) and expenditure on publications on all media (brochures, CD-ROM, etc.), |
| --- | --- |

—

the cost of outside services for archiving operations, including sorting, filing and refiling in the depositories, the cost of archive services, the acquisition and use of archive resources on substitute media (microfilms, discs, cassettes, etc.), the purchase, hire and maintenance of special facilities (electronic, computerised and electrical) and expenditure on publications on all media (brochures, CD-ROM, etc.),

| — | the cost of processing the papers of Members of the European Parliament accumulated in the exercise of their office and handed over, in the form of legal donations or legacies, to the European Parliament, to the Historical Archives of the European Communities (HAEC) or to an association or foundation under rules established by the European Parliament, |
| --- | --- |

—

the cost of processing the papers of Members of the European Parliament accumulated in the exercise of their office and handed over, in the form of legal donations or legacies, to the European Parliament, to the Historical Archives of the European Communities (HAEC) or to an association or foundation under rules established by the European Parliament,

| — | the purchase or rental of electrical, electronic and computerised facilities and/or systems for CARDOC, the related outside services and CARDOC binding and preservation equipment and work, |
| --- | --- |

—

the purchase or rental of electrical, electronic and computerised facilities and/or systems for CARDOC, the related outside services and CARDOC binding and preservation equipment and work,

| — | the cost of supplies and services for communications measures, the purchase of special furniture and other movable property for archives, the purchase of books and periodicals on history, archiving and information technology, and the payment of membership dues to the International Council on Archives. |
| --- | --- |

—

the cost of supplies and services for communications measures, the purchase of special furniture and other movable property for archives, the purchase of books and periodicals on history, archiving and information technology, and the payment of membership dues to the International Council on Archives.

3 2 4   Production and dissemination

3 2 4 0   Official Journal

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 8 069 000 | 10 313 200 | 6 592 722,84 |

Appropriations 2006

Appropriations 2005

Outturn 2004

8 069 000

10 313 200

6 592 722,84

Remarks

Former Article 2 7 0

This appropriation is intended to cover the costs of preparing, printing by traditional (on paper or on microfilm) or electronic methods, and disseminating the texts which Parliament is required to publish in the Official Journal of the European Union, pursuant inter alia to its Rules of Procedure (in particular Rules 29, 68, 172 and 173 thereof) and to the Rules of Procedure of the ACP-EU Joint Assembly (budgets, written questions, minutes, notices).

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 400 000.

3 2 4 1   General publications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 595 000  (211) | 3 246 500 | 2 978 604,74 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 595 000  (211)

3 246 500

2 978 604,74

Remarks

Former Article 2 7 1

This appropriation is intended to cover:

| — | cost of preparation and both traditional (on paper or on microfilm) and electronic publishing plus dissemination, including via the Internet, of the official publications of the European Parliament other than in the Official Journal of the European Union, such as publications of a general nature, working documents and miscellaneous printed matter, and subcontracting in connection with them, |
| --- | --- |

—

cost of preparation and both traditional (on paper or on microfilm) and electronic publishing plus dissemination, including via the Internet, of the official publications of the European Parliament other than in the Official Journal of the European Union, such as publications of a general nature, working documents and miscellaneous printed matter, and subcontracting in connection with them,

| — | upgrading and evolutive maintenance of editorial systems, |
| --- | --- |

—

upgrading and evolutive maintenance of editorial systems,

| — | updating the Legislative Observatory. |
| --- | --- |

—

updating the Legislative Observatory.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 200 000.

The amount is entered in the reserve pending the submission of specific proposals from the Secretary-General to further involve political groups in decision-making on publications and the dissemination of information.

3 2 4 2   Expenditure on publication, information and participation in public events

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 9 870 000  (212) | 9 870 000 | 10 453 658,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

9 870 000  (212)

9 870 000

10 453 658,—

Remarks

Former Item 2 7 2 1

This appropriation is intended to cover expenditure on information publications, including electronic publications, information activities, and participation in public events, trade fairs and exhibitions in the Member States and the accession countries.

The amount is entered in the reserve pending the submission of specific proposals from the Secretary-General to further involve political groups in decision-making on publications and the dissemination of information.

3 2 4 4   Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 23 920 000 | 17 486 000 | 14 111 336,93 |

Appropriations 2006

Appropriations 2005

Outturn 2004

23 920 000

17 486 000

14 111 336,93

Remarks

Former Item 2 7 2 3

This appropriation is intended to cover subsidies granted for group visits and associated supervision and infrastructure costs, the running costs of the Euroscola programme, and the financing of traineeships for opinion multipliers from third countries. It shall be increased every year using a deflator that takes into account movements in GNI and prices.

The maximum subsidisable number of visitors should be substantially increased.

An appropriate amount is included for disabled visitors.

The subsidy granted shall be increased in order to be duly commensurate with the distance travelled and transport conditions. The services provided for visitors should also be improved.

3 2 4 5   Organisation of seminars, symposia and cultural activities

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 895 000 | 1 735 000 | 1 323 907,88 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 895 000

1 735 000

1 323 907,88

Remarks

Former Item 2 7 2 5

This appropriation is intended to cover expenditure or subsidies connected with the organisation of national and multinational symposia and seminars for opinion multipliers from the Member States and the accession countries, the cost of organising parliamentary symposia and seminars, and the financing of cultural projects of European interest, in particular the Sakharov Prize. A maximum of EUR 300 000 of this appropriation is intended to cover expenditure on special events in the Chamber in Strasbourg and Brussels in accordance with the annual programme adopted by the Bureau.

3 2 4 7   Expenditure on information about the Debate on the Future of Europe

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Former Item 2 7 2 7

This appropriation is intended to cover expenditure on information measures, including electronic information measures, carried out as part of the information campaign on the Constitution for Europe.

3 2 4 8   Expenditure on audiovisual information

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 8 650 000 | 8 650 000 | 9 525 302,78 |

Appropriations 2006

Appropriations 2005

Outturn 2004

8 650 000

8 650 000

9 525 302,78

Remarks

Former Items 2 8 3 0 and 2 8 3 1

European Parliament resolution of 12 March 2002 on the guidelines for the 2003 budgetary procedure (OJ C 47 E, 27.2.2003, p. 72).

European Parliament resolution of 14 May 2002 on the estimates of revenue and expenditure of Parliament for the financial year 2003 (OJ C 180 E, 31.7.2003, p. 150).

European Parliament resolution of 14 May 2003 on the estimates of revenue and expenditure of Parliament for the financial year 2004 (OJ C 67 E, 17.3.2004, p. 179).

This appropriation is intended to cover:

| — | the operating budget of the audiovisual sector (including services under its own control and outside assistance such as technical services for radio and television stations, provision, production and coproduction of audiovisual programmes, the hiring of lines, the transmission of television and radio programmes, and other measures to develop relations between the institution and audiovisual broadcasting bodies), |
| --- | --- |

—

the operating budget of the audiovisual sector (including services under its own control and outside assistance such as technical services for radio and television stations, provision, production and coproduction of audiovisual programmes, the hiring of lines, the transmission of television and radio programmes, and other measures to develop relations between the institution and audiovisual broadcasting bodies),

| — | expenditure on live Internet broadcasting of plenary sittings and parliamentary committee meetings, |
| --- | --- |

—

expenditure on live Internet broadcasting of plenary sittings and parliamentary committee meetings,

| — | the recording of part-session proceedings on DVD-ROMs, |
| --- | --- |

—

the recording of part-session proceedings on DVD-ROMs,

| — | the establishment of appropriate archives and a search engine ensuring uninterrupted public access to that information. |
| --- | --- |

—

the establishment of appropriate archives and a search engine ensuring uninterrupted public access to that information.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 13 000.

3 2 4 9   Information exchanges with national parliaments

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 540 000 | 460 000 | 272 762,28 |

Appropriations 2006

Appropriations 2005

Outturn 2004

540 000

460 000

272 762,28

Remarks

Former Items 2 9 9 3 and 2 9 9 5

Conferences of Speakers of European Parliamentary Assemblies (June 1977) and of European Union Parliaments (September 2000, March 2001).

This appropriation is intended to cover:

| — | expenditure committed for promoting relations between the European Parliament and national parliaments. It relates to parliamentary relations other than those covered by Chapters 1 0 and 3 0, exchanges of information and documentation, and assistance in the analysis and management of that information, including exchanges with the European Centre for Parliamentary Research and Documentation (ECPRD), |
| --- | --- |

—

expenditure committed for promoting relations between the European Parliament and national parliaments. It relates to parliamentary relations other than those covered by Chapters 1 0 and 3 0, exchanges of information and documentation, and assistance in the analysis and management of that information, including exchanges with the European Centre for Parliamentary Research and Documentation (ECPRD),

| — | the strengthening of cooperation between the European Parliament and the democratically elected parliaments of south-eastern and eastern Europe, the former USSR and the Mediterranean Basin. The parliaments of future Member States of the Union will enjoy favoured-status collaboration, |
| --- | --- |

—

the strengthening of cooperation between the European Parliament and the democratically elected parliaments of south-eastern and eastern Europe, the former USSR and the Mediterranean Basin. The parliaments of future Member States of the Union will enjoy favoured-status collaboration,

| — | the funding of cooperation programmes and training schemes for officials of the aforementioned parliaments.
  The training schemes include study visits to the European Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is intended to cover all or part of the expenditure incurred by participants, in particular travelling costs, travel expenses, accommodation and daily allowances. |
| --- | --- |

—

the funding of cooperation programmes and training schemes for officials of the aforementioned parliaments.

The training schemes include study visits to the European Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is intended to cover all or part of the expenditure incurred by participants, in particular travelling costs, travel expenses, accommodation and daily allowances.

| — | cooperation measures, including those linked to legislative work, and measures linked to documentation, analysis and information, including those carried out by the European Centre for Parliamentary Research and Documentation (ECPRD). |
| --- | --- |

—

cooperation measures, including those linked to legislative work, and measures linked to documentation, analysis and information, including those carried out by the European Centre for Parliamentary Research and Documentation (ECPRD).

3 2 5   Expenditure relating to Information Offices

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover all expenditure (staff, buildings, conferences, meetings, publications, etc.) linked to the Information Offices of the European Parliament.

TITLE 4

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members | | | |
| Non-differentiated appropriations | 49 622 000 | 45 900 000 | 42 515 659,87 |
| 4 0 2 | Contributions to European political parties | | | |
| Non-differentiated appropriations | 8 594 000 | 8 400 000 | 4 647 157,— |
| | CHAPTER 4 0 — TOTAL | 58 216 000 | 54 300 000 | 47 162 816,87 |
| | CHAPTER 4 2 |
| 4 2 0 | Parliamentary assistants | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 4 2 2 | Parliamentary assistance |
| 4 2 2 0 | Parliamentary assistance | | | |
| Non-differentiated appropriations | 135 289 000 | 114 791 540  (213) | 117 462 527,66 |
| 4 2 2 2 | Exchange losses | | | |
| Non-differentiated appropriations | 1 000 000 | 1 500 000 | 314 903,89 |
| | Article 4 2 2 — Total | 136 289 000 | 116 291 540 | 117 777 431,55 |
| | CHAPTER 4 2 — TOTAL | 136 289 000 | 116 291 540 | 117 777 431,55 |
| | CHAPTER 4 4 |
| 4 4 0 | Cost of meetings and other activities of former Members | | | |
| Non-differentiated appropriations | 100 000 | p.m. (214) | 76 539,82 |
| 4 4 2 | Cost of meetings and other activities of the European Parliamentary Association | | | |
| Non-differentiated appropriations | 80 000 | 80 000 | 80 000,— |
| | CHAPTER 4 4 — TOTAL | 180 000 | 80 000 | 156 539,82 |
| | Title 4 — Total | 194 685 000 | 170 671 540 | 165 096 788,24 |
| CHAPTER 4 0 — | EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 4 0

4 0 0

Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members

Non-differentiated appropriations

49 622 000

45 900 000

42 515 659,87

4 0 2

Contributions to European political parties

Non-differentiated appropriations

8 594 000

8 400 000

4 647 157,—

CHAPTER 4 0 — TOTAL

58 216 000

54 300 000

47 162 816,87

CHAPTER 4 2

4 2 0

Parliamentary assistants

Non-differentiated appropriations

p.m.

p.m.

0,—

4 2 2

Parliamentary assistance

4 2 2 0

Parliamentary assistance

Non-differentiated appropriations

135 289 000

114 791 540  (213)

117 462 527,66

4 2 2 2

Exchange losses

Non-differentiated appropriations

1 000 000

1 500 000

314 903,89

Article 4 2 2 — Total

136 289 000

116 291 540

117 777 431,55

CHAPTER 4 2 — TOTAL

136 289 000

116 291 540

117 777 431,55

CHAPTER 4 4

4 4 0

Cost of meetings and other activities of former Members

Non-differentiated appropriations

100 000

p.m. (214)

76 539,82

4 4 2

Cost of meetings and other activities of the European Parliamentary Association

Non-differentiated appropriations

80 000

80 000

80 000,—

CHAPTER 4 4 — TOTAL

180 000

80 000

156 539,82

Title 4 — Total

194 685 000

170 671 540

165 096 788,24

CHAPTER 4 0 —

EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

| CHAPTER 4 2 — | EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE |
| --- | --- |

CHAPTER 4 2 —

EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE

| CHAPTER 4 4 — | MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS |
| --- | --- |

CHAPTER 4 4 —

MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS

CHAPTER 4 0 —   EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

Remarks

Former Chapters 3 7 (part) and 3 9 (part)

4 0 0   Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 49 622 000 | 45 900 000 | 42 515 659,87 |

Appropriations 2006

Appropriations 2005

Outturn 2004

49 622 000

45 900 000

42 515 659,87

Remarks

Former Item 3 7 0 1

Rules adopted by the Bureau on 1 February 2001.

This appropriation is intended to cover, in respect of the political groups and the non-attached Members:

| — | secretarial, administrative and operational expenditure, |
| --- | --- |

—

secretarial, administrative and operational expenditure,

| — | expenditure on political and information activities conducted in connection with the European Union's political activities. |
| --- | --- |

—

expenditure on political and information activities conducted in connection with the European Union's political activities.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

4 0 2   Contributions to European political parties

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 8 594 000 | 8 400 000 | 4 647 157,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

8 594 000

8 400 000

4 647 157,—

Remarks

Former Item 3 7 1 0

Treaty establishing the European Community, and in particular Article 191 thereof.

Regulation (EC) No 2004/2003 of the European Parliament and of the Council of 4 November 2003 on the regulations governing political parties at European level and the rules regarding their funding (OJ L 297, 15.11.2003, p. 1).

Based on the need for transparency and the necessary reinforcement of the democratic accountability of the European Union, this item is intended to finance, at European level, political parties which contribute to forming a European awareness and to expressing the political will of the citizens of the Union.

CHAPTER 4 2 —   EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE

Remarks

Former Chapter 3 9 (part)

4 2 0   Parliamentary assistants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Former Article 3 9 0

Proposal for a Council Regulation, submitted by the Commission on 18 May 1998, amending Regulation (EEC, Euratom, ECSC) No 259/68 laying down the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the Communities (OJ C 179, 11.6.1998, p. 16).

General implementing provisions (Bureau decision of...).

Appropriations may be entered against this article solely by means of transfer from Item 4 2 2 0 (Parliamentary assistance).

4 2 2   Parliamentary assistance

4 2 2 0   Parliamentary assistance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 135 289 000 | 114 791 540  (215) | 117 462 527,66 |

Appropriations 2006

Appropriations 2005

Outturn 2004

135 289 000

114 791 540  (215)

117 462 527,66

Remarks

Former Item 3 9 1 0

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Articles 14 to 16 thereof.

This appropriation is intended to cover expenses relating to the recruitment and employment of one or more assistants.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 200 000.

4 2 2 2   Exchange losses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 000 000 | 1 500 000 | 314 903,89 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 000 000

1 500 000

314 903,89

Remarks

Former Item 3 9 1 1

This appropriation is intended to cover exchange differences to be met from the budget of the European Parliament in accordance with the provisions applicable to the secretarial assistance allowance.

CHAPTER 4 4 —   MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS

Remarks

Former Chapter 3 6

4 4 0   Cost of meetings and other activities of former Members

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 100 000 | p.m. (216) | 76 539,82 |

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

p.m. (216)

76 539,82

Remarks

Former Item 3 6 0 0

This appropriation covers the cost of meetings of the association of former Members of the European Parliament plus any other associated costs, if appropriate.

4 4 2   Cost of meetings and other activities of the European Parliamentary Association

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 80 000 | 80 000 | 80 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

80 000

80 000,—

Remarks

Former Item 3 6 0 1

This appropriation is intended to cover the cost of meetings of the European Parliamentary Association plus, if appropriate, any other associated costs.

TITLE 10

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 10 0 | 33 681 580 | 18 436 618 | 0,— |
| | CHAPTER 10 0 — TOTAL | 33 681 580 | 18 436 618 | 0,— |
| | CHAPTER 10 1 | 13 175 813 | 12 000 000 | 0,— |
| | CHAPTER 10 1 — TOTAL | 13 175 813 | 12 000 000 | 0,— |
| | CHAPTER 10 2 | p.m. | p.m. | 0,— |
| | CHAPTER 10 2 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 10 3 | p.m. | p.m. | 0,— |
| | CHAPTER 10 3 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 10 4 | 20 000 000 | | |
| | CHAPTER 10 4 — TOTAL | 20 000 000 | | |
| | Title 10 — Total | 66 857 393 | 30 436 618 | 0,— |
| | GRAND TOTAL | 1 321 600 000 | 1 264 024 722 | 1 203 370 071,68 |
| CHAPTER 10 0 — | PROVISIONAL APPROPRIATIONS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 10 0

33 681 580

18 436 618

0,—

CHAPTER 10 0 — TOTAL

33 681 580

18 436 618

0,—

CHAPTER 10 1

13 175 813

12 000 000

0,—

CHAPTER 10 1 — TOTAL

13 175 813

12 000 000

0,—

CHAPTER 10 2

p.m.

p.m.

0,—

CHAPTER 10 2 — TOTAL

p.m.

p.m.

0,—

CHAPTER 10 3

p.m.

p.m.

0,—

CHAPTER 10 3 — TOTAL

p.m.

p.m.

0,—

CHAPTER 10 4

20 000 000

CHAPTER 10 4 — TOTAL

20 000 000

Title 10 — Total

66 857 393

30 436 618

0,—

GRAND TOTAL

1 321 600 000

1 264 024 722

1 203 370 071,68

CHAPTER 10 0 —

PROVISIONAL APPROPRIATIONS

| CHAPTER 10 1 — | CONTINGENCY RESERVE |
| --- | --- |

CHAPTER 10 1 —

CONTINGENCY RESERVE

| CHAPTER 10 2 — | RESERVE FOR THE STATUTE FOR MEMBERS |
| --- | --- |

CHAPTER 10 2 —

RESERVE FOR THE STATUTE FOR MEMBERS

| CHAPTER 10 3 — | ENLARGEMENT RESERVE |
| --- | --- |

CHAPTER 10 3 —

ENLARGEMENT RESERVE

| CHAPTER 10 4 — | RESERVE FOR INFORMATION AND COMMUNICATION POLICY |
| --- | --- |

CHAPTER 10 4 —

RESERVE FOR INFORMATION AND COMMUNICATION POLICY

CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 33 681 580 | 18 436 618 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

33 681 580

18 436 618

0,—

CHAPTER 10 1 —   CONTINGENCY RESERVE

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 13 175 813 | 12 000 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

13 175 813

12 000 000

0,—

Remarks

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).

CHAPTER 10 2 —   RESERVE FOR THE STATUTE FOR MEMBERS

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

European Parliament resolution of 4 June 2003 on the adoption of the Statute for Members of the European Parliament (OJ C 68 E, 18.3.2004, p. 210), as amended by resolution of 23 June 2005 (OJ C..., ..., p. ...).

CHAPTER 10 3 —   ENLARGEMENT RESERVE

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the cost of the institution's preparations for enlargement.

CHAPTER 10 4 —   RESERVE FOR INFORMATION AND COMMUNICATION POLICY

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000 000

Remarks

This appropriation is intended to cover expenditure on information and communication policy.

SECTION II

COUNCIL

REVENUE

Contribution of the European Communities to the financing of the expenditure of the Council for the financial year 2006

| Heading | Amount |
| --- | --- |
| Expenditure | 591 752 953 |
| Own resources | –49 054 000 |
| Contribution due | 542 698 953 |

Heading

Amount

Expenditure

591 752 953

Own resources

–49 054 000

Contribution due

542 698 953

OWN RESOURCES

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds from taxation on the salaries, wages and allowances of officials and other servants | 25 107 000 | 25 492 435 | 20 368 798,67 |
| 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. |
| 4 0 4 | Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment | 1 043 000 | 1 979 555 | 1 481 621,27 |
| | CHAPTER 4 0 — TOTAL | 26 150 000 | 27 471 990 | 21 850 419,94 |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contributions to the pension scheme | 22 904 000 | 17 375 917 | 16 757 397,55 |
| 4 1 1 | Transfer or purchase of pension rights by staff | p.m. | p.m. | 13 951 705,08 |
| 4 1 2 | Contributions to the pension scheme by officials on leave on personal grounds | p.m. | p.m. | 0,— |
| | CHAPTER 4 1 — TOTAL | 22 904 000 | 17 375 917 | 30 709 102,63 |
| | Title 4 — Total | 49 054 000 | 44 847 907 | 52 559 522,57 |
| CHAPTER 4 0 — | DEDUCTIONS FROM STAFF REMUNERATION |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 4 0

4 0 0

Proceeds from taxation on the salaries, wages and allowances of officials and other servants

25 107 000

25 492 435

20 368 798,67

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.

4 0 4

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

1 043 000

1 979 555

1 481 621,27

CHAPTER 4 0 — TOTAL

26 150 000

27 471 990

21 850 419,94

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

22 904 000

17 375 917

16 757 397,55

4 1 1

Transfer or purchase of pension rights by staff

p.m.

p.m.

13 951 705,08

4 1 2

Contributions to the pension scheme by officials on leave on personal grounds

p.m.

p.m.

0,—

CHAPTER 4 1 — TOTAL

22 904 000

17 375 917

30 709 102,63

Title 4 — Total

49 054 000

44 847 907

52 559 522,57

CHAPTER 4 0 —

DEDUCTIONS FROM STAFF REMUNERATION

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

CHAPTER 4 1 —

CONTRIBUTIONS TO THE PENSION SCHEMES

CHAPTER 4 0 —   DEDUCTIONS FROM STAFF REMUNERATION

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 25 107 000 | 25 492 435 | 20 368 798,67 |

Financial year 2006

Financial year 2005

Financial year 2004

25 107 000

25 492 435

20 368 798,67

Remarks

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

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| — | — | p.m. |

Financial year 2006

Financial year 2005

Financial year 2004

—

—

p.m.

Remarks

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 1 043 000 | 1 979 555 | 1 481 621,27 |

Financial year 2006

Financial year 2005

Financial year 2004

1 043 000

1 979 555

1 481 621,27

Remarks

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

CHAPTER 4 1 —   CONTRIBUTIONS TO THE PENSION SCHEMES

4 1 0   Staff contributions to the pension scheme

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 22 904 000 | 17 375 917 | 16 757 397,55 |

Financial year 2006

Financial year 2005

Financial year 2004

22 904 000

17 375 917

16 757 397,55

Remarks

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

4 1 1   Transfer or purchase of pension rights by staff

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 13 951 705,08 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

13 951 705,08

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 107 thereof and Article 11(2) and Article 4 of Annex VIII thereto.

4 1 2   Contributions to the pension scheme by officials on leave on personal grounds

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

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

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable property |
| 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | p.m. | p.m. | 0,— |
| 5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | p.m. | 0,— |
| 5 0 0 2 | Proceeds from the supply of goods to other institutions or bodies — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 5 0 0 — Total | p.m. | p.m. | 0,— |
| 5 0 2 | Proceeds from the sale of publications, printed works and films | p.m. | p.m. | 0,— |
| | CHAPTER 5 0 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 1 |
| 5 1 0 | Proceeds from hiring out furniture and equipment | p.m. | p.m. | 0,— |
| 5 1 1 | Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings | p.m. | p.m. | 794 246,85 |
| | CHAPTER 5 1 — TOTAL | p.m. | p.m. | 794 246,85 |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments, bank and other interest on the institution's accounts | p.m. | p.m. | 422 542,43 |
| | CHAPTER 5 2 — TOTAL | p.m. | p.m. | 422 542,43 |
| | CHAPTER 5 5 |
| 5 5 0 | Revenue from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue | p.m. | p.m. | 0,— |
| 5 5 1 | Revenue from third parties in respect of services or work supplied at their request — Assigned revenue | p.m. | p.m. | 0,— |
| | CHAPTER 5 5 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 7 |
| 5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | p.m. | 13 434 341,17 |
| 5 7 1 | Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue | p.m. | p.m. | 0,— |
| 5 7 2 | Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue | p.m. | p.m. | 0,— |
| 5 7 3 | Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue | p.m. | p.m. | 0,— |
| | CHAPTER 5 7 — TOTAL | p.m. | p.m. | 13 434 341,17 |
| | CHAPTER 5 8 |
| 5 8 0 | Miscellaneous compensation | p.m. | p.m. | 4 106,41 |
| | CHAPTER 5 8 — TOTAL | p.m. | p.m. | 4 106,41 |
| | CHAPTER 5 9 |
| 5 9 0 | Other revenue arising from administrative management | p.m. | p.m. | 0,— |
| | CHAPTER 5 9 — TOTAL | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 14 655 236,86 |
| CHAPTER 5 0 — | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 5 0

5 0 0

Proceeds from the sale of movable property

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

p.m.

0,—

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

p.m.

0,—

5 0 0 2

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

p.m.

p.m.

0,—

Article 5 0 0 — Total

p.m.

p.m.

0,—

5 0 2

Proceeds from the sale of publications, printed works and films

p.m.

p.m.

0,—

CHAPTER 5 0 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 1

5 1 0

Proceeds from hiring out furniture and equipment

p.m.

p.m.

0,—

5 1 1

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

p.m.

p.m.

794 246,85

CHAPTER 5 1 — TOTAL

p.m.

p.m.

794 246,85

CHAPTER 5 2

5 2 0

Revenue from investments, bank and other interest on the institution's accounts

p.m.

p.m.

422 542,43

CHAPTER 5 2 — TOTAL

p.m.

p.m.

422 542,43

CHAPTER 5 5

5 5 0

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

p.m.

p.m.

0,—

5 5 1

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

p.m.

p.m.

0,—

CHAPTER 5 5 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 7

5 7 0

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

p.m.

p.m.

13 434 341,17

5 7 1

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

p.m.

p.m.

0,—

5 7 2

Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue

p.m.

p.m.

0,—

5 7 3

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

p.m.

p.m.

0,—

CHAPTER 5 7 — TOTAL

p.m.

p.m.

13 434 341,17

CHAPTER 5 8

5 8 0

Miscellaneous compensation

p.m.

p.m.

4 106,41

CHAPTER 5 8 — TOTAL

p.m.

p.m.

4 106,41

CHAPTER 5 9

5 9 0

Other revenue arising from administrative management

p.m.

p.m.

0,—

CHAPTER 5 9 — TOTAL

p.m.

p.m.

0,—

Title 5 — Total

p.m.

p.m.

14 655 236,86

CHAPTER 5 0 —

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

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

CHAPTER 5 1 —

PROCEEDS FROM LETTING AND HIRING

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

CHAPTER 5 2 —

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

| CHAPTER 5 5 — | REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT |
| --- | --- |

CHAPTER 5 5 —

REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT

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

CHAPTER 5 7 —

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

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

CHAPTER 5 8 —

MISCELLANEOUS COMPENSATION

| CHAPTER 5 9 — | OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT |
| --- | --- |

CHAPTER 5 9 —

OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT

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

5 0 0   Proceeds from the sale of movable property

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

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

CHAPTER 5 1 —   PROCEEDS FROM LETTING AND HIRING

5 1 0   Proceeds from hiring out furniture and equipment

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 794 246,85 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

794 246,85

Remarks

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

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 422 542,43 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

422 542,43

CHAPTER 5 5 —   REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 13 434 341,17 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

13 434 341,17

Remarks

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

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

CHAPTER 5 8 —   MISCELLANEOUS COMPENSATION

5 8 0   Miscellaneous compensation

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 4 106,41 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

4 106,41

Remarks

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

CHAPTER 5 9 —   OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT

5 9 0   Other revenue arising from administrative management

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

TITLE 6

CONTRIBUTIONS AND REPAYMENTS UNDER COMMUNITY AGREEMENTS AND PROGRAMMES

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 6 1 |
| 6 1 2 | Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue | p.m. | p.m. | 0,— |
| | CHAPTER 6 1 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 6 3 |
| 6 3 1 | Contributions within the framework of the Schengen
  acquis
  — Assigned revenue |
| 6 3 1 1 | Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 6 3 1 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 6 3 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 6 6 |
| 6 6 0 | Other contributions and refunds |
| 6 6 0 0 | Other assigned contributions and refunds — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 6 6 0 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 6 6 — TOTAL | p.m. | p.m. | 0,— |
| | Title 6 — Total | p.m. | p.m. | 0,— |
| CHAPTER 6 1 — | REPAYMENT OF MISCELLANEOUS EXPENDITURE |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 6 1

6 1 2

Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue

p.m.

p.m.

0,—

CHAPTER 6 1 — TOTAL

p.m.

p.m.

0,—

CHAPTER 6 3

6 3 1

Contributions within the framework of the Schengen
  acquis
  — Assigned revenue

6 3 1 1

Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned revenue

p.m.

p.m.

0,—

Article 6 3 1 — Total

p.m.

p.m.

0,—

CHAPTER 6 3 — TOTAL

p.m.

p.m.

0,—

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — Assigned revenue

p.m.

p.m.

0,—

Article 6 6 0 — Total

p.m.

p.m.

0,—

CHAPTER 6 6 — TOTAL

p.m.

p.m.

0,—

Title 6 — Total

p.m.

p.m.

0,—

CHAPTER 6 1 —

REPAYMENT OF MISCELLANEOUS EXPENDITURE

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

CHAPTER 6 3 —

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

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

CHAPTER 6 6 —

OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER 6 1 —   REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 2   Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

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

CHAPTER 6 3 —   CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 3 1   Contributions within the framework of the Schengen
  acquis
  — Assigned revenue

6 3 1 1   Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

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

Contribution to the administrative costs arising from the Agreement of 18 May 1999 concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 36), and in particular Article 12 thereof.

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

CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS

6 6 0   Other contributions and refunds

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

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

TITLE 7

INTEREST ON LATE PAYMENTS

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 7 0 |
| 7 0 0 | Interest on late payments | p.m. | p.m. | 0,— |
| | CHAPTER 7 0 — TOTAL | p.m. | p.m. | 0,— |
| | Title 7 — Total | p.m. | p.m. | 0,— |
| CHAPTER 7 0 — | INTEREST ON LATE PAYMENTS |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 7 0

7 0 0

Interest on late payments

p.m.

p.m.

0,—

CHAPTER 7 0 — TOTAL

p.m.

p.m.

0,—

Title 7 — Total

p.m.

p.m.

0,—

CHAPTER 7 0 —

INTEREST ON LATE PAYMENTS

CHAPTER 7 0 —   INTEREST ON LATE PAYMENTS

7 0 0   Interest on late payments

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue | p.m. | p.m. | 17 743,72 |
| | CHAPTER 9 0 — TOTAL | p.m. | p.m. | 17 743,72 |
| | Title 9 — Total | p.m. | p.m. | 17 743,72 |
| | GRAND TOTAL | 49 054 000 | 44 847 907 | 67 232 503,15 |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 9 0

9 0 0

Miscellaneous revenue

p.m.

p.m.

17 743,72

CHAPTER 9 0 — TOTAL

p.m.

p.m.

17 743,72

Title 9 — Total

p.m.

p.m.

17 743,72

GRAND TOTAL

49 054 000

44 847 907

67 232 503,15

CHAPTER 9 0 —

MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

9 0 0   Miscellaneous revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 17 743,72 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

17 743,72

EXPENDITURE

General summary of appropriations (2006 and 2005) and outturn (2004)

| Title
  Chapter | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| 1 | PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | OFFICIALS AND TEMPORARY STAFF | 298 498 953 | 287 417 699 | 235 034 026,95 |
| 1 2 | OTHER STAFF AND OUTSIDE SERVICES | 4 965 000 | 4 836 224 | 11 501 319,66 |
| 1 3 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 9 863 000 | 9 774 776 | 7 890 634,88 |
| | Title 1 — Total | 313 326 953 | 302 028 699 | 254 425 981,49 |
| 2 | BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 60 118 000 | 61 430 704 | 110 548 950,96 |
| 2 1 | COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE | 32 162 000 | 28 541 000 | 27 882 542,36 |
| 2 2 | OPERATING EXPENDITURE | 121 738 000 | 118 597 000 | 119 263 138,28 |
| | Title 2 — Total | 214 018 000 | 208 568 704 | 257 694 631,60 |
| 3 | EXPENDITURE ARISING OUT OF THE INSTITUTION'S PERFORMANCE OF ITS SPECIFIC MISSIONS |
| 3 0 | STAFF | 11 970 000 | 10 131 000 | 7 306 643,06 |
| 3 1 | BUILDINGS AND ASSOCIATED COSTS | 8 365 000 | 13 844 000 | 7 319 361,95 |
| 3 2 | COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE | 38 045 000 | 25 201 000 | 4 020 990,68 |
| 3 3 | OPERATING EXPENDITURE | 1 028 000 | 890 000 | 878 955,30 |
| | Title 3 — Total | 59 408 000 | 50 066 000 | 19 525 950,99 |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | 1 500 000 | 0,— |
| 10 1 | CONTINGENCY RESERVE | 5 000 000 | 1 000 000 | 0,— |
| | Title 10 — Total | 5 000 000 | 2 500 000 | 0,— |
| | GRAND TOTAL | 591 752 953 | 563 163 403 | 531 646 564,08 |

Title

Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

1

PERSONS WORKING WITH THE INSTITUTION

1 1

OFFICIALS AND TEMPORARY STAFF

298 498 953

287 417 699

235 034 026,95

1 2

OTHER STAFF AND OUTSIDE SERVICES

4 965 000

4 836 224

11 501 319,66

1 3

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

9 863 000

9 774 776

7 890 634,88

Title 1 — Total

313 326 953

302 028 699

254 425 981,49

2

BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

60 118 000

61 430 704

110 548 950,96

2 1

COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

32 162 000

28 541 000

27 882 542,36

2 2

OPERATING EXPENDITURE

121 738 000

118 597 000

119 263 138,28

Title 2 — Total

214 018 000

208 568 704

257 694 631,60

3

EXPENDITURE ARISING OUT OF THE INSTITUTION'S PERFORMANCE OF ITS SPECIFIC MISSIONS

3 0

STAFF

11 970 000

10 131 000

7 306 643,06

3 1

BUILDINGS AND ASSOCIATED COSTS

8 365 000

13 844 000

7 319 361,95

3 2

COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

38 045 000

25 201 000

4 020 990,68

3 3

OPERATING EXPENDITURE

1 028 000

890 000

878 955,30

Title 3 — Total

59 408 000

50 066 000

19 525 950,99

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

p.m.

1 500 000

0,—

10 1

CONTINGENCY RESERVE

5 000 000

1 000 000

0,—

Title 10 — Total

5 000 000

2 500 000

0,—

GRAND TOTAL

591 752 953

563 163 403

531 646 564,08

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Remuneration and other entitlements |
| 1 1 0 0 | Basic salaries | | | |
| Non-differentiated appropriations | 211 808 953 | 197 373 290 | 169 524 589,41 |
| 1 1 0 1 | Entitlements under the Staff Regulations related to the post held | | | |
| Non-differentiated appropriations | 4 320 000 | 4 384 580 | 4 086 639,25 |
| 1 1 0 2 | Entitlements under the Staff Regulations related to the personal circumstances of the staff member | | | |
| Non-differentiated appropriations | 52 219 000 | 51 011 449 | 41 840 469,93 |
| 1 1 0 3 | Social security cover | | | |
| Non-differentiated appropriations | 9 141 000 | 8 812 641 | 7 411 066,58 |
| 1 1 0 4 | Salary weightings | | | |
| Non-differentiated appropriations | 1 207 000 | 2 681 799 | 2 086 457,69 |
| 1 1 0 5 | Overtime | | | |
| Non-differentiated appropriations | 2 399 000 | 2 419 467 | 2 310 411,03 |
| 1 1 0 6 | Entitlements under the Staff Regulations related to entering the service, transfer and leaving the service | | | |
| Non-differentiated appropriations | 7 584 000 | 10 365 000 | 3 767 200,— |
| | Article 1 1 0 — Total | 288 678 953 | 277 048 226 | 231 026 833,89 |
| 1 1 1 | Termination of service |
| 1 1 1 0 | Allowances in the event of retirement in the interests of the service (pursuant to Articles 41 and 50 of the Staff Regulations) | | | |
| Non-differentiated appropriations | 762 000 | 311 358 | 304 993,89 |
| 1 1 1 1 | Allowances for staff whose service is terminated | | | |
| Non-differentiated appropriations | 5 252 000 | 6 211 642 | 3 487 762,09 |
| 1 1 1 2 | Entitlements of the former Secretaries-General | | | |
| Non-differentiated appropriations | 221 000 | 215 000 | 214 437,08 |
| | Article 1 1 1 — Total | 6 235 000 | 6 738 000 | 4 007 193,06 |
| 1 1 2 | Provisional appropriation |
| 1 1 2 0 | Provisional appropriation (officials and temporary staff) | | | |
| Non-differentiated appropriations | 3 513 000 | 3 556 473 | 0,— |
| 1 1 2 1 | Provisional appropriation (retired staff and staff retired under special arrangements) | | | |
| Non-differentiated appropriations | 72 000 | 75 000 | 0,— |
| | Article 1 1 2 — Total | 3 585 000 | 3 631 473 | 0,— |
| | CHAPTER 1 1 — TOTAL | 298 498 953 | 287 417 699 | 235 034 026,95 |
| | CHAPTER 1 2 |
| 1 2 0 | Other staff and outside services |
| 1 2 0 0 | Other staff | | | |
| Non-differentiated appropriations | 2 335 000 | 2 611 224 | 9 391 860,33 |
| 1 2 0 1 | National experts on secondment | | | |
| Non-differentiated appropriations | 1 248 000 | 1 111 000 | 734 463,30 |
| 1 2 0 2 | Traineeships | | | |
| Non-differentiated appropriations | 345 000 | 304 000 | 210 269,90 |
| 1 2 0 3 | Outside services | | | |
| Non-differentiated appropriations | 707 000 | 690 000 | 812 999,68 |
| 1 2 0 4 | Supplementary services for the translation service | | | |
| Non-differentiated appropriations | 300 000 | 120 000 | 351 726,45 |
| | Article 1 2 0 — Total | 4 935 000 | 4 836 224 | 11 501 319,66 |
| 1 2 2 | Provisional appropriation | | | |
| Non-differentiated appropriations | 30 000 | p.m. | 0,— |
| | CHAPTER 1 2 — TOTAL | 4 965 000 | 4 836 224 | 11 501 319,66 |
| | CHAPTER 1 3 |
| 1 3 0 | Expenditure relating to staff management |
| 1 3 0 0 | Miscellaneous expenditure on recruitment | | | |
| Non-differentiated appropriations | 424 000 | 390 000 | 254 707,58 |
| 1 3 0 1 | Further training | | | |
| Non-differentiated appropriations | 1 317 000 | 1 227 776 | 1 097 564,30 |
| | Article 1 3 0 — Total | 1 741 000 | 1 617 776 | 1 352 271,88 |
| 1 3 1 | Measures to assist the institution's staff |
| 1 3 1 0 | Special assistance grants | | | |
| Non-differentiated appropriations | 18 000 | 18 000 | 18 000,— |
| 1 3 1 1 | Social contacts between members of staff | | | |
| Non-differentiated appropriations | 120 000 | 120 000 | 140 000,— |
| 1 3 1 2 | Supplementary aid for the disabled | | | |
| Non-differentiated appropriations | 98 000 | 97 000 | 85 000,— |
| 1 3 1 3 | Other welfare expenditure | | | |
| Non-differentiated appropriations | 46 000 | 46 000 | 45 000,— |
| | Article 1 3 1 — Total | 282 000 | 281 000 | 288 000,— |
| 1 3 2 | Activities relating to all persons working with the institution |
| 1 3 2 0 | Medical service | | | |
| Non-differentiated appropriations | 395 000 | 325 000 | 310 000,— |
| 1 3 2 1 | Restaurants and canteens | | | |
| Non-differentiated appropriations | 1 000 000 | 1 000 000 | 150 000,— |
| 1 3 2 2 | Crèches and childcare facilities | | | |
| Non-differentiated appropriations | 1 845 000 | 1 821 000 | 1 535 763,— |
| | Article 1 3 2 — Total | 3 240 000 | 3 146 000 | 1 995 763,— |
| 1 3 3 | Missions | | | |
| Non-differentiated appropriations | 4 600 000 | 4 730 000 | 4 254 600,— |
| | CHAPTER 1 3 — TOTAL | 9 863 000 | 9 774 776 | 7 890 634,88 |
| | Title 1 — Total | 313 326 953 | 302 028 699 | 254 425 981,49 |
| CHAPTER 1 1 — | OFFICIALS AND TEMPORARY STAFF |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 1 1

1 1 0

Remuneration and other entitlements

1 1 0 0

Basic salaries

Non-differentiated appropriations

211 808 953

197 373 290

169 524 589,41

1 1 0 1

Entitlements under the Staff Regulations related to the post held

Non-differentiated appropriations

4 320 000

4 384 580

4 086 639,25

1 1 0 2

Entitlements under the Staff Regulations related to the personal circumstances of the staff member

Non-differentiated appropriations

52 219 000

51 011 449

41 840 469,93

1 1 0 3

Social security cover

Non-differentiated appropriations

9 141 000

8 812 641

7 411 066,58

1 1 0 4

Salary weightings

Non-differentiated appropriations

1 207 000

2 681 799

2 086 457,69

1 1 0 5

Overtime

Non-differentiated appropriations

2 399 000

2 419 467

2 310 411,03

1 1 0 6

Entitlements under the Staff Regulations related to entering the service, transfer and leaving the service

Non-differentiated appropriations

7 584 000

10 365 000

3 767 200,—

Article 1 1 0 — Total

288 678 953

277 048 226

231 026 833,89

1 1 1

Termination of service

1 1 1 0

Allowances in the event of retirement in the interests of the service (pursuant to Articles 41 and 50 of the Staff Regulations)

Non-differentiated appropriations

762 000

311 358

304 993,89

1 1 1 1

Allowances for staff whose service is terminated

Non-differentiated appropriations

5 252 000

6 211 642

3 487 762,09

1 1 1 2

Entitlements of the former Secretaries-General

Non-differentiated appropriations

221 000

215 000

214 437,08

Article 1 1 1 — Total

6 235 000

6 738 000

4 007 193,06

1 1 2

Provisional appropriation

1 1 2 0

Provisional appropriation (officials and temporary staff)

Non-differentiated appropriations

3 513 000

3 556 473

0,—

1 1 2 1

Provisional appropriation (retired staff and staff retired under special arrangements)

Non-differentiated appropriations

72 000

75 000

0,—

Article 1 1 2 — Total

3 585 000

3 631 473

0,—

CHAPTER 1 1 — TOTAL

298 498 953

287 417 699

235 034 026,95

CHAPTER 1 2

1 2 0

Other staff and outside services

1 2 0 0

Other staff

Non-differentiated appropriations

2 335 000

2 611 224

9 391 860,33

1 2 0 1

National experts on secondment

Non-differentiated appropriations

1 248 000

1 111 000

734 463,30

1 2 0 2

Traineeships

Non-differentiated appropriations

345 000

304 000

210 269,90

1 2 0 3

Outside services

Non-differentiated appropriations

707 000

690 000

812 999,68

1 2 0 4

Supplementary services for the translation service

Non-differentiated appropriations

300 000

120 000

351 726,45

Article 1 2 0 — Total

4 935 000

4 836 224

11 501 319,66

1 2 2

Provisional appropriation

Non-differentiated appropriations

30 000

p.m.

0,—

CHAPTER 1 2 — TOTAL

4 965 000

4 836 224

11 501 319,66

CHAPTER 1 3

1 3 0

Expenditure relating to staff management

1 3 0 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

424 000

390 000

254 707,58

1 3 0 1

Further training

Non-differentiated appropriations

1 317 000

1 227 776

1 097 564,30

Article 1 3 0 — Total

1 741 000

1 617 776

1 352 271,88

1 3 1

Measures to assist the institution's staff

1 3 1 0

Special assistance grants

Non-differentiated appropriations

18 000

18 000

18 000,—

1 3 1 1

Social contacts between members of staff

Non-differentiated appropriations

120 000

120 000

140 000,—

1 3 1 2

Supplementary aid for the disabled

Non-differentiated appropriations

98 000

97 000

85 000,—

1 3 1 3

Other welfare expenditure

Non-differentiated appropriations

46 000

46 000

45 000,—

Article 1 3 1 — Total

282 000

281 000

288 000,—

1 3 2

Activities relating to all persons working with the institution

1 3 2 0

Medical service

Non-differentiated appropriations

395 000

325 000

310 000,—

1 3 2 1

Restaurants and canteens

Non-differentiated appropriations

1 000 000

1 000 000

150 000,—

1 3 2 2

Crèches and childcare facilities

Non-differentiated appropriations

1 845 000

1 821 000

1 535 763,—

Article 1 3 2 — Total

3 240 000

3 146 000

1 995 763,—

1 3 3

Missions

Non-differentiated appropriations

4 600 000

4 730 000

4 254 600,—

CHAPTER 1 3 — TOTAL

9 863 000

9 774 776

7 890 634,88

Title 1 — Total

313 326 953

302 028 699

254 425 981,49

CHAPTER 1 1 —

OFFICIALS AND TEMPORARY STAFF

| CHAPTER 1 2 — | OTHER STAFF AND OUTSIDE SERVICES |
| --- | --- |

CHAPTER 1 2 —

OTHER STAFF AND OUTSIDE SERVICES

| CHAPTER 1 3 — | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| --- | --- |

CHAPTER 1 3 —

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 1 —   OFFICIALS AND TEMPORARY STAFF

Remarks

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

A flat-rate reduction of 5,2 % has been applied to salaries, allowances and payments to take account of the fact that not all posts in the Council's establishment plan are occupied at any given time (excluding enlargement).

1 1 0   Remuneration and other entitlements

1 1 0 0   Basic salaries

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 211 808 953 | 197 373 290 | 169 524 589,41 |

Appropriations 2006

Appropriations 2005

Outturn 2004

211 808 953

197 373 290

169 524 589,41

Remarks

This appropriation is intended to cover basic salaries for officials and temporary staff holding a post provided for in the establishment plan.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 400 000.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 0 1   Entitlements under the Staff Regulations related to the post held

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 4 320 000 | 4 384 580 | 4 086 639,25 |

Appropriations 2006

Appropriations 2005

Outturn 2004

4 320 000

4 384 580

4 086 639,25

Remarks

Former Article 1 1 5 (in part)

Former Items 1 1 0 3, 1 1 4 2, 1 1 4 4, 1 1 4 7 and 1 1 4 9 (in part)

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

| — | expatriation and foreign residence allowances, |
| --- | --- |

—

expatriation and foreign residence allowances,

| — | household, dependent child and education allowances, |
| --- | --- |

—

household, dependent child and education allowances,

| — | allowance for parental or family leave, |
| --- | --- |

—

allowance for parental or family leave,

| — | payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin, |
| --- | --- |

—

payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,

| — | miscellaneous allowances and grants. |
| --- | --- |

—

miscellaneous allowances and grants.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 0 2   Entitlements under the Staff Regulations related to the personal circumstances of the staff member

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 52 219 000 | 51 011 449 | 41 840 469,93 |

Appropriations 2006

Appropriations 2005

Outturn 2004

52 219 000

51 011 449

41 840 469,93

Remarks

Former Items 1 1 0 1, 1 1 0 2, 1 1 4 0, 1 1 4 1 and 1 1 4 9 (in part)

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

| — | household, dependent child and education allowances, |
| --- | --- |

—

household, dependent child and education allowances,

| — | allowance for parental or family leave, |
| --- | --- |

—

allowance for parental or family leave,

| — | payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin, |
| --- | --- |

—

payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,

| — | miscellaneous allowances and grants. |
| --- | --- |

—

miscellaneous allowances and grants.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 0 3   Social security cover

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 9 141 000 | 8 812 641 | 7 411 066,58 |

Appropriations 2006

Appropriations 2005

Outturn 2004

9 141 000

8 812 641

7 411 066,58

Remarks

Former Items 1 1 3 0, 1 1 3 1, 1 1 3 2 and 1 1 3 3

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

| — | insurance against sickness, accidents and occupational disease and other social security charges, |
| --- | --- |

—

insurance against sickness, accidents and occupational disease and other social security charges,

| — | unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin. |
| --- | --- |

—

unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 0 4   Salary weightings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 207 000 | 2 681 799 | 2 086 457,69 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 207 000

2 681 799

2 086 457,69

Remarks

Former Item 1 1 9 0

This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 0 5   Overtime

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 399 000 | 2 419 467 | 2 310 411,03 |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 399 000

2 419 467

2 310 411,03

Remarks

Former Article 1 1 5 (in part).

This appropriation is intended for the payment of overtime pursuant to the provisions mentioned below.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

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

Conditions of employment of other servants of the European Communities.

1 1 0 6   Entitlements under the Staff Regulations related to entering the service, transfer and leaving the service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 7 584 000 | 10 365 000 | 3 767 200,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

7 584 000

10 365 000

3 767 200,—

Remarks

Former Items 1 1 8 1, 1 1 8 2, 1 1 8 3 and 1 1 8 4

This appropriation is intended to cover:

| — | travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment, |
| --- | --- |

—

travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,

| — | installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the service and resettling elsewhere, |
| --- | --- |

—

installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the service and resettling elsewhere,

| — | daily subsistence allowance payable to officials and temporary staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment, |
| --- | --- |

—

daily subsistence allowance payable to officials and temporary staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment,

| — | severance grant for probationers dismissed for obvious inadequacy, |
| --- | --- |

—

severance grant for probationers dismissed for obvious inadequacy,

| — | compensation in the event of termination by the institution of the contract of a temporary staff member. |
| --- | --- |

—

compensation in the event of termination by the institution of the contract of a temporary staff member.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 1   Termination of service

1 1 1 0   Allowances in the event of retirement in the interests of the service (pursuant to Articles 41 and 50 of the Staff Regulations)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 762 000 | 311 358 | 304 993,89 |

Appropriations 2006

Appropriations 2005

Outturn 2004

762 000

311 358

304 993,89

Remarks

Former Article 1 2 3 (in part)

Former Items 1 2 1 0 and 1 2 9 0 (in part)

This appropriation is intended to cover allowances for officials:

| — | assigned non-active status in connection with a measure to reduce the number of posts in the institution, |
| --- | --- |

—

assigned non-active status in connection with a measure to reduce the number of posts in the institution,

| — | holding an A*16 or A*15 grade post who are retired in the interests of the service. |
| --- | --- |

—

holding an A*16 or A*15 grade post who are retired in the interests of the service.

It also covers the employer's contribution to sickness insurance and the impact of weightings applicable to these allowances.

Legal basis

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

1 1 1 1   Allowances for staff whose service is terminated

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 252 000 | 6 211 642 | 3 487 762,09 |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 252 000

6 211 642

3 487 762,09

Remarks

Former Article 1 2 3 (in part)

Former Items 1 2 1 8 and 1 2 9 0 (in part)

This appropriation is intended to cover:

| — | the allowances payable under the Staff Regulations or the Regulation referred to below, |
| --- | --- |

—

the allowances payable under the Staff Regulations or the Regulation referred to below,

| — | the employer's contribution to the sickness insurance of persons eligible for the allowances, |
| --- | --- |

—

the employer's contribution to the sickness insurance of persons eligible for the allowances,

| — | the impact of the weightings applicable to the various allowances. |
| --- | --- |

—

the impact of the weightings applicable to the various allowances.

Legal basis

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

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 72 thereof.

1 1 1 2   Entitlements of the former Secretaries-General

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 221 000 | 215 000 | 214 437,08 |

Appropriations 2006

Appropriations 2005

Outturn 2004

221 000

215 000

214 437,08

Remarks

Former Article 1 0 2

Former Items 1 0 3 0, 1 0 3 2 and 1 0 9 0

This appropriation is intended to cover:

| — | the retirement pensions of the former Secretaries-General of the institution, |
| --- | --- |

—

the retirement pensions of the former Secretaries-General of the institution,

| — | the survivors' pensions (widows and orphans) of the former Secretaries-General of the institution, |
| --- | --- |

—

the survivors' pensions (widows and orphans) of the former Secretaries-General of the institution,

| — | payment of the weightings applied to the retirement pensions of the former Secretaries-General of the institution. |
| --- | --- |

—

payment of the weightings applied to the retirement pensions of the former Secretaries-General of the institution.

Legal basis

Regulation No 422/67/EEC, 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1).

1 1 2   Provisional appropriation

1 1 2 0   Provisional appropriation (officials and temporary staff)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 3 513 000 | 3 556 473 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 513 000

3 556 473

0,—

Remarks

Former Item 1 1 9 1

This appropriation is intended to cover the effect of any salary adjustments made by the Council in the course of the financial year.

It is provisional and may only be used after its transfer to the appropriate headings of this chapter.

Legal basis

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

1 1 2 1   Provisional appropriation (retired staff and staff retired under special arrangements)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 72 000 | 75 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

72 000

75 000

0,—

Remarks

Former Items 1 0 9 1 and 1 2 9 1

This appropriation is intended to cover the effect of any salary adjustments made by the Council in the course of the financial year.

It is provisional and may only be used after its transfer to the appropriate headings of this chapter.

Legal basis

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

CHAPTER 1 2 —   OTHER STAFF AND OUTSIDE SERVICES

1 2 0   Other staff and outside services

1 2 0 0   Other staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 335 000 | 2 611 224 | 9 391 860,33 |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 335 000

2 611 224

9 391 860,33

Remarks

Former Articles 1 1 5 (in part) and 1 8 2 (in part)

Former Items 1 1 1 0 (in part), 1 1 1 2, 1 1 1 3, 1 1 1 4 (in part) and 1 1 1 5

This appropriation is mainly intended to cover the following: the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of employment of other servants of the European Communities), employer's contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff.

It is provisional and may only be used after its transfer to the appropriate headings of this chapter.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Conditions of employment of other servants of the European Communities.

1 2 0 1   National experts on secondment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 248 000 | 1 111 000 | 734 463,30 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 248 000

1 111 000

734 463,30

Remarks

Former Item 1 1 1 8

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment other than those in the field of the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing the Decisions of 25 June 1997 and 22 March 1999, Decision 2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72), as last amended by Decision 2005/442/EC (OJ L 153, 16.6.2005, p. 32).

1 2 0 2   Traineeships

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 345 000 | 304 000 | 210 269,90 |

Appropriations 2006

Appropriations 2005

Outturn 2004

345 000

304 000

210 269,90

Remarks

Former Item 2 7 3 3

This appropriation is intended to cover an allowance and travel and mission expenses for trainees, and accident and sickness insurance during traineeships.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

1 2 0 3   Outside services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 707 000 | 690 000 | 812 999,68 |

Appropriations 2006

Appropriations 2005

Outturn 2004

707 000

690 000

812 999,68

Remarks

Former Item 1 1 7 5

This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:

| — | temporary staff for miscellaneous services, |
| --- | --- |

—

temporary staff for miscellaneous services,

| — | supplementary staff for meetings in Luxembourg and Strasbourg, |
| --- | --- |

—

supplementary staff for meetings in Luxembourg and Strasbourg,

| — | experts in the field of working conditions. |
| --- | --- |

—

experts in the field of working conditions.

1 2 0 4   Supplementary services for the translation service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 300 000 | 120 000 | 351 726,45 |

Appropriations 2006

Appropriations 2005

Outturn 2004

300 000

120 000

351 726,45

Remarks

Former Item 1 8 3 1

This appropriation is intended to cover expenditure on work carried out by freelance or temporary translators or typing and other work sent out by the translation service.

Expenditure on any work entrusted to the Translation Centre in Luxembourg is also covered by this item.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

1 2 2   Provisional appropriation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 30 000 | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

p.m.

0,—

Remarks

Former Items 1 1 1 0 (in part) and 1 1 1 4 (in part)

This appropriation is intended to cover the effect of any salary adjustments made by the Council in the course of the financial year.

It is provisional and may only be used after its transfer to the appropriate headings of this chapter.

Legal basis

Conditions of employment of other servants of the European Communities.

CHAPTER 1 3 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 3 0   Expenditure relating to staff management

1 3 0 0   Miscellaneous expenditure on recruitment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 424 000 | 390 000 | 254 707,58 |

Appropriations 2006

Appropriations 2005

Outturn 2004

424 000

390 000

254 707,58

Remarks

Former Item 1 8 8 0

This appropriation is intended to cover:

| — | expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC of the Secretaries-General and travel and subsistence expenses for applicants called for interviews and medical examinations, |
| --- | --- |

—

expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC of the Secretaries-General and travel and subsistence expenses for applicants called for interviews and medical examinations,

| — | the costs of organising selection procedures for temporary, auxiliary and local staff. |
| --- | --- |

—

the costs of organising selection procedures for temporary, auxiliary and local staff.

In cases duly justified by operating requirements, and after consulting the Office, this appropriation may be used for competitions organised by the institution itself.

Assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee, the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

1 3 0 1   Further training

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 317 000 | 1 227 776 | 1 097 564,30 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 317 000

1 227 776

1 097 564,30

Remarks

Former Article 1 8 2 (in part)

This appropriation is intended to cover:

| — | further training and retraining courses, including language courses, run on an interinstitutional basis and within the institution, |
| --- | --- |

—

further training and retraining courses, including language courses, run on an interinstitutional basis and within the institution,

| — | officials' enrolment fees for seminars and conferences. |
| --- | --- |

—

officials' enrolment fees for seminars and conferences.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 24a thereof.

Conditions of employment of other servants of the European Communities.

1 3 1   Measures to assist the institution's staff

1 3 1 0   Special assistance grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 18 000 | 18 000 | 18 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

18 000

18 000

18 000,—

Remarks

Former Article 1 6 0

This appropriation is intended to cover measures taken to assist officials and other staff in particularly difficult situations.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

1 3 1 1   Social contacts between members of staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 120 000 | 120 000 | 140 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

120 000

120 000

140 000,—

Remarks

Former Article 1 6 1

Former Item 1 8 6 0

This appropriation is intended to cover costs in connection with social contacts between members of staff and the Council's contribution to the activities of the European Interinstitutional Centre at Overijse.

1 3 1 2   Supplementary aid for the disabled

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 98 000 | 97 000 | 85 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

98 000

97 000

85 000,—

Remarks

Former Article 1 6 4

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

| — | officials in service, |
| --- | --- |

—

officials in service,

| — | spouses of officials in service, |
| --- | --- |

—

spouses of officials in service,

| — | all dependent children within the meaning of the Staff Regulations of officials of the European Communities. |
| --- | --- |

—

all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It enables non-medical expenditure that is deemed necessary, results from disablement and is duly substantiated, to be reimbursed, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of origin have been exhausted.

1 3 1 3   Other welfare expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 46 000 | 46 000 | 45 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

46 000

46 000

45 000,—

Remarks

Former Article 1 6 2

This appropriation is intended to cover other welfare expenditure for staff and their families.

1 3 2   Activities relating to all persons working with the institution

1 3 2 0   Medical service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 395 000 | 325 000 | 310 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

395 000

325 000

310 000,—

Remarks

Former Article 1 4 1

This appropriation is intended to cover in particular:

| — | the operating costs of the medical centre, expenditure on medical check-ups and expenditure relating to the Invalidity Committees and the cost of spectacles. |
| --- | --- |

—

the operating costs of the medical centre, expenditure on medical check-ups and expenditure relating to the Invalidity Committees and the cost of spectacles.

| — | It also covers expenditure on the purchase of certain work tools deemed necessary on medical grounds. |
| --- | --- |

—

It also covers expenditure on the purchase of certain work tools deemed necessary on medical grounds.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.

1 3 2 1   Restaurants and canteens

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 000 000 | 1 000 000 | 150 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 000 000

1 000 000

150 000,—

Remarks

Former Article 1 8 4

This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and canteens.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 10 000.

1 3 2 2   Crèches and childcare facilities

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 845 000 | 1 821 000 | 1 535 763,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 845 000

1 821 000

1 535 763,—

Remarks

Former Items 1 8 6 3 and 1 8 6 4

This appropriation is intended to cover:

| — | the Council's contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission), |
| --- | --- |

—

the Council's contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission),

| — | the cost of running the Council crèche. |
| --- | --- |

—

the cost of running the Council crèche.

Revenue from the parental contribution and from contributions by organisations employing parents gives rise to assigned revenue. The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 450 000.

1 3 3   Missions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 4 600 000 | 4 730 000 | 4 254 600,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

4 600 000

4 730 000

4 254 600,—

Remarks

Former Article 1 3 0

This appropriation is intended to cover mission expenses and staff duty travel expenses, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

TITLE 2

BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Buildings |
| 2 0 0 0 | Rent | | | |
| Non-differentiated appropriations | 16 400 000 | 17 200 000 | 12 970 408,87 |
| 2 0 0 1 | Annual lease payments | | | |
| Non-differentiated appropriations | 14 438 000 | | |
| 2 0 0 2 | Acquisition of immovable property | | | |
| Non-differentiated appropriations | p.m. | 14 420 000 | 58 449 000,— |
| 2 0 0 3 | Fitting-out of premises | | | |
| Non-differentiated appropriations | 4 675 000 | 8 428 704 | 18 994 219,45 |
| 2 0 0 4 | Work to make premises secure | | | |
| Non-differentiated appropriations | 1 250 000 | 100 000 | 905 353,17 |
| 2 0 0 5 | Expenditure preliminary to the acquisition, construction and fitting-out of buildings | | | |
| Non-differentiated appropriations | 560 000 | 1 125 000 | 1 077 130,41 |
| | Article 2 0 0 — Total | 37 323 000 | 41 273 704 | 92 396 111,90 |
| 2 0 1 | Costs relating to buildings |
| 2 0 1 0 | Cleaning and maintenance | | | |
| Non-differentiated appropriations | 11 965 000 | 10 804 000 | 10 287 851,69 |
| 2 0 1 1 | Water, gas, electricity and heating | | | |
| Non-differentiated appropriations | 3 500 000 | 3 169 000 | 2 520 913,55 |
| 2 0 1 2 | Building security and surveillance | | | |
| Non-differentiated appropriations | 6 495 000 | 5 564 000 | 4 767 394,30 |
| 2 0 1 3 | Insurance | | | |
| Non-differentiated appropriations | 370 000 | 350 000 | 227 926,93 |
| 2 0 1 4 | Other expenditure relating to buildings | | | |
| Non-differentiated appropriations | 465 000 | 270 000 | 348 752,59 |
| | Article 2 0 1 — Total | 22 795 000 | 20 157 000 | 18 152 839,06 |
| | CHAPTER 2 0 — TOTAL | 60 118 000 | 61 430 704 | 110 548 950,96 |
| | CHAPTER 2 1 |
| 2 1 0 | Computer systems and telecommunications |
| 2 1 0 0 | Acquisition of equipment and software | | | |
| Non-differentiated appropriations | 7 190 000 | 5 960 500 | 8 210 115,58 |
| 2 1 0 1 | Outside assistance for the operation and development of computer systems | | | |
| Non-differentiated appropriations | 9 881 000 | 8 401 000 | 7 682 354,14 |
| 2 1 0 2 | Servicing and maintenance of equipment and software | | | |
| Non-differentiated appropriations | 6 425 000 | 5 966 000 | 4 610 179,23 |
| 2 1 0 3 | Telecommunications | | | |
| Non-differentiated appropriations | 4 359 000 | 5 304 000 | 3 361 958,55 |
| | Article 2 1 0 — Total | 27 855 000 | 25 631 500 | 23 864 607,50 |
| 2 1 1 | Furniture | | | |
| Non-differentiated appropriations | 2 067 000 | 1 250 000 | 2 018 984,47 |
| 2 1 2 | Technical equipment and installations |
| 2 1 2 0 | Purchase and replacement of technical equipment and installations | | | |
| Non-differentiated appropriations | 1 370 000 | 661 500 | 1 294 261,41 |
| 2 1 2 1 | Outside assistance for the operation and development of technical equipment and installations | | | |
| Non-differentiated appropriations | 50 000 | 62 000 | 8 305,— |
| 2 1 2 2 | Rental, servicing, maintenance and repair of technical equipment and installations | | | |
| Non-differentiated appropriations | 516 000 | 636 000 | 381 590,36 |
| | Article 2 1 2 — Total | 1 936 000 | 1 359 500 | 1 684 156,77 |
| 2 1 3 | Transport | | | |
| Non-differentiated appropriations | 304 000 | 300 000 | 314 793,62 |
| | CHAPTER 2 1 — TOTAL | 32 162 000 | 28 541 000 | 27 882 542,36 |
| | CHAPTER 2 2 |
| 2 2 0 | Meetings and conferences |
| 2 2 0 0 | Travel expenses of delegations | | | |
| Non-differentiated appropriations | 30 779 000 | 29 162 000 | 35 988 000,— |
| 2 2 0 1 | Miscellaneous travel expenses | | | |
| Non-differentiated appropriations | 160 000 | 130 000 | 80 000,— |
| 2 2 0 2 | Interpreting costs | | | |
| Non-differentiated appropriations | 72 312 000 | 70 413 000 | 46 334 900,— |
| 2 2 0 3 | Entertainment and representation expenses | | | |
| Non-differentiated appropriations | 900 000 | 866 000 | 1 107 139,94 |
| 2 2 0 4 | Miscellaneous expenditure on internal meetings | | | |
| Non-differentiated appropriations | 933 000 | 740 000 | 927 496,27 |
| 2 2 0 5 | Organisation of conferences, congresses and meetings | | | |
| Non-differentiated appropriations | 80 000 | 80 000 | 112 417,87 |
| | Article 2 2 0 — Total | 105 164 000 | 101 391 000 | 84 549 954,08 |
| 2 2 1 | Information |
| 2 2 1 0 | Documentation and library expenditure | | | |
| Non-differentiated appropriations | 695 000 | 620 000 | 663 095,45 |
| 2 2 1 1 | Official Journal | | | |
| Non-differentiated appropriations | 11 256 000 | 12 865 000 | 29 863 000,— |
| 2 2 1 2 | General publications | | | |
| Non-differentiated appropriations | 680 000 | 500 000 | 427 000,— |
| 2 2 1 3 | Information and public events | | | |
| Non-differentiated appropriations | 389 000 | 367 000 | 403 794,04 |
| | Article 2 2 1 — Total | 13 020 000 | 14 352 000 | 31 356 889,49 |
| 2 2 2 | Liaison offices | | | |
| Non-differentiated appropriations | 420 000 | 400 000 | 305 024,84 |
| 2 2 3 | Miscellaneous expenses |
| 2 2 3 0 | Office supplies | | | |
| Non-differentiated appropriations | 1 504 000 | 1 100 000 | 1 464 007,78 |
| 2 2 3 1 | Postal charges | | | |
| Non-differentiated appropriations | 154 000 | 100 000 | 145 003,72 |
| 2 2 3 2 | Expenditure on studies, surveys and consultations | | | |
| Non-differentiated appropriations | 55 000 | 55 000 | 27 801,20 |
| 2 2 3 3 | Interinstitutional cooperation | | | |
| Non-differentiated appropriations | 205 000 | 200 000 | 59 062,— |
| 2 2 3 4 | Removals | | | |
| Non-differentiated appropriations | 250 000 | 235 000 | 47 937,87 |
| 2 2 3 5 | Financial charges | | | |
| Non-differentiated appropriations | 79 000 | 75 000 | 112 000,— |
| 2 2 3 6 | Legal expenses and costs, damages and compensation | | | |
| Non-differentiated appropriations | 600 000 | 400 000 | 919 000,— |
| 2 2 3 7 | Other operating expenditure | | | |
| Non-differentiated appropriations | 287 000 | 289 000 | 276 457,30 |
| | Article 2 2 3 — Total | 3 134 000 | 2 454 000 | 3 051 269,87 |
| | CHAPTER 2 2 — TOTAL | 121 738 000 | 118 597 000 | 119 263 138,28 |
| | Title 2 — Total | 214 018 000 | 208 568 704 | 257 694 631,60 |
| CHAPTER 2 0 — | BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 2 0

2 0 0

Buildings

2 0 0 0

Rent

Non-differentiated appropriations

16 400 000

17 200 000

12 970 408,87

2 0 0 1

Annual lease payments

Non-differentiated appropriations

14 438 000

2 0 0 2

Acquisition of immovable property

Non-differentiated appropriations

p.m.

14 420 000

58 449 000,—

2 0 0 3

Fitting-out of premises

Non-differentiated appropriations

4 675 000

8 428 704

18 994 219,45

2 0 0 4

Work to make premises secure

Non-differentiated appropriations

1 250 000

100 000

905 353,17

2 0 0 5

Expenditure preliminary to the acquisition, construction and fitting-out of buildings

Non-differentiated appropriations

560 000

1 125 000

1 077 130,41

Article 2 0 0 — Total

37 323 000

41 273 704

92 396 111,90

2 0 1

Costs relating to buildings

2 0 1 0

Cleaning and maintenance

Non-differentiated appropriations

11 965 000

10 804 000

10 287 851,69

2 0 1 1

Water, gas, electricity and heating

Non-differentiated appropriations

3 500 000

3 169 000

2 520 913,55

2 0 1 2

Building security and surveillance

Non-differentiated appropriations

6 495 000

5 564 000

4 767 394,30

2 0 1 3

Insurance

Non-differentiated appropriations

370 000

350 000

227 926,93

2 0 1 4

Other expenditure relating to buildings

Non-differentiated appropriations

465 000

270 000

348 752,59

Article 2 0 1 — Total

22 795 000

20 157 000

18 152 839,06

CHAPTER 2 0 — TOTAL

60 118 000

61 430 704

110 548 950,96

CHAPTER 2 1

2 1 0

Computer systems and telecommunications

2 1 0 0

Acquisition of equipment and software

Non-differentiated appropriations

7 190 000

5 960 500

8 210 115,58

2 1 0 1

Outside assistance for the operation and development of computer systems

Non-differentiated appropriations

9 881 000

8 401 000

7 682 354,14

2 1 0 2

Servicing and maintenance of equipment and software

Non-differentiated appropriations

6 425 000

5 966 000

4 610 179,23

2 1 0 3

Telecommunications

Non-differentiated appropriations

4 359 000

5 304 000

3 361 958,55

Article 2 1 0 — Total

27 855 000

25 631 500

23 864 607,50

2 1 1

Furniture

Non-differentiated appropriations

2 067 000

1 250 000

2 018 984,47

2 1 2

Technical equipment and installations

2 1 2 0

Purchase and replacement of technical equipment and installations

Non-differentiated appropriations

1 370 000

661 500

1 294 261,41

2 1 2 1

Outside assistance for the operation and development of technical equipment and installations

Non-differentiated appropriations

50 000

62 000

8 305,—

2 1 2 2

Rental, servicing, maintenance and repair of technical equipment and installations

Non-differentiated appropriations

516 000

636 000

381 590,36

Article 2 1 2 — Total

1 936 000

1 359 500

1 684 156,77

2 1 3

Transport

Non-differentiated appropriations

304 000

300 000

314 793,62

CHAPTER 2 1 — TOTAL

32 162 000

28 541 000

27 882 542,36

CHAPTER 2 2

2 2 0

Meetings and conferences

2 2 0 0

Travel expenses of delegations

Non-differentiated appropriations

30 779 000

29 162 000

35 988 000,—

2 2 0 1

Miscellaneous travel expenses

Non-differentiated appropriations

160 000

130 000

80 000,—

2 2 0 2

Interpreting costs

Non-differentiated appropriations

72 312 000

70 413 000

46 334 900,—

2 2 0 3

Entertainment and representation expenses

Non-differentiated appropriations

900 000

866 000

1 107 139,94

2 2 0 4

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

933 000

740 000

927 496,27

2 2 0 5

Organisation of conferences, congresses and meetings

Non-differentiated appropriations

80 000

80 000

112 417,87

Article 2 2 0 — Total

105 164 000

101 391 000

84 549 954,08

2 2 1

Information

2 2 1 0

Documentation and library expenditure

Non-differentiated appropriations

695 000

620 000

663 095,45

2 2 1 1

Official Journal

Non-differentiated appropriations

11 256 000

12 865 000

29 863 000,—

2 2 1 2

General publications

Non-differentiated appropriations

680 000

500 000

427 000,—

2 2 1 3

Information and public events

Non-differentiated appropriations

389 000

367 000

403 794,04

Article 2 2 1 — Total

13 020 000

14 352 000

31 356 889,49

2 2 2

Liaison offices

Non-differentiated appropriations

420 000

400 000

305 024,84

2 2 3

Miscellaneous expenses

2 2 3 0

Office supplies

Non-differentiated appropriations

1 504 000

1 100 000

1 464 007,78

2 2 3 1

Postal charges

Non-differentiated appropriations

154 000

100 000

145 003,72

2 2 3 2

Expenditure on studies, surveys and consultations

Non-differentiated appropriations

55 000

55 000

27 801,20

2 2 3 3

Interinstitutional cooperation

Non-differentiated appropriations

205 000

200 000

59 062,—

2 2 3 4

Removals

Non-differentiated appropriations

250 000

235 000

47 937,87

2 2 3 5

Financial charges

Non-differentiated appropriations

79 000

75 000

112 000,—

2 2 3 6

Legal expenses and costs, damages and compensation

Non-differentiated appropriations

600 000

400 000

919 000,—

2 2 3 7

Other operating expenditure

Non-differentiated appropriations

287 000

289 000

276 457,30

Article 2 2 3 — Total

3 134 000

2 454 000

3 051 269,87

CHAPTER 2 2 — TOTAL

121 738 000

118 597 000

119 263 138,28

Title 2 — Total

214 018 000

208 568 704

257 694 631,60

CHAPTER 2 0 —

BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 2 1 — | COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE |
| --- | --- |

CHAPTER 2 1 —

COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

| CHAPTER 2 2 — | OPERATING EXPENDITURE |
| --- | --- |

CHAPTER 2 2 —

OPERATING EXPENDITURE

CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS

Remarks

The appropriations in this chapter are intended to cover the costs of investment in immovable property, the rental of buildings and associated costs, and the costs of managing, operating and adapting buildings, with the exception of costs relating to the Cortenberg building.

2 0 0   Buildings

2 0 0 0   Rent

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 16 400 000 | 17 200 000 | 12 970 408,87 |

Appropriations 2006

Appropriations 2005

Outturn 2004

16 400 000

17 200 000

12 970 408,87

Remarks

This appropriation is intended to cover the rents and taxes on buildings occupied by the Council and the rent for meeting rooms, a warehouse and parking spaces:

| — | premises occupied in Brussels (with the exception of the Cortenberg building), |
| --- | --- |

—

premises occupied in Brussels (with the exception of the Cortenberg building),

| — | premises occupied in Luxembourg (Kirchberg), |
| --- | --- |

—

premises occupied in Luxembourg (Kirchberg),

| — | premises occupied in Geneva, |
| --- | --- |

—

premises occupied in Geneva,

| — | premises occupied in New York, |
| --- | --- |

—

premises occupied in New York,

| — | premises occupied in Strasbourg. |
| --- | --- |

—

premises occupied in Strasbourg.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 700 000. The requests for appropriations have been reduced by taking into account the estimated assigned revenue.

2 0 0 1   Annual lease payments

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 14 438 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

14 438 000

Remarks

New item

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.

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

2 0 0 2   Acquisition of immovable property

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 14 420 000 | 58 449 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

14 420 000

58 449 000,—

Remarks

Former Article 2 0 6

This appropriation is intended to cover the acquisition of immovable property.

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

2 0 0 3   Fitting-out of premises

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 4 675 000 | 8 428 704 | 18 994 219,45 |

Appropriations 2006

Appropriations 2005

Outturn 2004

4 675 000

8 428 704

18 994 219,45

Remarks

Former Article 2 0 4

This appropriation is intended to cover fitting-out work, including:

| — | fitting-out and transformation of premises in accordance with operational requirements, |
| --- | --- |

—

fitting-out and transformation of premises in accordance with operational requirements,

| — | adaptation of premises and technical installations to meet the health and safety requirements and standards in force. |
| --- | --- |

—

adaptation of premises and technical installations to meet the health and safety requirements and standards in force.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 50 000.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

2 0 0 4   Work to make premises secure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 250 000 | 100 000 | 905 353,17 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 250 000

100 000

905 353,17

Remarks

Former Article 2 0 5 (in part)

This appropriation is intended to cover work on the fitting-out of buildings for the purposes of the physical and material safety of persons and property.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 0 0 5   Expenditure preliminary to the acquisition, construction and fitting-out of buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 560 000 | 1 125 000 | 1 077 130,41 |

Appropriations 2006

Appropriations 2005

Outturn 2004

560 000

1 125 000

1 077 130,41

Remarks

Former Article 2 0 8

This appropriation is intended to cover, inter alia, experts' contributions to the studies on adapting and extending the institution's buildings.

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

2 0 1   Costs relating to buildings

2 0 1 0   Cleaning and maintenance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 11 965 000 | 10 804 000 | 10 287 851,69 |

Appropriations 2006

Appropriations 2005

Outturn 2004

11 965 000

10 804 000

10 287 851,69

Remarks

Former Articles 2 0 3 and 2 0 5 (in part)

This appropriation is intended to cover the following cleaning and maintenance costs:

| — | the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.), |
| --- | --- |

—

the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.),

| — | replacement of worn curtains, net curtains and carpets, |
| --- | --- |

—

replacement of worn curtains, net curtains and carpets,

| — | painting, |
| --- | --- |

—

painting,

| — | miscellaneous maintenance, |
| --- | --- |

—

miscellaneous maintenance,

| — | repairs to technical installations, |
| --- | --- |

—

repairs to technical installations,

| — | technical supplies, |
| --- | --- |

—

technical supplies,

| — | contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal and lifts). |
| --- | --- |

—

contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal and lifts).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 0 1 1   Water, gas, electricity and heating

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 3 500 000 | 3 169 000 | 2 520 913,55 |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 500 000

3 169 000

2 520 913,55

Remarks

Former Article 2 0 2

This appropriation is intended to cover water, gas, electricity and heating costs.

2 0 1 2   Building security and surveillance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 6 495 000 | 5 564 000 | 4 767 394,30 |

Appropriations 2006

Appropriations 2005

Outturn 2004

6 495 000

5 564 000

4 767 394,30

Remarks

Former Article 2 0 5 (in part)

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the Council, with the exception of the Cortenberg and R buildings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 0 1 3   Insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 370 000 | 350 000 | 227 926,93 |

Appropriations 2006

Appropriations 2005

Outturn 2004

370 000

350 000

227 926,93

Remarks

Former Article 2 0 1

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the Council.

2 0 1 4   Other expenditure relating to buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 465 000 | 270 000 | 348 752,59 |

Appropriations 2006

Appropriations 2005

Outturn 2004

465 000

270 000

348 752,59

Remarks

Former Article 2 0 9

This appropriation is intended to cover any other current expenditure relating to buildings not provided for in the other articles of this chapter, in particular the costs of waste removal, signalling equipment, surveys by specialised bodies, etc.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 12 000.

CHAPTER 2 1 —   COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

2 1 0   Computer systems and telecommunications

2 1 0 0   Acquisition of equipment and software

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 7 190 000 | 5 960 500 | 8 210 115,58 |

Appropriations 2006

Appropriations 2005

Outturn 2004

7 190 000

5 960 500

8 210 115,58

Remarks

Former Items 2 1 0 0, 2 2 0 0 (in part) and 2 2 2 0 (in part)

This appropriation is intended to cover expenditure relating to the purchase or rental of equipment or software for computer systems and applications.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 1 0 1   Outside assistance for the operation and development of computer systems

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 9 881 000 | 8 401 000 | 7 682 354,14 |

Appropriations 2006

Appropriations 2005

Outturn 2004

9 881 000

8 401 000

7 682 354,14

Remarks

Former Item 2 1 0 4

This appropriation is intended to cover the cost of assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 1 0 2   Servicing and maintenance of equipment and software

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 6 425 000 | 5 966 000 | 4 610 179,23 |

Appropriations 2006

Appropriations 2005

Outturn 2004

6 425 000

5 966 000

4 610 179,23

Remarks

Former Items 2 1 0 1, 2 2 0 2, 2 2 2 2 (in part) and 2 3 0 0 (in part)

This appropriation is intended to cover expenditure relating to the servicing and maintenance of computer equipment and systems and applications software.

2 1 0 3   Telecommunications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 4 359 000 | 5 304 000 | 3 361 958,55 |

Appropriations 2006

Appropriations 2005

Outturn 2004

4 359 000

5 304 000

3 361 958,55

Remarks

This appropriation is intended to cover subscriptions and the price of communications, data-transmission costs and telegraph and telex links, with the exception of costs relating to the ESDP/CFSP.

In drawing up these estimates, account was taken of the reusable value when recovering the costs of telephone and telegraph communications.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 400 000.

2 1 1   Furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 067 000 | 1 250 000 | 2 018 984,47 |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 067 000

1 250 000

2 018 984,47

Remarks

Former Items 2 2 1 0 and 2 2 1 2

This appropriation is intended to cover:

| — | purchase of furniture and specialised furniture, |
| --- | --- |

—

purchase of furniture and specialised furniture,

| — | replacement of some of the furniture which was purchased at least 15 years ago or cannot be reused, |
| --- | --- |

—

replacement of some of the furniture which was purchased at least 15 years ago or cannot be reused,

| — | rental of furniture during missions and meetings outside Council premises, |
| --- | --- |

—

rental of furniture during missions and meetings outside Council premises,

| — | maintenance and repair of furniture. |
| --- | --- |

—

maintenance and repair of furniture.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 1 2   Technical equipment and installations

2 1 2 0   Purchase and replacement of technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 370 000 | 661 500 | 1 294 261,41 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 370 000

661 500

1 294 261,41

Remarks

Former Item 2 2 2 0 (in part)

This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with archiving, the purchasing department, security, conferences, canteens and buildings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 1 2 1   Outside assistance for the operation and development of technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 50 000 | 62 000 | 8 305,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

62 000

8 305,—

Remarks

Former Item 2 2 2 4

This appropriation is intended to cover expenditure on technical assistance and supervision, particularly in connection with conferences and canteens.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 1 2 2   Rental, servicing, maintenance and repair of technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 516 000 | 636 000 | 381 590,36 |

Appropriations 2006

Appropriations 2005

Outturn 2004

516 000

636 000

381 590,36

Remarks

Former Item 2 2 2 2 (in part)

This appropriation is intended to cover the rental of technical equipment and installations and the cost of servicing, maintaining and repairing such technical equipment and installations.

2 1 3   Transport

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 304 000 | 300 000 | 314 793,62 |

Appropriations 2006

Appropriations 2005

Outturn 2004

304 000

300 000

314 793,62

Remarks

Former Items 2 2 3 0 and 2 2 3 2

This appropriation is intended to cover, inter alia:

| — | the acquisition and replacement of the vehicle fleet, |
| --- | --- |

—

the acquisition and replacement of the vehicle fleet,

| — | the cost of hiring cars when it is impossible to make use of the means of transport available at the Council, particularly in the course of missions, |
| --- | --- |

—

the cost of hiring cars when it is impossible to make use of the means of transport available at the Council, particularly in the course of missions,

| — | the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.). |
| --- | --- |

—

the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

CHAPTER 2 2 —   OPERATING EXPENDITURE

2 2 0   Meetings and conferences

2 2 0 0   Travel expenses of delegations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 30 779 000 | 29 162 000 | 35 988 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

30 779 000

29 162 000

35 988 000,—

Remarks

Former Item 2 5 0 1

This appropriation is intended to cover the refunding of travel expenses incurred by the Presidency and by delegations at:

| — | meetings of the Council, |
| --- | --- |

—

meetings of the Council,

| — | meetings held within the framework of the Council, except for ESDP/CFSP meetings. |
| --- | --- |

—

meetings held within the framework of the Council, except for ESDP/CFSP meetings.

Legal basis

Decision No 190/2003 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning reimbursement of travel expenses of delegates of Council Members.

2 2 0 1   Miscellaneous travel expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 160 000 | 130 000 | 80 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

160 000

130 000

80 000,—

Remarks

Former Item 2 5 0 2

This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on mission by the Secretary-General or Deputy Secretary-General.

Legal basis

Decision No 494/2002 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy on the reimbursement of travel and subsistence expenses of experts whose services are called upon by the Council.

Decision No 36/2005 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning reimbursement of travel expenses of the chairman of the Euro Group.

2 2 0 2   Interpreting costs

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 72 312 000 | 70 413 000 | 46 334 900,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

72 312 000

70 413 000

46 334 900,—

Remarks

Former Item 2 5 0 5

This appropriation is intended to cover the services provided to the Council by the Commission's interpreters, except at ESDP/CFSP meetings.

Legal basis

Decision No 56/2004 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning interpreting for the European Council, the Council and its preparatory bodies.

2 2 0 3   Entertainment and representation expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 900 000 | 866 000 | 1 107 139,94 |

Appropriations 2006

Appropriations 2005

Outturn 2004

900 000

866 000

1 107 139,94

Remarks

Former Article 1 7 0

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institution in the form of entertainment and representation expenses other than in the field of ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 0 4   Miscellaneous expenditure on internal meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 933 000 | 740 000 | 927 496,27 |

Appropriations 2006

Appropriations 2005

Outturn 2004

933 000

740 000

927 496,27

Remarks

Former Item 2 3 5 2

This appropriation is intended to cover the cost of drinks and occasional snacks served during meetings.

2 2 0 5   Organisation of conferences, congresses and meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 80 000 | 80 000 | 112 417,87 |

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

80 000

112 417,87

Remarks

Former Items 2 0 0 1 and 2 5 0 9

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 3 600 000.

2 2 1   Information

2 2 1 0   Documentation and library expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 695 000 | 620 000 | 663 095,45 |

Appropriations 2006

Appropriations 2005

Outturn 2004

695 000

620 000

663 095,45

Remarks

Former Items 2 2 5 0, 2 2 5 3 and 2 2 5 4

This appropriation is intended to cover:

| — | the purchase of books and other works in hard copy and/or in electronic form for the library, |
| --- | --- |

—

the purchase of books and other works in hard copy and/or in electronic form for the library,

| — | subscriptions to newspapers, periodicals, services supplying analyses of their content and other on-line publications (with the exception of press agencies); this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy and/or electronically, |
| --- | --- |

—

subscriptions to newspapers, periodicals, services supplying analyses of their content and other on-line publications (with the exception of press agencies); this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy and/or electronically,

| — | the costs of access to external documentary and statistical databases, |
| --- | --- |

—

the costs of access to external documentary and statistical databases,

| — | the cost of subscriptions to teleprinter news agencies, |
| --- | --- |

—

the cost of subscriptions to teleprinter news agencies,

| — | bookbinding and other costs essential for preserving books and periodicals. |
| --- | --- |

—

bookbinding and other costs essential for preserving books and periodicals.

2 2 1 1   Official Journal

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 11 256 000 | 12 865 000 | 29 863 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

11 256 000

12 865 000

29 863 000,—

Remarks

Former Article 2 7 0

This appropriation is intended to cover the costs of preparing, publishing by traditional means (paper or microfilm) or electronic methods and disseminating the texts which the Council is required to publish in the Official Journal of the European Union pursuant to Article 17 of its Rules of Procedure in particular.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 600 000.

2 2 1 2   General publications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 680 000 | 500 000 | 427 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

680 000

500 000

427 000,—

Remarks

Former Item 2 7 1 0

This appropriation is intended to cover the costs of preparing, publishing by traditional means (paper or microfilm) or electronic methods and disseminating Council publications other than in the Official Journal.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 1 3   Information and public events

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 389 000 | 367 000 | 403 794,04 |

Appropriations 2006

Appropriations 2005

Outturn 2004

389 000

367 000

403 794,04

Remarks

Former Items 2 7 1 9 and 2 7 2 0

This appropriation is intended to cover:

| — | expenditure arising, inter alia, from public meetings of the Council and assistance for audiovisual media covering the work of the institution (renting of equipment and radio/TV service contracts, purchase, maintenance and repair of the equipment necessary for radio/TV transmissions, external photo services, etc.), |
| --- | --- |

—

expenditure arising, inter alia, from public meetings of the Council and assistance for audiovisual media covering the work of the institution (renting of equipment and radio/TV service contracts, purchase, maintenance and repair of the equipment necessary for radio/TV transmissions, external photo services, etc.),

| — | the cost of miscellaneous information and public relations activities, |
| --- | --- |

—

the cost of miscellaneous information and public relations activities,

| — | expenditure on publicity and the promotion of publications and public events relating to the institution's activities, including ancillary management and infrastructure costs. |
| --- | --- |

—

expenditure on publicity and the promotion of publications and public events relating to the institution's activities, including ancillary management and infrastructure costs.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 2   Liaison offices

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 420 000 | 400 000 | 305 024,84 |

Appropriations 2006

Appropriations 2005

Outturn 2004

420 000

400 000

305 024,84

Remarks

Former Article 2 8 0

This appropriation is intended to cover running costs for the New York and Geneva liaison offices not provided for under the preceding headings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 3   Miscellaneous expenses

2 2 3 0   Office supplies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 504 000 | 1 100 000 | 1 464 007,78 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 504 000

1 100 000

1 464 007,78

Remarks

Former Article 2 3 0 (in part)

This appropriation is intended to cover:

| — | purchase of paper, |
| --- | --- |

—

purchase of paper,

| — | photocopies and fees, |
| --- | --- |

—

photocopies and fees,

| — | paper and office supplies (day-to-day supplies), |
| --- | --- |

—

paper and office supplies (day-to-day supplies),

| — | printed material, |
| --- | --- |

—

printed material,

| — | supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine), |
| --- | --- |

—

supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine),

| — | supplies for the document reproduction workshop (printers' inks, offset plates, films and chemicals for preparing plates). |
| --- | --- |

—

supplies for the document reproduction workshop (printers' inks, offset plates, films and chemicals for preparing plates).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 3 1   Postal charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 154 000 | 100 000 | 145 003,72 |

Appropriations 2006

Appropriations 2005

Outturn 2004

154 000

100 000

145 003,72

Remarks

Former Article 2 4 0

This appropriation is intended to cover expenditure on postal charges.

2 2 3 2   Expenditure on studies, surveys and consultations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 55 000 | 55 000 | 27 801,20 |

Appropriations 2006

Appropriations 2005

Outturn 2004

55 000

55 000

27 801,20

Remarks

Former Article 2 6 0

This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 3 3   Interinstitutional cooperation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 205 000 | 200 000 | 59 062,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

205 000

200 000

59 062,—

Remarks

Former Item 1 8 3 2

This appropriation is intended to cover expenditure on interinstitutional activities, particularly in the language field.

2 2 3 4   Removals

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 250 000 | 235 000 | 47 937,87 |

Appropriations 2006

Appropriations 2005

Outturn 2004

250 000

235 000

47 937,87

Remarks

Former Item 2 3 5 3

This appropriation is intended to cover the cost of the removal and transport of equipment.

2 2 3 5   Financial charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 79 000 | 75 000 | 112 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

79 000

75 000

112 000,—

Remarks

Former Items 2 3 2 0 and 2 3 2 9

This appropriation is intended to cover all financial charges, including bank charges.

2 2 3 6   Legal expenses and costs, damages and compensation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 600 000 | 400 000 | 919 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

600 000

400 000

919 000,—

Remarks

Former Articles 2 3 3 and 2 3 4

This appropriation is intended to cover:

| — | costs which may be awarded against the Council by the Court of Justice and the Court of First Instance of the European Communities and the cost of employing outside lawyers to represent the Council in court, |
| --- | --- |

—

costs which may be awarded against the Council by the Court of Justice and the Court of First Instance of the European Communities and the cost of employing outside lawyers to represent the Council in court,

| — | costs of consulting outside lawyers, |
| --- | --- |

—

costs of consulting outside lawyers,

| — | damages and compensation for which the Council may be liable. |
| --- | --- |

—

damages and compensation for which the Council may be liable.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 3 7   Other operating expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 287 000 | 289 000 | 276 457,30 |

Appropriations 2006

Appropriations 2005

Outturn 2004

287 000

289 000

276 457,30

Remarks

Former Items 2 3 5 0, 2 3 5 1, 2 3 5 9 and 2 9 0 0

This appropriation is intended to cover:

| — | insurance other than insurance on buildings, which is charged to Article 2 0 1 3, |
| --- | --- |

—

insurance other than insurance on buildings, which is charged to Article 2 0 1 3,

| — | cost of purchasing working clothes for conference service staff and security service staff, working equipment for workshop staff and internal services staff and the repair and maintenance of working clothes, |
| --- | --- |

—

cost of purchasing working clothes for conference service staff and security service staff, working equipment for workshop staff and internal services staff and the repair and maintenance of working clothes,

| — | the Council contribution towards the expenditure of some associations whose activities are directly related to those of the Community institutions, |
| --- | --- |

—

the Council contribution towards the expenditure of some associations whose activities are directly related to those of the Community institutions,

| — | other operating expenditure not specially provided for under the preceding headings. |
| --- | --- |

—

other operating expenditure not specially provided for under the preceding headings.

TITLE 3

EXPENDITURE ARISING OUT OF THE INSTITUTION'S PERFORMANCE OF ITS SPECIFIC MISSIONS

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Other staff and external personnel |
| 3 0 0 0 | Allowances for seconded national military experts | | | |
| Non-differentiated appropriations | 8 102 000 | 7 052 000 | 4 906 567,33 |
| 3 0 0 1 | Allowances of the national experts seconded in connection with the ESDP/CFSP | | | |
| Non-differentiated appropriations | 2 904 000 | 2 084 000 | 1 087 158,67 |
| 3 0 0 2 | Special advisers in the field of the ESDP/CFSP | | | |
| Non-differentiated appropriations | p.m. | 191 000 | 433 325,15 |
| | Article 3 0 0 — Total | 11 006 000 | 9 327 000 | 6 427 051,15 |
| 3 0 1 | Other expenditure in connection with staff |
| 3 0 1 0 | Missions | | | |
| Non-differentiated appropriations | 939 000 | 779 000 | 862 900,— |
| 3 0 1 1 | Further training | | | |
| Non-differentiated appropriations | 25 000 | 25 000 | 16 691,91 |
| | Article 3 0 1 — Total | 964 000 | 804 000 | 879 591,91 |
| | CHAPTER 3 0 — TOTAL | 11 970 000 | 10 131 000 | 7 306 643,06 |
| | CHAPTER 3 1 |
| 3 1 0 | Buildings |
| 3 1 0 0 | Rent | | | |
| Non-differentiated appropriations | 4 180 000 | 4 231 000 | 4 402 902,14 |
| 3 1 0 1 | Fitting-out of premises | | | |
| Non-differentiated appropriations | 390 000 | 3 050 000 | 499 436,58 |
| 3 1 0 2 | Work to make premises secure | | | |
| Non-differentiated appropriations | 1 500 000 | 3 800 000 | 149 999,40 |
| 3 1 0 3 | Expenditure preliminary to the acquisition, construction and fitting-out of buildings | | | |
| Non-differentiated appropriations | 25 000 | 405 000 | 407 725,58 |
| | Article 3 1 0 — Total | 6 095 000 | 11 486 000 | 5 460 063,70 |
| 3 1 1 | Costs relating to buildings |
| 3 1 1 0 | Cleaning and maintenance | | | |
| Non-differentiated appropriations | 775 000 | 830 000 | 621 717,46 |
| 3 1 1 1 | Water, gas, electricity and heating | | | |
| Non-differentiated appropriations | 360 000 | 450 000 | 302 999,19 |
| 3 1 1 2 | Building security and surveillance | | | |
| Non-differentiated appropriations | 1 100 000 | 1 050 000 | 905 000,— |
| 3 1 1 3 | Insurance | | | |
| Non-differentiated appropriations | 10 000 | 8 000 | 7 918,— |
| 3 1 1 4 | Other expenditure on buildings | | | |
| Non-differentiated appropriations | 25 000 | 20 000 | 21 663,60 |
| | Article 3 1 1 — Total | 2 270 000 | 2 358 000 | 1 859 298,25 |
| | CHAPTER 3 1 — TOTAL | 8 365 000 | 13 844 000 | 7 319 361,95 |
| | CHAPTER 3 2 |
| 3 2 0 | Computer systems and telecommunications |
| 3 2 0 0 | Acquisition of equipment and software | | | |
| Non-differentiated appropriations | 32 906 000 | 20 432 000 | 2 244 085,51 |
| 3 2 0 1 | Outside assistance for the operation and development of computer systems | | | |
| Non-differentiated appropriations | 2 780 000 | 2 226 000 | 950 641,85 |
| 3 2 0 2 | Servicing and maintenance of equipment and software | | | |
| Non-differentiated appropriations | 718 000 | 768 000 | 218 562,05 |
| 3 2 0 3 | Telecommunications | | | |
| Non-differentiated appropriations | 1 576 000 | 1 325 000 | 543 261,27 |
| | Article 3 2 0 — Total | 37 980 000 | 24 751 000 | 3 956 550,68 |
| 3 2 1 | Furniture | | | |
| Non-differentiated appropriations | 65 000 | 450 000 | 64 440,— |
| | CHAPTER 3 2 — TOTAL | 38 045 000 | 25 201 000 | 4 020 990,68 |
| | CHAPTER 3 3 |
| 3 3 0 | Meetings and conferences |
| 3 3 0 0 | Delegations' travel expenses | | | |
| Non-differentiated appropriations | 738 000 | 700 000 | 638 000,— |
| 3 3 0 1 | Miscellaneous travel expenses | | | |
| Non-differentiated appropriations | p.m. | | |
| 3 3 0 2 | Interpreting costs | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 3 3 0 3 | Entertainment and representation expenses | | | |
| Non-differentiated appropriations | 15 000 | 15 000 | 10 000,— |
| 3 3 0 4 | Administrative expenses incurred in connection with travel | | | |
| Non-differentiated appropriations | 20 000 | 20 000 | 5 000,— |
| 3 3 0 5 | Miscellaneous meeting expenses | | | |
| Non-differentiated appropriations | 20 000 | 5 000 | 21 250,— |
| | Article 3 3 0 — Total | 793 000 | 740 000 | 674 250,— |
| 3 3 1 | Information |
| 3 3 1 0 | Documentation and library expenditure | | | |
| Non-differentiated appropriations | 140 000 | 135 000 | 128 000,— |
| 3 3 1 1 | General publications | | | |
| Non-differentiated appropriations | p.m. | | |
| 3 3 1 2 | Information and public events | | | |
| Non-differentiated appropriations | p.m. | | |
| | Article 3 3 1 — Total | 140 000 | 135 000 | 128 000,— |
| 3 3 2 | Miscellaneous expenses |
| | Article 3 3 2 — Total | | | |
| 3 3 2 0 | Office supplies | | | |
| Non-differentiated appropriations | 80 000 | p.m. | 61 750,— |
| 3 3 2 1 | Expenditure on studies, surveys and consultations | | | |
| Non-differentiated appropriations | p.m. | | |
| 3 3 2 2 | Other operating expenditure | | | |
| Non-differentiated appropriations | 15 000 | 15 000 | 14 955,30 |
| | CHAPTER 3 3 — TOTAL | 1 028 000 | 890 000 | 878 955,30 |
| | Title 3 — Total | 59 408 000 | 50 066 000 | 19 525 950,99 |
| CHAPTER 3 0 — | STAFF |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 3 0

3 0 0

Other staff and external personnel

3 0 0 0

Allowances for seconded national military experts

Non-differentiated appropriations

8 102 000

7 052 000

4 906 567,33

3 0 0 1

Allowances of the national experts seconded in connection with the ESDP/CFSP

Non-differentiated appropriations

2 904 000

2 084 000

1 087 158,67

3 0 0 2

Special advisers in the field of the ESDP/CFSP

Non-differentiated appropriations

p.m.

191 000

433 325,15

Article 3 0 0 — Total

11 006 000

9 327 000

6 427 051,15

3 0 1

Other expenditure in connection with staff

3 0 1 0

Missions

Non-differentiated appropriations

939 000

779 000

862 900,—

3 0 1 1

Further training

Non-differentiated appropriations

25 000

25 000

16 691,91

Article 3 0 1 — Total

964 000

804 000

879 591,91

CHAPTER 3 0 — TOTAL

11 970 000

10 131 000

7 306 643,06

CHAPTER 3 1

3 1 0

Buildings

3 1 0 0

Rent

Non-differentiated appropriations

4 180 000

4 231 000

4 402 902,14

3 1 0 1

Fitting-out of premises

Non-differentiated appropriations

390 000

3 050 000

499 436,58

3 1 0 2

Work to make premises secure

Non-differentiated appropriations

1 500 000

3 800 000

149 999,40

3 1 0 3

Expenditure preliminary to the acquisition, construction and fitting-out of buildings

Non-differentiated appropriations

25 000

405 000

407 725,58

Article 3 1 0 — Total

6 095 000

11 486 000

5 460 063,70

3 1 1

Costs relating to buildings

3 1 1 0

Cleaning and maintenance

Non-differentiated appropriations

775 000

830 000

621 717,46

3 1 1 1

Water, gas, electricity and heating

Non-differentiated appropriations

360 000

450 000

302 999,19

3 1 1 2

Building security and surveillance

Non-differentiated appropriations

1 100 000

1 050 000

905 000,—

3 1 1 3

Insurance

Non-differentiated appropriations

10 000

8 000

7 918,—

3 1 1 4

Other expenditure on buildings

Non-differentiated appropriations

25 000

20 000

21 663,60

Article 3 1 1 — Total

2 270 000

2 358 000

1 859 298,25

CHAPTER 3 1 — TOTAL

8 365 000

13 844 000

7 319 361,95

CHAPTER 3 2

3 2 0

Computer systems and telecommunications

3 2 0 0

Acquisition of equipment and software

Non-differentiated appropriations

32 906 000

20 432 000

2 244 085,51

3 2 0 1

Outside assistance for the operation and development of computer systems

Non-differentiated appropriations

2 780 000

2 226 000

950 641,85

3 2 0 2

Servicing and maintenance of equipment and software

Non-differentiated appropriations

718 000

768 000

218 562,05

3 2 0 3

Telecommunications

Non-differentiated appropriations

1 576 000

1 325 000

543 261,27

Article 3 2 0 — Total

37 980 000

24 751 000

3 956 550,68

3 2 1

Furniture

Non-differentiated appropriations

65 000

450 000

64 440,—

CHAPTER 3 2 — TOTAL

38 045 000

25 201 000

4 020 990,68

CHAPTER 3 3

3 3 0

Meetings and conferences

3 3 0 0

Delegations' travel expenses

Non-differentiated appropriations

738 000

700 000

638 000,—

3 3 0 1

Miscellaneous travel expenses

Non-differentiated appropriations

p.m.

3 3 0 2

Interpreting costs

Non-differentiated appropriations

p.m.

p.m.

0,—

3 3 0 3

Entertainment and representation expenses

Non-differentiated appropriations

15 000

15 000

10 000,—

3 3 0 4

Administrative expenses incurred in connection with travel

Non-differentiated appropriations

20 000

20 000

5 000,—

3 3 0 5

Miscellaneous meeting expenses

Non-differentiated appropriations

20 000

5 000

21 250,—

Article 3 3 0 — Total

793 000

740 000

674 250,—

3 3 1

Information

3 3 1 0

Documentation and library expenditure

Non-differentiated appropriations

140 000

135 000

128 000,—

3 3 1 1

General publications

Non-differentiated appropriations

p.m.

3 3 1 2

Information and public events

Non-differentiated appropriations

p.m.

Article 3 3 1 — Total

140 000

135 000

128 000,—

3 3 2

Miscellaneous expenses

Article 3 3 2 — Total

3 3 2 0

Office supplies

Non-differentiated appropriations

80 000

p.m.

61 750,—

3 3 2 1

Expenditure on studies, surveys and consultations

Non-differentiated appropriations

p.m.

3 3 2 2

Other operating expenditure

Non-differentiated appropriations

15 000

15 000

14 955,30

CHAPTER 3 3 — TOTAL

1 028 000

890 000

878 955,30

Title 3 — Total

59 408 000

50 066 000

19 525 950,99

CHAPTER 3 0 —

STAFF

| CHAPTER 3 1 — | BUILDINGS AND ASSOCIATED COSTS |
| --- | --- |

CHAPTER 3 1 —

BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 3 2 — | COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE |
| --- | --- |

CHAPTER 3 2 —

COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

| CHAPTER 3 3 — | OPERATING EXPENDITURE |
| --- | --- |

CHAPTER 3 3 —

OPERATING EXPENDITURE

CHAPTER 3 0 —   STAFF

3 0 0   Other staff and external personnel

3 0 0 0   Allowances for seconded national military experts

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 8 102 000 | 7 052 000 | 4 906 567,33 |

Appropriations 2006

Appropriations 2005

Outturn 2004

8 102 000

7 052 000

4 906 567,33

Remarks

Former Article 3 1 0

This appropriation is intended to finance the emoluments of the national military experts posted to serve as the European Union military staff under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Decision 2000/178/CFSP of 28 February 2000 on the rules applicable to national experts in the military field on secondment to the General Secretariat of the Council during the interim period (OJ L 57, 2.3.2000, p. 1).

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing the Decisions of 25 June 1997 and 22 March 1999, Decision 2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72), as last amended by Decision 2005/442/EC (OJ L 153, 16.6.2005, p. 32).

3 0 0 1   Allowances of the national experts seconded in connection with the ESDP/CFSP

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 904 000 | 2 084 000 | 1 087 158,67 |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 904 000

2 084 000

1 087 158,67

Remarks

Former Article 3 1 1

This appropriation is intended to finance the emoluments of the national experts posted to serve under the ESDP/CFSP, inter alia, in the crisis management and computer security sectors.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing the Decisions of 25 June 1997 and 22 March 1999, Decision 2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72), as last amended by Decision 2005/442/EC (OJ L 153, 16.6.2005, p. 32).

3 0 0 2   Special advisers in the field of the ESDP/CFSP

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 191 000 | 433 325,15 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

191 000

433 325,15

Remarks

Former Article 3 1 3

This appropriation is intended to cover the remuneration of special advisers appointed by the Council to perform specific expert assignments under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Conditions of employment of other servants of the European Communities, and in particular Articles 5, 119 and 120 thereof.

3 0 1   Other expenditure in connection with staff

3 0 1 0   Missions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 939 000 | 779 000 | 862 900,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

939 000

779 000

862 900,—

Remarks

Former Articles 3 2 0 and 3 2 1

This appropriation is intended to finance:

| — | the mission expenses incurred under the European Union military staff's terms of reference, |
| --- | --- |

—

the mission expenses incurred under the European Union military staff's terms of reference,

| — | the mission expenses of national experts on secondment under the ESPD/CFSP. |
| --- | --- |

—

the mission expenses of national experts on secondment under the ESPD/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing the Decisions of 25 June 1997 and 22 March 1999, Decision 2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72), as last amended by Decision 2005/442/EC (OJ L 153, 16.6.2005, p. 32).

3 0 1 1   Further training

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 25 000 | 25 000 | 16 691,91 |

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

25 000

16 691,91

Remarks

Former Article 3 2 5

This appropriation is intended to cover the expenses of attendance at courses, conferences and congresses under the European Union military staff's terms of reference.

Legal basis

Council Decision 2000/178/CFSP of 28 February 2000 on the rules applicable to national experts in the military field on secondment to the General Secretariat of the Council during the interim period (OJ L 57, 2.3.2000, p. 1).

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).

CHAPTER 3 1 —   BUILDINGS AND ASSOCIATED COSTS

3 1 0   Buildings

3 1 0 0   Rent

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 4 180 000 | 4 231 000 | 4 402 902,14 |

Appropriations 2006

Appropriations 2005

Outturn 2004

4 180 000

4 231 000

4 402 902,14

Remarks

Former Article 3 3 0

This appropriation is intended to cover the rent of the Cortenberg and R buildings in Brussels, which are intended to accommodate the officials and national experts on secondment under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 1 0 1   Fitting-out of premises

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 390 000 | 3 050 000 | 499 436,58 |

Appropriations 2006

Appropriations 2005

Outturn 2004

390 000

3 050 000

499 436,58

Remarks

Former Item 3 3 1 4

This appropriation is intended to cover fitting-out work, including:

| — | the fitting-out of premises in accordance with operational requirements, |
| --- | --- |

—

the fitting-out of premises in accordance with operational requirements,

| — | the adaptation of premises to meet the health and safety requirements and standards in force. |
| --- | --- |

—

the adaptation of premises to meet the health and safety requirements and standards in force.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1), as amended by Regulation (EC) No 1882/2003 of the European Parliament and of the Council (OJ L 284, 31.10.2003, p. 1).

3 1 0 2   Work to make premises secure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 500 000 | 3 800 000 | 149 999,40 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 500 000

3 800 000

149 999,40

Remarks

Former Item 3 3 1 5 (in part)

This appropriation is intended to cover work to make the Cortenberg and R buildings secure.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 1 0 3   Expenditure preliminary to the acquisition, construction and fitting-out of buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 25 000 | 405 000 | 407 725,58 |

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

405 000

407 725,58

Remarks

Former Item 3 3 1 8

This appropriation is intended to cover architectural and engineering studies in connection with the use of the Cortenberg and R buildings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 1 1   Costs relating to buildings

3 1 1 0   Cleaning and maintenance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 775 000 | 830 000 | 621 717,46 |

Appropriations 2006

Appropriations 2005

Outturn 2004

775 000

830 000

621 717,46

Remarks

Former Items 3 3 1 3 and 3 3 1 5 (in part)

This appropriation is intended to cover the following cleaning and maintenance costs:

| — | cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.), |
| --- | --- |

—

cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.),

| — | replacement of worn curtains, net curtains and carpets, |
| --- | --- |

—

replacement of worn curtains, net curtains and carpets,

| — | painting, |
| --- | --- |

—

painting,

| — | miscellaneous maintenance, |
| --- | --- |

—

miscellaneous maintenance,

| — | repairs to technical installations, |
| --- | --- |

—

repairs to technical installations,

| — | technical supplies, |
| --- | --- |

—

technical supplies,

| — | contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal and lifts). |
| --- | --- |

—

contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal and lifts).

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 10 000.

3 1 1 1   Water, gas, electricity and heating

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 360 000 | 450 000 | 302 999,19 |

Appropriations 2006

Appropriations 2005

Outturn 2004

360 000

450 000

302 999,19

Remarks

Former Item 3 3 1 2

This appropriation is intended to cover payment for the water, gas and electricity consumed in the Cortenberg building and its heating.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 1 1 2   Building security and surveillance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 100 000 | 1 050 000 | 905 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 100 000

1 050 000

905 000,—

Remarks

Former Item 3 3 1 5 (in part)

This appropriation is intended to cover essentially the costs of caretaking and surveillance for the Cortenberg and R buildings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 1 1 3   Insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | 8 000 | 7 918,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

8 000

7 918,—

Remarks

Former Item 3 3 1 1

This appropriation is intended for the payment of insurance premiums relating to the Cortenberg and R buildings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 1 1 4   Other expenditure on buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 25 000 | 20 000 | 21 663,60 |

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

20 000

21 663,60

Remarks

Former Item 3 3 1 9

This appropriation is intended to cover any other current expenditure at the Cortenberg and R buildings not specifically provided for in the other articles of this chapter, in particular the costs of waste removal, signalling equipment, surveys by specialised bodies, etc.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

CHAPTER 3 2 —   COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

3 2 0   Computer systems and telecommunications

3 2 0 0   Acquisition of equipment and software

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 32 906 000 | 20 432 000 | 2 244 085,51 |

Appropriations 2006

Appropriations 2005

Outturn 2004

32 906 000

20 432 000

2 244 085,51

Remarks

Former Items 3 3 2 0 and 3 3 2 5 (in part)

This appropriation is intended to finance the purchase, rental and renewal of equipment or software for computer systems and applications, office and telecommunications equipment and technical installations for departments working under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Decision of the Deputy Secretary-General of 18 December 2000 setting up an Infosec (Information Systems Security) unit.

3 2 0 1   Outside assistance for the operation and development of computer systems

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 780 000 | 2 226 000 | 950 641,85 |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 780 000

2 226 000

950 641,85

Remarks

Former Items 3 3 2 4 and 3 3 2 5 (in part)

This appropriation is intended to cover expenditure on assistance from computer services and consultancy firms in the operation and development of computer and telecommunications systems, applications and equipment and technical installations (including support for users) for departments working under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 2 0 2   Servicing and maintenance of equipment and software

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 718 000 | 768 000 | 218 562,05 |

Appropriations 2006

Appropriations 2005

Outturn 2004

718 000

768 000

218 562,05

Remarks

Former Items 3 3 2 2 and 3 3 2 5 (in part)

This appropriation is intended to cover expenditure relating to the servicing and maintenance of computer equipment and systems and applications software, office and telecommunications equipment and technical installations for departments working under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 2 0 3   Telecommunications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 576 000 | 1 325 000 | 543 261,27 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 576 000

1 325 000

543 261,27

Remarks

Former Items 3 3 2 3 and 3 3 2 5 (in part)

This appropriation is intended to cover subscriptions, the cost of communications and data-transmission expenses incurred specifically in connection with activities carried on under the ESDP/CFSP.

In the establishment of these estimates, account was taken of the increased reusable value when recovering the costs of telephone and telegraph communications and of tariff agreements concluded with Belgacom.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 2 1   Furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 65 000 | 450 000 | 64 440,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

65 000

450 000

64 440,—

Remarks

Former Item 3 3 3 1

This appropriation is intended to finance the acquisition of specific, secure and specialised furniture for officials and national experts on secondment under the ESDP/CFSP.

CHAPTER 3 3 —   OPERATING EXPENDITURE

3 3 0   Meetings and conferences

3 3 0 0   Delegations' travel expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 738 000 | 700 000 | 638 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

738 000

700 000

638 000,—

Remarks

Former Item 3 4 0 0

This appropriation is intended to cover travelling expenses incurred by the Presidency and delegations on the occasion of meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically within the framework of the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Decision 2001/78/CFSP of 22 January 2001 setting up the Political and Security Committee (OJ L 27, 30.1.2001, p. 1). Decision No 190/2003 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning reimbursement of Council Members' delegates' travel expenses.

3 3 0 1   Miscellaneous travel expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

Remarks

New item

The appropriations to be entered under this item are intended to cover travel and subsistence allowances for ESDP/CFSP experts invited to meetings or sent on mission by the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy.

Legal basis

Decision No 494/2002 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy on the reimbursement of travel and subsistence expenses of experts whose services are called upon by the Council.

3 3 0 2   Interpreting costs

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Former Item 3 4 0 1

This appropriation is intended to cover the services provided to the Council by the Commission interpreters on the occasion of meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically within the framework of the ESDP/CFSP.

Legal basis

Council Decision 2001/78/CFSP of 22 January 2001 setting up the Political and Security Committee (OJ L 27, 30.1.2001, p. 1).

3 3 0 3   Entertainment and representation expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 15 000 | 15 000 | 10 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000

15 000

10 000,—

Remarks

Former Article 3 2 7

This appropriation is intended to cover the entertainment and representation expenses, interalia, of the Political and Security Committee and of the European Union military staff's national experts on secondment.

3 3 0 4   Administrative expenses incurred in connection with travel

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | 20 000 | 5 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

20 000

5 000,—

Remarks

Former Article 3 2 2

This appropriation is intended to cover incidental expenses incurred outside the Council's headquarters in connection with travel undertaken under the ESDP/CFSP: temporary rental of premises and technical equipment, translations and interpretation, telecommunications expenses and other miscellaneous meeting expenses.

Legal basis

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing the Decisions of 25 June 1997 and 22 March 1999, Decision 2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72), as last amended by Decision 2005/442/EC (OJ L 153, 16.6.2005, p. 32).

3 3 0 5   Miscellaneous meeting expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | 5 000 | 21 250,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

5 000

21 250,—

Remarks

Former Item 3 3 3 9

This appropriation is intended to cover the meeting expenses and other miscellaneous administrative expenses incurred in connection with the implementation of the ESDP/CFSP which are not specifically provided for in any other item.

3 3 1   Information

3 3 1 0   Documentation and library expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 140 000 | 135 000 | 128 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

140 000

135 000

128 000,—

Remarks

Former Article 3 2 6

This appropriation is intended to cover study costs and the acquisition of specialised expertise, documentation and data under the European Union military staff's terms of reference.

Legal basis

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).

3 3 1 1   General publications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

Remarks

New item

This appropriation is intended to cover the costs of preparing, publishing by traditional means (paper or microfilm) or electronic methods and disseminating Council ESDP/CFSP publications other than in the Official Journal.

3 3 1 2   Information and public events

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

Remarks

New item

The appropriations to be entered under this item are intended to cover expenditure on information under the ESDP/CFSP.

3 3 2   Miscellaneous expenses

3 3 2 0   Office supplies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 80 000 | p.m. | 61 750,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

p.m.

61 750,—

Remarks

Former Item 3 3 3 3

This appropriation is intended to finance the acquisition of stationery and office supplies for officials and national experts on secondment under the ESDP/CFSP.

3 3 2 1   Expenditure on studies, surveys and consultations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

Remarks

New item

This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts in the field of the ESDP/CFSP.

3 3 2 2   Other operating expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 15 000 | 15 000 | 14 955,30 |

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000

15 000

14 955,30

Remarks

Former Item 3 3 3 5

This appropriation is intended to finance the acquisition of uniforms and accessories, in particular for the security personnel responsible for the Cortenberg and R buildings.

TITLE 10

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 10 0 | p.m. | 1 500 000 | 0,— |
| | CHAPTER 10 0 — TOTAL | p.m. | 1 500 000 | 0,— |
| | CHAPTER 10 1 | 5 000 000 | 1 000 000 | 0,— |
| | CHAPTER 10 1 — TOTAL | 5 000 000 | 1 000 000 | 0,— |
| | Title 10 — Total | 5 000 000 | 2 500 000 | 0,— |
| | GRAND TOTAL | 591 752 953 | 563 163 403 | 531 646 564,08 |
| CHAPTER 10 0 — | PROVISIONAL APPROPRIATIONS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 10 0

p.m.

1 500 000

0,—

CHAPTER 10 0 — TOTAL

p.m.

1 500 000

0,—

CHAPTER 10 1

5 000 000

1 000 000

0,—

CHAPTER 10 1 — TOTAL

5 000 000

1 000 000

0,—

Title 10 — Total

5 000 000

2 500 000

0,—

GRAND TOTAL

591 752 953

563 163 403

531 646 564,08

CHAPTER 10 0 —

PROVISIONAL APPROPRIATIONS

| CHAPTER 10 1 — | CONTINGENCY RESERVE |
| --- | --- |

CHAPTER 10 1 —

CONTINGENCY RESERVE

CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 1 500 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

1 500 000

0,—

Remarks

The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in accordance with the Financial Regulation.

Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

CHAPTER 10 1 —   CONTINGENCY RESERVE

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 000 000 | 1 000 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000 000

1 000 000

0,—

Remarks

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).

SECTION IV

COURT OF JUSTICE

REVENUE

Contribution of the European Communities to the financing of the expenditure of the Court of Justice for the financial year 2006

| Heading | Amount |
| --- | --- |
| Expenditure | 250 338 602 |
| Own resources | –30 357 000 |
| Contribution due | 219 981 602 |

Heading

Amount

Expenditure

250 338 602

Own resources

–30 357 000

Contribution due

219 981 602

OWN RESOURCES

TITLE 4

REVENUE FROM PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension | 17 762 000 | 17 762 000 | 14 190 465,60 |
| 4 0 4 | Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment | 1 315 000 | 1 209 000 | 930 372,94 |
| | CHAPTER 4 0 — TOTAL | 19 077 000 | 18 971 000 | 15 120 838,54 |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contributions to the pension scheme | 10 895 000 | 10 118 000 | 8 483 125,78 |
| 4 1 1 | Transfer or repayment of pension rights by staff | 250 000 | 250 000 | 1 373 806,61 |
| | CHAPTER 4 1 — TOTAL | 11 145 000 | 10 368 000 | 9 856 932,39 |
| | Title 4 — Total | 30 222 000 | 29 339 000 | 24 977 770,93 |
| CHAPTER 4 0 — | MISCELLANEOUS TAXES AND DEDUCTIONS |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 4 0

4 0 0

Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension

17 762 000

17 762 000

14 190 465,60

4 0 4

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

1 315 000

1 209 000

930 372,94

CHAPTER 4 0 — TOTAL

19 077 000

18 971 000

15 120 838,54

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

10 895 000

10 118 000

8 483 125,78

4 1 1

Transfer or repayment of pension rights by staff

250 000

250 000

1 373 806,61

CHAPTER 4 1 — TOTAL

11 145 000

10 368 000

9 856 932,39

Title 4 — Total

30 222 000

29 339 000

24 977 770,93

CHAPTER 4 0 —

MISCELLANEOUS TAXES AND DEDUCTIONS

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

CHAPTER 4 1 —

CONTRIBUTION TO THE PENSION SCHEME

CHAPTER 4 0 —   MISCELLANEOUS TAXES AND DEDUCTIONS

4 0 0   Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 17 762 000 | 17 762 000 | 14 190 465,60 |

Financial year 2006

Financial year 2005

Financial year 2004

17 762 000

17 762 000

14 190 465,60

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, 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 202/2005 (OJ L 33, 5.2.2005, p. 1).

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 1 315 000 | 1 209 000 | 930 372,94 |

Financial year 2006

Financial year 2005

Financial year 2004

1 315 000

1 209 000

930 372,94

Remarks

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

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1).

CHAPTER 4 1 —   CONTRIBUTION TO THE PENSION SCHEME

4 1 0   Staff contributions to the pension scheme

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 10 895 000 | 10 118 000 | 8 483 125,78 |

Financial year 2006

Financial year 2005

Financial year 2004

10 895 000

10 118 000

8 483 125,78

Remarks

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

4 1 1   Transfer or repayment of pension rights by staff

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 250 000 | 250 000 | 1 373 806,61 |

Financial year 2006

Financial year 2005

Financial year 2004

250 000

250 000

1 373 806,61

Remarks

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

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATION OF THE INSTITUTION

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable property (supplies) |
| 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | p.m. | p.m. | 10 500,— |
| 5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 5 0 0 — Total | p.m. | p.m. | 10 500,— |
| 5 0 2 | Proceeds from the sale of publications, printed works and films — Assigned revenue | p.m. | p.m. | 375 407,93 |
| | CHAPTER 5 0 — TOTAL | p.m. | p.m. | 385 907,93 |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments or loans granted, bank and other interest on the institution's accounts | 125 000 | 125 000 | 186 001,86 |
| | CHAPTER 5 2 — TOTAL | 125 000 | 125 000 | 186 001,86 |
| | CHAPTER 5 5 |
| 5 5 0 | Revenue from the proceeds of services supplied to or work carried out for other institutions or bodies, including the amount of mission allowances paid on behalf of other institutions or bodies and reimbursed by the latter — Assigned revenue | p.m. | p.m. | 0,— |
| 5 5 1 | Revenue from other persons for services supplied or work carried out at their request — Assigned revenue | p.m. | p.m. | 0,— |
| | CHAPTER 5 5 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 7 |
| 5 7 0 | Revenue from the repayment of sums paid though not due — Assigned revenue | p.m. | p.m. | 0,— |
| 5 7 3 | Other contributions and refunds connected with the administrative operation of the institution — Assigned revenue | p.m. | p.m. | 77 297,96 |
| | CHAPTER 5 7 — TOTAL | p.m. | p.m. | 77 297,96 |
| | CHAPTER 5 8 |
| 5 8 0 | Revenue from payments connected with lettings — Assigned revenue | p.m. | p.m. | 0,— |
| 5 8 1 | Revenue from insurance payments received — Assigned revenue | p.m. | p.m. | 21 303,69 |
| | CHAPTER 5 8 — TOTAL | p.m. | p.m. | 21 303,69 |
| | Title 5 — Total | 125 000 | 125 000 | 670 511,44 |
| CHAPTER 5 0 — | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 5 0

5 0 0

Proceeds from the sale of movable property (supplies)

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

p.m.

10 500,—

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

p.m.

0,—

Article 5 0 0 — Total

p.m.

p.m.

10 500,—

5 0 2

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

p.m.

p.m.

375 407,93

CHAPTER 5 0 — TOTAL

p.m.

p.m.

385 907,93

CHAPTER 5 2

5 2 0

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

125 000

125 000

186 001,86

CHAPTER 5 2 — TOTAL

125 000

125 000

186 001,86

CHAPTER 5 5

5 5 0

Revenue from the proceeds of services supplied to or work carried out for other institutions or bodies, including the amount of mission allowances paid on behalf of other institutions or bodies and reimbursed by the latter — Assigned revenue

p.m.

p.m.

0,—

5 5 1

Revenue from other persons for services supplied or work carried out at their request — Assigned revenue

p.m.

p.m.

0,—

CHAPTER 5 5 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 7

5 7 0

Revenue from the repayment of sums paid though not due — Assigned revenue

p.m.

p.m.

0,—

5 7 3

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

p.m.

p.m.

77 297,96

CHAPTER 5 7 — TOTAL

p.m.

p.m.

77 297,96

CHAPTER 5 8

5 8 0

Revenue from payments connected with lettings — Assigned revenue

p.m.

p.m.

0,—

5 8 1

Revenue from insurance payments received — Assigned revenue

p.m.

p.m.

21 303,69

CHAPTER 5 8 — TOTAL

p.m.

p.m.

21 303,69

Title 5 — Total

125 000

125 000

670 511,44

CHAPTER 5 0 —

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

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

CHAPTER 5 2 —

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

| CHAPTER 5 5 — | REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT |
| --- | --- |

CHAPTER 5 5 —

REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT

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

CHAPTER 5 7 —

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

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

CHAPTER 5 8 —

MISCELLANEOUS COMPENSATION

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

5 0 0   Proceeds from the sale of movable property (supplies)

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 10 500,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

10 500,—

Remarks

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 375 407,93 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

375 407,93

Remarks

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

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 125 000 | 125 000 | 186 001,86 |

Financial year 2006

Financial year 2005

Financial year 2004

125 000

125 000

186 001,86

CHAPTER 5 5 —   REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT

5 5 0   Revenue from the proceeds of services supplied to or work carried out for other institutions or bodies, including the amount of mission allowances paid on behalf of other institutions or bodies and reimbursed by the latter — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

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

5 5 1   Revenue from other persons for services supplied or work carried out at their request — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

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

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

5 7 0   Revenue from the repayment of sums paid though not due — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 77 297,96 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

77 297,96

Remarks

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

CHAPTER 5 8 —   MISCELLANEOUS COMPENSATION

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

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

5 8 1   Revenue from insurance payments received — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 21 303,69 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

21 303,69

Remarks

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

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue | 10 000 | 10 000 | 76 236,89 |
| | CHAPTER 9 0 — TOTAL | 10 000 | 10 000 | 76 236,89 |
| | Title 9 — Total | 10 000 | 10 000 | 76 236,89 |
| | GRAND TOTAL | 30 357 000 | 29 474 000 | 25 724 519,26 |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 9 0

9 0 0

Miscellaneous revenue

10 000

10 000

76 236,89

CHAPTER 9 0 — TOTAL

10 000

10 000

76 236,89

Title 9 — Total

10 000

10 000

76 236,89

GRAND TOTAL

30 357 000

29 474 000

25 724 519,26

CHAPTER 9 0 —

MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

9 0 0   Miscellaneous revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 10 000 | 10 000 | 76 236,89 |

Financial year 2006

Financial year 2005

Financial year 2004

10 000

10 000

76 236,89

EXPENDITURE

General summary of appropriations (2006 and 2005) and outturn (2004)

| Title
  Chapter | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION | 26 437 000 | 23 968 000 | 20 809 864,65 |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 163 167 202 | 155 321 022 | 120 935 605,28 |
| 1 2 | ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE | p.m. | p.m. | 0,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 342 000 | 380 000 | 235 273,69 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 171 000 | 160 000 | 101 551,05 |
| 1 6 | SOCIAL WELFARE | 29 200 | 29 200 | 8 747,35 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 195 800 | 106 550 | 96 700,— |
| 1 8 | INTERINSTITUTIONAL COOPERATION | 12 661 000 | 11 695 200 | 9 455 256,71 |
| | Title 1 — Total | 203 003 202 | 191 659 972 | 151 642 998,73 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 27 751 000 | 16 016 000 | 49 126 690,10 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 9 257 000 | 9 322 000 | 9 045 723,22 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 3 313 900 | 2 970 400 | 3 984 310,86 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 2 085 500 | 3 156 500 | 2 145 192,74 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 1 506 000 | 1 548 000 | 1 015 999,96 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 371 000 | 412 000 | 406 998,— |
| 2 6 | STUDIES, SURVEYS AND CONSULTATIONS | p.m. | p.m. | 0,— |
| 2 7 | PUBLISHING AND INFORMATION | 2 655 000 | 3 458 000 | 3 118 387,18 |
| 2 9 | SUBSIDIES AND FINANCIAL CONTRIBUTIONS | 356 000 | 370 000 | 345 193,88 |
| | Title 2 — Total | 47 295 400 | 37 252 900 | 69 188 495,94 |
| 3 | EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION |
| 3 7 | EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES | 40 000 | 40 000 | 15 753,05 |
| | Title 3 — Total | 40 000 | 40 000 | 15 753,05 |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0,— |
| 10 1 | CONTINGENCY RESERVE | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 250 338 602 | 228 952 872 | 220 847 247,72 |

Title

Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION

26 437 000

23 968 000

20 809 864,65

1 1

STAFF IN ACTIVE EMPLOYMENT

163 167 202

155 321 022

120 935 605,28

1 2

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE

p.m.

p.m.

0,—

1 3

MISSIONS AND DUTY TRAVEL

342 000

380 000

235 273,69

1 4

SOCIOMEDICAL INFRASTRUCTURE

171 000

160 000

101 551,05

1 6

SOCIAL WELFARE

29 200

29 200

8 747,35

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

195 800

106 550

96 700,—

1 8

INTERINSTITUTIONAL COOPERATION

12 661 000

11 695 200

9 455 256,71

Title 1 — Total

203 003 202

191 659 972

151 642 998,73

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

27 751 000

16 016 000

49 126 690,10

2 1

EXPENDITURE ON DATA PROCESSING

9 257 000

9 322 000

9 045 723,22

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

3 313 900

2 970 400

3 984 310,86

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 085 500

3 156 500

2 145 192,74

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

1 506 000

1 548 000

1 015 999,96

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

371 000

412 000

406 998,—

2 6

STUDIES, SURVEYS AND CONSULTATIONS

p.m.

p.m.

0,—

2 7

PUBLISHING AND INFORMATION

2 655 000

3 458 000

3 118 387,18

2 9

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

356 000

370 000

345 193,88

Title 2 — Total

47 295 400

37 252 900

69 188 495,94

3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

3 7

EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

40 000

40 000

15 753,05

Title 3 — Total

40 000

40 000

15 753,05

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

0,—

10 1

CONTINGENCY RESERVE

p.m.

p.m.

0,—

Title 10 — Total

p.m.

p.m.

0,—

GRAND TOTAL

250 338 602

228 952 872

220 847 247,72

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Salaries, allowances and payments related to salaries |
| 1 0 0 0 | Basic salaries | | | |
| Non-differentiated appropriations | 14 883 000 | 12 846 000 | 11 335 512,09 |
| 1 0 0 1 | Residence allowances | | | |
| Non-differentiated appropriations | 2 240 000 | 1 922 000 | 1 689 771,70 |
| 1 0 0 2 | Family allowances | | | |
| Non-differentiated appropriations | 760 000 | 900 000 | 467 893,28 |
| 1 0 0 3 | Representation allowances | | | |
| Non-differentiated appropriations | 640 000 | 557 000 | 485 090,61 |
| | Article 1 0 0 — Total | 18 523 000 | 16 225 000 | 13 978 267,68 |
| 1 0 1 | Accident and sickness insurance and other social security charges | | | |
| Non-differentiated appropriations | 775 000 | 720 000 | 597 830,24 |
| 1 0 2 | Temporary allowances | | | |
| Non-differentiated appropriations | 1 384 000 | 1 840 000 | 1 110 860,58 |
| 1 0 3 | Pensions |
| 1 0 3 0 | Retirement pensions | | | |
| Non-differentiated appropriations | 1 883 000 | 2 335 000 | 2 178 988,18 |
| 1 0 3 1 | Invalidity pensions | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 0 3 2 | Survivors' pensions | | | |
| Non-differentiated appropriations | 1 712 000 | 1 545 000 | 1 416 780,30 |
| | Article 1 0 3 — Total | 3 595 000 | 3 880 000 | 3 595 768,48 |
| 1 0 4 | Missions, duty travel and incidental expenses | | | |
| Non-differentiated appropriations | 268 000 | 240 000 | 213 000,— |
| 1 0 5 | Allowances and expenses on entering or leaving the service |
| 1 0 5 0 | Travel expenses (including family members) | | | |
| Non-differentiated appropriations | 47 000 | 11 000 | 10 221,24 |
| 1 0 5 1 | Installation, resettlement and transfer allowances | | | |
| Non-differentiated appropriations | 730 000 | 160 000 | 787 437,60 |
| 1 0 5 2 | Removal expenses | | | |
| Non-differentiated appropriations | 416 000 | 96 000 | 94 196,34 |
| | Article 1 0 5 — Total | 1 193 000 | 267 000 | 891 855,18 |
| 1 0 6 | Courses for Members of the institution |
| 1 0 6 0 | Language courses | | | |
| Non-differentiated appropriations | 286 000 | 286 000 | 279 000,— |
| 1 0 6 1 | Computer training | | | |
| Non-differentiated appropriations | 42 000 | 42 000 | 0,— |
| | Article 1 0 6 — Total | 328 000 | 328 000 | 279 000,— |
| 1 0 9 | Adjustments to emoluments |
| 1 0 9 0 | Weightings | | | |
| Non-differentiated appropriations | 80 000 | 160 000 | 143 282,49 |
| 1 0 9 1 | Provisional appropriations to cover adjustments to emoluments | | | |
| Non-differentiated appropriations | 291 000 | 308 000 | 0,— |
| | Article 1 0 9 — Total | 371 000 | 468 000 | 143 282,49 |
| | CHAPTER 1 0 — TOTAL | 26 437 000 | 23 968 000 | 20 809 864,65 |
| | CHAPTER 1 1 |
| 1 1 0 | Officials and temporary staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | | | |
| Non-differentiated appropriations | 117 769 702 | 111 633 022 | 87 739 372,67 |
| 1 1 0 1 | Family allowances | | | |
| Non-differentiated appropriations | 9 424 000 | 8 940 000 | 6 207 593,57 |
| 1 1 0 2 | Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) | | | |
| Non-differentiated appropriations | 18 846 000 | 17 770 000 | 13 905 313,61 |
| 1 1 0 3 | Flat-rate allowances | | | |
| Non-differentiated appropriations | 447 000 | 487 000 | 427 176,32 |
| | Article 1 1 0 — Total | 146 486 702 | 138 830 022 | 108 279 456,17 |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary staff | | | |
| Non-differentiated appropriations | 1 584 000 | 1 588 000 | 2 614 261,46 |
| 1 1 1 1 | Auxiliary interpreters | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 1 2 | Local staff | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 1 3 | Special advisers | | | |
| Non-differentiated appropriations | 156 000 | 152 000 | 148 541,— |
| 1 1 1 4 | Auxiliary translators | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 1 5 | Contract agents | | | |
| Non-differentiated appropriations | 1 331 500 | 391 000 | 7 268,80 |
| 1 1 1 8 | National experts on secondment | | | |
| Non-differentiated appropriations | 523 000 | 514 000 | 3 248,36 |
| | Article 1 1 1 — Total | 3 594 500 | 2 645 000 | 2 773 319,62 |
| 1 1 3 | Insurance against sickness, accidents and occupational diseases, unemployment insurance and maintenance of pension rights |
| 1 1 3 0 | Insurance against sickness | | | |
| Non-differentiated appropriations | 4 100 000 | 3 890 000 | 3 031 129,75 |
| 1 1 3 1 | Insurance against accidents and occupational disease | | | |
| Non-differentiated appropriations | 1 082 000 | 1 027 000 | 775 075,04 |
| 1 1 3 2 | Unemployment insurance for temporary staff | | | |
| Non-differentiated appropriations | 414 000 | 210 000 | 271 767,65 |
| 1 1 3 3 | Constitution or maintenance of pension rights for temporary staff | | | |
| Non-differentiated appropriations | 84 000 | 84 000 | 82 321,24 |
| | Article 1 1 3 — Total | 5 680 000 | 5 211 000 | 4 160 293,68 |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Birth and death grants | | | |
| Non-differentiated appropriations | 56 000 | 60 000 | 25 661,83 |
| 1 1 4 1 | Annual leave travel expenses from place of employment to place of origin | | | |
| Non-differentiated appropriations | 1 650 000 | 1 620 000 | 1 159 529,10 |
| 1 1 4 2 | Accommodation and transport allowances | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 4 3 | Fixed duty allowances | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 4 4 | Fixed local travel allowances | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 4 5 | Special allowance for accounting officers and administrators of imprest accounts | | | |
| Non-differentiated appropriations | p.m. | p.m. | 461,74 |
| 1 1 4 7 | Allowances for round-the-clock or shift duties or for standby duty at work and/or at home | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 4 9 | Other allowances and repayments | | | |
| Non-differentiated appropriations | 35 000 | 15 000 | 7 302,26 |
| | Article 1 1 4 — Total | 1 741 000 | 1 695 000 | 1 192 954,93 |
| 1 1 5 | Overtime | | | |
| Non-differentiated appropriations | 659 000 | 677 000 | 554 845,15 |
| 1 1 8 | Allowances and expenses on entering and leaving the service and on transfer |
| 1 1 8 1 | Travel expenses (including family members) | | | |
| Non-differentiated appropriations | 50 000 | 42 000 | 148 000,— |
| 1 1 8 2 | Installation, resettlement and transfer allowances | | | |
| Non-differentiated appropriations | 1 183 000 | 1 170 000 | 703 525,— |
| 1 1 8 3 | Removal expenses | | | |
| Non-differentiated appropriations | 239 000 | 217 000 | 167 000,80 |
| 1 1 8 4 | Temporary daily subsistence allowances | | | |
| Non-differentiated appropriations | 1 129 000 | 956 000 | 1 953 124,25 |
| | Article 1 1 8 — Total | 2 601 000 | 2 385 000 | 2 971 650,05 |
| 1 1 9 | Adjustments to the remuneration of officials and other staff |
| 1 1 9 0 | Salary weightings | | | |
| Non-differentiated appropriations | 581 000 | 1 905 000 | 1 003 085,68 |
| 1 1 9 1 | Provisional appropriation | | | |
| Non-differentiated appropriations | 1 824 000 | 1 973 000 | 0,— |
| | Article 1 1 9 — Total | 2 405 000 | 3 878 000 | 1 003 085,68 |
| | CHAPTER 1 1 — TOTAL | 163 167 202 | 155 321 022 | 120 935 605,28 |
| | CHAPTER 1 2 |
| 1 2 1 | Allowances for staff assigned non-active status, retired in the interests of the service or dismissed |
| 1 2 1 0 | Allowances on retirement in the interests of the service, pursuant to Articles 41 and 50 of the Staff Regulations of officials of the European Communities | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 2 1 5 | Allowances on final termination of service (Regulation (ECSC, EEC, Euratom) No 3518/85) | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 2 1 — Total | p.m. | p.m. | 0,— |
| 1 2 3 | Sickness insurance | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 2 9 | Adjustments to pensions and various allowances |
| 1 2 9 0 | Weightings | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 2 9 1 | Provisional appropriation | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 2 9 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 1 2 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses, travel expenses and other incidental expenditure | | | |
| Non-differentiated appropriations | 342 000 | 380 000 | 235 273,69 |
| | CHAPTER 1 3 — TOTAL | 342 000 | 380 000 | 235 273,69 |
| | CHAPTER 1 4 |
| 1 4 1 | Medical service |
| 1 4 1 0 | Medical service | | | |
| Non-differentiated appropriations | 164 000 | 160 000 | 91 138,40 |
| 1 4 1 1 | Acquisition of medical equipment | | | |
| Non-differentiated appropriations | 7 000 | p.m. | 10 412,65 |
| | Article 1 4 1 — Total | 171 000 | 160 000 | 101 551,05 |
| | CHAPTER 1 4 — TOTAL | 171 000 | 160 000 | 101 551,05 |
| | CHAPTER 1 6 |
| 1 6 0 | Special assistance grants | | | |
| Non-differentiated appropriations | 3 000 | 3 000 | 1 447,35 |
| 1 6 1 | Social contacts between staff | | | |
| Non-differentiated appropriations | 16 200 | 9 200 | 7 300,— |
| 1 6 4 | Special aid for the handicapped | | | |
| Non-differentiated appropriations | 10 000 | 17 000 | 0,— |
| | CHAPTER 1 6 — TOTAL | 29 200 | 29 200 | 8 747,35 |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation expenses |
| 1 7 0 0 | Entertainment and representation expenses for Members of the institution | | | |
| Non-differentiated appropriations | 191 000 | 101 750 | 92 500,— |
| 1 7 0 1 | Entertainment and representation expenses for members of staff | | | |
| Non-differentiated appropriations | 4 800 | 4 800 | 4 200,— |
| | Article 1 7 0 — Total | 195 800 | 106 550 | 96 700,— |
| | CHAPTER 1 7 — TOTAL | 195 800 | 106 550 | 96 700,— |
| | CHAPTER 1 8 |
| 1 8 0 | Interinstitutional cooperation |
| 1 8 0 2 | Early Childhood Centre and other crèches | | | |
| Non-differentiated appropriations | 1 122 000 | 1 041 000 | 974 000,— |
| | Article 1 8 0 — Total | 1 122 000 | 1 041 000 | 974 000,— |
| 1 8 2 | Further training |
| 1 8 2 0 | Further training, retraining and information for staff | | | |
| Non-differentiated appropriations | 1 175 000 | 1 305 000 | 861 018,91 |
| | Article 1 8 2 — Total | 1 175 000 | 1 305 000 | 861 018,91 |
| 1 8 3 | Interinstitutional cooperation activities in the sphere of languages |
| 1 8 3 0 | Interinstitutional cooperation activities in the sphere of languages | | | |
| Non-differentiated appropriations | 84 000 | p.m. | 0,— |
| | Article 1 8 3 — Total | 84 000 | p.m. | 0,— |
| 1 8 4 | Restaurants and canteens |
| 1 8 4 0 | Restaurant and canteen operating costs | | | |
| Non-differentiated appropriations | 68 000 | 75 000 | 98 000,— |
| 1 8 4 1 | Current alteration and renewal costs for restaurant and canteen equipment | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 8 4 2 | Special alteration and renewal costs for restaurant and canteen equipment | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 8 4 — Total | 68 000 | 75 000 | 98 000,— |
| 1 8 6 | Social contacts between members of staff |
| 1 8 6 0 | Social contacts between members of staff | | | |
| Non-differentiated appropriations | 103 700 | 103 000 | 75 500,— |
| 1 8 6 1 | Interinstitutional sports centre | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 8 6 — Total | 103 700 | 103 000 | 75 500,— |
| 1 8 7 | Other welfare expenditure | | | |
| Non-differentiated appropriations | 13 300 | 8 200 | 6 400,— |
| 1 8 8 | Miscellaneous expenditure for staff recruitment | | | |
| Non-differentiated appropriations | 210 000 | 233 000 | 430 490,65 |
| 1 8 9 | Supplementary services |
| 1 8 9 0 | Freelance interpreters from the Joint Interpreting and Conference Service | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 8 9 1 | Other freelance interpreters | | | |
| Non-differentiated appropriations | 1 924 000 | 1 307 000 | 1 821 000,— |
| 1 8 9 3 | Other temporary conference staff | | | |
| Non-differentiated appropriations | 6 000 | 4 000 | 5 500,— |
| 1 8 9 4 | Freelance proofreaders | | | |
| Non-differentiated appropriations | 270 000 | 270 000 | 160 000,— |
| 1 8 9 5 | Other supplementary services | | | |
| Non-differentiated appropriations | 290 000 | 263 000 | 593 347,15 |
| 1 8 9 6 | Supplementary services for the translation department | | | |
| Non-differentiated appropriations | 7 395 000 | 7 086 000 | 4 430 000,— |
| | Article 1 8 9 — Total | 9 885 000 | 8 930 000 | 7 009 847,15 |
| | CHAPTER 1 8 — TOTAL | 12 661 000 | 11 695 200 | 9 455 256,71 |
| | Title 1 — Total | 203 003 202 | 191 659 972 | 151 642 998,73 |
| CHAPTER 1 0 — | MEMBERS OF THE INSTITUTION |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 1 0

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Basic salaries

Non-differentiated appropriations

14 883 000

12 846 000

11 335 512,09

1 0 0 1

Residence allowances

Non-differentiated appropriations

2 240 000

1 922 000

1 689 771,70

1 0 0 2

Family allowances

Non-differentiated appropriations

760 000

900 000

467 893,28

1 0 0 3

Representation allowances

Non-differentiated appropriations

640 000

557 000

485 090,61

Article 1 0 0 — Total

18 523 000

16 225 000

13 978 267,68

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

775 000

720 000

597 830,24

1 0 2

Temporary allowances

Non-differentiated appropriations

1 384 000

1 840 000

1 110 860,58

1 0 3

Pensions

1 0 3 0

Retirement pensions

Non-differentiated appropriations

1 883 000

2 335 000

2 178 988,18

1 0 3 1

Invalidity pensions

Non-differentiated appropriations

p.m.

p.m.

0,—

1 0 3 2

Survivors' pensions

Non-differentiated appropriations

1 712 000

1 545 000

1 416 780,30

Article 1 0 3 — Total

3 595 000

3 880 000

3 595 768,48

1 0 4

Missions, duty travel and incidental expenses

Non-differentiated appropriations

268 000

240 000

213 000,—

1 0 5

Allowances and expenses on entering or leaving the service

1 0 5 0

Travel expenses (including family members)

Non-differentiated appropriations

47 000

11 000

10 221,24

1 0 5 1

Installation, resettlement and transfer allowances

Non-differentiated appropriations

730 000

160 000

787 437,60

1 0 5 2

Removal expenses

Non-differentiated appropriations

416 000

96 000

94 196,34

Article 1 0 5 — Total

1 193 000

267 000

891 855,18

1 0 6

Courses for Members of the institution

1 0 6 0

Language courses

Non-differentiated appropriations

286 000

286 000

279 000,—

1 0 6 1

Computer training

Non-differentiated appropriations

42 000

42 000

0,—

Article 1 0 6 — Total

328 000

328 000

279 000,—

1 0 9

Adjustments to emoluments

1 0 9 0

Weightings

Non-differentiated appropriations

80 000

160 000

143 282,49

1 0 9 1

Provisional appropriations to cover adjustments to emoluments

Non-differentiated appropriations

291 000

308 000

0,—

Article 1 0 9 — Total

371 000

468 000

143 282,49

CHAPTER 1 0 — TOTAL

26 437 000

23 968 000

20 809 864,65

CHAPTER 1 1

1 1 0

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

1 1 0 0

Basic salaries

Non-differentiated appropriations

117 769 702

111 633 022

87 739 372,67

1 1 0 1

Family allowances

Non-differentiated appropriations

9 424 000

8 940 000

6 207 593,57

1 1 0 2

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

Non-differentiated appropriations

18 846 000

17 770 000

13 905 313,61

1 1 0 3

Flat-rate allowances

Non-differentiated appropriations

447 000

487 000

427 176,32

Article 1 1 0 — Total

146 486 702

138 830 022

108 279 456,17

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Non-differentiated appropriations

1 584 000

1 588 000

2 614 261,46

1 1 1 1

Auxiliary interpreters

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 1 2

Local staff

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 1 3

Special advisers

Non-differentiated appropriations

156 000

152 000

148 541,—

1 1 1 4

Auxiliary translators

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 1 5

Contract agents

Non-differentiated appropriations

1 331 500

391 000

7 268,80

1 1 1 8

National experts on secondment

Non-differentiated appropriations

523 000

514 000

3 248,36

Article 1 1 1 — Total

3 594 500

2 645 000

2 773 319,62

1 1 3

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

1 1 3 0

Insurance against sickness

Non-differentiated appropriations

4 100 000

3 890 000

3 031 129,75

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

1 082 000

1 027 000

775 075,04

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

414 000

210 000

271 767,65

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

84 000

84 000

82 321,24

Article 1 1 3 — Total

5 680 000

5 211 000

4 160 293,68

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Non-differentiated appropriations

56 000

60 000

25 661,83

1 1 4 1

Annual leave travel expenses from place of employment to place of origin

Non-differentiated appropriations

1 650 000

1 620 000

1 159 529,10

1 1 4 2

Accommodation and transport allowances

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 4 3

Fixed duty allowances

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Non-differentiated appropriations

p.m.

p.m.

461,74

1 1 4 7

Allowances for round-the-clock or shift duties or for standby duty at work and/or at home

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 4 9

Other allowances and repayments

Non-differentiated appropriations

35 000

15 000

7 302,26

Article 1 1 4 — Total

1 741 000

1 695 000

1 192 954,93

1 1 5

Overtime

Non-differentiated appropriations

659 000

677 000

554 845,15

1 1 8

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

1 1 8 1

Travel expenses (including family members)

Non-differentiated appropriations

50 000

42 000

148 000,—

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

1 183 000

1 170 000

703 525,—

1 1 8 3

Removal expenses

Non-differentiated appropriations

239 000

217 000

167 000,80

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

1 129 000

956 000

1 953 124,25

Article 1 1 8 — Total

2 601 000

2 385 000

2 971 650,05

1 1 9

Adjustments to the remuneration of officials and other staff

1 1 9 0

Salary weightings

Non-differentiated appropriations

581 000

1 905 000

1 003 085,68

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

1 824 000

1 973 000

0,—

Article 1 1 9 — Total

2 405 000

3 878 000

1 003 085,68

CHAPTER 1 1 — TOTAL

163 167 202

155 321 022

120 935 605,28

CHAPTER 1 2

1 2 1

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

1 2 1 0

Allowances on retirement in the interests of the service, pursuant to Articles 41 and 50 of the Staff Regulations of officials of the European Communities

Non-differentiated appropriations

p.m.

p.m.

0,—

1 2 1 5

Allowances on final termination of service (Regulation (ECSC, EEC, Euratom) No 3518/85)

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 2 1 — Total

p.m.

p.m.

0,—

1 2 3

Sickness insurance

Non-differentiated appropriations

p.m.

p.m.

0,—

1 2 9

Adjustments to pensions and various allowances

1 2 9 0

Weightings

Non-differentiated appropriations

p.m.

p.m.

0,—

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 2 9 — Total

p.m.

p.m.

0,—

CHAPTER 1 2 — TOTAL

p.m.

p.m.

0,—

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and other incidental expenditure

Non-differentiated appropriations

342 000

380 000

235 273,69

CHAPTER 1 3 — TOTAL

342 000

380 000

235 273,69

CHAPTER 1 4

1 4 1

Medical service

1 4 1 0

Medical service

Non-differentiated appropriations

164 000

160 000

91 138,40

1 4 1 1

Acquisition of medical equipment

Non-differentiated appropriations

7 000

p.m.

10 412,65

Article 1 4 1 — Total

171 000

160 000

101 551,05

CHAPTER 1 4 — TOTAL

171 000

160 000

101 551,05

CHAPTER 1 6

1 6 0

Special assistance grants

Non-differentiated appropriations

3 000

3 000

1 447,35

1 6 1

Social contacts between staff

Non-differentiated appropriations

16 200

9 200

7 300,—

1 6 4

Special aid for the handicapped

Non-differentiated appropriations

10 000

17 000

0,—

CHAPTER 1 6 — TOTAL

29 200

29 200

8 747,35

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses for Members of the institution

Non-differentiated appropriations

191 000

101 750

92 500,—

1 7 0 1

Entertainment and representation expenses for members of staff

Non-differentiated appropriations

4 800

4 800

4 200,—

Article 1 7 0 — Total

195 800

106 550

96 700,—

CHAPTER 1 7 — TOTAL

195 800

106 550

96 700,—

CHAPTER 1 8

1 8 0

Interinstitutional cooperation

1 8 0 2

Early Childhood Centre and other crèches

Non-differentiated appropriations

1 122 000

1 041 000

974 000,—

Article 1 8 0 — Total

1 122 000

1 041 000

974 000,—

1 8 2

Further training

1 8 2 0

Further training, retraining and information for staff

Non-differentiated appropriations

1 175 000

1 305 000

861 018,91

Article 1 8 2 — Total

1 175 000

1 305 000

861 018,91

1 8 3

Interinstitutional cooperation activities in the sphere of languages

1 8 3 0

Interinstitutional cooperation activities in the sphere of languages

Non-differentiated appropriations

84 000

p.m.

0,—

Article 1 8 3 — Total

84 000

p.m.

0,—

1 8 4

Restaurants and canteens

1 8 4 0

Restaurant and canteen operating costs

Non-differentiated appropriations

68 000

75 000

98 000,—

1 8 4 1

Current alteration and renewal costs for restaurant and canteen equipment

Non-differentiated appropriations

p.m.

p.m.

0,—

1 8 4 2

Special alteration and renewal costs for restaurant and canteen equipment

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 8 4 — Total

68 000

75 000

98 000,—

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff

Non-differentiated appropriations

103 700

103 000

75 500,—

1 8 6 1

Interinstitutional sports centre

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 8 6 — Total

103 700

103 000

75 500,—

1 8 7

Other welfare expenditure

Non-differentiated appropriations

13 300

8 200

6 400,—

1 8 8

Miscellaneous expenditure for staff recruitment

Non-differentiated appropriations

210 000

233 000

430 490,65

1 8 9

Supplementary services

1 8 9 0

Freelance interpreters from the Joint Interpreting and Conference Service

Non-differentiated appropriations

p.m.

p.m.

0,—

1 8 9 1

Other freelance interpreters

Non-differentiated appropriations

1 924 000

1 307 000

1 821 000,—

1 8 9 3

Other temporary conference staff

Non-differentiated appropriations

6 000

4 000

5 500,—

1 8 9 4

Freelance proofreaders

Non-differentiated appropriations

270 000

270 000

160 000,—

1 8 9 5

Other supplementary services

Non-differentiated appropriations

290 000

263 000

593 347,15

1 8 9 6

Supplementary services for the translation department

Non-differentiated appropriations

7 395 000

7 086 000

4 430 000,—

Article 1 8 9 — Total

9 885 000

8 930 000

7 009 847,15

CHAPTER 1 8 — TOTAL

12 661 000

11 695 200

9 455 256,71

Title 1 — Total

203 003 202

191 659 972

151 642 998,73

CHAPTER 1 0 —

MEMBERS OF THE INSTITUTION

| CHAPTER 1 1 — | STAFF IN ACTIVE EMPLOYMENT |
| --- | --- |

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

| CHAPTER 1 2 — | ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE |
| --- | --- |

CHAPTER 1 2 —

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE

| CHAPTER 1 3 — | MISSIONS AND DUTY TRAVEL |
| --- | --- |

CHAPTER 1 3 —

MISSIONS AND DUTY TRAVEL

| CHAPTER 1 4 — | SOCIOMEDICAL INFRASTRUCTURE |
| --- | --- |

CHAPTER 1 4 —

SOCIOMEDICAL INFRASTRUCTURE

| CHAPTER 1 6 — | SOCIAL WELFARE |
| --- | --- |

CHAPTER 1 6 —

SOCIAL WELFARE

| CHAPTER 1 7 — | ENTERTAINMENT AND REPRESENTATION EXPENSES |
| --- | --- |

CHAPTER 1 7 —

ENTERTAINMENT AND REPRESENTATION EXPENSES

| CHAPTER 1 8 — | INTERINSTITUTIONAL COOPERATION |
| --- | --- |

CHAPTER 1 8 —

INTERINSTITUTIONAL COOPERATION

CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION

1 0 0   Salaries, allowances and payments related to salaries

1 0 0 0   Basic salaries

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 14 883 000 | 12 846 000 | 11 335 512,09 |

Appropriations 2006

Appropriations 2005

Outturn 2004

14 883 000

12 846 000

11 335 512,09

Remarks

Regulation No 422/67/EEC, 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, and of the President, Judges, Advocates General and Registrar of the Court of Justice, and of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), as last amended by Council Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1).

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

1 0 0 1   Residence allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 240 000 | 1 922 000 | 1 689 771,70 |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 240 000

1 922 000

1 689 771,70

Remarks

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

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

1 0 0 2   Family allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 760 000 | 900 000 | 467 893,28 |

Appropriations 2006

Appropriations 2005

Outturn 2004

760 000

900 000

467 893,28

Remarks

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

This appropriation is intended to cover family allowances, comprising:

| — | household allowances, |
| --- | --- |

—

household allowances,

| — | dependent child allowances, |
| --- | --- |

—

dependent child allowances,

| — | education allowances, |
| --- | --- |

—

education allowances,

of the Members of the institution.

1 0 0 3   Representation allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 640 000 | 557 000 | 485 090,61 |

Appropriations 2006

Appropriations 2005

Outturn 2004

640 000

557 000

485 090,61

Remarks

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

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

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 775 000 | 720 000 | 597 830,24 |

Appropriations 2006

Appropriations 2005

Outturn 2004

775 000

720 000

597 830,24

Remarks

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

This appropriation is intended to cover:

| — | the employer's contribution (0,87 %) for insurance against accidents and occupational disease, |
| --- | --- |

—

the employer's contribution (0,87 %) for insurance against accidents and occupational disease,

| — | the employer's contribution (3,4 %) for sickness insurance, |
| --- | --- |

—

the employer's contribution (3,4 %) for sickness insurance,

| — | birth grants, |
| --- | --- |

—

birth grants,

| — | allowances provided for in the event of death of a Member of the institution. |
| --- | --- |

—

allowances provided for in the event of death of a Member of the institution.

1 0 2   Temporary allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 384 000 | 1 840 000 | 1 110 860,58 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 384 000

1 840 000

1 110 860,58

Remarks

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

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

1 0 3   Pensions

1 0 3 0   Retirement pensions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 883 000 | 2 335 000 | 2 178 988,18 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 883 000

2 335 000

2 178 988,18

Remarks

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

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

1 0 3 1   Invalidity pensions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

1 0 3 2   Survivors' pensions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 712 000 | 1 545 000 | 1 416 780,30 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 712 000

1 545 000

1 416 780,30

Remarks

Regulation determining the emoluments of the Members of the institution, and in particular Articles 15 and 18 thereof.

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

1 0 4   Missions, duty travel and incidental expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 268 000 | 240 000 | 213 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

268 000

240 000

213 000,—

Remarks

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

This appropriation is intended to cover travel, daily subsistence allowances and ancillary or special costs incurred for missions.

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

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

1 0 5 0   Travel expenses (including family members)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 47 000 | 11 000 | 10 221,24 |

Appropriations 2006

Appropriations 2005

Outturn 2004

47 000

11 000

10 221,24

Remarks

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

This appropriation is intended to cover the travel expenses of Members of the institution (and their families) when they take up or leave their appointments.

1 0 5 1   Installation, resettlement and transfer allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 730 000 | 160 000 | 787 437,60 |

Appropriations 2006

Appropriations 2005

Outturn 2004

730 000

160 000

787 437,60

Remarks

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

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

1 0 5 2   Removal expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 416 000 | 96 000 | 94 196,34 |

Appropriations 2006

Appropriations 2005

Outturn 2004

416 000

96 000

94 196,34

Remarks

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

This appropriation is intended to cover the removal expenses payable to Members of the institution on taking up or leaving their appointments.

1 0 6   Courses for Members of the institution

Remarks

Appropriations under this article are for language or other training courses for Members of the institution.

1 0 6 0   Language courses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 286 000 | 286 000 | 279 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

286 000

286 000

279 000,—

1 0 6 1   Computer training

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 42 000 | 42 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

42 000

42 000

0,—

1 0 9   Adjustments to emoluments

1 0 9 0   Weightings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 80 000 | 160 000 | 143 282,49 |

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

160 000

143 282,49

Remarks

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1), and in particular Articles 4 and 4b.

This appropriation is intended to cover the weightings applicable to:

| — | basic salaries, |
| --- | --- |

—

basic salaries,

| — | residence allowances, |
| --- | --- |

—

residence allowances,

| — | family allowances, |
| --- | --- |

—

family allowances,

| — | transfers to a Member State other than that of the place of employment of part of the remuneration of Members of the institution. |
| --- | --- |

—

transfers to a Member State other than that of the place of employment of part of the remuneration of Members of the institution.

1 0 9 1   Provisional appropriations to cover adjustments to emoluments

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 291 000 | 308 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

291 000

308 000

0,—

Remarks

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

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

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT

Remarks

A flat-rate reduction of 3,6 % has been applied to the appropriations in this chapter.

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

1 1 0 0   Basic salaries

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 117 769 702 | 111 633 022 | 87 739 372,67 |

Appropriations 2006

Appropriations 2005

Outturn 2004

117 769 702

111 633 022

87 739 372,67

Remarks

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

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

1 1 0 1   Family allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 9 424 000 | 8 940 000 | 6 207 593,57 |

Appropriations 2006

Appropriations 2005

Outturn 2004

9 424 000

8 940 000

6 207 593,57

Remarks

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

This appropriation is intended to cover family allowances, comprising:

| — | household allowances, |
| --- | --- |

—

household allowances,

| — | dependent child allowances, |
| --- | --- |

—

dependent child allowances,

| — | education allowances, |
| --- | --- |

—

education allowances,

for permanent and temporary officials.

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 18 846 000 | 17 770 000 | 13 905 313,61 |

Appropriations 2006

Appropriations 2005

Outturn 2004

18 846 000

17 770 000

13 905 313,61

Remarks

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

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

1 1 0 3   Flat-rate allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 447 000 | 487 000 | 427 176,32 |

Appropriations 2006

Appropriations 2005

Outturn 2004

447 000

487 000

427 176,32

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 18 of Annex XIII thereto.

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

1 1 1   Other staff

1 1 1 0   Auxiliary staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 584 000 | 1 588 000 | 2 614 261,46 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 584 000

1 588 000

2 614 261,46

Remarks

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

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

1 1 1 1   Auxiliary interpreters

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

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

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

1 1 1 2   Local staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title V thereof.

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

1 1 1 3   Special advisers

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 156 000 | 152 000 | 148 541,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

156 000

152 000

148 541,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 5 and Title VI thereof.

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

1 1 1 4   Auxiliary translators

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

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

This appropriation is intended to cover salaries and employer's social security contribution for auxiliary translators.

1 1 1 5   Contract agents

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 331 500 | 391 000 | 7 268,80 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 331 500

391 000

7 268,80

Remarks

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

This appropriation is intended to cover expenditure incurred in having recourse to contract agents.

1 1 1 8   National experts on secondment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 523 000 | 514 000 | 3 248,36 |

Appropriations 2006

Appropriations 2005

Outturn 2004

523 000

514 000

3 248,36

Remarks

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

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

1 1 3 0   Insurance against sickness

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 4 100 000 | 3 890 000 | 3 031 129,75 |

Appropriations 2006

Appropriations 2005

Outturn 2004

4 100 000

3 890 000

3 031 129,75

Remarks

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

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

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

1 1 3 1   Insurance against accidents and occupational disease

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 082 000 | 1 027 000 | 775 075,04 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 082 000

1 027 000

775 075,04

Remarks

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

This appropriation is intended to cover:

| — | the employer's contribution to insurance against accidents and occupational diseases (0,87 % of the basic salary), |
| --- | --- |

—

the employer's contribution to insurance against accidents and occupational diseases (0,87 % of the basic salary),

| — | supplementary expenses resulting from the application of the Staff Regulations. |
| --- | --- |

—

supplementary expenses resulting from the application of the Staff Regulations.

1 1 3 2   Unemployment insurance for temporary staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 414 000 | 210 000 | 271 767,65 |

Appropriations 2006

Appropriations 2005

Outturn 2004

414 000

210 000

271 767,65

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 28a thereof.

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

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 84 000 | 84 000 | 82 321,24 |

Appropriations 2006

Appropriations 2005

Outturn 2004

84 000

84 000

82 321,24

Remarks

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

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

1 1 4   Miscellaneous allowances and grants

1 1 4 0   Birth and death grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 56 000 | 60 000 | 25 661,83 |

Appropriations 2006

Appropriations 2005

Outturn 2004

56 000

60 000

25 661,83

Remarks

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

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

1 1 4 1   Annual leave travel expenses from place of employment to place of origin

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 650 000 | 1 620 000 | 1 159 529,10 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 650 000

1 620 000

1 159 529,10

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

This appropriation is intended to cover the payment of travel expenses for annual leave of officials (permanent or temporary), their spouses and their dependants, from their place of employment to their place of origin.

1 1 4 2   Accommodation and transport allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

1 1 4 3   Fixed duty allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

1 1 4 4   Fixed local travel allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

1 1 4 5   Special allowance for accounting officers and administrators of imprest accounts

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 461,74 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

461,74

Remarks

This appropriation was intended to cover the special allowance and the interest thereon accorded to officials employed as accounting officers, assistant accounting officers or administrators of advance funds referred to in Article 75 of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1).

This allowance is no longer provided for in Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1). This appropriation was therefore intended solely, in 2003, to cover interest payments relating to allowances accruing up to the end of 2002 until the time they are paid over to the persons concerned.

1 1 4 7   Allowances for round-the-clock or shift duties or for standby duty at work and/or at home

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

1 1 4 9   Other allowances and repayments

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 35 000 | 15 000 | 7 302,26 |

Appropriations 2006

Appropriations 2005

Outturn 2004

35 000

15 000

7 302,26

Remarks

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

Staff Regulations of officials of the European Communities, and in particular Article 34 thereof.

Conditions of employment of other servants of the European Communities, and in particular Articles 47 and 48 thereof.

This appropriation is intended to cover:

| — | dismissal compensation for probationary officials dismissed for manifest unsuitability, |
| --- | --- |

—

dismissal compensation for probationary officials dismissed for manifest unsuitability,

| — | allowance on termination of contract by the institution for temporary servants, |
| --- | --- |

—

allowance on termination of contract by the institution for temporary servants,

| — | reimbursement of pension contributions for former auxiliary staff appointed as temporary agents or as officials. |
| --- | --- |

—

reimbursement of pension contributions for former auxiliary staff appointed as temporary agents or as officials.

1 1 5   Overtime

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 659 000 | 677 000 | 554 845,15 |

Appropriations 2006

Appropriations 2005

Outturn 2004

659 000

677 000

554 845,15

Remarks

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

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

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

1 1 8 1   Travel expenses (including family members)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 50 000 | 42 000 | 148 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

42 000

148 000,—

Remarks

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

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

1 1 8 2   Installation, resettlement and transfer allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 183 000 | 1 170 000 | 703 525,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 183 000

1 170 000

703 525,—

Remarks

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

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

1 1 8 3   Removal expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 239 000 | 217 000 | 167 000,80 |

Appropriations 2006

Appropriations 2005

Outturn 2004

239 000

217 000

167 000,80

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII.

This appropriation is intended to cover removal expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it.

1 1 8 4   Temporary daily subsistence allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 129 000 | 956 000 | 1 953 124,25 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 129 000

956 000

1 953 124,25

Remarks

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

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

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

1 1 9 0   Salary weightings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 581 000 | 1 905 000 | 1 003 085,68 |

Appropriations 2006

Appropriations 2005

Outturn 2004

581 000

1 905 000

1 003 085,68

Remarks

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

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

| — | to the remuneration of officials and auxiliary staff, |
| --- | --- |

—

to the remuneration of officials and auxiliary staff,

| — | to overtime. |
| --- | --- |

—

to overtime.

1 1 9 1   Provisional appropriation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 824 000 | 1 973 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 824 000

1 973 000

0,—

Remarks

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

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

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

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 2 —   ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE

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

1 2 1 0   Allowances on retirement in the interests of the service, pursuant to Articles 41 and 50 of the Staff Regulations of officials of the European Communities

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

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

This appropriation is intended to cover the allowances payable to officials:

| — | assigned non-active status as a result of a reduction in the number of posts in the institution, |
| --- | --- |

—

assigned non-active status as a result of a reduction in the number of posts in the institution,

| — | occupying a post in Grades AD16, AD15 or AD14 and whose post is withdrawn in the interests of the service. |
| --- | --- |

—

occupying a post in Grades AD16, AD15 or AD14 and whose post is withdrawn in the interests of the service.

1 2 1 5   Allowances on final termination of service (Regulation (ECSC, EEC, Euratom) No 3518/85)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56), as amended by Regulation (EC, ECSC, Euratom) No 2458/98 (OJ L 307, 17.11.1998, p. 1).

This appropriation is intended to cover allowances payable to officials affected by measures terminating their employment in the interests of the service, in order to satisfy requirements connected with the accession to the Communities of new Member States.

1 2 3   Sickness insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

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

This appropriation is intended to cover the employer's contribution to sickness insurance for recipients of the allowances mentioned in Items 1 2 1 0 and 1 2 1 5.

1 2 9   Adjustments to pensions and various allowances

1 2 9 0   Weightings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

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

This appropriation is intended to cover the weightings applicable to the allowances referred to in Items 1 2 1 0 and 1 2 1 5.

1 2 9 1   Provisional appropriation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

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

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

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

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 3 —   MISSIONS AND DUTY TRAVEL

1 3 0   Mission expenses, travel expenses and other incidental expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 342 000 | 380 000 | 235 273,69 |

Appropriations 2006

Appropriations 2005

Outturn 2004

342 000

380 000

235 273,69

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions.

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

CHAPTER 1 4 —   SOCIOMEDICAL INFRASTRUCTURE

1 4 1   Medical service

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.

The appropriations of this article are intended to cover the expenses of the annual medical examination of all officials, including tests and further medical examinations requested in connection therewith, together with the operating costs of the medical centre.

1 4 1 0   Medical service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 164 000 | 160 000 | 91 138,40 |

Appropriations 2006

Appropriations 2005

Outturn 2004

164 000

160 000

91 138,40

1 4 1 1   Acquisition of medical equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 7 000 | p.m. | 10 412,65 |

Appropriations 2006

Appropriations 2005

Outturn 2004

7 000

p.m.

10 412,65

CHAPTER 1 6 —   SOCIAL WELFARE

1 6 0   Special assistance grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 3 000 | 3 000 | 1 447,35 |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 000

3 000

1 447,35

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover assistance to be given to staff in particularly difficult circumstances.

1 6 1   Social contacts between staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 16 200 | 9 200 | 7 300,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

16 200

9 200

7 300,—

Remarks

This appropriation will be used to foster and provide financial support for any action promoting social contact between staff of different nationalities, including subsidies for staff sports, cultural and other associations.

1 6 4   Special aid for the handicapped

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | 17 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

17 000

0,—

Remarks

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

| — | officials and temporary staff in active employment, |
| --- | --- |

—

officials and temporary staff in active employment,

| — | spouses of officials and temporary staff in active employment, |
| --- | --- |

—

spouses of officials and temporary staff in active employment,

| — | all dependent children within the meaning of the Staff Regulations of officials of the European Communities. |
| --- | --- |

—

all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the handicap and supported by documentary evidence.

CHAPTER 1 7 —   ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0   Entertainment and representation expenses

1 7 0 0   Entertainment and representation expenses for Members of the institution

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 191 000 | 101 750 | 92 500,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

191 000

101 750

92 500,—

Remarks

This appropriation is intended to cover expenditure connected with the institution's duties as host and representative.

1 7 0 1   Entertainment and representation expenses for members of staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 4 800 | 4 800 | 4 200,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

4 800

4 800

4 200,—

CHAPTER 1 8 —   INTERINSTITUTIONAL COOPERATION

Remarks

The activities covered by this chapter are the subject of interinstitutional cooperation, which requires consultation between institutions and the strengthening of joint management mechanisms with a view to rationalisation of expenditure.

1 8 0   Interinstitutional cooperation

1 8 0 2   Early Childhood Centre and other crèches

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 122 000 | 1 041 000 | 974 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 122 000

1 041 000

974 000,—

Remarks

This appropriation is intended to cover the Court's contribution to the Early Childhood Centre and study centre in Luxembourg.

1 8 2   Further training

1 8 2 0   Further training, retraining and information for staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 175 000 | 1 305 000 | 861 018,91 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 175 000

1 305 000

861 018,91

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24, third subparagraph thereof.

This appropriation is intended to cover further professional training and retraining courses, including language courses, run on an interinstitutional basis.

It also covers expenditure on educational and technical equipment.

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

1 8 3   Interinstitutional cooperation activities in the sphere of languages

1 8 3 0   Interinstitutional cooperation activities in the sphere of languages

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 84 000 | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

84 000

p.m.

0,—

Remarks

This appropriation is intended to cover expenditure related to actions decided on by the Interinstitutional Committee on Translation and Interpretation (ICTI) with a view to promoting interinstitutional cooperation in the sphere of languages.

1 8 4   Restaurants and canteens

1 8 4 0   Restaurant and canteen operating costs

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 68 000 | 75 000 | 98 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

68 000

75 000

98 000,—

Remarks

This appropriation is intended to cover the acquisition and maintenance of equipment in the restaurant and cafeteria, together with part of their operating costs.

1 8 4 1   Current alteration and renewal costs for restaurant and canteen equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

1 8 4 2   Special alteration and renewal costs for restaurant and canteen equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

1 8 6   Social contacts between members of staff

1 8 6 0   Social contacts between members of staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 103 700 | 103 000 | 75 500,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

103 700

103 000

75 500,—

Remarks

This appropriation is intended to foster and provide financial support at interinstitutional level for any action promoting social contact between staff of different nationalities, including subsidies for staff sports, cultural and other associations.

1 8 6 1   Interinstitutional sports centre

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the Court's contributions to the operating costs of an interinstitutional sports centre in Luxembourg.

1 8 7   Other welfare expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 13 300 | 8 200 | 6 400,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

13 300

8 200

6 400,—

Remarks

This appropriation is intended to cover at interinstitutional level other assistance and subsidies given to staff and their families, for example for activities such as holiday camps, home help, legal advice, etc.

1 8 8   Miscellaneous expenditure for staff recruitment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 210 000 | 233 000 | 430 490,65 |

Appropriations 2006

Appropriations 2005

Outturn 2004

210 000

233 000

430 490,65

Remarks

This appropriation is intended to cover the costs of advertising, inviting candidates and hiring rooms and equipment for the organisation of open competitions on an interinstitutional basis. In cases duly justified by functional needs and after consultation with the other institutions, some of these appropriations may be used for the organisation of competitions by the institution itself.

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

1 8 9   Supplementary services

1 8 9 0   Freelance interpreters from the Joint Interpreting and Conference Service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

1 8 9 1   Other freelance interpreters

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 924 000 | 1 307 000 | 1 821 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 924 000

1 307 000

1 821 000,—

Remarks

This appropriation is intended to cover payment for contractual and occasional interpreters.

1 8 9 3   Other temporary conference staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 6 000 | 4 000 | 5 500,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

6 000

4 000

5 500,—

Remarks

This appropriation is intended to cover payment for the services of contractual and ad hoc conference staff.

1 8 9 4   Freelance proofreaders

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 270 000 | 270 000 | 160 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

270 000

270 000

160 000,—

Remarks

This appropriation is intended to cover supplementary services in connection with proofreading, in particular fees and insurance, travel, subsistence and mission costs for freelance proofreaders and ancillary administrative costs.

1 8 9 5   Other supplementary services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 290 000 | 263 000 | 593 347,15 |

Appropriations 2006

Appropriations 2005

Outturn 2004

290 000

263 000

593 347,15

Remarks

This appropriation is intended to cover expenses of agency staff where such work cannot be performed by the institution's staff.

1 8 9 6   Supplementary services for the translation department

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 7 395 000 | 7 086 000 | 4 430 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

7 395 000

7 086 000

4 430 000,—

Remarks

This appropriation is to cover expenditure for independent or agency translators or typing and other work done outside the institution for the translation department.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rent |
| 2 0 0 0 | Rent | | | |
| Non-differentiated appropriations | 11 743 000 | 9 669 000 | 7 287 934,02 |
| 2 0 0 1 | Lease/purchase payments | | | |
| Non-differentiated appropriations | 8 500 000 | p.m. | 36 039 999,76 |
| | Article 2 0 0 — Total | 20 243 000 | 9 669 000 | 43 327 933,78 |
| 2 0 1 | Insurance | | | |
| Non-differentiated appropriations | 97 000 | 40 000 | 37 716,81 |
| 2 0 2 | Water, gas, electricity and heating | | | |
| Non-differentiated appropriations | 1 358 000 | 1 385 000 | 1 351 121,88 |
| 2 0 3 | Cleaning and maintenance | | | |
| Non-differentiated appropriations | 2 771 000 | 3 160 000 | 2 507 880,66 |
| 2 0 4 | Fitting-out of premises | | | |
| Non-differentiated appropriations | 173 000 | 120 000 | 414 059,43 |
| 2 0 5 | Security and surveillance of buildings | | | |
| Non-differentiated appropriations | 1 497 000 | 1 360 000 | 1 306 114,45 |
| 2 0 6 | Acquisition of immovable property | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 0 8 | Other expenditure incurred with a view to the acquisition or construction of immovable property | | | |
| Non-differentiated appropriations | 1 413 000 | 82 000 | 17 870,09 |
| 2 0 9 | Other expenditure on buildings | | | |
| Non-differentiated appropriations | 199 000 | 200 000 | 163 993,— |
| | CHAPTER 2 0 — TOTAL | 27 751 000 | 16 016 000 | 49 126 690,10 |
| | CHAPTER 2 1 |
| 2 1 0 | Electronic office equipment | | | |
| Non-differentiated appropriations | 3 053 000 | 3 982 000 | 3 664 973,08 |
| 2 1 1 | Data-processing work | | | |
| Non-differentiated appropriations | 6 204 000 | 5 340 000 | 5 380 750,14 |
| | CHAPTER 2 1 — TOTAL | 9 257 000 | 9 322 000 | 9 045 723,22 |
| | CHAPTER 2 2 |
| 2 2 0 | Technical installations and electronic office equipment |
| 2 2 0 0 | New purchases of technical equipment and installations | | | |
| Non-differentiated appropriations | 66 000 | 64 000 | 383 971,41 |
| 2 2 0 1 | Replacement of technical equipment and installations | | | |
| Non-differentiated appropriations | 180 000 | 281 000 | 120 256,— |
| 2 2 0 2 | Hire of technical equipment and installations | | | |
| Non-differentiated appropriations | 264 000 | p.m. | 38 244,— |
| 2 2 0 3 | Maintenance, use and repair of technical equipment and installations | | | |
| Non-differentiated appropriations | 79 000 | 94 000 | 90 821,97 |
| | Article 2 2 0 — Total | 589 000 | 439 000 | 633 293,38 |
| 2 2 1 | Furniture |
| 2 2 1 0 | New purchases of furniture | | | |
| Non-differentiated appropriations | 479 000 | 364 000 | 1 708 143,09 |
| 2 2 1 1 | Replacement of furniture | | | |
| Non-differentiated appropriations | 300 000 | 296 000 | 67 404,54 |
| 2 2 1 2 | Hire of furniture | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 2 1 3 | Maintenance, use and repair of furniture | | | |
| Non-differentiated appropriations | 3 000 | 3 000 | 1 131,99 |
| | Article 2 2 1 — Total | 782 000 | 663 000 | 1 776 679,62 |
| 2 2 3 | Vehicles |
| 2 2 3 0 | New purchases of vehicles | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 2 3 1 | Replacement of vehicles | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 2 3 2 | Hire of vehicles | | | |
| Non-differentiated appropriations | 789 000 | 689 000 | 354 174,05 |
| 2 2 3 3 | Maintenance, use and repair of vehicles | | | |
| Non-differentiated appropriations | 248 000 | 243 000 | 249 563,81 |
| | Article 2 2 3 — Total | 1 037 000 | 932 000 | 603 737,86 |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Library funds, purchase of books | | | |
| Non-differentiated appropriations | 698 000 | 714 000 | 799 647,70 |
| 2 2 5 1 | Special library, documentation and reproduction equipment | | | |
| Non-differentiated appropriations | 47 000 | 48 000 | 28 011,40 |
| 2 2 5 2 | Subscriptions to newspapers and periodicals | | | |
| Non-differentiated appropriations | 73 000 | 81 000 | 69 284,— |
| 2 2 5 3 | Subscriptions to news agencies | | | |
| Non-differentiated appropriations | 30 400 | 33 400 | 18 832,— |
| 2 2 5 4 | Binding and upkeep of library books | | | |
| Non-differentiated appropriations | 32 000 | 35 000 | 29 824,90 |
| 2 2 5 5 | Subscriptions to rapid information display services | | | |
| Non-differentiated appropriations | 25 500 | 25 000 | 25 000,— |
| | Article 2 2 5 — Total | 905 900 | 936 400 | 970 600,— |
| | CHAPTER 2 2 — TOTAL | 3 313 900 | 2 970 400 | 3 984 310,86 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies | | | |
| Non-differentiated appropriations | 1 682 000 | 1 915 000 | 1 708 000,— |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | | | |
| Non-differentiated appropriations | 45 000 | 50 000 | 30 000,— |
| 2 3 2 9 | Other financial charges | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 2 3 2 — Total | 45 000 | 50 000 | 30 000,— |
| 2 3 3 | Legal expenses | | | |
| Non-differentiated appropriations | 18 000 | 20 000 | 0,— |
| 2 3 4 | Damages | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 3 5 | Other operating expenditure |
| 2 3 5 0 | Miscellaneous insurance | | | |
| Non-differentiated appropriations | 32 000 | 28 000 | 25 586,09 |
| 2 3 5 1 | Uniforms and working clothes | | | |
| Non-differentiated appropriations | 96 500 | 96 500 | 93 529,33 |
| 2 3 5 2 | Miscellaneous expenditure on internal meetings | | | |
| Non-differentiated appropriations | 42 000 | 41 000 | 40 650,— |
| 2 3 5 3 | Departmental removals and associated handling | | | |
| Non-differentiated appropriations | 12 000 | 10 000 | 6 000,— |
| 2 3 5 4 | Petty expenses | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 3 5 5 | Services supplied by third parties | | | |
| Non-differentiated appropriations | 137 000 | 970 000 | 227 200,51 |
| 2 3 5 9 | Other operating expenditure | | | |
| Non-differentiated appropriations | 21 000 | 26 000 | 14 226,81 |
| | Article 2 3 5 — Total | 340 500 | 1 171 500 | 407 192,74 |
| 2 3 9 | Services rendered between institutions |
| 2 3 9 1 | Joint Interpreting and Conference Service | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 3 9 3 | Legal information service | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 2 3 9 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 2 3 — TOTAL | 2 085 500 | 3 156 500 | 2 145 192,74 |
| | CHAPTER 2 4 |
| 2 4 0 | Postage and delivery charges | | | |
| Non-differentiated appropriations | 480 000 | 530 000 | 402 000,— |
| 2 4 1 | Telecommunications | | | |
| Non-differentiated appropriations | 1 026 000 | 1 018 000 | 613 999,96 |
| | CHAPTER 2 4 — TOTAL | 1 506 000 | 1 548 000 | 1 015 999,96 |
| | CHAPTER 2 5 |
| 2 5 0 | Meetings in general | | | |
| Non-differentiated appropriations | 108 000 | 120 000 | 115 000,— |
| 2 5 5 | Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings | | | |
| Non-differentiated appropriations | 263 000 | 292 000 | 291 998,— |
| | CHAPTER 2 5 — TOTAL | 371 000 | 412 000 | 406 998,— |
| | CHAPTER 2 6 |
| 2 6 0 | Limited consultations, studies and surveys | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | CHAPTER 2 6 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 2 7 |
| 2 7 0 | Official Journal | | | |
| Non-differentiated appropriations | 855 000 | 909 000 | 1 095 000,— |
| 2 7 1 | Publications |
| 2 7 1 0 | General publications | | | |
| Non-differentiated appropriations | 1 498 000 | 2 255 000 | 1 499 244,— |
| 2 7 1 9 | Expenditure on publicity and promotion of publications | | | |
| Non-differentiated appropriations | 225 000 | 200 000 | 349 900,43 |
| | Article 2 7 1 — Total | 1 723 000 | 2 455 000 | 1 849 144,43 |
| 2 7 2 | Expenditure on the dissemination of information and on participation in public events | | | |
| Non-differentiated appropriations | 77 000 | 94 000 | 174 242,75 |
| | CHAPTER 2 7 — TOTAL | 2 655 000 | 3 458 000 | 3 118 387,18 |
| | CHAPTER 2 9 |
| 2 9 8 | Study grants | | | |
| Non-differentiated appropriations | 248 000 | 250 000 | 229 303,53 |
| 2 9 9 | Other subsidies | | | |
| Non-differentiated appropriations | 108 000 | 120 000 | 115 890,35 |
| | CHAPTER 2 9 — TOTAL | 356 000 | 370 000 | 345 193,88 |
| | Title 2 — Total | 47 295 400 | 37 252 900 | 69 188 495,94 |
| CHAPTER 2 0 — | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 2 0

2 0 0

Rent

2 0 0 0

Rent

Non-differentiated appropriations

11 743 000

9 669 000

7 287 934,02

2 0 0 1

Lease/purchase payments

Non-differentiated appropriations

8 500 000

p.m.

36 039 999,76

Article 2 0 0 — Total

20 243 000

9 669 000

43 327 933,78

2 0 1

Insurance

Non-differentiated appropriations

97 000

40 000

37 716,81

2 0 2

Water, gas, electricity and heating

Non-differentiated appropriations

1 358 000

1 385 000

1 351 121,88

2 0 3

Cleaning and maintenance

Non-differentiated appropriations

2 771 000

3 160 000

2 507 880,66

2 0 4

Fitting-out of premises

Non-differentiated appropriations

173 000

120 000

414 059,43

2 0 5

Security and surveillance of buildings

Non-differentiated appropriations

1 497 000

1 360 000

1 306 114,45

2 0 6

Acquisition of immovable property

Non-differentiated appropriations

p.m.

p.m.

0,—

2 0 8

Other expenditure incurred with a view to the acquisition or construction of immovable property

Non-differentiated appropriations

1 413 000

82 000

17 870,09

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

199 000

200 000

163 993,—

CHAPTER 2 0 — TOTAL

27 751 000

16 016 000

49 126 690,10

CHAPTER 2 1

2 1 0

Electronic office equipment

Non-differentiated appropriations

3 053 000

3 982 000

3 664 973,08

2 1 1

Data-processing work

Non-differentiated appropriations

6 204 000

5 340 000

5 380 750,14

CHAPTER 2 1 — TOTAL

9 257 000

9 322 000

9 045 723,22

CHAPTER 2 2

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

Non-differentiated appropriations

66 000

64 000

383 971,41

2 2 0 1

Replacement of technical equipment and installations

Non-differentiated appropriations

180 000

281 000

120 256,—

2 2 0 2

Hire of technical equipment and installations

Non-differentiated appropriations

264 000

p.m.

38 244,—

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

79 000

94 000

90 821,97

Article 2 2 0 — Total

589 000

439 000

633 293,38

2 2 1

Furniture

2 2 1 0

New purchases of furniture

Non-differentiated appropriations

479 000

364 000

1 708 143,09

2 2 1 1

Replacement of furniture

Non-differentiated appropriations

300 000

296 000

67 404,54

2 2 1 2

Hire of furniture

Non-differentiated appropriations

p.m.

p.m.

0,—

2 2 1 3

Maintenance, use and repair of furniture

Non-differentiated appropriations

3 000

3 000

1 131,99

Article 2 2 1 — Total

782 000

663 000

1 776 679,62

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

Non-differentiated appropriations

p.m.

p.m.

0,—

2 2 3 1

Replacement of vehicles

Non-differentiated appropriations

p.m.

p.m.

0,—

2 2 3 2

Hire of vehicles

Non-differentiated appropriations

789 000

689 000

354 174,05

2 2 3 3

Maintenance, use and repair of vehicles

Non-differentiated appropriations

248 000

243 000

249 563,81

Article 2 2 3 — Total

1 037 000

932 000

603 737,86

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

Non-differentiated appropriations

698 000

714 000

799 647,70

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

47 000

48 000

28 011,40

2 2 5 2

Subscriptions to newspapers and periodicals

Non-differentiated appropriations

73 000

81 000

69 284,—

2 2 5 3

Subscriptions to news agencies

Non-differentiated appropriations

30 400

33 400

18 832,—

2 2 5 4

Binding and upkeep of library books

Non-differentiated appropriations

32 000

35 000

29 824,90

2 2 5 5

Subscriptions to rapid information display services

Non-differentiated appropriations

25 500

25 000

25 000,—

Article 2 2 5 — Total

905 900

936 400

970 600,—

CHAPTER 2 2 — TOTAL

3 313 900

2 970 400

3 984 310,86

CHAPTER 2 3

2 3 0

Stationery and office supplies

Non-differentiated appropriations

1 682 000

1 915 000

1 708 000,—

2 3 2

Financial charges

2 3 2 0

Bank charges

Non-differentiated appropriations

45 000

50 000

30 000,—

2 3 2 9

Other financial charges

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 2 3 2 — Total

45 000

50 000

30 000,—

2 3 3

Legal expenses

Non-differentiated appropriations

18 000

20 000

0,—

2 3 4

Damages

Non-differentiated appropriations

p.m.

p.m.

0,—

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Non-differentiated appropriations

32 000

28 000

25 586,09

2 3 5 1

Uniforms and working clothes

Non-differentiated appropriations

96 500

96 500

93 529,33

2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

42 000

41 000

40 650,—

2 3 5 3

Departmental removals and associated handling

Non-differentiated appropriations

12 000

10 000

6 000,—

2 3 5 4

Petty expenses

Non-differentiated appropriations

p.m.

p.m.

0,—

2 3 5 5

Services supplied by third parties

Non-differentiated appropriations

137 000

970 000

227 200,51

2 3 5 9

Other operating expenditure

Non-differentiated appropriations

21 000

26 000

14 226,81

Article 2 3 5 — Total

340 500

1 171 500

407 192,74

2 3 9

Services rendered between institutions

2 3 9 1

Joint Interpreting and Conference Service

Non-differentiated appropriations

p.m.

p.m.

0,—

2 3 9 3

Legal information service

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 2 3 9 — Total

p.m.

p.m.

0,—

CHAPTER 2 3 — TOTAL

2 085 500

3 156 500

2 145 192,74

CHAPTER 2 4

2 4 0

Postage and delivery charges

Non-differentiated appropriations

480 000

530 000

402 000,—

2 4 1

Telecommunications

Non-differentiated appropriations

1 026 000

1 018 000

613 999,96

CHAPTER 2 4 — TOTAL

1 506 000

1 548 000

1 015 999,96

CHAPTER 2 5

2 5 0

Meetings in general

Non-differentiated appropriations

108 000

120 000

115 000,—

2 5 5

Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Non-differentiated appropriations

263 000

292 000

291 998,—

CHAPTER 2 5 — TOTAL

371 000

412 000

406 998,—

CHAPTER 2 6

2 6 0

Limited consultations, studies and surveys

Non-differentiated appropriations

p.m.

p.m.

0,—

CHAPTER 2 6 — TOTAL

p.m.

p.m.

0,—

CHAPTER 2 7

2 7 0

Official Journal

Non-differentiated appropriations

855 000

909 000

1 095 000,—

2 7 1

Publications

2 7 1 0

General publications

Non-differentiated appropriations

1 498 000

2 255 000

1 499 244,—

2 7 1 9

Expenditure on publicity and promotion of publications

Non-differentiated appropriations

225 000

200 000

349 900,43

Article 2 7 1 — Total

1 723 000

2 455 000

1 849 144,43

2 7 2

Expenditure on the dissemination of information and on participation in public events

Non-differentiated appropriations

77 000

94 000

174 242,75

CHAPTER 2 7 — TOTAL

2 655 000

3 458 000

3 118 387,18

CHAPTER 2 9

2 9 8

Study grants

Non-differentiated appropriations

248 000

250 000

229 303,53

2 9 9

Other subsidies

Non-differentiated appropriations

108 000

120 000

115 890,35

CHAPTER 2 9 — TOTAL

356 000

370 000

345 193,88

Title 2 — Total

47 295 400

37 252 900

69 188 495,94

CHAPTER 2 0 —

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 2 1 — | EXPENDITURE ON DATA PROCESSING |
| --- | --- |

CHAPTER 2 1 —

EXPENDITURE ON DATA PROCESSING

| CHAPTER 2 2 — | MOVABLE PROPERTY AND ASSOCIATED COSTS |
| --- | --- |

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

| CHAPTER 2 4 — | POSTAL CHARGES AND TELECOMMUNICATIONS |
| --- | --- |

CHAPTER 2 4 —

POSTAL CHARGES AND TELECOMMUNICATIONS

| CHAPTER 2 5 — | EXPENDITURE ON FORMAL AND OTHER MEETINGS |
| --- | --- |

CHAPTER 2 5 —

EXPENDITURE ON FORMAL AND OTHER MEETINGS

| CHAPTER 2 6 — | STUDIES, SURVEYS AND CONSULTATIONS |
| --- | --- |

CHAPTER 2 6 —

STUDIES, SURVEYS AND CONSULTATIONS

| CHAPTER 2 7 — | PUBLISHING AND INFORMATION |
| --- | --- |

CHAPTER 2 7 —

PUBLISHING AND INFORMATION

| CHAPTER 2 9 — | SUBSIDIES AND FINANCIAL CONTRIBUTIONS |
| --- | --- |

CHAPTER 2 9 —

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

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

2 0 0   Rent

2 0 0 0   Rent

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 11 743 000 | 9 669 000 | 7 287 934,02 |

Appropriations 2006

Appropriations 2005

Outturn 2004

11 743 000

9 669 000

7 287 934,02

Remarks

This appropriation is intended to cover rent for the premises occupied by the institution.

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

2 0 0 1   Lease/purchase payments

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 8 500 000 | p.m. | 36 039 999,76 |

Appropriations 2006

Appropriations 2005

Outturn 2004

8 500 000

p.m.

36 039 999,76

Remarks

This appropriation is intended to cover lease/purchase payments in respect of Annexes A, B and C to the main Court building.

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

2 0 1   Insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 97 000 | 40 000 | 37 716,81 |

Appropriations 2006

Appropriations 2005

Outturn 2004

97 000

40 000

37 716,81

Remarks

This appropriation is intended to cover insurance premiums payable under the insurance policies taken out for the premises occupied by the institution.

2 0 2   Water, gas, electricity and heating

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 358 000 | 1 385 000 | 1 351 121,88 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 358 000

1 385 000

1 351 121,88

Remarks

This appropriation is intended to cover consumption of water, gas, electricity and heating fuel.

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

2 0 3   Cleaning and maintenance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 771 000 | 3 160 000 | 2 507 880,66 |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 771 000

3 160 000

2 507 880,66

Remarks

This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts, relating to the premises and technical installations together with expenditure on the work and equipment necessary for the general maintenance (repainting, repairs, etc.) of the buildings occupied by the institution.

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 63 of the Financial Regulation.

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

2 0 4   Fitting-out of premises

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 173 000 | 120 000 | 414 059,43 |

Appropriations 2006

Appropriations 2005

Outturn 2004

173 000

120 000

414 059,43

Remarks

This appropriation is intended to cover various internal works, such as altering office partitions, including adjusting the relevant fitments.

2 0 5   Security and surveillance of buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 497 000 | 1 360 000 | 1 306 114,45 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 497 000

1 360 000

1 306 114,45

Remarks

This appropriation is intended to cover security costs for the buildings occupied by the institution.

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 63 of the Financial Regulation.

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

2 0 6   Acquisition of immovable property

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

2 0 8   Other expenditure incurred with a view to the acquisition or construction of immovable property

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 413 000 | 82 000 | 17 870,09 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 413 000

82 000

17 870,09

2 0 9   Other expenditure on buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 199 000 | 200 000 | 163 993,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

199 000

200 000

163 993,—

Remarks

This appropriation is intended to cover other running costs not specially provided for in other articles of this chapter, in particular road charges, sanitation, refuse collection, road signs, etc.

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

CHAPTER 2 1 —   EXPENDITURE ON DATA PROCESSING

2 1 0   Electronic office equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 3 053 000 | 3 982 000 | 3 664 973,08 |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 053 000

3 982 000

3 664 973,08

Remarks

This appropriation is intended to cover the purchase, hire and maintenance of all computerised and electronic office equipment.

2 1 1   Data-processing work

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 6 204 000 | 5 340 000 | 5 380 750,14 |

Appropriations 2006

Appropriations 2005

Outturn 2004

6 204 000

5 340 000

5 380 750,14

Remarks

This appropriation is intended to cover computer analysis and programming.

CHAPTER 2 2 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each of them has obtained.

2 2 0   Technical installations and electronic office equipment

2 2 0 0   New purchases of technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 66 000 | 64 000 | 383 971,41 |

Appropriations 2006

Appropriations 2005

Outturn 2004

66 000

64 000

383 971,41

Remarks

This appropriation is intended to cover the purchase of technical equipment.

2 2 0 1   Replacement of technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 180 000 | 281 000 | 120 256,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

180 000

281 000

120 256,—

Remarks

This appropriation is intended to cover replacement of technical equipment, in particular of:

| — | audiovisual, archive, library and interpreting equipment, such as booths, headsets and switching units for simultaneous interpreting facilities, |
| --- | --- |

—

audiovisual, archive, library and interpreting equipment, such as booths, headsets and switching units for simultaneous interpreting facilities,

| — | various tools for maintenance shops for buildings, |
| --- | --- |

—

various tools for maintenance shops for buildings,

| — | telecommunications equipment, |
| --- | --- |

—

telecommunications equipment,

| — | reproduction, dissemination and mailing equipment. |
| --- | --- |

—

reproduction, dissemination and mailing equipment.

2 2 0 2   Hire of technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 264 000 | p.m. | 38 244,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

264 000

p.m.

38 244,—

Remarks

This appropriation is intended to cover the rental of telephone equipment.

2 2 0 3   Maintenance, use and repair of technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 79 000 | 94 000 | 90 821,97 |

Appropriations 2006

Appropriations 2005

Outturn 2004

79 000

94 000

90 821,97

Remarks

This appropriation is intended to cover the maintenance and repair of the equipment referred to in Items 2 2 0 0 to 2 2 0 2.

2 2 1   Furniture

2 2 1 0   New purchases of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 479 000 | 364 000 | 1 708 143,09 |

Appropriations 2006

Appropriations 2005

Outturn 2004

479 000

364 000

1 708 143,09

Remarks

This appropriation is intended to cover the purchase of extra furniture.

2 2 1 1   Replacement of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 300 000 | 296 000 | 67 404,54 |

Appropriations 2006

Appropriations 2005

Outturn 2004

300 000

296 000

67 404,54

Remarks

This appropriation is intended to cover the renewal of some of the furniture which is at least 15 years old and of the furniture which is not repairable.

2 2 1 2   Hire of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

2 2 1 3   Maintenance, use and repair of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 3 000 | 3 000 | 1 131,99 |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 000

3 000

1 131,99

Remarks

This appropriation is intended to cover furniture maintenance and repair.

2 2 3   Vehicles

2 2 3 0   New purchases of vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the acquisition of vehicles.

2 2 3 1   Replacement of vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the replacement of vehicles which have the most mileage in excess of 120 000 kilometres.

2 2 3 2   Hire of vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 789 000 | 689 000 | 354 174,05 |

Appropriations 2006

Appropriations 2005

Outturn 2004

789 000

689 000

354 174,05

Remarks

This appropriation is intended to cover the cost of renting and operating hired vehicles.

2 2 3 3   Maintenance, use and repair of vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 248 000 | 243 000 | 249 563,81 |

Appropriations 2006

Appropriations 2005

Outturn 2004

248 000

243 000

249 563,81

Remarks

This appropriation is intended to cover principally expenditure on maintenance, repair, garaging, parking fees, motorway charges and insurance for the service fleet.

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

2 2 5   Documentation and library expenditure

2 2 5 0   Library funds, purchase of books

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 698 000 | 714 000 | 799 647,70 |

Appropriations 2006

Appropriations 2005

Outturn 2004

698 000

714 000

799 647,70

Remarks

This appropriation is intended to cover the acquisition of books, documents and other publications and updates for existing volumes.

2 2 5 1   Special library, documentation and reproduction equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 47 000 | 48 000 | 28 011,40 |

Appropriations 2006

Appropriations 2005

Outturn 2004

47 000

48 000

28 011,40

Remarks

This appropriation is intended to cover principally:

| — | entry and purchase of computerised legal data, |
| --- | --- |

—

entry and purchase of computerised legal data,

| — | special equipment for the library. |
| --- | --- |

—

special equipment for the library.

2 2 5 2   Subscriptions to newspapers and periodicals

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 73 000 | 81 000 | 69 284,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

73 000

81 000

69 284,—

Remarks

This appropriation is intended to cover subscriptions to newspapers, non-specialised periodicals and various bulletins.

2 2 5 3   Subscriptions to news agencies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 30 400 | 33 400 | 18 832,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

30 400

33 400

18 832,—

Remarks

This appropriation is intended to cover subscriptions to news agencies.

2 2 5 4   Binding and upkeep of library books

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 32 000 | 35 000 | 29 824,90 |

Appropriations 2006

Appropriations 2005

Outturn 2004

32 000

35 000

29 824,90

2 2 5 5   Subscriptions to rapid information display services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 25 500 | 25 000 | 25 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

25 500

25 000

25 000,—

Remarks

This appropriation is intended to cover access charges for certain external legal databases.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each of them has obtained.

2 3 0   Stationery and office supplies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 682 000 | 1 915 000 | 1 708 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 682 000

1 915 000

1 708 000,—

Remarks

This appropriation is intended to cover purchase of the following papers and supplies:

| — | offset paper, |
| --- | --- |

—

offset paper,

| — | xerox, photocopy and invoice paper, |
| --- | --- |

—

xerox, photocopy and invoice paper,

| — | paper and office supplies, |
| --- | --- |

—

paper and office supplies,

| — | duplicating equipment supplies, |
| --- | --- |

—

duplicating equipment supplies,

| — | supplies for the general circulation of information and for mailing, |
| --- | --- |

—

supplies for the general circulation of information and for mailing,

| — | sound-recording supplies, |
| --- | --- |

—

sound-recording supplies,

| — | printed matter and forms, |
| --- | --- |

—

printed matter and forms,

| — | computer and electronic office equipment supplies, |
| --- | --- |

—

computer and electronic office equipment supplies,

| — | other supplies and material not recorded in the inventory. |
| --- | --- |

—

other supplies and material not recorded in the inventory.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation, attributable, inter alia, to the sale of publications printed in the Court's workshops, is estimated at EUR 38 000.

2 3 2   Financial charges

2 3 2 0   Bank charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 45 000 | 50 000 | 30 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

45 000

50 000

30 000,—

Remarks

This appropriation is intended to cover banking costs (commission, agios, various charges).

Bank interest accruing to the institution is listed under revenue.

2 3 2 9   Other financial charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

2 3 3   Legal expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 18 000 | 20 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

18 000

20 000

0,—

Remarks

This appropriation is intended to cover, inter alia, the fees of lawyers assisting staff of the institution in litigation between the administration and officials or other members of staff.

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

2 3 4   Damages

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

2 3 5   Other operating expenditure

2 3 5 0   Miscellaneous insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 32 000 | 28 000 | 25 586,09 |

Appropriations 2006

Appropriations 2005

Outturn 2004

32 000

28 000

25 586,09

Remarks

This appropriation is intended to cover various kinds of insurance (in particular civil liability, theft, risks connected with word-processing equipment, electrical liability).

2 3 5 1   Uniforms and working clothes

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 96 500 | 96 500 | 93 529,33 |

Appropriations 2006

Appropriations 2005

Outturn 2004

96 500

96 500

93 529,33

Remarks

This appropriation is intended to cover the purchase, maintenance and cleaning of, in particular:

| — | judicial robes, |
| --- | --- |

—

judicial robes,

| — | uniforms for ushers and drivers, |
| --- | --- |

—

uniforms for ushers and drivers,

| — | working clothes for reproduction and maintenance staff. |
| --- | --- |

—

working clothes for reproduction and maintenance staff.

2 3 5 2   Miscellaneous expenditure on internal meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 42 000 | 41 000 | 40 650,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

42 000

41 000

40 650,—

Remarks

This appropriation is intended to cover miscellaneous expenditure for internal meetings.

2 3 5 3   Departmental removals and associated handling

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 12 000 | 10 000 | 6 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

12 000

10 000

6 000,—

Remarks

This appropriation is intended to cover removal and handling costs for equipment, furniture and office supplies.

2 3 5 4   Petty expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

2 3 5 5   Services supplied by third parties

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 137 000 | 970 000 | 227 200,51 |

Appropriations 2006

Appropriations 2005

Outturn 2004

137 000

970 000

227 200,51

Remarks

This appropriation is intended to cover operating expenditure incurred by service providers.

2 3 5 9   Other operating expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 21 000 | 26 000 | 14 226,81 |

Appropriations 2006

Appropriations 2005

Outturn 2004

21 000

26 000

14 226,81

Remarks

This appropriation is intended to cover other running costs not specially provided for in the preceding items.

2 3 9   Services rendered between institutions

2 3 9 1   Joint Interpreting and Conference Service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

2 3 9 3   Legal information service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover contributions which the Commission may ask the institutions to make towards the costs of the legal information service (expanding and disseminating the interinstitutional database).

CHAPTER 2 4 —   POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0   Postage and delivery charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 480 000 | 530 000 | 402 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

480 000

530 000

402 000,—

Remarks

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

2 4 1   Telecommunications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 026 000 | 1 018 000 | 613 999,96 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 026 000

1 018 000

613 999,96

Remarks

This appropriation is intended to cover all expenditure in connection with telecommunications, such as subscriptions, communication costs (fixed and mobile) and the replacement, repair and maintenance of telephone installations and equipment.

It also covers expenditure related to data-transmission networks.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 36 000.

CHAPTER 2 5 —   EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0   Meetings in general

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 108 000 | 120 000 | 115 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

108 000

120 000

115 000,—

Remarks

This appropriation is intended to cover principally the organisation, with the collaboration of the Justice Ministries, of seminars and other training programmes at the seat of the institution for members of the judiciary and the legal profession from the Member States.

2 5 5   Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 263 000 | 292 000 | 291 998,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

263 000

292 000

291 998,—

Remarks

Meetings with members of the national higher courts and with specialists in Community law are necessary in order to facilitate the development of the case-law of the institution concurrently with that of the national courts in matters connected with Community law.

This appropriation is intended to cover travel and subsistence expenses for participants and other organisational costs.

CHAPTER 2 6 —   STUDIES, SURVEYS AND CONSULTATIONS

2 6 0   Limited consultations, studies and surveys

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

CHAPTER 2 7 —   PUBLISHING AND INFORMATION

2 7 0   Official Journal

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 855 000 | 909 000 | 1 095 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

855 000

909 000

1 095 000,—

Remarks

This appropriation is intended to cover publication of material in the Official Journal of the European Union.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 120 000.

2 7 1   Publications

2 7 1 0   General publications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 498 000 | 2 255 000 | 1 499 244,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 498 000

2 255 000

1 499 244,—

Remarks

This appropriation is intended to cover, in particular, printing and distribution costs for the reports of cases before the Court, including cases before the Court of First Instance, together with the source index of Community case-law.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 263 000.

2 7 1 9   Expenditure on publicity and promotion of publications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 225 000 | 200 000 | 349 900,43 |

Appropriations 2006

Appropriations 2005

Outturn 2004

225 000

200 000

349 900,43

Remarks

This appropriation is intended to cover publication costs for the annual report of the Court and other brochures produced by the Court for visitors.

2 7 2   Expenditure on the dissemination of information and on participation in public events

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 77 000 | 94 000 | 174 242,75 |

Appropriations 2006

Appropriations 2005

Outturn 2004

77 000

94 000

174 242,75

Remarks

This appropriation is intended to cover the purchase and publication of works of general interest on Community law, other expenditure on the dissemination of information and photographic costs.

CHAPTER 2 9 —   SUBSIDIES AND FINANCIAL CONTRIBUTIONS

2 9 8   Study grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 248 000 | 250 000 | 229 303,53 |

Appropriations 2006

Appropriations 2005

Outturn 2004

248 000

250 000

229 303,53

Remarks

This appropriation is intended to cover grants to students participating temporarily in research and documentation at the institution.

2 9 9   Other subsidies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 108 000 | 120 000 | 115 890,35 |

Appropriations 2006

Appropriations 2005

Outturn 2004

108 000

120 000

115 890,35

Remarks

This appropriation is intended to cover contributions made for visits to the institution.

TITLE 3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 7 |
| 3 7 1 | Special expenditure of the Court of Justice |
| 3 7 1 0 | Court expenses | | | |
| Non-differentiated appropriations | 40 000 | 40 000 | 15 753,05 |
| 3 7 1 1 | Arbitration Committee provided for in Article 18 of the EAEC Treaty | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 3 7 1 — Total | 40 000 | 40 000 | 15 753,05 |
| | CHAPTER 3 7 — TOTAL | 40 000 | 40 000 | 15 753,05 |
| | Title 3 — Total | 40 000 | 40 000 | 15 753,05 |
| CHAPTER 3 7 — | EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 3 7

3 7 1

Special expenditure of the Court of Justice

3 7 1 0

Court expenses

Non-differentiated appropriations

40 000

40 000

15 753,05

3 7 1 1

Arbitration Committee provided for in Article 18 of the EAEC Treaty

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 3 7 1 — Total

40 000

40 000

15 753,05

CHAPTER 3 7 — TOTAL

40 000

40 000

15 753,05

Title 3 — Total

40 000

40 000

15 753,05

CHAPTER 3 7 —

EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

CHAPTER 3 7 —   EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

3 7 1   Special expenditure of the Court of Justice

3 7 1 0   Court expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 40 000 | 40 000 | 15 753,05 |

Appropriations 2006

Appropriations 2005

Outturn 2004

40 000

40 000

15 753,05

Remarks

This appropriation is to ensure the proper administration of justice in all cases of legal aid and for all expenses of witnesses and expert witnesses, of the cost of inspection of places or things involved in proceedings and of letters rogatory, legal representation and other costs which the institution may have to bear.

3 7 1 1   Arbitration Committee provided for in Article 18 of the EAEC Treaty

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

TITLE 10

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 10 0 | p.m. | p.m. | 0,— |
| | CHAPTER 10 0 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 10 1 | p.m. | p.m. | 0,— |
| | CHAPTER 10 1 — TOTAL | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 250 338 602 | 228 952 872 | 220 847 247,72 |
| CHAPTER 10 0 — | PROVISIONAL APPROPRIATIONS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 10 0

p.m.

p.m.

0,—

CHAPTER 10 0 — TOTAL

p.m.

p.m.

0,—

CHAPTER 10 1

p.m.

p.m.

0,—

CHAPTER 10 1 — TOTAL

p.m.

p.m.

0,—

Title 10 — Total

p.m.

p.m.

0,—

GRAND TOTAL

250 338 602

228 952 872

220 847 247,72

CHAPTER 10 0 —

PROVISIONAL APPROPRIATIONS

| CHAPTER 10 1 — | CONTINGENCY RESERVE |
| --- | --- |

CHAPTER 10 1 —

CONTINGENCY RESERVE

CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

CHAPTER 10 1 —   CONTINGENCY RESERVE

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

SECTION V

COURT OF AUDITORS

REVENUE

Contribution of the European Communities to the financing of the expenditure of the Court of Auditors for the financial year 2006

| Heading | Amount |
| --- | --- |
| Expenditure | 113 196 491 |
| Own resources | –14 636 000 |
| Contribution due | 98 560 491 |

Heading

Amount

Expenditure

113 196 491

Own resources

–14 636 000

Contribution due

98 560 491

OWN RESOURCES

TITLE 4

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

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds of the taxation of salaries, wages and allowances of Members of the institution, officials and other servants | 7 876 000 | 7 606 000 | 6 738 085,— |
| 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. | 442 840,48 |
| 4 0 4 | Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment | 830 000 | 700 000 | 0,— |
| | CHAPTER 4 0 — TOTAL | 8 706 000 | 8 306 000 | 7 180 925,48 |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contribution to the pension scheme | 5 180 000 | 4 900 000 | 4 013 809,75 |
| 4 1 1 | Transfer or repayment of pension rights by staff | 500 000 | 847 000 | 1 431 294,23 |
| 4 1 2 | Contribution to the pension scheme by officials and temporary staff on leave on personal grounds | p.m. | p.m. | 0,— |
| | CHAPTER 4 1 — TOTAL | 5 680 000 | 5 747 000 | 5 445 103,98 |
| | Title 4 — Total | 14 386 000 | 14 053 000 | 12 626 029,46 |
| CHAPTER 4 0 — | MISCELLANEOUS TAXES AND DEDUCTIONS |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 4 0

4 0 0

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

7 876 000

7 606 000

6 738 085,—

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.

442 840,48

4 0 4

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

830 000

700 000

0,—

CHAPTER 4 0 — TOTAL

8 706 000

8 306 000

7 180 925,48

CHAPTER 4 1

4 1 0

Staff contribution to the pension scheme

5 180 000

4 900 000

4 013 809,75

4 1 1

Transfer or repayment of pension rights by staff

500 000

847 000

1 431 294,23

4 1 2

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

p.m.

p.m.

0,—

CHAPTER 4 1 — TOTAL

5 680 000

5 747 000

5 445 103,98

Title 4 — Total

14 386 000

14 053 000

12 626 029,46

CHAPTER 4 0 —

MISCELLANEOUS TAXES AND DEDUCTIONS

| CHAPTER 4 1 — | CONTRIBUTION TO PENSION SCHEMES |
| --- | --- |

CHAPTER 4 1 —

CONTRIBUTION TO PENSION SCHEMES

CHAPTER 4 0 —   MISCELLANEOUS TAXES AND DEDUCTIONS

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 7 876 000 | 7 606 000 | 6 738 085,— |

Financial year 2006

Financial year 2005

Financial year 2004

7 876 000

7 606 000

6 738 085,—

Remarks

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

Regulation No 422/67/EEC, 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1).

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26).

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 442 840,48 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

442 840,48

Remarks

Regulation No 422/67/EEC, 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26).

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 830 000 | 700 000 | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

830 000

700 000

0,—

Remarks

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

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26).

CHAPTER 4 1 —   CONTRIBUTION TO PENSION SCHEMES

4 1 0   Staff contribution to the pension scheme

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 5 180 000 | 4 900 000 | 4 013 809,75 |

Financial year 2006

Financial year 2005

Financial year 2004

5 180 000

4 900 000

4 013 809,75

Remarks

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

4 1 1   Transfer or repayment of pension rights by staff

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 500 000 | 847 000 | 1 431 294,23 |

Financial year 2006

Financial year 2005

Financial year 2004

500 000

847 000

1 431 294,23

Remarks

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable property (supplies) |
| 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | p.m. | p.m. | 18 000,— |
| 5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue (ex Article 5 0 0) | p.m. | p.m. | 0,— |
| | Article 5 0 0 — Total | p.m. | p.m. | 18 000,— |
| 5 0 2 | Proceeds from the sale of publications, printed works and films — Assigned revenue | 150 000 | 126 000 | 140 810,22 |
| | CHAPTER 5 0 — TOTAL | 150 000 | 126 000 | 158 810,22 |
| | CHAPTER 5 1 |
| 5 1 1 | Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings |
| 5 1 1 0 | Proceeds from letting and subletting immovable property — Assigned revenue | p.m. | p.m. | 0,— |
| 5 1 1 1 | Reimbursement of charges connected with lettings — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 5 1 1 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 5 1 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments or loans granted, bank and other interest on the institution's accounts | p.m. | p.m. | 187 142,78 |
| 5 2 2 | Interest yielded by prefinancing | p.m. | p.m. | 0,— |
| | CHAPTER 5 2 — TOTAL | p.m. | p.m. | 187 142,78 |
| | CHAPTER 5 5 |
| 5 5 0 | Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue | p.m. | p.m. | 0,— |
| 5 5 1 | Revenue from third parties in respect of services or work supplied at their request — Assigned revenue | p.m. | p.m. | 0,— |
| | CHAPTER 5 5 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 7 |
| 5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | p.m. | 91 926,31 |
| 5 7 1 | Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue | p.m. | p.m. | 0,— |
| 5 7 3 | Other contributions and refunds connected with the administrative operation of the institutions — Assigned revenue | p.m. | p.m. | 0,— |
| | CHAPTER 5 7 — TOTAL | p.m. | p.m. | 91 926,31 |
| | CHAPTER 5 8 |
| 5 8 0 | Revenue accruing from rental allowances — Assigned revenue | p.m. | p.m. | 10 733,09 |
| 5 8 1 | Revenue from insurance payments received — Assigned revenue | p.m. | p.m. | 0,— |
| | CHAPTER 5 8 — TOTAL | p.m. | p.m. | 10 733,09 |
| | CHAPTER 5 9 |
| 5 9 0 | Other revenue from administrative operations | p.m. | p.m. | 0,— |
| | CHAPTER 5 9 — TOTAL | p.m. | p.m. | 0,— |
| | Title 5 — Total | 150 000 | 126 000 | 448 612,40 |
| CHAPTER 5 0 — | PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLIES) AND IMMOVABLE PROPERTY |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 5 0

5 0 0

Proceeds from the sale of movable property (supplies)

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

p.m.

18 000,—

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue (ex Article 5 0 0)

p.m.

p.m.

0,—

Article 5 0 0 — Total

p.m.

p.m.

18 000,—

5 0 2

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

150 000

126 000

140 810,22

CHAPTER 5 0 — TOTAL

150 000

126 000

158 810,22

CHAPTER 5 1

5 1 1

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

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned revenue

p.m.

p.m.

0,—

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

p.m.

p.m.

0,—

Article 5 1 1 — Total

p.m.

p.m.

0,—

CHAPTER 5 1 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 2

5 2 0

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

p.m.

p.m.

187 142,78

5 2 2

Interest yielded by prefinancing

p.m.

p.m.

0,—

CHAPTER 5 2 — TOTAL

p.m.

p.m.

187 142,78

CHAPTER 5 5

5 5 0

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

p.m.

p.m.

0,—

5 5 1

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

p.m.

p.m.

0,—

CHAPTER 5 5 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 7

5 7 0

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

p.m.

p.m.

91 926,31

5 7 1

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

p.m.

p.m.

0,—

5 7 3

Other contributions and refunds connected with the administrative operation of the institutions — Assigned revenue

p.m.

p.m.

0,—

CHAPTER 5 7 — TOTAL

p.m.

p.m.

91 926,31

CHAPTER 5 8

5 8 0

Revenue accruing from rental allowances — Assigned revenue

p.m.

p.m.

10 733,09

5 8 1

Revenue from insurance payments received — Assigned revenue

p.m.

p.m.

0,—

CHAPTER 5 8 — TOTAL

p.m.

p.m.

10 733,09

CHAPTER 5 9

5 9 0

Other revenue from administrative operations

p.m.

p.m.

0,—

CHAPTER 5 9 — TOTAL

p.m.

p.m.

0,—

Title 5 — Total

150 000

126 000

448 612,40

CHAPTER 5 0 —

PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLIES) AND IMMOVABLE PROPERTY

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

CHAPTER 5 1 —

PROCEEDS FROM LETTING

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

CHAPTER 5 2 —

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

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

CHAPTER 5 5 —

REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

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

CHAPTER 5 7 —

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

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

CHAPTER 5 8 —

MISCELLANEOUS COMPENSATION

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

CHAPTER 5 9 —

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

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

5 0 0   Proceeds from the sale of movable property (supplies)

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 18 000,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

18 000,—

Remarks

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

In accordance with Article 18(1)(e) of the Financial Regulation from 2003, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 0 0 1   Proceeds from the sale of other movable property — Assigned revenue (ex Article 5 0 0)

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

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

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 150 000 | 126 000 | 140 810,22 |

Financial year 2006

Financial year 2005

Financial year 2004

150 000

126 000

140 810,22

Remarks

In accordance with Article 18(1)(j) of the Financial Regulation, from 2003, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

This article also contains revenue from the sale of such products in electronic form.

CHAPTER 5 1 —   PROCEEDS FROM LETTING

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 187 142,78 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

187 142,78

Remarks

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

5 2 2   Interest yielded by prefinancing

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

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

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(g) of the Financial Regulation, from 2003, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

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

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 91 926,31 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

91 926,31

Remarks

In accordance with Article 18(1)(f) of the Financial Regulation, from 2003, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(c) of the Financial Regulation, from 2003, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 7 3   Other contributions and refunds connected with the administrative operation of the institutions — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 8 —   MISCELLANEOUS COMPENSATION

5 8 0   Revenue accruing from rental allowances — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 10 733,09 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

10 733,09

Remarks

In accordance with Article 18(1)(i) of the Financial Regulation, from 2003, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 8 1   Revenue from insurance payments received — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(h) of the Financial Regulation, from 2003, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 9 —   OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0   Other revenue from administrative operations

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

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

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue | 100 000 | 35 000 | 92 626,49 |
| | CHAPTER 9 0 — TOTAL | 100 000 | 35 000 | 92 626,49 |
| | Title 9 — Total | 100 000 | 35 000 | 92 626,49 |
| | GRAND TOTAL | 14 636 000 | 14 214 000 | 13 167 268,35 |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 9 0

9 0 0

Miscellaneous revenue

100 000

35 000

92 626,49

CHAPTER 9 0 — TOTAL

100 000

35 000

92 626,49

Title 9 — Total

100 000

35 000

92 626,49

GRAND TOTAL

14 636 000

14 214 000

13 167 268,35

CHAPTER 9 0 —

MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

9 0 0   Miscellaneous revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 100 000 | 35 000 | 92 626,49 |

Financial year 2006

Financial year 2005

Financial year 2004

100 000

35 000

92 626,49

Remarks

This article is intended to record miscellaneous revenue.

EXPENDITURE

General summary of appropriations (2006 and 2005) and outturn (2004)

| Title
  Chapter | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION | 11 350 000 | 9 450 000 | 8 672 774,75 |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 80 547 991 | 78 206 000 | 60 094 968,84 |
| 1 2 | ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE | p.m. | p.m. | 0,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 3 100 000 | 2 860 000 | 2 260 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 98 000 | 78 000 | 53 780,22 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 974 000 | 1 025 000 | 213 779,73 |
| 1 6 | SOCIAL WELFARE | 48 000 | 7 000 | 3 000,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 243 000 | 243 000 | 134 898,55 |
| 1 8 | INTERINSTITUTIONAL COOPERATION | 2 223 500 | 2 099 500 | 1 967 447,18 |
| | Title 1 — Total | 98 584 491 | 93 968 500 | 73 400 649,27 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 6 229 000 | 5 284 879 | 4 960 800,70 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 3 770 000 | 2 768 000 | 3 037 000,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 440 000 | 1 436 200 | 1 147 787,95 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 845 000 | 851 000 | 775 155,27 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 705 000 | 715 000 | 586 000,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 109 000 | 136 000 | 83 855,15 |
| 2 6 | STUDIES, SURVEYS AND CONSULTATION | 350 000 | 260 000 | 324 089,73 |
| 2 7 | PUBLISHING AND INFORMATION | 1 164 000 | 1 529 000 | 1 618 761,89 |
| | Title 2 — Total | 14 612 000 | 12 980 079 | 12 533 450,69 |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0,— |
| 10 1 | CONTINGENCY RESERVE | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 113 196 491 | 106 948 579 | 85 934 099,96 |

Title

Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

1

EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION

11 350 000

9 450 000

8 672 774,75

1 1

STAFF IN ACTIVE EMPLOYMENT

80 547 991

78 206 000

60 094 968,84

1 2

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE

p.m.

p.m.

0,—

1 3

MISSIONS AND DUTY TRAVEL

3 100 000

2 860 000

2 260 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

98 000

78 000

53 780,22

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

974 000

1 025 000

213 779,73

1 6

SOCIAL WELFARE

48 000

7 000

3 000,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

243 000

243 000

134 898,55

1 8

INTERINSTITUTIONAL COOPERATION

2 223 500

2 099 500

1 967 447,18

Title 1 — Total

98 584 491

93 968 500

73 400 649,27

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

6 229 000

5 284 879

4 960 800,70

2 1

EXPENDITURE ON DATA PROCESSING

3 770 000

2 768 000

3 037 000,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 440 000

1 436 200

1 147 787,95

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

845 000

851 000

775 155,27

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

705 000

715 000

586 000,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

109 000

136 000

83 855,15

2 6

STUDIES, SURVEYS AND CONSULTATION

350 000

260 000

324 089,73

2 7

PUBLISHING AND INFORMATION

1 164 000

1 529 000

1 618 761,89

Title 2 — Total

14 612 000

12 980 079

12 533 450,69

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

0,—

10 1

CONTINGENCY RESERVE

p.m.

p.m.

0,—

Title 10 — Total

p.m.

p.m.

0,—

GRAND TOTAL

113 196 491

106 948 579

85 934 099,96

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Salaries, allowances and payments related to salaries |
| 1 0 0 0 | Basic salaries | | | |
| Non-differentiated appropriations | 5 397 000 | 5 265 000 | 4 442 979,15 |
| 1 0 0 1 | Residence allowances | | | |
| Non-differentiated appropriations | 809 000 | 790 000 | 662 188,30 |
| 1 0 0 2 | Family allowances | | | |
| Non-differentiated appropriations | 332 000 | 344 000 | 228 844,98 |
| 1 0 0 3 | Representation allowances | | | |
| Non-differentiated appropriations | — | — | 0,— |
| | Article 1 0 0 — Total | 6 538 000 | 6 399 000 | 5 334 012,43 |
| 1 0 1 | Accident and sickness insurance and other social security charges | | | |
| Non-differentiated appropriations | 339 000 | 296 000 | 255 177,46 |
| 1 0 2 | Temporary allowances | | | |
| Non-differentiated appropriations | 838 000 | p.m. | 622 917,36 |
| 1 0 3 | Pensions |
| 1 0 3 0 | Retirement pensions | | | |
| Non-differentiated appropriations | 1 845 000 | 1 638 000 | 1 251 579,06 |
| 1 0 3 1 | Invalidity pensions | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 0 3 2 | Survivors' pensions | | | |
| Non-differentiated appropriations | 308 000 | 290 000 | 288 557,16 |
| | Article 1 0 3 — Total | 2 153 000 | 1 928 000 | 1 540 136,22 |
| 1 0 4 | Mission expenses, local travel costs and incidental expenditure | | | |
| Non-differentiated appropriations | 336 000 | 324 000 | 161 000,— |
| 1 0 5 | Allowances and expenses on taking up duties and leaving the service |
| 1 0 5 0 | Travel expenses (including members of the family) | | | |
| Non-differentiated appropriations | 36 000 | 36 000 | 8 066,69 |
| 1 0 5 1 | Installation and resettlement allowances | | | |
| Non-differentiated appropriations | 431 000 | p.m. | 347 647,40 |
| 1 0 5 2 | Removal expenses | | | |
| Non-differentiated appropriations | 192 000 | p.m. | 39 249,61 |
| | Article 1 0 5 — Total | 659 000 | 36 000 | 394 963,70 |
| 1 0 6 | Vocational training and language courses for Members of the institution | | | |
| Non-differentiated appropriations | 48 000 | 45 000 | 35 649,62 |
| 1 0 9 | Adjustments to emoluments |
| 1 0 9 0 | Weightings | | | |
| Non-differentiated appropriations | 317 000 | 301 000 | 328 917,96 |
| 1 0 9 1 | Provisional appropriation | | | |
| Non-differentiated appropriations | 122 000 | 121 000 | 0,— |
| | Article 1 0 9 — Total | 439 000 | 422 000 | 328 917,96 |
| | CHAPTER 1 0 — TOTAL | 11 350 000 | 9 450 000 | 8 672 774,75 |
| | CHAPTER 1 1 |
| 1 1 0 | Officials and temporary staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | | | |
| Non-differentiated appropriations | 56 001 000 | 52 974 000 | 41 762 630,96 |
| 1 1 0 1 | Family allowances | | | |
| Non-differentiated appropriations | 4 799 000 | 4 540 000 | 3 525 327,63 |
| 1 1 0 2 | Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) | | | |
| Non-differentiated appropriations | 9 041 000 | 8 538 000 | 6 734 759,45 |
| 1 1 0 3 | Fixed allowances | | | |
| Non-differentiated appropriations | 309 000 | 298 000 | 232 951,41 |
| | Article 1 1 0 — Total | 70 150 000 | 66 350 000 | 52 255 669,45 |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary staff | | | |
| Non-differentiated appropriations | 77 000 | 1 420 000 | 1 654 491,58 |
| 1 1 1 1 | Auxiliary interpreters | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 1 2 | Local staff | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 1 3 | Special advisers | | | |
| Non-differentiated appropriations | 35 000 | 35 000 | 20 957,36 |
| 1 1 1 4 | Auxiliary translators | | | |
| Non-differentiated appropriations | p.m. | 290 000 | 760 330,46 |
| 1 1 1 5 | Contract workers | | | |
| Non-differentiated appropriations | 1 704 000 | 412 000 | 0,— |
| | Article 1 1 1 — Total | 1 816 000 | 2 157 000 | 2 435 779,40 |
| 1 1 3 | Insurance against sickness, accident and occupational disease, unemployment insurance and maintenance of pension rights |
| 1 1 3 0 | Insurance against sickness | | | |
| Non-differentiated appropriations | 1 904 000 | 1 801 000 | 1 441 968,74 |
| 1 1 3 1 | Insurance against accidents and occupational disease | | | |
| Non-differentiated appropriations | 487 000 | 461 000 | 368 367,41 |
| 1 1 3 2 | Unemployment insurance for temporary staff | | | |
| Non-differentiated appropriations | 53 000 | 52 000 | 85 018,08 |
| 1 1 3 3 | Constitution or maintenance of pension rights for temporary staff | | | |
| Non-differentiated appropriations | p.m. | p.m. | 2 257,— |
| | Article 1 1 3 — Total | 2 444 000 | 2 314 000 | 1 897 611,23 |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Birth and death grants | | | |
| Non-differentiated appropriations | 2 000 | 2 000 | 1 983,10 |
| 1 1 4 1 | Annual travel costs from the place of employment to the place of origin | | | |
| Non-differentiated appropriations | 692 000 | 674 000 | 573 003,96 |
| 1 1 4 3 | Fixed entertainment allowances | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 4 4 | Fixed local travel allowances | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 4 9 | Other allowances and repayments | | | |
| Non-differentiated appropriations | 112 000 | 56 000 | 36 702,14 |
| | Article 1 1 4 — Total | 806 000 | 732 000 | 611 689,20 |
| 1 1 5 | Overtime | | | |
| Non-differentiated appropriations | 507 000 | 612 000 | 422 763,96 |
| 1 1 8 | Allowances and expenses on taking up duties leaving the service and on transfer |
| 1 1 8 1 | Travel expenses (including members of the family) | | | |
| Non-differentiated appropriations | 25 000 | 31 000 | 24 474,91 |
| 1 1 8 2 | Installation, resettlement and transfer allowances | | | |
| Non-differentiated appropriations | 996 000 | 1 391 000 | 500 500,— |
| 1 1 8 3 | Removal expenses | | | |
| Non-differentiated appropriations | 701 000 | 958 000 | 163 570,94 |
| 1 1 8 4 | Temporary daily subsistence allowances | | | |
| Non-differentiated appropriations | 1 205 000 | 1 614 000 | 1 220 000,— |
| | Article 1 1 8 — Total | 2 927 000 | 3 994 000 | 1 908 545,85 |
| 1 1 9 | Appropriation to cover adjustments to the remuneration of officials and other staff |
| 1 1 9 0 | Weightings | | | |
| Non-differentiated appropriations | 1 027 000 | 1 077 000 | 562 909,75 |
| 1 1 9 1 | Provisional appropriation | | | |
| Non-differentiated appropriations | 870 991 | 970 000 | 0,— |
| | Article 1 1 9 — Total | 1 897 991 | 2 047 000 | 562 909,75 |
| | CHAPTER 1 1 — TOTAL | 80 547 991 | 78 206 000 | 60 094 968,84 |
| | CHAPTER 1 2 |
| 1 2 1 | Allowance for staff assigned non-active status, retired in the interests of the service or dismissed |
| 1 2 1 0 | Allowances for staff retired in the interests of the service | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 2 1 5 | Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85) | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 2 1 — Total | p.m. | p.m. | 0,— |
| 1 2 3 | Insurance against sickness | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 2 9 | Adjustments to various allowances |
| 1 2 9 0 | Weightings | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 2 9 1 | Provisional appropriation | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 2 9 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 1 2 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses, travel expenses and incidental expenditure | | | |
| Non-differentiated appropriations | 3 100 000 | 2 860 000 | 2 260 000,— |
| | CHAPTER 1 3 — TOTAL | 3 100 000 | 2 860 000 | 2 260 000,— |
| | CHAPTER 1 4 |
| 1 4 1 | Medical service | | | |
| Non-differentiated appropriations | 98 000 | 78 000 | 53 780,22 |
| | CHAPTER 1 4 — TOTAL | 98 000 | 78 000 | 53 780,22 |
| | CHAPTER 1 5 |
| 1 5 2 | Staff exchanges between Community institutions and the public and private sectors |
| 1 5 2 0 | National and international officials and private sector staff seconded to the Court of Auditors | | | |
| Non-differentiated appropriations | 954 000 | 1 005 000 | 213 779,73 |
| 1 5 2 1 | Court of Auditors officials seconded to national or international civil services or to private or public-sector institutions or undertakings | | | |
| Non-differentiated appropriations | 20 000 | 20 000 | 0,— |
| | Article 1 5 2 — Total | 974 000 | 1 025 000 | 213 779,73 |
| | CHAPTER 1 5 — TOTAL | 974 000 | 1 025 000 | 213 779,73 |
| | CHAPTER 1 6 |
| 1 6 0 | Special assistance grants | | | |
| Non-differentiated appropriations | 3 000 | 3 000 | 1 000,— |
| 1 6 4 | Aid for the handicapped | | | |
| Non-differentiated appropriations | 45 000 | 4 000 | 2 000,— |
| | CHAPTER 1 6 — TOTAL | 48 000 | 7 000 | 3 000,— |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation expenses |
| 1 7 0 0 | Entertainment and representation expenses of the Members of the institution | | | |
| Non-differentiated appropriations | 234 000 | 234 000 | 131 898,55 |
| 1 7 0 1 | Entertainment and representation expenses of members of staff | | | |
| Non-differentiated appropriations | 9 000 | 9 000 | 3 000,— |
| | Article 1 7 0 — Total | 243 000 | 243 000 | 134 898,55 |
| | CHAPTER 1 7 — TOTAL | 243 000 | 243 000 | 134 898,55 |
| | CHAPTER 1 8 |
| 1 8 0 | Interinstitutional cooperation |
| 1 8 0 2 | Early Childhood Centre and study centre in Luxembourg | | | |
| Non-differentiated appropriations | 749 000 | 719 000 | 600 000,— |
| | Article 1 8 0 — Total | 749 000 | 719 000 | 600 000,— |
| 1 8 2 | Further training and information for staff |
| 1 8 2 0 | Further training, retraining and information for staff | | | |
| Non-differentiated appropriations | 700 000 | 634 000 | 549 769,26 |
| | Article 1 8 2 — Total | 700 000 | 634 000 | 549 769,26 |
| 1 8 3 | Interinstitutional cooperation in the linguistic field |
| 1 8 3 0 | Interinstitutional cooperation in the linguistic field | | | |
| Non-differentiated appropriations | 31 500 | p.m. | 13 500,— |
| | Article 1 8 3 — Total | 31 500 | p.m. | 13 500,— |
| 1 8 4 | Restaurants and canteens |
| 1 8 4 0 | Operating expenditure of restaurants and canteens | | | |
| Non-differentiated appropriations | 23 000 | 18 000 | 18 000,— |
| 1 8 4 1 | Conversion and replacement of restaurant and canteen equipment | | | |
| Non-differentiated appropriations | 40 000 | 75 000 | 66 986,90 |
| | Article 1 8 4 — Total | 63 000 | 93 000 | 84 986,90 |
| 1 8 6 | Social contacts between members of staff | | | |
| Non-differentiated appropriations | 43 000 | 42 000 | 38 000,— |
| 1 8 7 | Other welfare expenditure | | | |
| Non-differentiated appropriations | 3 000 | 2 500 | 2 000,— |
| 1 8 8 | Miscellaneous expenditure on recruitment |
| 1 8 8 0 | Miscellaneous expenditure on recruitment | | | |
| Non-differentiated appropriations | 191 000 | 226 000 | 225 000,— |
| | Article 1 8 8 — Total | 191 000 | 226 000 | 225 000,— |
| 1 8 9 | Supplementary services |
| 1 8 9 1 | Other freelance interpreters | | | |
| Non-differentiated appropriations | 41 000 | 41 000 | 41 000,— |
| 1 8 9 5 | Other supplementary services | | | |
| Non-differentiated appropriations | 188 000 | 124 000 | 170 593,63 |
| 1 8 9 6 | Supplementary services for the Translation Service | | | |
| Non-differentiated appropriations | 214 000 | 218 000 | 242 597,39 |
| | Article 1 8 9 — Total | 443 000 | 383 000 | 454 191,02 |
| | CHAPTER 1 8 — TOTAL | 2 223 500 | 2 099 500 | 1 967 447,18 |
| | Title 1 — Total | 98 584 491 | 93 968 500 | 73 400 649,27 |
| CHAPTER 1 0 — | MEMBERS OF THE INSTITUTION |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 1 0

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Basic salaries

Non-differentiated appropriations

5 397 000

5 265 000

4 442 979,15

1 0 0 1

Residence allowances

Non-differentiated appropriations

809 000

790 000

662 188,30

1 0 0 2

Family allowances

Non-differentiated appropriations

332 000

344 000

228 844,98

1 0 0 3

Representation allowances

Non-differentiated appropriations

—

—

0,—

Article 1 0 0 — Total

6 538 000

6 399 000

5 334 012,43

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

339 000

296 000

255 177,46

1 0 2

Temporary allowances

Non-differentiated appropriations

838 000

p.m.

622 917,36

1 0 3

Pensions

1 0 3 0

Retirement pensions

Non-differentiated appropriations

1 845 000

1 638 000

1 251 579,06

1 0 3 1

Invalidity pensions

Non-differentiated appropriations

p.m.

p.m.

0,—

1 0 3 2

Survivors' pensions

Non-differentiated appropriations

308 000

290 000

288 557,16

Article 1 0 3 — Total

2 153 000

1 928 000

1 540 136,22

1 0 4

Mission expenses, local travel costs and incidental expenditure

Non-differentiated appropriations

336 000

324 000

161 000,—

1 0 5

Allowances and expenses on taking up duties and leaving the service

1 0 5 0

Travel expenses (including members of the family)

Non-differentiated appropriations

36 000

36 000

8 066,69

1 0 5 1

Installation and resettlement allowances

Non-differentiated appropriations

431 000

p.m.

347 647,40

1 0 5 2

Removal expenses

Non-differentiated appropriations

192 000

p.m.

39 249,61

Article 1 0 5 — Total

659 000

36 000

394 963,70

1 0 6

Vocational training and language courses for Members of the institution

Non-differentiated appropriations

48 000

45 000

35 649,62

1 0 9

Adjustments to emoluments

1 0 9 0

Weightings

Non-differentiated appropriations

317 000

301 000

328 917,96

1 0 9 1

Provisional appropriation

Non-differentiated appropriations

122 000

121 000

0,—

Article 1 0 9 — Total

439 000

422 000

328 917,96

CHAPTER 1 0 — TOTAL

11 350 000

9 450 000

8 672 774,75

CHAPTER 1 1

1 1 0

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

1 1 0 0

Basic salaries

Non-differentiated appropriations

56 001 000

52 974 000

41 762 630,96

1 1 0 1

Family allowances

Non-differentiated appropriations

4 799 000

4 540 000

3 525 327,63

1 1 0 2

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

Non-differentiated appropriations

9 041 000

8 538 000

6 734 759,45

1 1 0 3

Fixed allowances

Non-differentiated appropriations

309 000

298 000

232 951,41

Article 1 1 0 — Total

70 150 000

66 350 000

52 255 669,45

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Non-differentiated appropriations

77 000

1 420 000

1 654 491,58

1 1 1 1

Auxiliary interpreters

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 1 2

Local staff

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 1 3

Special advisers

Non-differentiated appropriations

35 000

35 000

20 957,36

1 1 1 4

Auxiliary translators

Non-differentiated appropriations

p.m.

290 000

760 330,46

1 1 1 5

Contract workers

Non-differentiated appropriations

1 704 000

412 000

0,—

Article 1 1 1 — Total

1 816 000

2 157 000

2 435 779,40

1 1 3

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

1 1 3 0

Insurance against sickness

Non-differentiated appropriations

1 904 000

1 801 000

1 441 968,74

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

487 000

461 000

368 367,41

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

53 000

52 000

85 018,08

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

p.m.

p.m.

2 257,—

Article 1 1 3 — Total

2 444 000

2 314 000

1 897 611,23

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Non-differentiated appropriations

2 000

2 000

1 983,10

1 1 4 1

Annual travel costs from the place of employment to the place of origin

Non-differentiated appropriations

692 000

674 000

573 003,96

1 1 4 3

Fixed entertainment allowances

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 4 9

Other allowances and repayments

Non-differentiated appropriations

112 000

56 000

36 702,14

Article 1 1 4 — Total

806 000

732 000

611 689,20

1 1 5

Overtime

Non-differentiated appropriations

507 000

612 000

422 763,96

1 1 8

Allowances and expenses on taking up duties leaving the service and on transfer

1 1 8 1

Travel expenses (including members of the family)

Non-differentiated appropriations

25 000

31 000

24 474,91

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

996 000

1 391 000

500 500,—

1 1 8 3

Removal expenses

Non-differentiated appropriations

701 000

958 000

163 570,94

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

1 205 000

1 614 000

1 220 000,—

Article 1 1 8 — Total

2 927 000

3 994 000

1 908 545,85

1 1 9

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

1 1 9 0

Weightings

Non-differentiated appropriations

1 027 000

1 077 000

562 909,75

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

870 991

970 000

0,—

Article 1 1 9 — Total

1 897 991

2 047 000

562 909,75

CHAPTER 1 1 — TOTAL

80 547 991

78 206 000

60 094 968,84

CHAPTER 1 2

1 2 1

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

1 2 1 0

Allowances for staff retired in the interests of the service

Non-differentiated appropriations

p.m.

p.m.

0,—

1 2 1 5

Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85)

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 2 1 — Total

p.m.

p.m.

0,—

1 2 3

Insurance against sickness

Non-differentiated appropriations

p.m.

p.m.

0,—

1 2 9

Adjustments to various allowances

1 2 9 0

Weightings

Non-differentiated appropriations

p.m.

p.m.

0,—

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 2 9 — Total

p.m.

p.m.

0,—

CHAPTER 1 2 — TOTAL

p.m.

p.m.

0,—

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

3 100 000

2 860 000

2 260 000,—

CHAPTER 1 3 — TOTAL

3 100 000

2 860 000

2 260 000,—

CHAPTER 1 4

1 4 1

Medical service

Non-differentiated appropriations

98 000

78 000

53 780,22

CHAPTER 1 4 — TOTAL

98 000

78 000

53 780,22

CHAPTER 1 5

1 5 2

Staff exchanges between Community institutions and the public and private sectors

1 5 2 0

National and international officials and private sector staff seconded to the Court of Auditors

Non-differentiated appropriations

954 000

1 005 000

213 779,73

1 5 2 1

Court of Auditors officials seconded to national or international civil services or to private or public-sector institutions or undertakings

Non-differentiated appropriations

20 000

20 000

0,—

Article 1 5 2 — Total

974 000

1 025 000

213 779,73

CHAPTER 1 5 — TOTAL

974 000

1 025 000

213 779,73

CHAPTER 1 6

1 6 0

Special assistance grants

Non-differentiated appropriations

3 000

3 000

1 000,—

1 6 4

Aid for the handicapped

Non-differentiated appropriations

45 000

4 000

2 000,—

CHAPTER 1 6 — TOTAL

48 000

7 000

3 000,—

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses of the Members of the institution

Non-differentiated appropriations

234 000

234 000

131 898,55

1 7 0 1

Entertainment and representation expenses of members of staff

Non-differentiated appropriations

9 000

9 000

3 000,—

Article 1 7 0 — Total

243 000

243 000

134 898,55

CHAPTER 1 7 — TOTAL

243 000

243 000

134 898,55

CHAPTER 1 8

1 8 0

Interinstitutional cooperation

1 8 0 2

Early Childhood Centre and study centre in Luxembourg

Non-differentiated appropriations

749 000

719 000

600 000,—

Article 1 8 0 — Total

749 000

719 000

600 000,—

1 8 2

Further training and information for staff

1 8 2 0

Further training, retraining and information for staff

Non-differentiated appropriations

700 000

634 000

549 769,26

Article 1 8 2 — Total

700 000

634 000

549 769,26

1 8 3

Interinstitutional cooperation in the linguistic field

1 8 3 0

Interinstitutional cooperation in the linguistic field

Non-differentiated appropriations

31 500

p.m.

13 500,—

Article 1 8 3 — Total

31 500

p.m.

13 500,—

1 8 4

Restaurants and canteens

1 8 4 0

Operating expenditure of restaurants and canteens

Non-differentiated appropriations

23 000

18 000

18 000,—

1 8 4 1

Conversion and replacement of restaurant and canteen equipment

Non-differentiated appropriations

40 000

75 000

66 986,90

Article 1 8 4 — Total

63 000

93 000

84 986,90

1 8 6

Social contacts between members of staff

Non-differentiated appropriations

43 000

42 000

38 000,—

1 8 7

Other welfare expenditure

Non-differentiated appropriations

3 000

2 500

2 000,—

1 8 8

Miscellaneous expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

191 000

226 000

225 000,—

Article 1 8 8 — Total

191 000

226 000

225 000,—

1 8 9

Supplementary services

1 8 9 1

Other freelance interpreters

Non-differentiated appropriations

41 000

41 000

41 000,—

1 8 9 5

Other supplementary services

Non-differentiated appropriations

188 000

124 000

170 593,63

1 8 9 6

Supplementary services for the Translation Service

Non-differentiated appropriations

214 000

218 000

242 597,39

Article 1 8 9 — Total

443 000

383 000

454 191,02

CHAPTER 1 8 — TOTAL

2 223 500

2 099 500

1 967 447,18

Title 1 — Total

98 584 491

93 968 500

73 400 649,27

CHAPTER 1 0 —

MEMBERS OF THE INSTITUTION

| CHAPTER 1 1 — | STAFF IN ACTIVE EMPLOYMENT |
| --- | --- |

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

| CHAPTER 1 2 — | ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE |
| --- | --- |

CHAPTER 1 2 —

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE

| CHAPTER 1 3 — | MISSIONS AND DUTY TRAVEL |
| --- | --- |

CHAPTER 1 3 —

MISSIONS AND DUTY TRAVEL

| CHAPTER 1 4 — | SOCIOMEDICAL INFRASTRUCTURE |
| --- | --- |

CHAPTER 1 4 —

SOCIOMEDICAL INFRASTRUCTURE

| CHAPTER 1 5 — | EXCHANGES OF CIVIL SERVANTS AND EXPERTS |
| --- | --- |

CHAPTER 1 5 —

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

| CHAPTER 1 6 — | SOCIAL WELFARE |
| --- | --- |

CHAPTER 1 6 —

SOCIAL WELFARE

| CHAPTER 1 7 — | ENTERTAINMENT AND REPRESENTATION EXPENSES |
| --- | --- |

CHAPTER 1 7 —

ENTERTAINMENT AND REPRESENTATION EXPENSES

| CHAPTER 1 8 — | INTERINSTITUTIONAL COOPERATION |
| --- | --- |

CHAPTER 1 8 —

INTERINSTITUTIONAL COOPERATION

CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION

1 0 0   Salaries, allowances and payments related to salaries

1 0 0 0   Basic salaries

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 397 000 | 5 265 000 | 4 442 979,15 |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 397 000

5 265 000

4 442 979,15

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 2 thereof.

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

1 0 0 1   Residence allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 809 000 | 790 000 | 662 188,30 |

Appropriations 2006

Appropriations 2005

Outturn 2004

809 000

790 000

662 188,30

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 4 thereof.

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

1 0 0 2   Family allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 332 000 | 344 000 | 228 844,98 |

Appropriations 2006

Appropriations 2005

Outturn 2004

332 000

344 000

228 844,98

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 3 thereof.

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

| — | household allowance, |
| --- | --- |

—

household allowance,

| — | dependent child allowance, |
| --- | --- |

—

dependent child allowance,

| — | education allowance, |
| --- | --- |

—

education allowance,

of Members of the Court of Auditors.

1 0 0 3   Representation allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

0,—

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 339 000 | 296 000 | 255 177,46 |

Appropriations 2006

Appropriations 2005

Outturn 2004

339 000

296 000

255 177,46

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 12 thereof.

This appropriation is intended to cover:

| — | the institution's contribution (0,87 %) towards insurance against occupational disease and accident, |
| --- | --- |

—

the institution's contribution (0,87 %) towards insurance against occupational disease and accident,

| — | the institution's contribution (3,4 %) towards sickness insurance, |
| --- | --- |

—

the institution's contribution (3,4 %) towards sickness insurance,

| — | in the event of the death of a Member of the Court of Auditors:






  — | the total remuneration of the deceased until the end of the third month following that in which the death occurs, |
| --- | --- | --- |

—

in the event of the death of a Member of the Court of Auditors:

—

the total remuneration of the deceased until the end of the third month following that in which the death occurs,

| — | the cost of transporting the mortal remains back to the deceased's place of origin. |
| --- | --- |

—

the cost of transporting the mortal remains back to the deceased's place of origin.

1 0 2   Temporary allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 838 000 | p.m. | 622 917,36 |

Appropriations 2006

Appropriations 2005

Outturn 2004

838 000

p.m.

622 917,36

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 8 thereof.

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

1 0 3   Pensions

1 0 3 0   Retirement pensions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 845 000 | 1 638 000 | 1 251 579,06 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 845 000

1 638 000

1 251 579,06

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Articles 9 and 10 thereof.

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

1 0 3 1   Invalidity pensions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 11 thereof.

1 0 3 2   Survivors' pensions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 308 000 | 290 000 | 288 557,16 |

Appropriations 2006

Appropriations 2005

Outturn 2004

308 000

290 000

288 557,16

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 16 thereof.

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

1 0 4   Mission expenses, local travel costs and incidental expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 336 000 | 324 000 | 161 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

336 000

324 000

161 000,—

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 7 thereof.

This appropriation is intended to cover travel expenses, subsistence allowances and additional or exceptional expenditure incurred on mission.

1 0 5   Allowances and expenses on taking up duties and leaving the service

1 0 5 0   Travel expenses (including members of the family)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 36 000 | 36 000 | 8 066,69 |

Appropriations 2006

Appropriations 2005

Outturn 2004

36 000

36 000

8 066,69

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 6 thereof.

This appropriation is intended to cover travel expenses due to Members of the Court of Auditors on taking up duties or leaving the service.

1 0 5 1   Installation and resettlement allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 431 000 | p.m. | 347 647,40 |

Appropriations 2006

Appropriations 2005

Outturn 2004

431 000

p.m.

347 647,40

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 6 thereof.

This appropriation is intended to cover installation and resettlement allowances due to Members of the Court of Auditors on taking up duties or leaving the service.

1 0 5 2   Removal expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 192 000 | p.m. | 39 249,61 |

Appropriations 2006

Appropriations 2005

Outturn 2004

192 000

p.m.

39 249,61

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 6 thereof.

This appropriation is intended to cover removal expenses due to Members of the Court of Auditors on taking up duties or leaving the service.

1 0 6   Vocational training and language courses for Members of the institution

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 48 000 | 45 000 | 35 649,62 |

Appropriations 2006

Appropriations 2005

Outturn 2004

48 000

45 000

35 649,62

Remarks

This appropriation is intended to cover the costs of participation in language courses and other vocational training courses by Members of the Court of Auditors.

1 0 9   Adjustments to emoluments

1 0 9 0   Weightings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 317 000 | 301 000 | 328 917,96 |

Appropriations 2006

Appropriations 2005

Outturn 2004

317 000

301 000

328 917,96

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Articles 5 and 5a thereof.

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

| — | basic salaries, |
| --- | --- |

—

basic salaries,

| — | residence allowances, |
| --- | --- |

—

residence allowances,

| — | family allowances, |
| --- | --- |

—

family allowances,

| — | temporary allowances, |
| --- | --- |

—

temporary allowances,

| — | retirement pensions, |
| --- | --- |

—

retirement pensions,

| — | invalidity pensions, |
| --- | --- |

—

invalidity pensions,

| — | survivors' pensions, |
| --- | --- |

—

survivors' pensions,

| — | transfers to a Member State other than that of the place of employment of part of the remuneration, |
| --- | --- |

—

transfers to a Member State other than that of the place of employment of part of the remuneration,

of Members of the Court of Auditors.

1 0 9 1   Provisional appropriation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 122 000 | 121 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

122 000

121 000

0,—

Remarks

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

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

It is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT

Remarks

A flat-rate reduction of 3,9 % has been applied to the appropriations in this chapter.

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

1 1 0 0   Basic salaries

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 56 001 000 | 52 974 000 | 41 762 630,96 |

Appropriations 2006

Appropriations 2005

Outturn 2004

56 001 000

52 974 000

41 762 630,96

Remarks

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

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

1 1 0 1   Family allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 4 799 000 | 4 540 000 | 3 525 327,63 |

Appropriations 2006

Appropriations 2005

Outturn 2004

4 799 000

4 540 000

3 525 327,63

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 42a, 42b, 62, 67 and 68a thereof and Section I of Annex VII thereto.

Conditions of employment of other servants of the European Communitites, and in particular Articles 16 and 20 thereof.

This appropriation is intended to cover the following family allowances:

| — | parental or family leave allowance, |
| --- | --- |

—

parental or family leave allowance,

| — | household allowance, |
| --- | --- |

—

household allowance,

| — | dependent child allowance, |
| --- | --- |

—

dependent child allowance,

| — | education allowance, |
| --- | --- |

—

education allowance,

of officials and temporary staff.

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 9 041 000 | 8 538 000 | 6 734 759,45 |

Appropriations 2006

Appropriations 2005

Outturn 2004

9 041 000

8 538 000

6 734 759,45

Remarks

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

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

1 1 0 3   Fixed allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 309 000 | 298 000 | 232 951,41 |

Appropriations 2006

Appropriations 2005

Outturn 2004

309 000

298 000

232 951,41

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 18 of Annex XIII thereto.

This appropriation is intended to cover the flat-rate secretarial allowance of officials in accordance with the abovementioned provisions.

1 1 1   Other staff

1 1 1 0   Auxiliary staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 77 000 | 1 420 000 | 1 654 491,58 |

Appropriations 2006

Appropriations 2005

Outturn 2004

77 000

1 420 000

1 654 491,58

Remarks

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

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

1 1 1 1   Auxiliary interpreters

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

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

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

1 1 1 2   Local staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title V thereof.

This appropriation is intended to cover the remuneration (including overtime) of local staff and the institution’s social security contributions in respect of such staff.

1 1 1 3   Special advisers

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 35 000 | 35 000 | 20 957,36 |

Appropriations 2006

Appropriations 2005

Outturn 2004

35 000

35 000

20 957,36

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 5 and Title VI thereof.

This appropriation is also intended to cover the fees and other expenses of the medical officer.

1 1 1 4   Auxiliary translators

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 290 000 | 760 330,46 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

290 000

760 330,46

Remarks

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

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

1 1 1 5   Contract workers

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 704 000 | 412 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 704 000

412 000

0,—

Remarks

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

This appropriation is intended to cover expenditure relating to contract workers.

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

1 1 3 0   Insurance against sickness

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 904 000 | 1 801 000 | 1 441 968,74 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 904 000

1 801 000

1 441 968,74

Remarks

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

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

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

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

1 1 3 1   Insurance against accidents and occupational disease

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 487 000 | 461 000 | 368 367,41 |

Appropriations 2006

Appropriations 2005

Outturn 2004

487 000

461 000

368 367,41

Remarks

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

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

1 1 3 2   Unemployment insurance for temporary staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 53 000 | 52 000 | 85 018,08 |

Appropriations 2006

Appropriations 2005

Outturn 2004

53 000

52 000

85 018,08

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 28a thereof.

This appropriation is intended to cover the institution's contribution towards the setting-up of the Special Unemployment Fund provided for in the abovementioned Article 28a(7).

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 2 257,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

2 257,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

This appropriation is intended to cover payments by the institution to constitute or maintain pension rights for temporary staff in their country of origin.

1 1 4   Miscellaneous allowances and grants

1 1 4 0   Birth and death grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 000 | 2 000 | 1 983,10 |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

2 000

1 983,10

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover birth grants (EUR 198,31) and, in the event of an official's death, the deceased's full remuneration until the end of the third month following that in which death occurred and the cost of transporting the body to the deceased's place of origin.

1 1 4 1   Annual travel costs from the place of employment to the place of origin

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 692 000 | 674 000 | 573 003,96 |

Appropriations 2006

Appropriations 2005

Outturn 2004

692 000

674 000

573 003,96

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

This appropriation is intended to cover the payment of travel costs of officials and temporary staff, and their spouses and dependants, from the place of employment to the place of origin.

1 1 4 3   Fixed entertainment allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 14 of Annex VII thereto.

1 1 4 4   Fixed local travel allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

1 1 4 9   Other allowances and repayments

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 112 000 | 56 000 | 36 702,14 |

Appropriations 2006

Appropriations 2005

Outturn 2004

112 000

56 000

36 702,14

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 34 thereof.

Conditions of employment of other servants of the European Communities, and in particular Article 48 thereof.

This appropriation is intended to cover:

| — | the allowance granted to probationer officials who are dismissed because their work is obviously inadequate, |
| --- | --- |

—

the allowance granted to probationer officials who are dismissed because their work is obviously inadequate,

| — | the compensation paid for a member of the temporary staff whose contract is terminated by the institution, |
| --- | --- |

—

the compensation paid for a member of the temporary staff whose contract is terminated by the institution,

| — | redemption of the pension rights of former members of the auxiliary staff who are appointed to the temporary staff or as officials. |
| --- | --- |

—

redemption of the pension rights of former members of the auxiliary staff who are appointed to the temporary staff or as officials.

1 1 5   Overtime

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 507 000 | 612 000 | 422 763,96 |

Appropriations 2006

Appropriations 2005

Outturn 2004

507 000

612 000

422 763,96

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

Conditions of employment of other servants of the European Communities, and in particular Articles 16 and 57 thereof.

This appropriation is intended to cover the payment of overtime in accordance with the abovementioned provisions.

1 1 8   Allowances and expenses on taking up duties leaving the service and on transfer

1 1 8 1   Travel expenses (including members of the family)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 25 000 | 31 000 | 24 474,91 |

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

31 000

24 474,91

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.

This appropriation is intended to cover travel expenses due to staff (including their families) on taking up their duties or leaving the institution.

1 1 8 2   Installation, resettlement and transfer allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 996 000 | 1 391 000 | 500 500,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

996 000

1 391 000

500 500,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.

This appropriation is intended to cover installation allowances due to officials and other servants obliged to change their place of residence on taking up their duties and upon finally leaving the institution and resettling elsewhere.

1 1 8 3   Removal expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 701 000 | 958 000 | 163 570,94 |

Appropriations 2006

Appropriations 2005

Outturn 2004

701 000

958 000

163 570,94

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

This appropriation is intended to cover removal expenses due to staff referred to in Item 1 1 8 2.

1 1 8 4   Temporary daily subsistence allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 205 000 | 1 614 000 | 1 220 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 205 000

1 614 000

1 220 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto.

This appropriation is intended to cover daily subsistence allowances for staff who furnish evidence that they must change their place of residence on taking up their duties.

1 1 9   Appropriation to cover adjustments to the remuneration of officials and other staff

1 1 9 0   Weightings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 027 000 | 1 077 000 | 562 909,75 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 027 000

1 077 000

562 909,75

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof and Annex XI thereto.

This appropriation is intended to cover the cost of weightings applied to the remuneration of officials, temporary and auxiliary staff and to overtime.

1 1 9 1   Provisional appropriation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 870 991 | 970 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

870 991

970 000

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 65 and 65a thereof and Annex XI thereto.

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

This appropriation is intended to cover the cost of any adjustments to remuneration approved by the Council during the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 2 —   ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE

1 2 1   Allowance for staff assigned non-active status, retired in the interests of the service or dismissed

1 2 1 0   Allowances for staff retired in the interests of the service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 41 and 50 thereof and Annex IV thereto.

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institution or to senior officials who are retired in the interests of the service.

1 2 1 5   Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56), as amended by Regulation (EC, ECSC, Euratom) No 2458/98 (OJ L 307, 17.11.1998, p. 1).

This appropriation is intended to cover allowances to be paid to officials affected by measures terminating their employment in the interests of the service in the special circumstances arising from the accession of new Member States to the European Communities.

1 2 3   Insurance against sickness

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

This appropriation is intended to cover the employer's contribution towards sickness insurance for pensioners and recipients of allowances resulting from assignment of non-active status, retirement in the interests of the service or dismissal.

1 2 9   Adjustments to various allowances

1 2 9 0   Weightings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65a thereof.

This appropriation is intended to cover the effect of weightings applicable to pensions and various allowances.

1 2 9 1   Provisional appropriation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 65 and 65a thereof and Annex XI thereto.

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

This appropriation is intended to cover the cost of any adjustments to remuneration approved by the Council during the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 3 —   MISSIONS AND DUTY TRAVEL

1 3 0   Mission expenses, travel expenses and incidental expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 3 100 000 | 2 860 000 | 2 260 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 100 000

2 860 000

2 260 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover expenditure on travel expenses, including ancillary costs relating to tickets and reservations, the payment of mission allowances and ancillary or exceptional expenses incurred as a result of missions by the Court's officials and other staff and in respect of experts or national or international officials seconded to the Court and trainees.

CHAPTER 1 4 —   SOCIOMEDICAL INFRASTRUCTURE

1 4 1   Medical service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 98 000 | 78 000 | 53 780,22 |

Appropriations 2006

Appropriations 2005

Outturn 2004

98 000

78 000

53 780,22

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.

This appropriation is intended to cover the cost of the annual medical examination of all staff, including any ensuing medical examinations and tests requested.

CHAPTER 1 5 —   EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 2   Staff exchanges between Community institutions and the public and private sectors

1 5 2 0   National and international officials and private sector staff seconded to the Court of Auditors

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 954 000 | 1 005 000 | 213 779,73 |

Appropriations 2006

Appropriations 2005

Outturn 2004

954 000

1 005 000

213 779,73

Remarks

This appropriation is intended to cover expenditure relating to the secondment or temporary assignment to the Court of Auditors of officials from Member States, in the first instance, or from other countries and other experts or to short-term consulting work.

1 5 2 1   Court of Auditors officials seconded to national or international civil services or to private or public-sector institutions or undertakings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | 20 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

20 000

0,—

Remarks

This appropriation is intended to cover the reimbursement of additional expenses incurred by Community officials as a result of exchanges.

CHAPTER 1 6 —   SOCIAL WELFARE

1 6 0   Special assistance grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 3 000 | 3 000 | 1 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 000

3 000

1 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover help for staff in particularly difficult circumstances.

1 6 4   Aid for the handicapped

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 45 000 | 4 000 | 2 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

45 000

4 000

2 000,—

Remarks

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

| — | officials and temporary staff in active employment, |
| --- | --- |

—

officials and temporary staff in active employment,

| — | spouses of officials and temporary staff in active employment, |
| --- | --- |

—

spouses of officials and temporary staff in active employment,

| — | dependent children within the meaning of the Staff Regulations of officials of the European Communities. |
| --- | --- |

—

dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It covers reimbursement, subject to budgetary ceilings and once national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is deemed necessary, results from disablement and is duly supported by documentary evidence.

CHAPTER 1 7 —   ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0   Entertainment and representation expenses

1 7 0 0   Entertainment and representation expenses of the Members of the institution

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 234 000 | 234 000 | 131 898,55 |

Appropriations 2006

Appropriations 2005

Outturn 2004

234 000

234 000

131 898,55

Remarks

This appropriation is intended to cover expenditure on the Court of Auditors' obligations in respect of entertainment and representation.

1 7 0 1   Entertainment and representation expenses of members of staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 9 000 | 9 000 | 3 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

9 000

9 000

3 000,—

CHAPTER 1 8 —   INTERINSTITUTIONAL COOPERATION

Remarks

The activities covered by this chapter are carried out under an interinstitutional cooperation procedure involving consultation between the institutions and the strengthening of joint management instruments with a view to rationalising expenditure.

1 8 0   Interinstitutional cooperation

1 8 0 2   Early Childhood Centre and study centre in Luxembourg

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 749 000 | 719 000 | 600 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

749 000

719 000

600 000,—

Remarks

This appropriation is intended to cover the Court's contribution to the Early Childhood Centre and study centre in Luxembourg.

1 8 2   Further training and information for staff

1 8 2 0   Further training, retraining and information for staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 700 000 | 634 000 | 549 769,26 |

Appropriations 2006

Appropriations 2005

Outturn 2004

700 000

634 000

549 769,26

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24, third subparagraph thereof.

This appropriation is intended to cover the organisation of further training courses including language courses and seminars in financial management and control on an interinstitutional basis and the registration fees for similar seminars organised in the Member States.

It also covers the purchase of teaching and technical equipment for staff training.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2 500.

1 8 3   Interinstitutional cooperation in the linguistic field

1 8 3 0   Interinstitutional cooperation in the linguistic field

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 31 500 | p.m. | 13 500,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

31 500

p.m.

13 500,—

Remarks

This appropriation is intended to cover expenditure relating to the measures decided upon by the Interinstitutional Committee for Translation and Interpreting (ICTI) with a view to promoting interinstitutional cooperation in the linguistic field.

1 8 4   Restaurants and canteens

1 8 4 0   Operating expenditure of restaurants and canteens

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 23 000 | 18 000 | 18 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

23 000

18 000

18 000,—

Remarks

This appropriation is intended to cover the operating expenditure of the restaurants and cafeteria.

1 8 4 1   Conversion and replacement of restaurant and canteen equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 40 000 | 75 000 | 66 986,90 |

Appropriations 2006

Appropriations 2005

Outturn 2004

40 000

75 000

66 986,90

Remarks

This appropriation is intended to cover the conversion and renewal after 16 years’ operation of the equipment in the restaurant and cafeteria in order to comply with national health and safety standards currently in force.

1 8 6   Social contacts between members of staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 43 000 | 42 000 | 38 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

43 000

42 000

38 000,—

Remarks

This appropriation is intended to give financial encouragement and support to any project aimed at encouraging social contacts between staff of different nationalities, such as subsidies to staff clubs, cultural associations and sports associations.

1 8 7   Other welfare expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 3 000 | 2 500 | 2 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 000

2 500

2 000,—

Remarks

This appropriation is intended to cover other assistance and subsidies for staff and their families.

1 8 8   Miscellaneous expenditure on recruitment

1 8 8 0   Miscellaneous expenditure on recruitment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 191 000 | 226 000 | 225 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

191 000

226 000

225 000,—

Remarks

This appropriation is intended to cover the costs of advertising, bringing candidates to Luxembourg, hiring rooms and equipment for the organisation of competitons and other selection procedures organised directly by the Court of Auditors and expenses incurred by candidates for travel and medical check-ups.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

1 8 9   Supplementary services

1 8 9 1   Other freelance interpreters

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 41 000 | 41 000 | 41 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

41 000

41 000

41 000,—

Remarks

This appropriation is intended to cover the fees, social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters.

1 8 9 5   Other supplementary services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 188 000 | 124 000 | 170 593,63 |

Appropriations 2006

Appropriations 2005

Outturn 2004

188 000

124 000

170 593,63

Remarks

This appropriation is intended to cover in particular:

| — | the hiring of temporary staff, in particular telephonists, shorthand typists, messengers and technical staff for all Court departments, |
| --- | --- |

—

the hiring of temporary staff, in particular telephonists, shorthand typists, messengers and technical staff for all Court departments,

| — | to the extent that such work cannot be carried out within the Court, reproduction and typing work performed by outside contractors, |
| --- | --- |

—

to the extent that such work cannot be carried out within the Court, reproduction and typing work performed by outside contractors,

| — | office-automation costs relating to the production of explanatory and supporting documents for the Court's own use and for submission to the budgetary authority. |
| --- | --- |

—

office-automation costs relating to the production of explanatory and supporting documents for the Court's own use and for submission to the budgetary authority.

1 8 9 6   Supplementary services for the Translation Service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 214 000 | 218 000 | 242 597,39 |

Appropriations 2006

Appropriations 2005

Outturn 2004

214 000

218 000

242 597,39

Remarks

This appropriation is intended to cover the costs relating to the work of freelance or temporary translators or typing and other work sent out by the Translation Service.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rent | | | |
| Non-differentiated appropriations | 2 948 000 | 2 571 000 | 1 920 240,61 |
| 2 0 1 | Insurance | | | |
| Non-differentiated appropriations | 60 000 | 76 000 | 57 000,— |
| 2 0 2 | Water, gas, electricity and heating | | | |
| Non-differentiated appropriations | 725 000 | 690 000 | 442 000,— |
| 2 0 3 | Cleaning and maintenance | | | |
| Non-differentiated appropriations | 843 000 | 721 000 | 715 000,— |
| 2 0 4 | Fitting-out of premises | | | |
| Non-differentiated appropriations | 280 000 | 130 000 | 145 486,79 |
| 2 0 5 | Security and surveillance of buildings | | | |
| Non-differentiated appropriations | 934 000 | 863 879 | 793 000,— |
| 2 0 6 | Acquisition of immovable property | | | |
| Non-differentiated appropriations | p.m. | p.m. | 650 000,— |
| 2 0 8 | Technical assistance in connection with large-scale building projects | | | |
| Non-differentiated appropriations | 375 000 | 175 000 | 172 073,30 |
| 2 0 9 | Other expenditure on buildings | | | |
| Non-differentiated appropriations | 64 000 | 58 000 | 66 000,— |
| | CHAPTER 2 0 — TOTAL | 6 229 000 | 5 284 879 | 4 960 800,70 |
| | CHAPTER 2 1 |
| 2 1 1 | Computer networks | | | |
| Non-differentiated appropriations | 2 615 000 | 2 168 000 | 2 380 000,— |
| 2 1 4 | Analysis, programming, preliminary analysis and special projects handled by persons other than the Court's own staff | | | |
| Non-differentiated appropriations | 1 155 000 | 600 000 | 657 000,— |
| | CHAPTER 2 1 — TOTAL | 3 770 000 | 2 768 000 | 3 037 000,— |
| | CHAPTER 2 2 |
| 2 2 0 | Technical installations and office machines |
| 2 2 0 0 | New purchases of technical equipment and installations | | | |
| Non-differentiated appropriations | 12 000 | 12 000 | 28 000,— |
| 2 2 0 1 | Replacement of technical equipment and installations | | | |
| Non-differentiated appropriations | 37 000 | 16 000 | 6 000,— |
| 2 2 0 2 | Hire of technical equipment and installations | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 2 0 3 | Maintenance, use and repair of technical equipment and installations | | | |
| Non-differentiated appropriations | 10 000 | 10 000 | 10 000,— |
| 2 2 0 4 | Office machines | | | |
| Non-differentiated appropriations | 259 000 | 265 000 | 193 000,— |
| | Article 2 2 0 — Total | 318 000 | 303 000 | 237 000,— |
| 2 2 1 | Furniture |
| 2 2 1 0 | New purchases of furniture | | | |
| Non-differentiated appropriations | 121 000 | 187 000 | 287 582,58 |
| 2 2 1 1 | Replacement of furniture | | | |
| Non-differentiated appropriations | 200 000 | 127 000 | 126 000,— |
| 2 2 1 2 | Hire of furniture | | | |
| Non-differentiated appropriations | p.m. | 1 200 | 417,42 |
| 2 2 1 3 | Maintenance, use and repair of furniture | | | |
| Non-differentiated appropriations | 7 000 | 7 000 | 2 000,— |
| | Article 2 2 1 — Total | 328 000 | 322 200 | 416 000,— |
| 2 2 3 | Vehicles |
| 2 2 3 0 | New purchases of vehicles | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 2 3 1 | Replacement of vehicles | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 2 3 2 | Hire of vehicles | | | |
| Non-differentiated appropriations | 275 000 | 245 000 | 100 000,— |
| 2 2 3 3 | Maintenance, use and repair of vehicles | | | |
| Non-differentiated appropriations | 195 000 | 242 000 | 179 787,95 |
| | Article 2 2 3 — Total | 470 000 | 487 000 | 279 787,95 |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Library funds, purchase of books | | | |
| Non-differentiated appropriations | 38 000 | 38 000 | 27 000,— |
| 2 2 5 1 | Special library, documentation and reproduction equipment | | | |
| Non-differentiated appropriations | 3 000 | 3 000 | 16 000,— |
| 2 2 5 2 | Subscriptions to newspapers and periodicals | | | |
| Non-differentiated appropriations | 111 000 | 111 000 | 103 000,— |
| 2 2 5 3 | Subscriptions to news agencies | | | |
| Non-differentiated appropriations | 69 000 | 69 000 | 69 000,— |
| 2 2 5 4 | Binding and conservation of library books | | | |
| Non-differentiated appropriations | 3 000 | 3 000 | 0,— |
| | Article 2 2 5 — Total | 224 000 | 224 000 | 215 000,— |
| 2 2 7 | Processing of archive resources and acquisition of archive resources on substitute media |
| 2 2 7 0 | Processing of archive resources and acquisition of archive resources on substitute media | | | |
| Non-differentiated appropriations | 100 000 | 100 000 | 0,— |
| | Article 2 2 7 — Total | 100 000 | 100 000 | 0,— |
| | CHAPTER 2 2 — TOTAL | 1 440 000 | 1 436 200 | 1 147 787,95 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies | | | |
| Non-differentiated appropriations | 200 000 | 200 000 | 170 000,— |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | | | |
| Non-differentiated appropriations | 30 000 | 20 000 | 19 000,— |
| 2 3 2 1 | Exchange losses | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 3 2 9 | Other financial charges | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 2 3 2 — Total | 30 000 | 20 000 | 19 000,— |
| 2 3 3 | Legal expenses | | | |
| Non-differentiated appropriations | 20 000 | 20 000 | 111,72 |
| 2 3 4 | Damages and interest | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 3 5 | Other operating expenditure |
| 2 3 5 0 | Miscellaneous insurance | | | |
| Non-differentiated appropriations | 2 000 | 2 000 | 236,10 |
| 2 3 5 1 | Uniforms and work clothes | | | |
| Non-differentiated appropriations | 34 000 | 36 000 | 21 705,89 |
| 2 3 5 2 | Miscellaneous expenditure on internal meetings | | | |
| Non-differentiated appropriations | 55 000 | 51 000 | 56 000,— |
| 2 3 5 3 | Departmental removals and handling | | | |
| Non-differentiated appropriations | 35 000 | 53 000 | 49 000,— |
| 2 3 5 4 | Petty expenses | | | |
| Non-differentiated appropriations | 2 000 | 2 000 | 1 999,71 |
| 2 3 5 9 | Other operating expenditure | | | |
| Non-differentiated appropriations | 7 000 | 7 000 | 19 101,85 |
| | Article 2 3 5 — Total | 135 000 | 151 000 | 148 043,55 |
| 2 3 9 | Services rendered between institutions |
| 2 3 9 1 | Joint Interpreting and Conference Service | | | |
| Non-differentiated appropriations | 460 000 | 460 000 | 438 000,— |
| | Article 2 3 9 — Total | 460 000 | 460 000 | 438 000,— |
| | CHAPTER 2 3 — TOTAL | 845 000 | 851 000 | 775 155,27 |
| | CHAPTER 2 4 |
| 2 4 0 | Postage and delivery charges | | | |
| Non-differentiated appropriations | 50 000 | 50 000 | 48 000,— |
| 2 4 1 | Telephone, telegraph, telex and television | | | |
| Non-differentiated appropriations | 655 000 | 665 000 | 538 000,— |
| | CHAPTER 2 4 — TOTAL | 705 000 | 715 000 | 586 000,— |
| | CHAPTER 2 5 |
| 2 5 0 | Meetings in general | | | |
| Non-differentiated appropriations | 7 000 | 16 000 | 9 478,11 |
| 2 5 5 | Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings | | | |
| Non-differentiated appropriations | 102 000 | 120 000 | 74 377,04 |
| | CHAPTER 2 5 — TOTAL | 109 000 | 136 000 | 83 855,15 |
| | CHAPTER 2 6 |
| 2 6 0 | Limited consultations, studies and surveys | | | |
| Non-differentiated appropriations | 350 000 | 260 000 | 324 089,73 |
| | CHAPTER 2 6 — TOTAL | 350 000 | 260 000 | 324 089,73 |
| | CHAPTER 2 7 |
| 2 7 0 | Official Journal | | | |
| Non-differentiated appropriations | 850 000 | 1 253 000 | 1 370 000,— |
| 2 7 1 | Publications |
| 2 7 1 0 | Sundry publications | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 7 1 9 | Expenditure on distribution and publicising of documents | | | |
| Non-differentiated appropriations | 140 000 | 120 000 | 120 000,— |
| | Article 2 7 1 — Total | 140 000 | 120 000 | 120 000,— |
| 2 7 2 | Expenditure on the dissemination of information and on participation in public events | | | |
| Non-differentiated appropriations | 13 000 | 6 000 | 6 905,86 |
| 2 7 3 | Training young people in the European spirit | | | |
| Non-differentiated appropriations | 161 000 | 150 000 | 121 856,03 |
| | CHAPTER 2 7 — TOTAL | 1 164 000 | 1 529 000 | 1 618 761,89 |
| | Title 2 — Total | 14 612 000 | 12 980 079 | 12 533 450,69 |
| CHAPTER 2 0 — | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 2 0

2 0 0

Rent

Non-differentiated appropriations

2 948 000

2 571 000

1 920 240,61

2 0 1

Insurance

Non-differentiated appropriations

60 000

76 000

57 000,—

2 0 2

Water, gas, electricity and heating

Non-differentiated appropriations

725 000

690 000

442 000,—

2 0 3

Cleaning and maintenance

Non-differentiated appropriations

843 000

721 000

715 000,—

2 0 4

Fitting-out of premises

Non-differentiated appropriations

280 000

130 000

145 486,79

2 0 5

Security and surveillance of buildings

Non-differentiated appropriations

934 000

863 879

793 000,—

2 0 6

Acquisition of immovable property

Non-differentiated appropriations

p.m.

p.m.

650 000,—

2 0 8

Technical assistance in connection with large-scale building projects

Non-differentiated appropriations

375 000

175 000

172 073,30

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

64 000

58 000

66 000,—

CHAPTER 2 0 — TOTAL

6 229 000

5 284 879

4 960 800,70

CHAPTER 2 1

2 1 1

Computer networks

Non-differentiated appropriations

2 615 000

2 168 000

2 380 000,—

2 1 4

Analysis, programming, preliminary analysis and special projects handled by persons other than the Court's own staff

Non-differentiated appropriations

1 155 000

600 000

657 000,—

CHAPTER 2 1 — TOTAL

3 770 000

2 768 000

3 037 000,—

CHAPTER 2 2

2 2 0

Technical installations and office machines

2 2 0 0

New purchases of technical equipment and installations

Non-differentiated appropriations

12 000

12 000

28 000,—

2 2 0 1

Replacement of technical equipment and installations

Non-differentiated appropriations

37 000

16 000

6 000,—

2 2 0 2

Hire of technical equipment and installations

Non-differentiated appropriations

p.m.

p.m.

0,—

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

10 000

10 000

10 000,—

2 2 0 4

Office machines

Non-differentiated appropriations

259 000

265 000

193 000,—

Article 2 2 0 — Total

318 000

303 000

237 000,—

2 2 1

Furniture

2 2 1 0

New purchases of furniture

Non-differentiated appropriations

121 000

187 000

287 582,58

2 2 1 1

Replacement of furniture

Non-differentiated appropriations

200 000

127 000

126 000,—

2 2 1 2

Hire of furniture

Non-differentiated appropriations

p.m.

1 200

417,42

2 2 1 3

Maintenance, use and repair of furniture

Non-differentiated appropriations

7 000

7 000

2 000,—

Article 2 2 1 — Total

328 000

322 200

416 000,—

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

Non-differentiated appropriations

p.m.

p.m.

0,—

2 2 3 1

Replacement of vehicles

Non-differentiated appropriations

p.m.

p.m.

0,—

2 2 3 2

Hire of vehicles

Non-differentiated appropriations

275 000

245 000

100 000,—

2 2 3 3

Maintenance, use and repair of vehicles

Non-differentiated appropriations

195 000

242 000

179 787,95

Article 2 2 3 — Total

470 000

487 000

279 787,95

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

Non-differentiated appropriations

38 000

38 000

27 000,—

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

3 000

3 000

16 000,—

2 2 5 2

Subscriptions to newspapers and periodicals

Non-differentiated appropriations

111 000

111 000

103 000,—

2 2 5 3

Subscriptions to news agencies

Non-differentiated appropriations

69 000

69 000

69 000,—

2 2 5 4

Binding and conservation of library books

Non-differentiated appropriations

3 000

3 000

0,—

Article 2 2 5 — Total

224 000

224 000

215 000,—

2 2 7

Processing of archive resources and acquisition of archive resources on substitute media

2 2 7 0

Processing of archive resources and acquisition of archive resources on substitute media

Non-differentiated appropriations

100 000

100 000

0,—

Article 2 2 7 — Total

100 000

100 000

0,—

CHAPTER 2 2 — TOTAL

1 440 000

1 436 200

1 147 787,95

CHAPTER 2 3

2 3 0

Stationery and office supplies

Non-differentiated appropriations

200 000

200 000

170 000,—

2 3 2

Financial charges

2 3 2 0

Bank charges

Non-differentiated appropriations

30 000

20 000

19 000,—

2 3 2 1

Exchange losses

Non-differentiated appropriations

p.m.

p.m.

0,—

2 3 2 9

Other financial charges

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 2 3 2 — Total

30 000

20 000

19 000,—

2 3 3

Legal expenses

Non-differentiated appropriations

20 000

20 000

111,72

2 3 4

Damages and interest

Non-differentiated appropriations

p.m.

p.m.

0,—

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Non-differentiated appropriations

2 000

2 000

236,10

2 3 5 1

Uniforms and work clothes

Non-differentiated appropriations

34 000

36 000

21 705,89

2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

55 000

51 000

56 000,—

2 3 5 3

Departmental removals and handling

Non-differentiated appropriations

35 000

53 000

49 000,—

2 3 5 4

Petty expenses

Non-differentiated appropriations

2 000

2 000

1 999,71

2 3 5 9

Other operating expenditure

Non-differentiated appropriations

7 000

7 000

19 101,85

Article 2 3 5 — Total

135 000

151 000

148 043,55

2 3 9

Services rendered between institutions

2 3 9 1

Joint Interpreting and Conference Service

Non-differentiated appropriations

460 000

460 000

438 000,—

Article 2 3 9 — Total

460 000

460 000

438 000,—

CHAPTER 2 3 — TOTAL

845 000

851 000

775 155,27

CHAPTER 2 4

2 4 0

Postage and delivery charges

Non-differentiated appropriations

50 000

50 000

48 000,—

2 4 1

Telephone, telegraph, telex and television

Non-differentiated appropriations

655 000

665 000

538 000,—

CHAPTER 2 4 — TOTAL

705 000

715 000

586 000,—

CHAPTER 2 5

2 5 0

Meetings in general

Non-differentiated appropriations

7 000

16 000

9 478,11

2 5 5

Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Non-differentiated appropriations

102 000

120 000

74 377,04

CHAPTER 2 5 — TOTAL

109 000

136 000

83 855,15

CHAPTER 2 6

2 6 0

Limited consultations, studies and surveys

Non-differentiated appropriations

350 000

260 000

324 089,73

CHAPTER 2 6 — TOTAL

350 000

260 000

324 089,73

CHAPTER 2 7

2 7 0

Official Journal

Non-differentiated appropriations

850 000

1 253 000

1 370 000,—

2 7 1

Publications

2 7 1 0

Sundry publications

Non-differentiated appropriations

p.m.

p.m.

0,—

2 7 1 9

Expenditure on distribution and publicising of documents

Non-differentiated appropriations

140 000

120 000

120 000,—

Article 2 7 1 — Total

140 000

120 000

120 000,—

2 7 2

Expenditure on the dissemination of information and on participation in public events

Non-differentiated appropriations

13 000

6 000

6 905,86

2 7 3

Training young people in the European spirit

Non-differentiated appropriations

161 000

150 000

121 856,03

CHAPTER 2 7 — TOTAL

1 164 000

1 529 000

1 618 761,89

Title 2 — Total

14 612 000

12 980 079

12 533 450,69

CHAPTER 2 0 —

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 2 1 — | EXPENDITURE ON DATA PROCESSING |
| --- | --- |

CHAPTER 2 1 —

EXPENDITURE ON DATA PROCESSING

| CHAPTER 2 2 — | MOVABLE PROPERTY AND ASSOCIATED COSTS |
| --- | --- |

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

| CHAPTER 2 4 — | POSTAL CHARGES AND TELECOMMUNICATIONS |
| --- | --- |

CHAPTER 2 4 —

POSTAL CHARGES AND TELECOMMUNICATIONS

| CHAPTER 2 5 — | EXPENDITURE ON FORMAL AND OTHER MEETINGS |
| --- | --- |

CHAPTER 2 5 —

EXPENDITURE ON FORMAL AND OTHER MEETINGS

| CHAPTER 2 6 — | STUDIES, SURVEYS AND CONSULTATION |
| --- | --- |

CHAPTER 2 6 —

STUDIES, SURVEYS AND CONSULTATION

| CHAPTER 2 7 — | PUBLISHING AND INFORMATION |
| --- | --- |

CHAPTER 2 7 —

PUBLISHING AND INFORMATION

CHAPTER 2 0 —   INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

Remarks

Since risk cover has been withdrawn by the insurance companies, the risk of industrial conflicts and terrorist attacks for the Court of Auditors’ buildings has to be covered through the budget of the European Union. The appropriations of this title accordingly cover all expenditure linked to damages resulting from industrial conflicts and terrorist attacks.

2 0 0   Rent

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 948 000 | 2 571 000 | 1 920 240,61 |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 948 000

2 571 000

1 920 240,61

Remarks

This appropriation is intended to cover expenditure on rents in Luxembourg and Brussels.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 25 000.

2 0 1   Insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 60 000 | 76 000 | 57 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

60 000

76 000

57 000,—

Remarks

This appropriation is intended to cover the premiums payable on the insurance policies relating to the buildings occupied by the institution, including cover for movable property and works of art.

2 0 2   Water, gas, electricity and heating

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 725 000 | 690 000 | 442 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

725 000

690 000

442 000,—

Remarks

This appropriation is intended to cover water, gas and electricity consumption and heating costs.

2 0 3   Cleaning and maintenance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 843 000 | 721 000 | 715 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

843 000

721 000

715 000,—

Remarks

This appropriation is intended to cover maintenance and cleaning costs for premises, lifts, central heating, air-conditioning equipment, electrical installations and alterations and repairs to them.

It also covers the purchase of maintenance, washing, laundry and dry-cleaning products, and any supplies required for maintenance.

Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms each of them has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 63 of the Financial Regulation.

2 0 4   Fitting-out of premises

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 280 000 | 130 000 | 145 486,79 |

Appropriations 2006

Appropriations 2005

Outturn 2004

280 000

130 000

145 486,79

Remarks

This appropriation is intended to cover various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations.

2 0 5   Security and surveillance of buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 934 000 | 863 879 | 793 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

934 000

863 879

793 000,—

Remarks

This appropriation is intended to cover miscellaneous expenditure relating to the security of buildings, especially the contract for the surveillance of the buildings, the purchase and maintenance of fire-fighting equipment and equipment for security officers, etc.

Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms each of them has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 63 of the Financial Regulation.

2 0 6   Acquisition of immovable property

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 650 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

650 000,—

Remarks

This appropriation is intended to cover the financing, by annual instalments, of the extension work to the building of the Court of Auditors in Luxembourg (Kirchberg).

2 0 8   Technical assistance in connection with large-scale building projects

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 375 000 | 175 000 | 172 073,30 |

Appropriations 2006

Appropriations 2005

Outturn 2004

375 000

175 000

172 073,30

Remarks

This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with large-scale building projects.

2 0 9   Other expenditure on buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 64 000 | 58 000 | 66 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

64 000

58 000

66 000,—

Remarks

This appropriation is intended to cover other current expenditure on buildings not specifically provided for in the other articles of this chapter, in particular sewerage, refuse collection, road taxes, signs, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 180 000.

CHAPTER 2 1 —   EXPENDITURE ON DATA PROCESSING

Remarks

Whenever the appropriation is intended to cover expenditure on purchase or the conclusion of a lease or lease/purchase contract for the acquisition of equipment or the supply or provision of services, the institution will consult the other institutions on the contractual terms each of them has obtained, with due regard to Article 63 of the Financial Regulation.

2 1 1   Computer networks

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 615 000 | 2 168 000 | 2 380 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 615 000

2 168 000

2 380 000,—

Remarks

This appropriation is intended to cover the following operating expenditure:

| — | purchase, leasing and maintenance of minicomputers and microcomputers and terminals connected to the Commission's computer centre in Luxembourg, |
| --- | --- |

—

purchase, leasing and maintenance of minicomputers and microcomputers and terminals connected to the Commission's computer centre in Luxembourg,

| — | purchase, leasing and maintenance of computer equipment and software, other supplies and documentation, |
| --- | --- |

—

purchase, leasing and maintenance of computer equipment and software, other supplies and documentation,

| — | computer cables. |
| --- | --- |

—

computer cables.

2 1 4   Analysis, programming, preliminary analysis and special projects handled by persons other than the Court's own staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 155 000 | 600 000 | 657 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 155 000

600 000

657 000,—

Remarks

This appropriation is intended to cover expenditure on outside staff and work contracted out.

CHAPTER 2 2 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure on purchase or the conclusion of a lease or lease/purchase contract for the acquisition of equipment or the supply or provision of services, the institution will consult the other institutions on the contractual terms each of them has obtained, with due regard to Article 63 of the Financial Regulation.

2 2 0   Technical installations and office machines

2 2 0 0   New purchases of technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 12 000 | 12 000 | 28 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

12 000

12 000

28 000,—

Remarks

This appropriation is intended to cover expenditure on the purchase of technical equipment and installations.

2 2 0 1   Replacement of technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 37 000 | 16 000 | 6 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

37 000

16 000

6 000,—

Remarks

This appropriation is intended to cover the replacement of technical equipment and installations.

2 2 0 2   Hire of technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the hire of technical equipment and installations.

2 2 0 3   Maintenance, use and repair of technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | 10 000 | 10 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

10 000

10 000,—

Remarks

This appropriation is intended to cover expenditure relating to the maintenance and repair of the equipment included in Items 2 2 0 0 to 2 2 0 2.

2 2 0 4   Office machines

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 259 000 | 265 000 | 193 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

259 000

265 000

193 000,—

Remarks

This appropriation is intended to cover the acquisition, hire and maintenance of office machines, such as photocopiers, telecommunications equipment, dictaphones, calculators, etc.

2 2 1   Furniture

2 2 1 0   New purchases of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 121 000 | 187 000 | 287 582,58 |

Appropriations 2006

Appropriations 2005

Outturn 2004

121 000

187 000

287 582,58

Remarks

This appropriation is intended to cover the purchase of additional furniture.

2 2 1 1   Replacement of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 200 000 | 127 000 | 126 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

200 000

127 000

126 000,—

Remarks

This appropriation is intended to cover the replacement of old or damaged furniture.

2 2 1 2   Hire of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 1 200 | 417,42 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

1 200

417,42

2 2 1 3   Maintenance, use and repair of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 7 000 | 7 000 | 2 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

7 000

7 000

2 000,—

2 2 3   Vehicles

2 2 3 0   New purchases of vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the purchase of vehicles.

2 2 3 1   Replacement of vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the replacement of vehicles which have had at least four years' use or which have reached a kilometrage of more than 140 000 km.

2 2 3 2   Hire of vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 275 000 | 245 000 | 100 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

275 000

245 000

100 000,—

Remarks

This appropriation is intended to cover the hire of cars, taxis, coaches and lorries, with or without drivers.

2 2 3 3   Maintenance, use and repair of vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 195 000 | 242 000 | 179 787,95 |

Appropriations 2006

Appropriations 2005

Outturn 2004

195 000

242 000

179 787,95

Remarks

This appropriation is intended to cover all costs relating to official vehicles, e.g. maintenance, repair, insurance, fuel, parking, motorway tolls, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 20 000.

2 2 5   Documentation and library expenditure

2 2 5 0   Library funds, purchase of books

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 38 000 | 38 000 | 27 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

38 000

38 000

27 000,—

Remarks

This appropriation is intended to cover the purchase of books and other non-periodic publications required by the Court departments, and by the Language Service in particular.

2 2 5 1   Special library, documentation and reproduction equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 3 000 | 3 000 | 16 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 000

3 000

16 000,—

Remarks

This appropriation is intended to cover the cost of purchasing all forms of equipment and accessories to do with filing, storing, stocking and reproduction and adapted to the specific needs of the library.

2 2 5 2   Subscriptions to newspapers and periodicals

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 111 000 | 111 000 | 103 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

111 000

111 000

103 000,—

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals, including specialist financial and other periodicals, consultation of which is an essential part of audit work.

2 2 5 3   Subscriptions to news agencies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 69 000 | 69 000 | 69 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

69 000

69 000

69 000,—

Remarks

This appropriation is intended to cover subscriptions to news agencies.

2 2 5 4   Binding and conservation of library books

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 3 000 | 3 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 000

3 000

0,—

Remarks

This appropriation is intended to cover the cost of binding and conservation of library books.

2 2 7   Processing of archive resources and acquisition of archive resources on substitute media

2 2 7 0   Processing of archive resources and acquisition of archive resources on substitute media

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 100 000 | 100 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

100 000

0,—

Remarks

Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the historical archives of the European Economic Community and the European Atomic Energy Community (OJ L 43, 15.2.1983, p. 1), as last amended by Regulation (EC, Euratom) No 1700/2003 (OJ L 243, 27.9.2003, p. 1).

Deposit agreement between the European institutions and the historical archives of the European Communities in Florence of 17 December 1984.

This appropriation is intended to cover the costs of external services, involving all archival storage operations, including sorting, classification and reclassification in storage areas, archiving costs, the processing of archive resources and acquisition of archive resources on substitute media (microfilm, disks, cassettes, etc.).

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 150 000.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase or conclusion of a lease or lease/purchase contract for the acquisition of equipment or the supply or provision of services, the institution will consult the other institutions on the contractual terms each of them has obtained, with due regard to Article 63 of the Financial Regulation.

2 3 0   Stationery and office supplies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 200 000 | 200 000 | 170 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

200 000

200 000

170 000,—

Remarks

This appropriation is intended to cover expenditure on stationery and office supplies.

2 3 2   Financial charges

2 3 2 0   Bank charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 30 000 | 20 000 | 19 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

20 000

19 000,—

2 3 2 1   Exchange losses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

2 3 2 9   Other financial charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

2 3 3   Legal expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | 20 000 | 111,72 |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

20 000

111,72

Remarks

This appropriation is intended to cover any expenditure and fees the Court may have to bear.

2 3 4   Damages and interest

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

2 3 5   Other operating expenditure

2 3 5 0   Miscellaneous insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 000 | 2 000 | 236,10 |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

2 000

236,10

Remarks

This appropriation is intended to cover the cost of luggage insurance for staff travelling on mission.

2 3 5 1   Uniforms and work clothes

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 34 000 | 36 000 | 21 705,89 |

Appropriations 2006

Appropriations 2005

Outturn 2004

34 000

36 000

21 705,89

Remarks

This appropriation is intended to cover the purchase of uniforms for messengers and drivers, and other work clothes.

2 3 5 2   Miscellaneous expenditure on internal meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 55 000 | 51 000 | 56 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

55 000

51 000

56 000,—

Remarks

This appropriation is intended to cover the cost of refreshments and occasional snacks served during internal meetings.

2 3 5 3   Departmental removals and handling

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 35 000 | 53 000 | 49 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

35 000

53 000

49 000,—

Remarks

This appropriation is intended to cover the costs of removal and handling of equipment, furniture and office supplies.

2 3 5 4   Petty expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 000 | 2 000 | 1 999,71 |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

2 000

1 999,71

2 3 5 9   Other operating expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 7 000 | 7 000 | 19 101,85 |

Appropriations 2006

Appropriations 2005

Outturn 2004

7 000

7 000

19 101,85

Remarks

This appropriation is intended to cover other operating expenditure not specifically provided for in the preceding headings and costs relating to maintenance and repair of equipment.

2 3 9   Services rendered between institutions

2 3 9 1   Joint Interpreting and Conference Service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 460 000 | 460 000 | 438 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

460 000

460 000

438 000,—

Remarks

This appropriation is intended to cover payment for services provided by the interpreting services of the European Parliament and the Commission.

CHAPTER 2 4 —   POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0   Postage and delivery charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 50 000 | 50 000 | 48 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

50 000

48 000,—

2 4 1   Telephone, telegraph, telex and television

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 655 000 | 665 000 | 538 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

655 000

665 000

538 000,—

Remarks

This appropriation is intended to cover all expenditure related to telecommunications such as subscriber charges, telephone lines, communications charges, maintenance fees and the purchase, renewal, repair and maintenance of telephone installations and equipment.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 40 000.

CHAPTER 2 5 —   EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0   Meetings in general

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 7 000 | 16 000 | 9 478,11 |

Appropriations 2006

Appropriations 2005

Outturn 2004

7 000

16 000

9 478,11

Remarks

This appropriation is intended to cover travel, subsistence and incidental expenses of experts taking part in study groups and working parties, and the cost of organising such meetings in so far as they are not covered by existing infrastructure.

2 5 5   Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 102 000 | 120 000 | 74 377,04 |

Appropriations 2006

Appropriations 2005

Outturn 2004

102 000

120 000

74 377,04

Remarks

This appropriation is intended to cover the cost of organisation of and participation in conferences, congresses and meetings.

This appropriation is also intended to cover expenditure arising from the implemenation of Declaration No 18 attached to the Treaty of Nice on the Court of Auditors: 'The Conference invites the Court of Auditors and the national audit institutions to improve the framework and conditions for cooperation between them, while maintaining the autonomy of each. To that end, the President of the Court of Auditors may set up a contact committee with the chairmen of the national audit institution'.

CHAPTER 2 6 —   STUDIES, SURVEYS AND CONSULTATION

2 6 0   Limited consultations, studies and surveys

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 350 000 | 260 000 | 324 089,73 |

Appropriations 2006

Appropriations 2005

Outturn 2004

350 000

260 000

324 089,73

Remarks

This appropriation is intended to enable studies to be contracted out to qualified experts in the fields of audit and also in those of an administrative nature.

As part of its audit work, the Court of Auditors has to call on outside experts for technical studies and analyses (chemical, physical and statistical). The need for appropriations to cover the cost of studies contracted out to experts is justified by the specialised and sometimes unforeseeable nature of the studies in question. Without such appropriations, the Court of Auditors could be seriously hampered in performing its duties and its independence could be jeopardised.

This appropriation also includes the cost of the audit of the Court of Auditors' accounts by independent auditors whose report is published in the Official Journal of the European Union.

CHAPTER 2 7 —   PUBLISHING AND INFORMATION

2 7 0   Official Journal

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 850 000 | 1 253 000 | 1 370 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

850 000

1 253 000

1 370 000,—

Remarks

This appropriation is intended to cover the cost of publications by the Court of Auditors in the Official Journal of the European Union.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 88 000.

2 7 1   Publications

2 7 1 0   Sundry publications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the costs of publishing and distributing the reports and opinions adopted by the Court pursuant to Article 248(4), second subparagraph, and Article 280(4) of the Treaty establishing the European Community.

2 7 1 9   Expenditure on distribution and publicising of documents

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 140 000 | 120 000 | 120 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

140 000

120 000

120 000,—

Remarks

This appropriation is intended to cover expenditure on distribution of documents on general audit work and relating to the Court of Auditors' activities (website, audiovisual material, paper documentation).

This appropriation is also intended to cover expenditure arising from the implementation of Declaration No 18 attached to the Treaty of Nice on the Court of Auditors 'The Conference invites the Court of Auditors and the national audit institutions to improve the framework and conditions for cooperation between them, while maintaining the autonomy of each. To that end, the President of the Court of Auditors may set up a contact committee with the chairmen of the national audit institutions'.

2 7 2   Expenditure on the dissemination of information and on participation in public events

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 13 000 | 6 000 | 6 905,86 |

Appropriations 2006

Appropriations 2005

Outturn 2004

13 000

6 000

6 905,86

Remarks

This appropriation is intended to cover the cost of organising information meetings on the activities of the Court of Auditors, for the benefit of university teachers, editors of specialised journals or other specialist visitors from the Member States.

This appropriation is also intended to cover sundry expenditure relating to the Court's information and communication policy.

2 7 3   Training young people in the European spirit

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 161 000 | 150 000 | 121 856,03 |

Appropriations 2006

Appropriations 2005

Outturn 2004

161 000

150 000

121 856,03

Remarks

This appropriation is intended to cover the cost of periods of in-service training at the Court of Auditors.

TITLE 10

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 10 0 | p.m. | p.m. | 0,— |
| | CHAPTER 10 0 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 10 1 | p.m. | p.m. | 0,— |
| | CHAPTER 10 1 — TOTAL | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 113 196 491 | 106 948 579 | 85 934 099,96 |
| CHAPTER 10 0 — | PROVISIONAL APPROPRIATIONS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 10 0

p.m.

p.m.

0,—

CHAPTER 10 0 — TOTAL

p.m.

p.m.

0,—

CHAPTER 10 1

p.m.

p.m.

0,—

CHAPTER 10 1 — TOTAL

p.m.

p.m.

0,—

Title 10 — Total

p.m.

p.m.

0,—

GRAND TOTAL

113 196 491

106 948 579

85 934 099,96

CHAPTER 10 0 —

PROVISIONAL APPROPRIATIONS

| CHAPTER 10 1 — | CONTINGENCY RESERVE |
| --- | --- |

CHAPTER 10 1 —

CONTINGENCY RESERVE

CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

CHAPTER 10 1 —   CONTINGENCY RESERVE

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

SECTION VI

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

REVENUE

Contribution of the European Communities to the financing of the expenditure of the Economic and Social Committee for the financial year 2006

| Heading | Amount |
| --- | --- |
| Expenditure | 107 984 805 |
| Own resources | –9 866 628 |
| Contribution due | 98 118 177 |

Heading

Amount

Expenditure

107 984 805

Own resources

–9 866 628

Contribution due

98 118 177

OWN RESOURCES

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY BODIES

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and recipients of pensions | 4 446 817 | 4 082 724 | 3 550 923,— |
| 4 0 3 | Proceeds of the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment | p.m. | p.m. | 0,— |
| 4 0 4 | Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment | 449 935 | 363 392 | 267 327,— |
| | CHAPTER 4 0 — TOTAL | 4 896 752 | 4 446 116 | 3 818 250,— |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contributions to the pension scheme | 3 798 876 | 3 190 793 | 3 033 522,— |
| 4 1 1 | Transfer or purchase of pension rights by staff | p.m. | p.m. | 1 049 824,— |
| 4 1 2 | Contributions to the pension scheme by officials and temporary staff on leave on personal grounds | p.m. | p.m. | 0,— |
| | CHAPTER 4 1 — TOTAL | 3 798 876 | 3 190 793 | 4 083 346,— |
| | Title 4 — Total | 8 695 628 | 7 636 909 | 7 901 596,— |
| CHAPTER 4 0 — | MISCELLANEOUS TAXES AND DEDUCTIONS |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 4 0

4 0 0

Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and recipients of pensions

4 446 817

4 082 724

3 550 923,—

4 0 3

Proceeds of the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment

p.m.

p.m.

0,—

4 0 4

Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment

449 935

363 392

267 327,—

CHAPTER 4 0 — TOTAL

4 896 752

4 446 116

3 818 250,—

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

3 798 876

3 190 793

3 033 522,—

4 1 1

Transfer or purchase of pension rights by staff

p.m.

p.m.

1 049 824,—

4 1 2

Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

p.m.

p.m.

0,—

CHAPTER 4 1 — TOTAL

3 798 876

3 190 793

4 083 346,—

Title 4 — Total

8 695 628

7 636 909

7 901 596,—

CHAPTER 4 0 —

MISCELLANEOUS TAXES AND DEDUCTIONS

| CHAPTER 4 1 — | CONTRIBUTIONS TO THE PENSION SCHEME |
| --- | --- |

CHAPTER 4 1 —

CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER 4 0 —   MISCELLANEOUS TAXES AND DEDUCTIONS

4 0 0   Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and recipients of pensions

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 4 446 817 | 4 082 724 | 3 550 923,— |

Financial year 2006

Financial year 2005

Financial year 2004

4 446 817

4 082 724

3 550 923,—

Remarks

Protocol on the privileges and immunities of the European Communities.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

4 0 3   Proceeds of the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of officials and the Conditions of employment of other servants of the European Communities with a view to introducing a temporary contribution (OJ L 361, 31.12.1991, p. 7).

4 0 4   Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 449 935 | 363 392 | 267 327,— |

Financial year 2006

Financial year 2005

Financial year 2004

449 935

363 392

267 327,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a.

CHAPTER 4 1 —   CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0   Staff contributions to the pension scheme

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 3 798 876 | 3 190 793 | 3 033 522,— |

Financial year 2006

Financial year 2005

Financial year 2004

3 798 876

3 190 793

3 033 522,—

Remarks

Former Article 4 0 1

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

4 1 1   Transfer or purchase of pension rights by staff

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 1 049 824,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

1 049 824,—

Remarks

Former Article 5 5 0

Staff Regulations of officials of the European Communities, and in particular Articles 4, 11(2) and (3) and 48 of Annex VIII thereto.

4 1 2   Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable property (supplies) |
| 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | p.m. | p.m. | 0,— |
| 5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 5 0 0 — Total | p.m. | p.m. | 0,— |
| 5 0 2 | Proceeds from the sale of publications, printed works and films | 91 000 | 180 000 | 0,— |
| | CHAPTER 5 0 — TOTAL | 91 000 | 180 000 | 0,— |
| | CHAPTER 5 1 |
| 5 1 0 | Proceeds from the hiring-out of furniture and equipment | p.m. | p.m. | 0,— |
| 5 1 1 | Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings |
| 5 1 1 0 | Proceeds from letting and subletting immovable property — Assigned revenue | p.m. | p.m. | 0,— |
| 5 1 1 1 | Reimbursement of charges connected with lettings — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 5 1 1 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 5 1 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments or loans granted, bank and other interest on the institution's accounts | 64 000 | 64 000 | 115 855,— |
| | CHAPTER 5 2 — TOTAL | 64 000 | 64 000 | 115 855,— |
| | CHAPTER 5 5 |
| 5 5 0 | Revenue from the supply of services and works to other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue | p.m. | p.m. | 0,— |
| 5 5 1 | Revenue from third parties in respect of services or work supplied at their request — Assigned revenue | p.m. | p.m. | 0,— |
| | CHAPTER 5 5 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 7 |
| 5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | p.m. | 0,— |
| 5 7 1 | Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the assigned revenue specific to each institution — Assigned revenue | p.m. | p.m. | 0,— |
| 5 7 3 | Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue | 1 000 000 | 1 000 000 | 0,— |
| | CHAPTER 5 7 — TOTAL | 1 000 000 | 1 000 000 | 0,— |
| | CHAPTER 5 8 |
| 5 8 0 | Revenue arising from indemnities connected with renting — Assigned revenue | p.m. | p.m. | 0,— |
| 5 8 1 | Revenue from insurance payments received — Assigned revenue | p.m. | p.m. | 0,— |
| | CHAPTER 5 8 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 9 |
| 5 9 0 | Other revenue from administrative operations | p.m. | p.m. | 0,— |
| | CHAPTER 5 9 — TOTAL | p.m. | p.m. | 0,— |
| | Title 5 — Total | 1 155 000 | 1 244 000 | 115 855,— |
| CHAPTER 5 0 — | PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLIES) AND IMMOVABLE PROPERTY |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 5 0

5 0 0

Proceeds from the sale of movable property (supplies)

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

p.m.

0,—

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

p.m.

0,—

Article 5 0 0 — Total

p.m.

p.m.

0,—

5 0 2

Proceeds from the sale of publications, printed works and films

91 000

180 000

0,—

CHAPTER 5 0 — TOTAL

91 000

180 000

0,—

CHAPTER 5 1

5 1 0

Proceeds from the hiring-out of furniture and equipment

p.m.

p.m.

0,—

5 1 1

Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned revenue

p.m.

p.m.

0,—

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

p.m.

p.m.

0,—

Article 5 1 1 — Total

p.m.

p.m.

0,—

CHAPTER 5 1 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 2

5 2 0

Revenue from investments or loans granted, bank and other interest on the institution's accounts

64 000

64 000

115 855,—

CHAPTER 5 2 — TOTAL

64 000

64 000

115 855,—

CHAPTER 5 5

5 5 0

Revenue from the supply of services and works to other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

p.m.

p.m.

0,—

5 5 1

Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

p.m.

p.m.

0,—

CHAPTER 5 5 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 7

5 7 0

Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

p.m.

p.m.

0,—

5 7 1

Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the assigned revenue specific to each institution — Assigned revenue

p.m.

p.m.

0,—

5 7 3

Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

1 000 000

1 000 000

0,—

CHAPTER 5 7 — TOTAL

1 000 000

1 000 000

0,—

CHAPTER 5 8

5 8 0

Revenue arising from indemnities connected with renting — Assigned revenue

p.m.

p.m.

0,—

5 8 1

Revenue from insurance payments received — Assigned revenue

p.m.

p.m.

0,—

CHAPTER 5 8 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 9

5 9 0

Other revenue from administrative operations

p.m.

p.m.

0,—

CHAPTER 5 9 — TOTAL

p.m.

p.m.

0,—

Title 5 — Total

1 155 000

1 244 000

115 855,—

CHAPTER 5 0 —

PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLIES) AND IMMOVABLE PROPERTY

| CHAPTER 5 1 — | PROCEEDS FROM LETTING AND HIRING |
| --- | --- |

CHAPTER 5 1 —

PROCEEDS FROM LETTING AND HIRING

| CHAPTER 5 2 — | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION'S ACCOUNTS |
| --- | --- |

CHAPTER 5 2 —

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION'S ACCOUNTS

| CHAPTER 5 5 — | REVENUE FROM THE SUPPLY OF SERVICES AND WORKS |
| --- | --- |

CHAPTER 5 5 —

REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

| CHAPTER 5 7 — | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| --- | --- |

CHAPTER 5 7 —

OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

| CHAPTER 5 8 — | MISCELLANEOUS COMPENSATION |
| --- | --- |

CHAPTER 5 8 —

MISCELLANEOUS COMPENSATION

| CHAPTER 5 9 — | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |
| --- | --- |

CHAPTER 5 9 —

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

CHAPTER 5 0 —   PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLIES) AND IMMOVABLE PROPERTY

5 0 0   Proceeds from the sale of movable property (supplies)

5 0 0 0   Proceeds from the sale of vehicles — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institutions.

In accordance with Article 18 of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 0 0 1   Proceeds from the sale of other movable property — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

Former Article 5 0 0

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institutions.

In accordance with Article 18 of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 0 2   Proceeds from the sale of publications, printed works and films

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 91 000 | 180 000 | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

91 000

180 000

0,—

Remarks

In accordance with Article 18 of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 1 —   PROCEEDS FROM LETTING AND HIRING

5 1 0   Proceeds from the hiring-out of furniture and equipment

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18 of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 1 1   Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

5 1 1 0   Proceeds from letting and subletting immovable property — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18 of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 1 1 1   Reimbursement of charges connected with lettings — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18 of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 2 —   REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION'S ACCOUNTS

5 2 0   Revenue from investments or loans granted, bank and other interest on the institution's accounts

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 64 000 | 64 000 | 115 855,— |

Financial year 2006

Financial year 2005

Financial year 2004

64 000

64 000

115 855,—

CHAPTER 5 5 —   REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

5 5 0   Revenue from the supply of services and works to other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18 of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 5 1   Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18 of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 7 —   OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 7 0   Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18 of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 7 1   Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the assigned revenue specific to each institution — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18 of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 7 3   Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 1 000 000 | 1 000 000 | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

1 000 000

1 000 000

0,—

Remarks

In accordance with Article 18 of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 8 —   MISCELLANEOUS COMPENSATION

5 8 0   Revenue arising from indemnities connected with renting — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18 of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 8 1   Revenue from insurance payments received — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18 of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 9 —   OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0   Other revenue from administrative operations

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 | 16 000 | 16 000 | 48 848,— |
| | CHAPTER 9 0 — TOTAL | 16 000 | 16 000 | 48 848,— |
| | Title 9 — Total | 16 000 | 16 000 | 48 848,— |
| | GRAND TOTAL | 9 866 628 | 8 896 909 | 8 066 299,— |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 9 0

16 000

16 000

48 848,—

CHAPTER 9 0 — TOTAL

16 000

16 000

48 848,—

Title 9 — Total

16 000

16 000

48 848,—

GRAND TOTAL

9 866 628

8 896 909

8 066 299,—

CHAPTER 9 0 —

MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 16 000 | 16 000 | 48 848,— |

Financial year 2006

Financial year 2005

Financial year 2004

16 000

16 000

48 848,—

EXPENDITURE

General summary of appropriations (2006 and 2005) and outturn (2004)

| Title
  Chapter | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION | 12 513 500 | 13 706 500 | 9 276 573,— |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 58 346 205 | 54 431 796 | 45 369 059,— |
| 1 2 | ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE | p.m. | p.m. | 0,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 412 500 | 412 500 | 321 153,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 39 000 | 35 360 | 30 000,— |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 420 000 | 240 000 | 89 096,— |
| 1 6 | SOCIAL WELFARE | 50 000 | 60 000 | 22 500,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION ALLOWANCES | 124 000 | 124 000 | 124 000,— |
| 1 8 | INTERINSTITUTIONAL COOPERATION | 10 497 341 | 9 832 240 | 7 221 660,— |
| | Title 1 — Total | 82 402 546 | 78 842 396 | 62 454 041,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 16 236 473 | 14 983 994 | 20 258 559,— |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 2 490 364 | 2 611 910 | 2 203 594,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 931 861 | 1 602 783 | 2 613 486,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 668 964 | 743 312 | 814 306,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 896 822 | 906 330 | 636 826,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 815 079 | 790 000 | 481 412,— |
| 2 6 | EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS | 748 000 | 736 875 | 438 911,— |
| 2 7 | EXPENDITURE ON PUBLISHING AND INFORMATION | 1 779 696 | 1 603 616 | 1 042 121,— |
| 2 9 | SUBSIDIES AND FINANCIAL CONTRIBUTIONS | 15 000 | 15 000 | 12 000,— |
| | Title 2 — Total | 25 582 259 | 23 993 820 | 28 501 215,— |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0,— |
| 10 1 | CONTINGENCY RESERVE | p.m. | p.m. | 0,— |
| 10 2 | RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 107 984 805 | 102 836 216 | 90 955 256,— |

Title

Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION

12 513 500

13 706 500

9 276 573,—

1 1

STAFF IN ACTIVE EMPLOYMENT

58 346 205

54 431 796

45 369 059,—

1 2

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE

p.m.

p.m.

0,—

1 3

MISSIONS AND DUTY TRAVEL

412 500

412 500

321 153,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

39 000

35 360

30 000,—

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

420 000

240 000

89 096,—

1 6

SOCIAL WELFARE

50 000

60 000

22 500,—

1 7

ENTERTAINMENT AND REPRESENTATION ALLOWANCES

124 000

124 000

124 000,—

1 8

INTERINSTITUTIONAL COOPERATION

10 497 341

9 832 240

7 221 660,—

Title 1 — Total

82 402 546

78 842 396

62 454 041,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

16 236 473

14 983 994

20 258 559,—

2 1

EXPENDITURE ON DATA PROCESSING

2 490 364

2 611 910

2 203 594,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 931 861

1 602 783

2 613 486,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

668 964

743 312

814 306,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

896 822

906 330

636 826,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

815 079

790 000

481 412,—

2 6

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

748 000

736 875

438 911,—

2 7

EXPENDITURE ON PUBLISHING AND INFORMATION

1 779 696

1 603 616

1 042 121,—

2 9

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

15 000

15 000

12 000,—

Title 2 — Total

25 582 259

23 993 820

28 501 215,—

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

0,—

10 1

CONTINGENCY RESERVE

p.m.

p.m.

0,—

10 2

RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

p.m.

p.m.

0,—

Title 10 — Total

p.m.

p.m.

0,—

GRAND TOTAL

107 984 805

102 836 216

90 955 256,—

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Salaries, allowances and payments related to salaries |
| 1 0 0 0 | Basic salaries | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 0 0 3 | Representation allowances | | | |
| Non-differentiated appropriations | 26 000 | 26 000 | 25 550,— |
| 1 0 0 4 | Travel and subsistence allowances, attendance at meetings and associated expenditure | | | |
| Non-differentiated appropriations | 12 400 000 | 13 600 000 | 9 180 014,— |
| 1 0 0 5 | Special travel expenses | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 0 0 6 | Allowance intended to cover expenses arising from the activities of Members of the institution | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 0 0 — Total | 12 426 000 | 13 626 000 | 9 205 564,— |
| 1 0 1 | Accident and sickness insurance and other social security charges | | | |
| Non-differentiated appropriations | 49 000 | 42 000 | 37 009,— |
| 1 0 6 | Courses for Members of the institution | | | |
| Non-differentiated appropriations | 38 500 | 38 500 | 34 000,— |
| | CHAPTER 1 0 — TOTAL | 12 513 500 | 13 706 500 | 9 276 573,— |
| | CHAPTER 1 1 |
| 1 1 0 | Officials and temporary staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | | | |
| Non-differentiated appropriations | 42 463 042 | 39 036 292 | 33 656 126,— |
| 1 1 0 1 | Family allowances | | | |
| Non-differentiated appropriations | 3 684 373 | 3 391 881 | 2 903 182,— |
| 1 1 0 2 | Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) | | | |
| Non-differentiated appropriations | 5 421 632 | 5 037 511 | 4 272 094,— |
| 1 1 0 3 | Secretarial allowances | | | |
| Non-differentiated appropriations | 416 088 | 388 287 | 327 866,— |
| | Article 1 1 0 — Total | 51 985 135 | 47 853 971 | 41 159 268,— |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary staff | | | |
| Non-differentiated appropriations | p.m. | 195 000 | 972 694,— |
| 1 1 1 1 | Auxiliary interpreters | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 1 2 | Local staff | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 1 3 | Special advisers | | | |
| Non-differentiated appropriations | 60 000 | 59 000 | 49 280,— |
| 1 1 1 4 | Auxiliary translators | | | |
| Non-differentiated appropriations | p.m. | 75 000 | 82 927,— |
| 1 1 1 5 | Contract staff | | | |
| Non-differentiated appropriations | 1 355 086 | 859 804 | 0,— |
| | Article 1 1 1 — Total | 1 415 086 | 1 188 804 | 1 104 901,— |
| 1 1 3 | Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights |
| 1 1 3 0 | Insurance against sickness | | | |
| Non-differentiated appropriations | 1 513 148 | 1 383 960 | 1 192 318,— |
| 1 1 3 1 | Insurance against accidents and occupational disease | | | |
| Non-differentiated appropriations | 384 267 | 354 135 | 302 792,— |
| 1 1 3 2 | Unemployment insurance for temporary staff | | | |
| Non-differentiated appropriations | 45 000 | 45 000 | 60 728,— |
| 1 1 3 3 | Establishment or maintenance of pension rights for temporary staff | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 1 3 — Total | 1 942 415 | 1 783 095 | 1 555 838,— |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Birth and death grants | | | |
| Non-differentiated appropriations | 4 500 | 4 500 | 2 181,— |
| 1 1 4 1 | Annual travel expenses from place of employment to place of origin | | | |
| Non-differentiated appropriations | 641 496 | 809 355 | 561 215,— |
| 1 1 4 3 | Fixed entertainment allowances | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 4 4 | Fixed travel allowances | | | |
| Non-differentiated appropriations | 3 570 | 4 000 | 3 570,— |
| 1 1 4 5 | Special allowance for accounting officers and administrators of imprest accounts | | | |
| Non-differentiated appropriations | — | — | 412,— |
| 1 1 4 9 | Other allowances and repayments | | | |
| Non-differentiated appropriations | 120 000 | 10 000 | 49 909,— |
| | Article 1 1 4 — Total | 769 566 | 827 855 | 617 287,— |
| 1 1 5 | Overtime | | | |
| Non-differentiated appropriations | 90 000 | 108 613 | 58 024,— |
| 1 1 8 | Allowances and expenses on entering and leaving the service and on transfer |
| 1 1 8 1 | Travel expenses (including members of the family) | | | |
| Non-differentiated appropriations | 11 286 | 21 763 | 8 087,— |
| 1 1 8 2 | Installation, resettlement and transfer allowances | | | |
| Non-differentiated appropriations | 430 000 | 430 000 | 79 728,— |
| 1 1 8 3 | Removal expenses | | | |
| Non-differentiated appropriations | 245 000 | 377 000 | 96 378,— |
| 1 1 8 4 | Temporary daily subsistence allowances | | | |
| Non-differentiated appropriations | 481 000 | 499 000 | 360 517,— |
| | Article 1 1 8 — Total | 1 167 286 | 1 327 763 | 544 710,— |
| 1 1 9 | Appropriation to cover adjustments to the remuneration of officials and other staff |
| 1 1 9 0 | Weightings | | | |
| Non-differentiated appropriations | 317 562 | 634 398 | 329 031,— |
| 1 1 9 1 | Provisional appropriation | | | |
| Non-differentiated appropriations | 659 155 | 707 297 | 0,— |
| | Article 1 1 9 — Total | 976 717 | 1 341 695 | 329 031,— |
| | CHAPTER 1 1 — TOTAL | 58 346 205 | 54 431 796 | 45 369 059,— |
| | CHAPTER 1 2 |
| 1 2 1 | Allowances for staff assigned non-active status, retired in the interests of the service or dismissed |
| 1 2 1 0 | Allowances for staff retired in the interests of the service in accordance with Articles 41 and 50 of the Staff Regulations | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 2 1 5 | Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85) | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 2 1 — Total | p.m. | p.m. | 0,— |
| 1 2 3 | Sickness cover | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 2 9 | Adjustments to various allowances |
| 1 2 9 0 | Weightings | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 2 9 1 | Provisional appropriation | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 2 9 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 1 2 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses, travel expenses and incidental expenditure | | | |
| Non-differentiated appropriations | 412 500 | 412 500 | 321 153,— |
| | CHAPTER 1 3 — TOTAL | 412 500 | 412 500 | 321 153,— |
| | CHAPTER 1 4 |
| 1 4 1 | Medical service | | | |
| Non-differentiated appropriations | 39 000 | 35 360 | 30 000,— |
| | CHAPTER 1 4 — TOTAL | 39 000 | 35 360 | 30 000,— |
| | CHAPTER 1 5 |
| 1 5 0 | Travel and subsistence expenses of national experts seconded to the European Economic and Social Committee | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 5 2 | Staff exchanges between Community institutions and the public and private sectors |
| 1 5 2 0 | National and international civil servants and private sector staff seconded to the European Economic and Social Committee | | | |
| Non-differentiated appropriations | 420 000 | 240 000 | 89 096,— |
| 1 5 2 1 | European Economic and Social Committee officials seconded to national and international civil services | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 5 2 — Total | 420 000 | 240 000 | 89 096,— |
| | CHAPTER 1 5 — TOTAL | 420 000 | 240 000 | 89 096,— |
| | CHAPTER 1 6 |
| 1 6 0 | Special assistance grants | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 6 4 | Additional aid for the handicapped | | | |
| Non-differentiated appropriations | 50 000 | 60 000 | 22 500,— |
| | CHAPTER 1 6 — TOTAL | 50 000 | 60 000 | 22 500,— |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation expenses |
| 1 7 0 0 | Entertainment and representation expenses for Members of the institution | | | |
| Non-differentiated appropriations | 114 000 | 114 000 | 114 000,— |
| 1 7 0 1 | Entertainment and representation expenses for staff members | | | |
| Non-differentiated appropriations | 10 000 | 10 000 | 10 000,— |
| | Article 1 7 0 — Total | 124 000 | 124 000 | 124 000,— |
| | CHAPTER 1 7 — TOTAL | 124 000 | 124 000 | 124 000,— |
| | CHAPTER 1 8 |
| 1 8 2 | Further training, retraining and information for staff |
| 1 8 2 0 | Further training, retraining and information for staff | | | |
| Non-differentiated appropriations | 350 290 | 308 650 | 206 377,— |
| | Article 1 8 2 — Total | 350 290 | 308 650 | 206 377,— |
| 1 8 3 | Interinstitutional cooperation in the language field |
| 1 8 3 0 | Interinstitutional cooperation in the language field | | | |
| Non-differentiated appropriations | 40 000 | 60 000 | 10 000,— |
| | Article 1 8 3 — Total | 40 000 | 60 000 | 10 000,— |
| 1 8 4 | Restaurants and canteens |
| 1 8 4 0 | Running costs of restaurants and canteens | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 8 4 1 | Conversion and replacement of equipment of restaurants and canteens | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 8 4 — Total | p.m. | p.m. | 0,— |
| 1 8 6 | Social contacts between members of staff |
| 1 8 6 0 | Social contacts between members of staff | | | |
| Non-differentiated appropriations | 39 205 | 39 150 | 31 093,— |
| 1 8 6 3 | Community nursery centre and other day nurseries and after-school centres | | | |
| Non-differentiated appropriations | 593 806 | 432 240 | 282 401,— |
| | Article 1 8 6 — Total | 633 011 | 471 390 | 313 494,— |
| 1 8 7 | Other welfare expenditure | | | |
| Non-differentiated appropriations | 17 040 | 14 200 | 3 942,— |
| 1 8 8 | Miscellaneous expenditure on recruitment |
| 1 8 8 0 | Miscellaneous expenditure on recruitment | | | |
| Non-differentiated appropriations | 108 000 | 120 000 | 57 527,— |
| | Article 1 8 8 — Total | 108 000 | 120 000 | 57 527,— |
| 1 8 9 | Supplementary services |
| 1 8 9 1 | Interpreter services | | | |
| Non-differentiated appropriations | 8 550 000 | 8 000 000 | 6 037 368,— |
| 1 8 9 3 | Temporary conference operators | | | |
| Non-differentiated appropriations | 10 000 | 10 000 | 6 847,— |
| 1 8 9 5 | Other supplementary services | | | |
| Non-differentiated appropriations | 167 000 | 155 000 | 83 380,— |
| 1 8 9 6 | Supplementary services for the translation service | | | |
| Non-differentiated appropriations | 622 000 | 693 000 | 502 725,— |
| | Article 1 8 9 — Total | 9 349 000 | 8 858 000 | 6 630 320,— |
| | CHAPTER 1 8 — TOTAL | 10 497 341 | 9 832 240 | 7 221 660,— |
| | Title 1 — Total | 82 402 546 | 78 842 396 | 62 454 041,— |
| CHAPTER 1 0 — | MEMBERS OF THE INSTITUTION |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 1 0

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Basic salaries

Non-differentiated appropriations

p.m.

p.m.

0,—

1 0 0 3

Representation allowances

Non-differentiated appropriations

26 000

26 000

25 550,—

1 0 0 4

Travel and subsistence allowances, attendance at meetings and associated expenditure

Non-differentiated appropriations

12 400 000

13 600 000

9 180 014,—

1 0 0 5

Special travel expenses

Non-differentiated appropriations

p.m.

p.m.

0,—

1 0 0 6

Allowance intended to cover expenses arising from the activities of Members of the institution

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 0 0 — Total

12 426 000

13 626 000

9 205 564,—

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

49 000

42 000

37 009,—

1 0 6

Courses for Members of the institution

Non-differentiated appropriations

38 500

38 500

34 000,—

CHAPTER 1 0 — TOTAL

12 513 500

13 706 500

9 276 573,—

CHAPTER 1 1

1 1 0

Officials and temporary staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

Non-differentiated appropriations

42 463 042

39 036 292

33 656 126,—

1 1 0 1

Family allowances

Non-differentiated appropriations

3 684 373

3 391 881

2 903 182,—

1 1 0 2

Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)

Non-differentiated appropriations

5 421 632

5 037 511

4 272 094,—

1 1 0 3

Secretarial allowances

Non-differentiated appropriations

416 088

388 287

327 866,—

Article 1 1 0 — Total

51 985 135

47 853 971

41 159 268,—

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Non-differentiated appropriations

p.m.

195 000

972 694,—

1 1 1 1

Auxiliary interpreters

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 1 2

Local staff

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 1 3

Special advisers

Non-differentiated appropriations

60 000

59 000

49 280,—

1 1 1 4

Auxiliary translators

Non-differentiated appropriations

p.m.

75 000

82 927,—

1 1 1 5

Contract staff

Non-differentiated appropriations

1 355 086

859 804

0,—

Article 1 1 1 — Total

1 415 086

1 188 804

1 104 901,—

1 1 3

Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights

1 1 3 0

Insurance against sickness

Non-differentiated appropriations

1 513 148

1 383 960

1 192 318,—

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

384 267

354 135

302 792,—

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

45 000

45 000

60 728,—

1 1 3 3

Establishment or maintenance of pension rights for temporary staff

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 1 3 — Total

1 942 415

1 783 095

1 555 838,—

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Non-differentiated appropriations

4 500

4 500

2 181,—

1 1 4 1

Annual travel expenses from place of employment to place of origin

Non-differentiated appropriations

641 496

809 355

561 215,—

1 1 4 3

Fixed entertainment allowances

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 4 4

Fixed travel allowances

Non-differentiated appropriations

3 570

4 000

3 570,—

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Non-differentiated appropriations

—

—

412,—

1 1 4 9

Other allowances and repayments

Non-differentiated appropriations

120 000

10 000

49 909,—

Article 1 1 4 — Total

769 566

827 855

617 287,—

1 1 5

Overtime

Non-differentiated appropriations

90 000

108 613

58 024,—

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 1

Travel expenses (including members of the family)

Non-differentiated appropriations

11 286

21 763

8 087,—

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

430 000

430 000

79 728,—

1 1 8 3

Removal expenses

Non-differentiated appropriations

245 000

377 000

96 378,—

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

481 000

499 000

360 517,—

Article 1 1 8 — Total

1 167 286

1 327 763

544 710,—

1 1 9

Appropriation to cover adjustments to the remuneration of officials and other staff

1 1 9 0

Weightings

Non-differentiated appropriations

317 562

634 398

329 031,—

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

659 155

707 297

0,—

Article 1 1 9 — Total

976 717

1 341 695

329 031,—

CHAPTER 1 1 — TOTAL

58 346 205

54 431 796

45 369 059,—

CHAPTER 1 2

1 2 1

Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

1 2 1 0

Allowances for staff retired in the interests of the service in accordance with Articles 41 and 50 of the Staff Regulations

Non-differentiated appropriations

p.m.

p.m.

0,—

1 2 1 5

Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85)

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 2 1 — Total

p.m.

p.m.

0,—

1 2 3

Sickness cover

Non-differentiated appropriations

p.m.

p.m.

0,—

1 2 9

Adjustments to various allowances

1 2 9 0

Weightings

Non-differentiated appropriations

p.m.

p.m.

0,—

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 2 9 — Total

p.m.

p.m.

0,—

CHAPTER 1 2 — TOTAL

p.m.

p.m.

0,—

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

412 500

412 500

321 153,—

CHAPTER 1 3 — TOTAL

412 500

412 500

321 153,—

CHAPTER 1 4

1 4 1

Medical service

Non-differentiated appropriations

39 000

35 360

30 000,—

CHAPTER 1 4 — TOTAL

39 000

35 360

30 000,—

CHAPTER 1 5

1 5 0

Travel and subsistence expenses of national experts seconded to the European Economic and Social Committee

Non-differentiated appropriations

p.m.

p.m.

0,—

1 5 2

Staff exchanges between Community institutions and the public and private sectors

1 5 2 0

National and international civil servants and private sector staff seconded to the European Economic and Social Committee

Non-differentiated appropriations

420 000

240 000

89 096,—

1 5 2 1

European Economic and Social Committee officials seconded to national and international civil services

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 5 2 — Total

420 000

240 000

89 096,—

CHAPTER 1 5 — TOTAL

420 000

240 000

89 096,—

CHAPTER 1 6

1 6 0

Special assistance grants

Non-differentiated appropriations

p.m.

p.m.

0,—

1 6 4

Additional aid for the handicapped

Non-differentiated appropriations

50 000

60 000

22 500,—

CHAPTER 1 6 — TOTAL

50 000

60 000

22 500,—

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses for Members of the institution

Non-differentiated appropriations

114 000

114 000

114 000,—

1 7 0 1

Entertainment and representation expenses for staff members

Non-differentiated appropriations

10 000

10 000

10 000,—

Article 1 7 0 — Total

124 000

124 000

124 000,—

CHAPTER 1 7 — TOTAL

124 000

124 000

124 000,—

CHAPTER 1 8

1 8 2

Further training, retraining and information for staff

1 8 2 0

Further training, retraining and information for staff

Non-differentiated appropriations

350 290

308 650

206 377,—

Article 1 8 2 — Total

350 290

308 650

206 377,—

1 8 3

Interinstitutional cooperation in the language field

1 8 3 0

Interinstitutional cooperation in the language field

Non-differentiated appropriations

40 000

60 000

10 000,—

Article 1 8 3 — Total

40 000

60 000

10 000,—

1 8 4

Restaurants and canteens

1 8 4 0

Running costs of restaurants and canteens

Non-differentiated appropriations

p.m.

p.m.

0,—

1 8 4 1

Conversion and replacement of equipment of restaurants and canteens

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 8 4 — Total

p.m.

p.m.

0,—

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff

Non-differentiated appropriations

39 205

39 150

31 093,—

1 8 6 3

Community nursery centre and other day nurseries and after-school centres

Non-differentiated appropriations

593 806

432 240

282 401,—

Article 1 8 6 — Total

633 011

471 390

313 494,—

1 8 7

Other welfare expenditure

Non-differentiated appropriations

17 040

14 200

3 942,—

1 8 8

Miscellaneous expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

108 000

120 000

57 527,—

Article 1 8 8 — Total

108 000

120 000

57 527,—

1 8 9

Supplementary services

1 8 9 1

Interpreter services

Non-differentiated appropriations

8 550 000

8 000 000

6 037 368,—

1 8 9 3

Temporary conference operators

Non-differentiated appropriations

10 000

10 000

6 847,—

1 8 9 5

Other supplementary services

Non-differentiated appropriations

167 000

155 000

83 380,—

1 8 9 6

Supplementary services for the translation service

Non-differentiated appropriations

622 000

693 000

502 725,—

Article 1 8 9 — Total

9 349 000

8 858 000

6 630 320,—

CHAPTER 1 8 — TOTAL

10 497 341

9 832 240

7 221 660,—

Title 1 — Total

82 402 546

78 842 396

62 454 041,—

CHAPTER 1 0 —

MEMBERS OF THE INSTITUTION

| CHAPTER 1 1 — | STAFF IN ACTIVE EMPLOYMENT |
| --- | --- |

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

| CHAPTER 1 2 — | ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE |
| --- | --- |

CHAPTER 1 2 —

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE

| CHAPTER 1 3 — | MISSIONS AND DUTY TRAVEL |
| --- | --- |

CHAPTER 1 3 —

MISSIONS AND DUTY TRAVEL

| CHAPTER 1 4 — | SOCIOMEDICAL INFRASTRUCTURE |
| --- | --- |

CHAPTER 1 4 —

SOCIOMEDICAL INFRASTRUCTURE

| CHAPTER 1 5 — | EXCHANGES OF CIVIL SERVANTS AND EXPERTS |
| --- | --- |

CHAPTER 1 5 —

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

| CHAPTER 1 6 — | SOCIAL WELFARE |
| --- | --- |

CHAPTER 1 6 —

SOCIAL WELFARE

| CHAPTER 1 7 — | ENTERTAINMENT AND REPRESENTATION ALLOWANCES |
| --- | --- |

CHAPTER 1 7 —

ENTERTAINMENT AND REPRESENTATION ALLOWANCES

| CHAPTER 1 8 — | INTERINSTITUTIONAL COOPERATION |
| --- | --- |

CHAPTER 1 8 —

INTERINSTITUTIONAL COOPERATION

CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION

1 0 0   Salaries, allowances and payments related to salaries

1 0 0 0   Basic salaries

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

1 0 0 3   Representation allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 26 000 | 26 000 | 25 550,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

26 000

26 000

25 550,—

Remarks

This appropriation is intended to cover the allowance granted to the President and the Vice-Presidents of the European Economic and Social Committee.

1 0 0 4   Travel and subsistence allowances, attendance at meetings and associated expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 12 400 000 | 13 600 000 | 9 180 014,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

12 400 000

13 600 000

9 180 014,—

Remarks

This appropriation is intended to cover payments to European Economic and Social Committee members and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.

1 0 0 5   Special travel expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

1 0 0 6   Allowance intended to cover expenses arising from the activities of Members of the institution

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover reimbursement of expenses incurred by the group and section presidents and rapporteurs in the performance of their duties.

1 0 1   Accident and sickness insurance and other social security charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 49 000 | 42 000 | 37 009,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

49 000

42 000

37 009,—

Remarks

This appropriation is intended, inter alia, to cover the sickness and accident insurance premium in respect of the members of the European Economic and Social Committee.

1 0 6   Courses for Members of the institution

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 38 500 | 38 500 | 34 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

38 500

38 500

34 000,—

Remarks

This appropriation is intended to subsidise part of the registration fees for language courses or other vocational training seminars attended by members of the European Economic and Social Committee.

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT

Remarks

A standard abatement of 4 % has been applied to the appropriations in this chapter.

1 1 0   Officials and temporary staff holding a post provided for in the establishment plan

Remarks

The appropriations in this article were calculated on the basis of the provisions of the Staff Regulations of officials and the Conditions of employment of other servants of the European Communities.

1 1 0 0   Basic salaries

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 42 463 042 | 39 036 292 | 33 656 126,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

42 463 042

39 036 292

33 656 126,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation was calculated on the basis of the establishment plan authorised for the financial year.

1 1 0 1   Family allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 3 684 373 | 3 391 881 | 2 903 182,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 684 373

3 391 881

2 903 182,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover family allowances which comprise:

| — | household allowance, |
| --- | --- |

—

household allowance,

| — | dependent child allowance, |
| --- | --- |

—

dependent child allowance,

| — | education allowance. |
| --- | --- |

—

education allowance.

1 1 0 2   Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 421 632 | 5 037 511 | 4 272 094,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 421 632

5 037 511

4 272 094,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover allowances due to officials.

1 1 0 3   Secretarial allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 416 088 | 388 287 | 327 866,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

416 088

388 287

327 866,—

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover expenses granted to officials in former category C, holding shorthand-typing and typing posts.

1 1 1   Other staff

1 1 1 0   Auxiliary staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 195 000 | 972 694,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

195 000

972 694,—

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover remuneration and the employer's social security contributions for auxiliary staff. These staff have been recruited to deal with the increased workload and to replace officials who are unable to perform their normal duties (sick leave, maternity leave, leave on personal grounds, and staff on half time).

1 1 1 1   Auxiliary interpreters

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover remuneration and the employer's social security contribution for auxiliary interpreters.

1 1 1 2   Local staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover remuneration (including overtime) and the employer's social security contributions for local staff.

1 1 1 3   Special advisers

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 60 000 | 59 000 | 49 280,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

60 000

59 000

49 280,—

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the fees and expenses of the special advisers, including the fees of the medical officer.

1 1 1 4   Auxiliary translators

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 75 000 | 82 927,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

75 000

82 927,—

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover remuneration and the employer's social security contributions for auxiliary translators.

1 1 1 5   Contract staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 355 086 | 859 804 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 355 086

859 804

0,—

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover remuneration and the employer's social security contributions for contract staff.

1 1 3   Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights

1 1 3 0   Insurance against sickness

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 513 148 | 1 383 960 | 1 192 318,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 513 148

1 383 960

1 192 318,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the payment of the institution's contributions to the joint medical insurance scheme.

1 1 3 1   Insurance against accidents and occupational disease

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 384 267 | 354 135 | 302 792,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

384 267

354 135

302 792,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover employees' insurance against accidents and occupational diseases.

1 1 3 2   Unemployment insurance for temporary staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 45 000 | 45 000 | 60 728,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

45 000

45 000

60 728,—

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover unemployment insurance for temporary staff.

As a result of enlargement, greater use will be made of temporary staff until newly created posts can be filled by officials.

1 1 3 3   Establishment or maintenance of pension rights for temporary staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover payments made by the institution on behalf of temporary staff to establish or maintain their pension rights in their country of origin.

1 1 4   Miscellaneous allowances and grants

1 1 4 0   Birth and death grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 4 500 | 4 500 | 2 181,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

4 500

4 500

2 181,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the payment of the allowances.

1 1 4 1   Annual travel expenses from place of employment to place of origin

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 641 496 | 809 355 | 561 215,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

641 496

809 355

561 215,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Officials are entitled to reimbursement of travel expenses for themselves and their families from the place where they are employed to their place of origin, on the occasion of their annual leave.

1 1 4 3   Fixed entertainment allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

1 1 4 4   Fixed travel allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 3 570 | 4 000 | 3 570,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 570

4 000

3 570,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the fixed travel allowance.

1 1 4 5   Special allowance for accounting officers and administrators of imprest accounts

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | 412,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

412,—

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Council Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1), and in particular Article 75 thereof.

This item is intended to cover a special allowance for accounting officers, assistant accounting officers and administrators of imprest accounts.

Although 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), in force since 1 January 2003, abolished the special allowance for accounting officers, assistant accounting officers and administrators of imprest accounts, interest on allowances not already paid must still be calculated and accumulated.

1 1 4 9   Other allowances and repayments

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 120 000 | 10 000 | 49 909,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

120 000

10 000

49 909,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the severance payment of a probationer and the termination of contract allowance of a temporary or contract staff member. It is also intended to cover the parental or family leave allowance.

1 1 5   Overtime

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 90 000 | 108 613 | 58 024,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

90 000

108 613

58 024,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover flat-rate payments and overtime rates for overtime worked by officials, temporary and auxiliary staff in the AST category which cannot, as provided for, be compensated by time off.

1 1 8   Allowances and expenses on entering and leaving the service and on transfer

1 1 8 1   Travel expenses (including members of the family)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 11 286 | 21 763 | 8 087,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

11 286

21 763

8 087,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 8 2   Installation, resettlement and transfer allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 430 000 | 430 000 | 79 728,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

430 000

430 000

79 728,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 8 3   Removal expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 245 000 | 377 000 | 96 378,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

245 000

377 000

96 378,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 8 4   Temporary daily subsistence allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 481 000 | 499 000 | 360 517,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

481 000

499 000

360 517,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 9   Appropriation to cover adjustments to the remuneration of officials and other staff

1 1 9 0   Weightings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 317 562 | 634 398 | 329 031,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

317 562

634 398

329 031,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 9 1   Provisional appropriation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 659 155 | 707 297 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

659 155

707 297

0,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 2 —   ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE

1 2 1   Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

1 2 1 0   Allowances for staff retired in the interests of the service in accordance with Articles 41 and 50 of the Staff Regulations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 2 1 5   Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56), as amended by Regulation (EC, ECSC, Euratom) No 2458/98 (OJ L 307, 17.11.1998, p. 1).

1 2 3   Sickness cover

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the employer's share of the sickness insurance of pensioners and recipients of allowances in connection with non-active status, retirement in the interests of the service and dismissal.

1 2 9   Adjustments to various allowances

1 2 9 0   Weightings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 2 9 1   Provisional appropriation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the effects of any allowance adjustments decided by the Council during the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 3 —   MISSIONS AND DUTY TRAVEL

1 3 0   Mission expenses, travel expenses and incidental expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 412 500 | 412 500 | 321 153,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

412 500

412 500

321 153,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover transport expenses, the payment of daily subsistence allowances and incidental or exceptional expenses incurred in carrying out a mission.

CHAPTER 1 4 —   SOCIOMEDICAL INFRASTRUCTURE

1 4 1   Medical service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 39 000 | 35 360 | 30 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

39 000

35 360

30 000,—

Remarks

This appropriation is intended to cover the costs attendant upon annual medical check-ups, industrial medicine and the operating costs of the medical units.

CHAPTER 1 5 —   EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 0   Travel and subsistence expenses of national experts seconded to the European Economic and Social Committee

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

1 5 2   Staff exchanges between Community institutions and the public and private sectors

1 5 2 0   National and international civil servants and private sector staff seconded to the European Economic and Social Committee

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 420 000 | 240 000 | 89 096,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

420 000

240 000

89 096,—

Remarks

This appropriation is intended to cover any contribution necessary to the expenses incurred by civil servants from Member States and persons from the private sector taking part in exchanges.

1 5 2 1   European Economic and Social Committee officials seconded to national and international civil services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the reimbursement of supplementary expenses incurred by Community officials as a result of the exchange.

CHAPTER 1 6 —   SOCIAL WELFARE

1 6 0   Special assistance grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover assistance for officials and other staff in particularly difficult circumstances.

1 6 4   Additional aid for the handicapped

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 50 000 | 60 000 | 22 500,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

60 000

22 500,—

Remarks

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

| — | officials and temporary staff in active employment, |
| --- | --- |

—

officials and temporary staff in active employment,

| — | spouses of officials and temporary staff in active employment, |
| --- | --- |

—

spouses of officials and temporary staff in active employment,

| — | all dependent children within the meaning of the Staff Regulations of officials of the European Communities. |
| --- | --- |

—

all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It covers the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the handicap and supported by documentary evidence.

CHAPTER 1 7 —   ENTERTAINMENT AND REPRESENTATION ALLOWANCES

1 7 0   Entertainment and representation expenses

1 7 0 0   Entertainment and representation expenses for Members of the institution

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 114 000 | 114 000 | 114 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

114 000

114 000

114 000,—

Remarks

Rules adopted by the Bureau of the European Economic and Social Committee on 23 May 2000.

This appropriation is intended to cover expenses related to the obligations of the institution regarding entertainment and representation.

1 7 0 1   Entertainment and representation expenses for staff members

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | 10 000 | 10 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

10 000

10 000,—

Remarks

This appropriation is intended to cover entertainment and representation expenses of certain officials acting on behalf of the institution.

CHAPTER 1 8 —   INTERINSTITUTIONAL COOPERATION

Remarks

The activities covered by this chapter are the subject of interinstitutional cooperation, which requires consultation between institutions and the strengthening of joint management mechanisms with a view to rationalisation of expenditure.

1 8 2   Further training, retraining and information for staff

1 8 2 0   Further training, retraining and information for staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 350 290 | 308 650 | 206 377,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

350 290

308 650

206 377,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the organisation of training and retraining courses as well as language courses, on an interinstitutional basis.

It also covers the purchase of educational and technical material for staff training.

1 8 3   Interinstitutional cooperation in the language field

1 8 3 0   Interinstitutional cooperation in the language field

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 40 000 | 60 000 | 10 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

40 000

60 000

10 000,—

Remarks

This appropriation is intended to cover expenditure arising from activities of the Interinstitutional Committee on Translation and Interpretation (ICTI) aimed at promoting interinstitutional cooperation in the language field.

1 8 4   Restaurants and canteens

1 8 4 0   Running costs of restaurants and canteens

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover restaurant operating expenditure.

1 8 4 1   Conversion and replacement of equipment of restaurants and canteens

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the upgrading and replacement of equipment of the restaurants and canteens.

1 8 6   Social contacts between members of staff

1 8 6 0   Social contacts between members of staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 39 205 | 39 150 | 31 093,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

39 205

39 150

31 093,—

Remarks

This appropriation is intended to encourage and give financial support to any activity to promote social contact between members of staff.

It also covers the European Economic and Social Committee's contribution towards the social, sporting, educational and cultural activities of the European Interinstitutional Centre at Overijse.

1 8 6 3   Community nursery centre and other day nurseries and after-school centres

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 593 806 | 432 240 | 282 401,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

593 806

432 240

282 401,—

Remarks

This appropriation is intended to cover the contributions of the European Economic and Social Committee to the costs of the Community nursery centre and other day nurseries and after-school centres.

1 8 7   Other welfare expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 17 040 | 14 200 | 3 942,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

17 040

14 200

3 942,—

Remarks

This appropriation is intended to cover aid to members of staff other than aid chargeable to other articles in this chapter (home help etc.).

1 8 8   Miscellaneous expenditure on recruitment

1 8 8 0   Miscellaneous expenditure on recruitment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 108 000 | 120 000 | 57 527,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

108 000

120 000

57 527,—

Remarks

This appropriation is intended to cover the costs of advertising, inviting candidates, and organising open competitions on an interinstitutional basis. In cases duly justified by operational needs and after consultation with the other institutions, the institution may use some of these appropriations to organise its own competitions.

1 8 9   Supplementary services

1 8 9 1   Interpreter services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 8 550 000 | 8 000 000 | 6 037 368,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

8 550 000

8 000 000

6 037 368,—

Remarks

This appropriation is intended to cover expenditure on interpreter services. This appropriation is intended to cover the fees, social security contributions, travel expenses and subsistence allowances of interpreters employed.

1 8 9 3   Temporary conference operators

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | 10 000 | 6 847,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

10 000

6 847,—

Remarks

This appropriation is intended to cover the services of temporary conference operators during excessive workloads.

1 8 9 5   Other supplementary services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 167 000 | 155 000 | 83 380,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

167 000

155 000

83 380,—

Remarks

This appropriation is intended to cover any services performed occasionally by persons from outside the institution.

1 8 9 6   Supplementary services for the translation service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 622 000 | 693 000 | 502 725,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

622 000

693 000

502 725,—

Remarks

This appropriation is intended to cover expenditure on work carried out by freelance or temporary translators and typing and other work sent out by the translation service. The European Economic and Social Committee always makes use of freelance translators whose names figure on the lists drawn up as a result of interinstitutional calls for tender.

Expenditure on any work entrusted to the Translation Centre in Luxembourg is also covered by this item.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rent and annual lease payments |
| 2 0 0 0 | Rent | | | |
| Non-differentiated appropriations | 90 000 | 70 000 | 1 440 821,— |
| 2 0 0 1 | Annual lease payments and similar expenditure | | | |
| Non-differentiated appropriations | 9 750 000 | 8 721 580 | 12 701 070,— |
| | Article 2 0 0 — Total | 9 840 000 | 8 791 580 | 14 141 891,— |
| 2 0 1 | Insurance | | | |
| Non-differentiated appropriations | 133 200 | 122 892 | 122 600,— |
| 2 0 2 | Water, gas, electricity and heating | | | |
| Non-differentiated appropriations | 766 200 | 391 902 | 425 787,— |
| 2 0 3 | Cleaning and maintenance | | | |
| Non-differentiated appropriations | 2 820 000 | 2 690 100 | 1 648 848,— |
| 2 0 4 | Fitting-out of premises | | | |
| Non-differentiated appropriations | 470 000 | 426 000 | 2 021 967,— |
| 2 0 5 | Security and surveillance of buildings | | | |
| Non-differentiated appropriations | 2 195 073 | 2 525 520 | 1 864 650,— |
| 2 0 6 | Purchase of premises | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 0 8 | Other expenditure prior to the purchase of premises or the construction of buildings | | | |
| Non-differentiated appropriations | 12 000 | 6 000 | 32 816,— |
| 2 0 9 | Other expenditure on buildings | | | |
| Non-differentiated appropriations | p.m. | 30 000 | 0,— |
| | CHAPTER 2 0 — TOTAL | 16 236 473 | 14 983 994 | 20 258 559,— |
| | CHAPTER 2 1 |
| 2 1 1 | Information technology equipment | | | |
| Non-differentiated appropriations | 1 766 731 | 2 009 472 | 1 656 911,— |
| 2 1 4 | Engineering work and special projects contracted out | | | |
| Non-differentiated appropriations | 723 633 | 602 438 | 546 683,— |
| | CHAPTER 2 1 — TOTAL | 2 490 364 | 2 611 910 | 2 203 594,— |
| | CHAPTER 2 2 |
| 2 2 0 | Technical installations and electronic office equipment |
| 2 2 0 0 | New purchases of technical equipment and installations | | | |
| Non-differentiated appropriations | 366 200 | 37 800 | 158 689,— |
| 2 2 0 1 | Replacement of technical equipment and installations | | | |
| Non-differentiated appropriations | 125 860 | 36 540 | 357 650,— |
| 2 2 0 2 | Hire of technical equipment and installations | | | |
| Non-differentiated appropriations | 287 772 | 400 460 | 926 669,— |
| 2 2 0 3 | Maintenance, use and repair of technical equipment and installations | | | |
| Non-differentiated appropriations | 677 929 | 725 394 | 409 364,— |
| | Article 2 2 0 — Total | 1 457 761 | 1 200 194 | 1 852 372,— |
| 2 2 1 | Furniture |
| 2 2 1 0 | New purchases of furniture | | | |
| Non-differentiated appropriations | 129 000 | 28 000 | 560 168,— |
| 2 2 1 1 | Replacement of furniture | | | |
| Non-differentiated appropriations | 57 000 | 60 000 | 8,— |
| 2 2 1 2 | Hire of furniture | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 2 1 3 | Maintenance, use and repair of furniture | | | |
| Non-differentiated appropriations | 3 600 | 3 600 | 719,— |
| | Article 2 2 1 — Total | 189 600 | 91 600 | 560 895,— |
| 2 2 3 | Vehicles |
| 2 2 3 0 | New purchases of vehicles | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 2 3 1 | Replacement of vehicles | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 2 3 2 | Hire of vehicles | | | |
| Non-differentiated appropriations | 78 300 | 80 800 | 36 933,— |
| 2 2 3 3 | Maintenance, use and repair of vehicles | | | |
| Non-differentiated appropriations | 17 000 | 17 000 | 17 453,— |
| | Article 2 2 3 — Total | 95 300 | 97 800 | 54 386,— |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Library funds, purchase of books | | | |
| Non-differentiated appropriations | 112 100 | 63 600 | 75 000,— |
| 2 2 5 1 | Special library, documentation and reproduction equipment | | | |
| Non-differentiated appropriations | 15 000 | 12 000 | 3 200,— |
| 2 2 5 2 | Subscriptions to newspapers and periodicals | | | |
| Non-differentiated appropriations | 57 600 | 79 439 | 51 195,— |
| 2 2 5 3 | Subscriptions to news agencies | | | |
| Non-differentiated appropriations | p.m. | 40 000 | 8 530,— |
| 2 2 5 4 | Binding and upkeep of library books | | | |
| Non-differentiated appropriations | 4 500 | 18 150 | 7 908,— |
| 2 2 5 5 | Subscriptions to databases | | | |
| Non-differentiated appropriations | — | — | 0,— |
| | Article 2 2 5 — Total | 189 200 | 213 189 | 145 833,— |
| | CHAPTER 2 2 — TOTAL | 1 931 861 | 1 602 783 | 2 613 486,— |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies | | | |
| Non-differentiated appropriations | 360 964 | 417 312 | 388 658,— |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | | | |
| Non-differentiated appropriations | 20 000 | 20 000 | 16 000,— |
| 2 3 2 9 | Other financial charges | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 2 3 2 — Total | 20 000 | 20 000 | 16 000,— |
| 2 3 3 | Legal expenses | | | |
| Non-differentiated appropriations | 20 000 | 20 000 | 8 648,— |
| 2 3 4 | Damages | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 3 5 | Other operating expenditure |
| 2 3 5 0 | Miscellaneous insurance | | | |
| Non-differentiated appropriations | 2 000 | 2 000 | 500,— |
| 2 3 5 1 | Uniforms and working clothes | | | |
| Non-differentiated appropriations | 30 000 | 30 000 | 24 431,— |
| 2 3 5 2 | Miscellaneous expenditure on internal meetings | | | |
| Non-differentiated appropriations | 150 000 | 140 000 | 71 919,— |
| 2 3 5 3 | Departmental removals and associated handling | | | |
| Non-differentiated appropriations | 68 000 | 92 500 | 290 502,— |
| 2 3 5 9 | Other operating expenditure | | | |
| Non-differentiated appropriations | 18 000 | 21 500 | 13 648,— |
| | Article 2 3 5 — Total | 268 000 | 286 000 | 401 000,— |
| 2 3 9 | Services rendered between institutions — Joint Interpreting and Conference Service | | | |
| Non-differentiated appropriations | — | — | 0,— |
| | CHAPTER 2 3 — TOTAL | 668 964 | 743 312 | 814 306,— |
| | CHAPTER 2 4 |
| 2 4 0 | Postage and delivery charges | | | |
| Non-differentiated appropriations | 335 000 | 424 500 | 266 320,— |
| 2 4 1 | Telephone, telegraph, telex, television | | | |
| Non-differentiated appropriations | 561 822 | 481 830 | 370 506,— |
| | CHAPTER 2 4 — TOTAL | 896 822 | 906 330 | 636 826,— |
| | CHAPTER 2 5 |
| 2 5 0 | Travel and subsistence allowances, attendance at meetings and associated expenditure | | | |
| Non-differentiated appropriations | — | — | 0,— |
| 2 5 2 | Costs of organising the work of the Consultative Commission on Industrial Change (CCIC) | | | |
| Non-differentiated appropriations | 395 079 | 390 000 | 241 634,— |
| 2 5 5 | Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings | | | |
| Non-differentiated appropriations | 420 000 | 400 000 | 239 778,— |
| | CHAPTER 2 5 — TOTAL | 815 079 | 790 000 | 481 412,— |
| | CHAPTER 2 6 |
| 2 6 0 | Studies, surveys and consultations of a limited nature |
| 2 6 0 0 | Consultations | | | |
| Non-differentiated appropriations | 648 000 | 636 875 | 411 911,— |
| 2 6 0 1 | External studies | | | |
| Non-differentiated appropriations | 100 000 | 100 000 | 27 000,— |
| | Article 2 6 0 — Total | 748 000 | 736 875 | 438 911,— |
| | CHAPTER 2 6 — TOTAL | 748 000 | 736 875 | 438 911,— |
| | CHAPTER 2 7 |
| 2 7 0 | Official Journal | | | |
| Non-differentiated appropriations | 756 000 | 740 000 | 485 000,— |
| 2 7 1 | Publishing and promotion of publications | | | |
| Non-differentiated appropriations | 540 800 | 361 000 | 283 794,— |
| 2 7 2 | Expenditure on dissemination of information |
| 2 7 2 0 | Expenditure on information | | | |
| Non-differentiated appropriations | 226 000 | 287 256 | 99 066,— |
| 2 7 2 5 | Organisation of seminars, symposia and cultural activities | | | |
| Non-differentiated appropriations | 20 000 | | |
| | Article 2 7 2 — Total | 246 000 | 287 256 | 99 066,— |
| 2 7 3 | Informing young people in the European spirit |
| 2 7 3 0 | Informing young people in the European spirit | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 7 3 3 | Cost of organising graduate traineeships within the institution | | | |
| Non-differentiated appropriations | 236 896 | 215 360 | 174 261,— |
| | Article 2 7 3 — Total | 236 896 | 215 360 | 174 261,— |
| | CHAPTER 2 7 — TOTAL | 1 779 696 | 1 603 616 | 1 042 121,— |
| | CHAPTER 2 9 |
| 2 9 4 | Study grants |
| 2 9 4 0 | Research and study grants | | | |
| Non-differentiated appropriations | 15 000 | 15 000 | 12 000,— |
| | Article 2 9 4 — Total | 15 000 | 15 000 | 12 000,— |
| | CHAPTER 2 9 — TOTAL | 15 000 | 15 000 | 12 000,— |
| | Title 2 — Total | 25 582 259 | 23 993 820 | 28 501 215,— |
| CHAPTER 2 0 — | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 2 0

2 0 0

Rent and annual lease payments

2 0 0 0

Rent

Non-differentiated appropriations

90 000

70 000

1 440 821,—

2 0 0 1

Annual lease payments and similar expenditure

Non-differentiated appropriations

9 750 000

8 721 580

12 701 070,—

Article 2 0 0 — Total

9 840 000

8 791 580

14 141 891,—

2 0 1

Insurance

Non-differentiated appropriations

133 200

122 892

122 600,—

2 0 2

Water, gas, electricity and heating

Non-differentiated appropriations

766 200

391 902

425 787,—

2 0 3

Cleaning and maintenance

Non-differentiated appropriations

2 820 000

2 690 100

1 648 848,—

2 0 4

Fitting-out of premises

Non-differentiated appropriations

470 000

426 000

2 021 967,—

2 0 5

Security and surveillance of buildings

Non-differentiated appropriations

2 195 073

2 525 520

1 864 650,—

2 0 6

Purchase of premises

Non-differentiated appropriations

p.m.

p.m.

0,—

2 0 8

Other expenditure prior to the purchase of premises or the construction of buildings

Non-differentiated appropriations

12 000

6 000

32 816,—

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

p.m.

30 000

0,—

CHAPTER 2 0 — TOTAL

16 236 473

14 983 994

20 258 559,—

CHAPTER 2 1

2 1 1

Information technology equipment

Non-differentiated appropriations

1 766 731

2 009 472

1 656 911,—

2 1 4

Engineering work and special projects contracted out

Non-differentiated appropriations

723 633

602 438

546 683,—

CHAPTER 2 1 — TOTAL

2 490 364

2 611 910

2 203 594,—

CHAPTER 2 2

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

Non-differentiated appropriations

366 200

37 800

158 689,—

2 2 0 1

Replacement of technical equipment and installations

Non-differentiated appropriations

125 860

36 540

357 650,—

2 2 0 2

Hire of technical equipment and installations

Non-differentiated appropriations

287 772

400 460

926 669,—

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

677 929

725 394

409 364,—

Article 2 2 0 — Total

1 457 761

1 200 194

1 852 372,—

2 2 1

Furniture

2 2 1 0

New purchases of furniture

Non-differentiated appropriations

129 000

28 000

560 168,—

2 2 1 1

Replacement of furniture

Non-differentiated appropriations

57 000

60 000

8,—

2 2 1 2

Hire of furniture

Non-differentiated appropriations

p.m.

p.m.

0,—

2 2 1 3

Maintenance, use and repair of furniture

Non-differentiated appropriations

3 600

3 600

719,—

Article 2 2 1 — Total

189 600

91 600

560 895,—

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

Non-differentiated appropriations

p.m.

p.m.

0,—

2 2 3 1

Replacement of vehicles

Non-differentiated appropriations

p.m.

p.m.

0,—

2 2 3 2

Hire of vehicles

Non-differentiated appropriations

78 300

80 800

36 933,—

2 2 3 3

Maintenance, use and repair of vehicles

Non-differentiated appropriations

17 000

17 000

17 453,—

Article 2 2 3 — Total

95 300

97 800

54 386,—

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

Non-differentiated appropriations

112 100

63 600

75 000,—

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

15 000

12 000

3 200,—

2 2 5 2

Subscriptions to newspapers and periodicals

Non-differentiated appropriations

57 600

79 439

51 195,—

2 2 5 3

Subscriptions to news agencies

Non-differentiated appropriations

p.m.

40 000

8 530,—

2 2 5 4

Binding and upkeep of library books

Non-differentiated appropriations

4 500

18 150

7 908,—

2 2 5 5

Subscriptions to databases

Non-differentiated appropriations

—

—

0,—

Article 2 2 5 — Total

189 200

213 189

145 833,—

CHAPTER 2 2 — TOTAL

1 931 861

1 602 783

2 613 486,—

CHAPTER 2 3

2 3 0

Stationery and office supplies

Non-differentiated appropriations

360 964

417 312

388 658,—

2 3 2

Financial charges

2 3 2 0

Bank charges

Non-differentiated appropriations

20 000

20 000

16 000,—

2 3 2 9

Other financial charges

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 2 3 2 — Total

20 000

20 000

16 000,—

2 3 3

Legal expenses

Non-differentiated appropriations

20 000

20 000

8 648,—

2 3 4

Damages

Non-differentiated appropriations

p.m.

p.m.

0,—

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Non-differentiated appropriations

2 000

2 000

500,—

2 3 5 1

Uniforms and working clothes

Non-differentiated appropriations

30 000

30 000

24 431,—

2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

150 000

140 000

71 919,—

2 3 5 3

Departmental removals and associated handling

Non-differentiated appropriations

68 000

92 500

290 502,—

2 3 5 9

Other operating expenditure

Non-differentiated appropriations

18 000

21 500

13 648,—

Article 2 3 5 — Total

268 000

286 000

401 000,—

2 3 9

Services rendered between institutions — Joint Interpreting and Conference Service

Non-differentiated appropriations

—

—

0,—

CHAPTER 2 3 — TOTAL

668 964

743 312

814 306,—

CHAPTER 2 4

2 4 0

Postage and delivery charges

Non-differentiated appropriations

335 000

424 500

266 320,—

2 4 1

Telephone, telegraph, telex, television

Non-differentiated appropriations

561 822

481 830

370 506,—

CHAPTER 2 4 — TOTAL

896 822

906 330

636 826,—

CHAPTER 2 5

2 5 0

Travel and subsistence allowances, attendance at meetings and associated expenditure

Non-differentiated appropriations

—

—

0,—

2 5 2

Costs of organising the work of the Consultative Commission on Industrial Change (CCIC)

Non-differentiated appropriations

395 079

390 000

241 634,—

2 5 5

Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Non-differentiated appropriations

420 000

400 000

239 778,—

CHAPTER 2 5 — TOTAL

815 079

790 000

481 412,—

CHAPTER 2 6

2 6 0

Studies, surveys and consultations of a limited nature

2 6 0 0

Consultations

Non-differentiated appropriations

648 000

636 875

411 911,—

2 6 0 1

External studies

Non-differentiated appropriations

100 000

100 000

27 000,—

Article 2 6 0 — Total

748 000

736 875

438 911,—

CHAPTER 2 6 — TOTAL

748 000

736 875

438 911,—

CHAPTER 2 7

2 7 0

Official Journal

Non-differentiated appropriations

756 000

740 000

485 000,—

2 7 1

Publishing and promotion of publications

Non-differentiated appropriations

540 800

361 000

283 794,—

2 7 2

Expenditure on dissemination of information

2 7 2 0

Expenditure on information

Non-differentiated appropriations

226 000

287 256

99 066,—

2 7 2 5

Organisation of seminars, symposia and cultural activities

Non-differentiated appropriations

20 000

Article 2 7 2 — Total

246 000

287 256

99 066,—

2 7 3

Informing young people in the European spirit

2 7 3 0

Informing young people in the European spirit

Non-differentiated appropriations

p.m.

p.m.

0,—

2 7 3 3

Cost of organising graduate traineeships within the institution

Non-differentiated appropriations

236 896

215 360

174 261,—

Article 2 7 3 — Total

236 896

215 360

174 261,—

CHAPTER 2 7 — TOTAL

1 779 696

1 603 616

1 042 121,—

CHAPTER 2 9

2 9 4

Study grants

2 9 4 0

Research and study grants

Non-differentiated appropriations

15 000

15 000

12 000,—

Article 2 9 4 — Total

15 000

15 000

12 000,—

CHAPTER 2 9 — TOTAL

15 000

15 000

12 000,—

Title 2 — Total

25 582 259

23 993 820

28 501 215,—

CHAPTER 2 0 —

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 2 1 — | EXPENDITURE ON DATA PROCESSING |
| --- | --- |

CHAPTER 2 1 —

EXPENDITURE ON DATA PROCESSING

| CHAPTER 2 2 — | MOVABLE PROPERTY AND ASSOCIATED COSTS |
| --- | --- |

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

| CHAPTER 2 4 — | POSTAL CHARGES AND TELECOMMUNICATIONS |
| --- | --- |

CHAPTER 2 4 —

POSTAL CHARGES AND TELECOMMUNICATIONS

| CHAPTER 2 5 — | EXPENDITURE ON FORMAL AND OTHER MEETINGS |
| --- | --- |

CHAPTER 2 5 —

EXPENDITURE ON FORMAL AND OTHER MEETINGS

| CHAPTER 2 6 — | EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS |
| --- | --- |

CHAPTER 2 6 —

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

| CHAPTER 2 7 — | EXPENDITURE ON PUBLISHING AND INFORMATION |
| --- | --- |

CHAPTER 2 7 —

EXPENDITURE ON PUBLISHING AND INFORMATION

| CHAPTER 2 9 — | SUBSIDIES AND FINANCIAL CONTRIBUTIONS |
| --- | --- |

CHAPTER 2 9 —

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

CHAPTER 2 0 —   INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

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), and in particular Article 60 thereof.

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.

2 0 0   Rent and annual lease payments

2 0 0 0   Rent

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 90 000 | 70 000 | 1 440 821,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

90 000

70 000

1 440 821,—

Remarks

This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not occupied permanently.

2 0 0 1   Annual lease payments and similar expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 9 750 000 | 8 721 580 | 12 701 070,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

9 750 000

8 721 580

12 701 070,—

Remarks

This appropriation is intended to cover annual lease payments and other similar expenditure owed by the institution in respect of its lease/purchase obligations.

2 0 1   Insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 133 200 | 122 892 | 122 600,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

133 200

122 892

122 600,—

Remarks

This appropriation is intended to cover insurance against fire, third-party liability, theft and broken windows.

2 0 2   Water, gas, electricity and heating

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 766 200 | 391 902 | 425 787,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

766 200

391 902

425 787,—

Remarks

This appropriation is intended to cover water, gas, electricity and heating charges.

2 0 3   Cleaning and maintenance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 820 000 | 2 690 100 | 1 648 848,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 820 000

2 690 100

1 648 848,—

Remarks

This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts, relating to the premises and technical installations together with expenditure on the work and equipment necessary for the general maintenance of the buildings (repainting, repairs, etc.).

2 0 4   Fitting-out of premises

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 470 000 | 426 000 | 2 021 967,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

470 000

426 000

2 021 967,—

Remarks

This appropriation is intended to cover installation work such as the creation of partition walls, carpeting and painting.

2 0 5   Security and surveillance of buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 195 073 | 2 525 520 | 1 864 650,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 195 073

2 525 520

1 864 650,—

Remarks

This appropriation is intended to cover various costs relating to security of the buildings, notably the surveillance of the premises.

2 0 6   Purchase of premises

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

2 0 8   Other expenditure prior to the purchase of premises or the construction of buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 12 000 | 6 000 | 32 816,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

12 000

6 000

32 816,—

Remarks

This appropriation is intended to cover expenditure on studies carried out prior to the occupation of a new building.

2 0 9   Other expenditure on buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 30 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

30 000

0,—

Remarks

This appropriation is intended to cover expenditure on technical and legal assistance for the takeover and reception of new buildings.

CHAPTER 2 1 —   EXPENDITURE ON DATA PROCESSING

Remarks

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.

2 1 1   Information technology equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 766 731 | 2 009 472 | 1 656 911,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 766 731

2 009 472

1 656 911,—

Remarks

This appropriation is intended to cover the following expenditure:

| — | purchase, leasing and maintenance of computers, |
| --- | --- |

—

purchase, leasing and maintenance of computers,

| — | purchase, leasing and maintenance of information technology equipment, software, miscellaneous supplies and documentation. |
| --- | --- |

—

purchase, leasing and maintenance of information technology equipment, software, miscellaneous supplies and documentation.

2 1 4   Engineering work and special projects contracted out

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 723 633 | 602 438 | 546 683,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

723 633

602 438

546 683,—

Remarks

This appropriation is intended to cover expenditure on external staff and work sent outside under the current contracts.

CHAPTER 2 2 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.

2 2 0   Technical installations and electronic office equipment

2 2 0 0   New purchases of technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 366 200 | 37 800 | 158 689,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

366 200

37 800

158 689,—

Remarks

This appropriation is intended to cover new purchases of technical equipment.

2 2 0 1   Replacement of technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 125 860 | 36 540 | 357 650,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

125 860

36 540

357 650,—

Remarks

This appropriation is intended to cover the replacement of technical equipment.

2 2 0 2   Hire of technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 287 772 | 400 460 | 926 669,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

287 772

400 460

926 669,—

Remarks

This appropriation is intended to cover the costs of hiring technical equipment and installations.

2 2 0 3   Maintenance, use and repair of technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 677 929 | 725 394 | 409 364,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

677 929

725 394

409 364,—

Remarks

This appropriation is intended to cover expenditure relating to the maintenance and repair of equipment covered by Items 2 2 0 0 to 2 2 0 2.

2 2 1   Furniture

2 2 1 0   New purchases of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 129 000 | 28 000 | 560 168,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

129 000

28 000

560 168,—

Remarks

This appropriation is intended to cover the purchase of furniture and specialised furniture.

2 2 1 1   Replacement of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 57 000 | 60 000 | 8,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

57 000

60 000

8,—

Remarks

This appropriation is intended to cover the replacement of part of the furniture which has completely depreciated and which can no longer be repaired.

2 2 1 2   Hire of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

2 2 1 3   Maintenance, use and repair of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 3 600 | 3 600 | 719,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 600

3 600

719,—

Remarks

This appropriation is intended to cover the costs of painting, maintenance and repair of furniture.

2 2 3   Vehicles

2 2 3 0   New purchases of vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

2 2 3 1   Replacement of vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the replacement of staff cars.

2 2 3 2   Hire of vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 78 300 | 80 800 | 36 933,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

78 300

80 800

36 933,—

Remarks

This appropriation is intended to cover the hiring of taxis and other vehicles, particularly in connection with meetings away from the Secretariat building and in cases where transport belonging to the European Economic and Social Committee is not available.

2 2 3 3   Maintenance, use and repair of vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 17 000 | 17 000 | 17 453,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

17 000

17 000

17 453,—

Remarks

This appropriation is intended to cover the insurance and maintenance of official cars.

2 2 5   Documentation and library expenditure

2 2 5 0   Library funds, purchase of books

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 112 100 | 63 600 | 75 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

112 100

63 600

75 000,—

Remarks

This appropriation is intended to cover the purchase of books and dictionaries for the various language sections and the European Economic and Social Committee members' library.

2 2 5 1   Special library, documentation and reproduction equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 15 000 | 12 000 | 3 200,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000

12 000

3 200,—

Remarks

This appropriation is intended to cover the purchase of special equipment for the library.

2 2 5 2   Subscriptions to newspapers and periodicals

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 57 600 | 79 439 | 51 195,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

57 600

79 439

51 195,—

Remarks

This appropriation is intended to cover subscriptions to daily newspapers, periodicals and other publications and copyright.

2 2 5 3   Subscriptions to news agencies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 40 000 | 8 530,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

40 000

8 530,—

Remarks

This appropriation is intended to cover the cost of subscriptions to news agencies.

2 2 5 4   Binding and upkeep of library books

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 4 500 | 18 150 | 7 908,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

4 500

18 150

7 908,—

Remarks

This appropriation is intended to cover the binding of the Official Journal of the European Union and various documents.

2 2 5 5   Subscriptions to databases

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

0,—

Remarks

This item is intended to cover subscriptions to external databases used via the computer networks.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.

2 3 0   Stationery and office supplies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 360 964 | 417 312 | 388 658,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

360 964

417 312

388 658,—

Remarks

This appropriation is intended to cover the costs of purchasing paper, envelopes, office supplies, products required by the printing and duplicating shops and the cost of some outside printing work.

2 3 2   Financial charges

2 3 2 0   Bank charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | 20 000 | 16 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

20 000

16 000,—

Remarks

This appropriation is intended to cover agios and miscellaneous expenditure.

2 3 2 9   Other financial charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

2 3 3   Legal expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | 20 000 | 8 648,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

20 000

8 648,—

Remarks

This appropriation is intended to cover all legal expenses.

2 3 4   Damages

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

2 3 5   Other operating expenditure

2 3 5 0   Miscellaneous insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 000 | 2 000 | 500,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

2 000

500,—

Remarks

This appropriation is intended to cover miscellaneous insurance (third-party liability, theft).

2 3 5 1   Uniforms and working clothes

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 30 000 | 30 000 | 24 431,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

30 000

24 431,—

Remarks

This appropriation is intended to cover the purchase, maintenance and cleaning of uniforms for ushers and drivers and other work clothes.

2 3 5 2   Miscellaneous expenditure on internal meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 150 000 | 140 000 | 71 919,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

150 000

140 000

71 919,—

Remarks

This appropriation is intended to cover the cost of drinks and, occasionally, of snacks at internal meetings.

2 3 5 3   Departmental removals and associated handling

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 68 000 | 92 500 | 290 502,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

68 000

92 500

290 502,—

Remarks

This appropriation is intended to cover all removal and handling expenses and those incurred by using removal firms or by using the services of interim handling agents.

2 3 5 9   Other operating expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 18 000 | 21 500 | 13 648,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

18 000

21 500

13 648,—

Remarks

This appropriation is intended to cover other operating expenditure not specifically referred to in the preceding headings.

2 3 9   Services rendered between institutions — Joint Interpreting and Conference Service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

0,—

Remarks

This Article is intended to cover the cost of services requested from the Joint Interpreting and Conference Service.

CHAPTER 2 4 —   POSTAL CHARGES AND TELECOMMUNICATIONS

Remarks

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the supply of equipment of the provision of services, the institution will consult the other institutions on the conditions which each of them has obtained.

2 4 0   Postage and delivery charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 335 000 | 424 500 | 266 320,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

335 000

424 500

266 320,—

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail and on postal and other packages sent by air, sea or rail.

2 4 1   Telephone, telegraph, telex, television

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 561 822 | 481 830 | 370 506,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

561 822

481 830

370 506,—

Remarks

This appropriation is intended to cover the costs of telephone, telex and fax rental and communications charges, as well as co-financing the equipment provided by members for receiving Committee documents electronically.

CHAPTER 2 5 —   EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0   Travel and subsistence allowances, attendance at meetings and associated expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

0,—

Remarks

This Article is intended to cover payments to European Economic and Social Committee experts under the current rules on reimbursement of transport costs and travel and meeting allowances.

2 5 2   Costs of organising the work of the Consultative Commission on Industrial Change (CCIC)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 395 079 | 390 000 | 241 634,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

395 079

390 000

241 634,—

Remarks

This appropriation is intended to cover the operating expenses of the Consultative Commission on Industrial Change, excluding European Economic and Social Committee members' travel expenses and allowances.

2 5 5   Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 420 000 | 400 000 | 239 778,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

420 000

400 000

239 778,—

Remarks

This appropriation is intended to cover expenses, including representation expenses, connected with the attendance by European Economic and Social Committee delegates at congresses, conferences, seminars, symposia, etc. and the organisation by the European Economic and Social Committee of hearings and both general and specific conferences and meetings.

It also covers all expenditure incurred in the organisation of meetings between the European Economic and Social Committee and its counterparts (including socioeconomic interest groups) from both the EU and non-member countries, in particular the central and eastern European countries, Euro-Mediterranean relations, cooperation with the ACP States, relations with EFTA (cooperation within the EEA), and relations with Mercosur and the Latin American States.

This appropriation also covers expenditure incurred as a result of visits to the European Economic and Social Committee by delegations from socioprofessional interest groups in third countries, and as a result of the annual meetings of former Committee members.

CHAPTER 2 6 —   EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

2 6 0   Studies, surveys and consultations of a limited nature

2 6 0 0   Consultations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 648 000 | 636 875 | 411 911,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

648 000

636 875

411 911,—

Remarks

This appropriation is intended to cover payments to experts of the European Economic and Social Committee under the current rules on reimbursement of transport costs and travel and meeting allowances.

2 6 0 1   External studies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 100 000 | 100 000 | 27 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

100 000

27 000,—

Remarks

This appropriation is intended to cover the cost of hearings of experts in specific fields and studies contracted out to experts and research institutes.

CHAPTER 2 7 —   EXPENDITURE ON PUBLISHING AND INFORMATION

2 7 0   Official Journal

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 756 000 | 740 000 | 485 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

756 000

740 000

485 000,—

Remarks

This appropriation is intended to cover printing expenses for publications in the Official Journal of the European Union.

2 7 1   Publishing and promotion of publications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 540 800 | 361 000 | 283 794,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

540 800

361 000

283 794,—

Remarks

This appropriation is intended to cover the European Economic and Social Committee's publication costs on all media to promote publications and general information.

2 7 2   Expenditure on dissemination of information

2 7 2 0   Expenditure on information

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 226 000 | 287 256 | 99 066,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

226 000

287 256

99 066,—

Remarks

Former article 2 7 2

This appropriation is intended to cover all costs involved in briefing the press on the aims and activities of the European Economic and Social Committee and the cost of measures to provide information for the general public and the socioprofessional organisations.

2 7 2 5   Organisation of seminars, symposia and cultural activities

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

Remarks

New heading

This appropriation is intended to cover, on the one hand, expenditure or subsidies connected with the organisation of national and multinational symposia and seminars for opinion multipliers from the Member States and the accession countries and, on the other hand, the cost of organising symposia and seminars and the financing of cultural projects of European interest developed by the European Economic and Social Committee, including the organised civil society award.

2 7 3   Informing young people in the European spirit

2 7 3 0   Informing young people in the European spirit

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

2 7 3 3   Cost of organising graduate traineeships within the institution

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 236 896 | 215 360 | 174 261,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

236 896

215 360

174 261,—

Remarks

This appropriation is intended to cover periods of practical administrative training for young graduates.

CHAPTER 2 9 —   SUBSIDIES AND FINANCIAL CONTRIBUTIONS

2 9 4   Study grants

2 9 4 0   Research and study grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 15 000 | 15 000 | 12 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000

15 000

12 000,—

Remarks

This appropriation is intended to cover the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European Economic and Social Committee which are of particular interest for European integration.

TITLE 10

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 10 0 | p.m. | p.m. | 0,— |
| | CHAPTER 10 0 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 10 1 | p.m. | p.m. | 0,— |
| | CHAPTER 10 1 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 10 2 | p.m. | p.m. | 0,— |
| | CHAPTER 10 2 — TOTAL | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 107 984 805 | 102 836 216 | 90 955 256,— |
| CHAPTER 10 0 — | PROVISIONAL APPROPRIATIONS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 10 0

p.m.

p.m.

0,—

CHAPTER 10 0 — TOTAL

p.m.

p.m.

0,—

CHAPTER 10 1

p.m.

p.m.

0,—

CHAPTER 10 1 — TOTAL

p.m.

p.m.

0,—

CHAPTER 10 2

p.m.

p.m.

0,—

CHAPTER 10 2 — TOTAL

p.m.

p.m.

0,—

Title 10 — Total

p.m.

p.m.

0,—

GRAND TOTAL

107 984 805

102 836 216

90 955 256,—

CHAPTER 10 0 —

PROVISIONAL APPROPRIATIONS

| CHAPTER 10 1 — | CONTINGENCY RESERVE |
| --- | --- |

CHAPTER 10 1 —

CONTINGENCY RESERVE

| CHAPTER 10 2 — | RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS |
| --- | --- |

CHAPTER 10 2 —

RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

CHAPTER 10 1 —   CONTINGENCY RESERVE

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

CHAPTER 10 2 —   RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

SECTION VII

COMMITTEE OF THE REGIONS

REVENUE

Contribution of the European Communities to the financing of the expenditure of the Committee of the Regions for the financial year 2006

| Heading | Amount |
| --- | --- |
| Expenditure | 63 362 670 |
| Own resources | –5 151 157 |
| Contribution due | 58 211 513 |

Heading

Amount

Expenditure

63 362 670

Own resources

–5 151 157

Contribution due

58 211 513

OWN RESOURCES

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY BODIES

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and recipients of pensions, as well as members of the constituent bodies of the European Investment Bank, the European Central Bank and the European Investment Fund, staff and recipients of pensions | 2 401 342 | 2 193 373 | 1 619 210,26 |
| 4 0 1 | Staff contributions to the pension scheme | p.m. | p.m. | 1 622 084,56 |
| 4 0 3 | Proceeds of the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment | p.m. | p.m. | 0,— |
| 4 0 4 | Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment | 244 280 | 112 571 | 122 190,48 |
| | CHAPTER 4 0 — TOTAL | 2 645 622 | 2 305 944 | 3 363 485,30 |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contributions to the pension scheme | 2 405 535 | 1 963 277 | 0,— |
| 4 1 1 | Transfer or purchase of pension rights by staff | p.m. | p.m. | 0,— |
| 4 1 2 | Contributions to the pension scheme by officials and temporary staff on leave on personal grounds | p.m. | p.m. | 0,— |
| | CHAPTER 4 1 — TOTAL | 2 405 535 | 1 963 277 | 0,— |
| | Title 4 — Total | 5 051 157 | 4 269 221 | 3 363 485,30 |
| CHAPTER 4 0 — | MISCELLANEOUS TAXES AND DEDUCTIONS |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 4 0

4 0 0

Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and recipients of pensions, as well as members of the constituent bodies of the European Investment Bank, the European Central Bank and the European Investment Fund, staff and recipients of pensions

2 401 342

2 193 373

1 619 210,26

4 0 1

Staff contributions to the pension scheme

p.m.

p.m.

1 622 084,56

4 0 3

Proceeds of the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment

p.m.

p.m.

0,—

4 0 4

Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment

244 280

112 571

122 190,48

CHAPTER 4 0 — TOTAL

2 645 622

2 305 944

3 363 485,30

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

2 405 535

1 963 277

0,—

4 1 1

Transfer or purchase of pension rights by staff

p.m.

p.m.

0,—

4 1 2

Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

p.m.

p.m.

0,—

CHAPTER 4 1 — TOTAL

2 405 535

1 963 277

0,—

Title 4 — Total

5 051 157

4 269 221

3 363 485,30

CHAPTER 4 0 —

MISCELLANEOUS TAXES AND DEDUCTIONS

| CHAPTER 4 1 — | CONTRIBUTIONS TO THE PENSION SCHEME |
| --- | --- |

CHAPTER 4 1 —

CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER 4 0 —   MISCELLANEOUS TAXES AND DEDUCTIONS

4 0 0   Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and recipients of pensions, as well as members of the constituent bodies of the European Investment Bank, the European Central Bank and the European Investment Fund, staff and recipients of pensions

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 2 401 342 | 2 193 373 | 1 619 210,26 |

Financial year 2006

Financial year 2005

Financial year 2004

2 401 342

2 193 373

1 619 210,26

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8) as last amended by Regulation (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

4 0 1   Staff contributions to the pension scheme

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 1 622 084,56 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

1 622 084,56

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

4 0 3   Proceeds of the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of Officials and the Conditions of employment of other servants of the European Communities with a view to introducing a temporary contribution (OJ L 361, 31.12.1991, p. 7).

4 0 4   Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 244 280 | 112 571 | 122 190,48 |

Financial year 2006

Financial year 2005

Financial year 2004

244 280

112 571

122 190,48

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

CHAPTER 4 1 —   CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0   Staff contributions to the pension scheme

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 2 405 535 | 1 963 277 | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

2 405 535

1 963 277

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

4 1 1   Transfer or purchase of pension rights by staff

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11(2), 17 and 48 of Annex VIII thereto.

4 1 2   Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 40(3) and 83(2) thereof.

Conditions of employment of other servants of the European Communities, and in particular Articles 41 and 43 thereof.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable property |
| 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | p.m. | p.m. | 0,— |
| 5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 5 0 0 — Total | p.m. | p.m. | 0,— |
| 5 0 2 | Proceeds from the sale of publications, printed works and films — Assigned revenue | p.m. | p.m. | 0,— |
| | CHAPTER 5 0 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 1 |
| 5 1 0 | Proceeds from the hiring-out of furniture and equipment — Assigned revenue | p.m. | p.m. | 0,— |
| 5 1 1 | Proceeds from letting of immovable property and charges connected with lettings |
| 5 1 1 0 | Proceeds from letting and subletting immovable property — Assigned revenue | p.m. | p.m. | 0,— |
| 5 1 1 1 | Reimbursement of charges connected with lettings — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 5 1 1 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 5 1 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments or loans granted, bank and other interest on the institution's accounts | 100 000 | 240 000 | 73 504,45 |
| 5 2 2 | Interest from pre-financing | p.m. | p.m. | 0,— |
| | CHAPTER 5 2 — TOTAL | 100 000 | 240 000 | 73 504,45 |
| | CHAPTER 5 5 |
| 5 5 0 | Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue | p.m. | p.m. | 0,— |
| 5 5 1 | Revenue from third parties in respect of services or work supplied at their request — Assigned revenue | p.m. | p.m. | 0,— |
| | CHAPTER 5 5 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 7 |
| 5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | p.m. | 0,— |
| 5 7 1 | Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue | p.m. | p.m. | 0,— |
| 5 7 3 | Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue | p.m. | p.m. | 0,— |
| | CHAPTER 5 7 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 8 |
| 5 8 0 | Revenues arising from indemnities connected with renting — Assigned revenue | p.m. | p.m. | 0,— |
| 5 8 1 | Revenue from insurance payments received — Assigned revenue | p.m. | p.m. | 0,— |
| | CHAPTER 5 8 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 9 |
| 5 9 0 | Other revenue from administrative operations | p.m. | p.m. | 0,— |
| | CHAPTER 5 9 — TOTAL | p.m. | p.m. | 0,— |
| | Title 5 — Total | 100 000 | 240 000 | 73 504,45 |
| CHAPTER 5 0 — | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 5 0

5 0 0

Proceeds from the sale of movable property

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

p.m.

0,—

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

p.m.

0,—

Article 5 0 0 — Total

p.m.

p.m.

0,—

5 0 2

Proceeds from the sale of publications, printed works and films — Assigned revenue

p.m.

p.m.

0,—

CHAPTER 5 0 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 1

5 1 0

Proceeds from the hiring-out of furniture and equipment — Assigned revenue

p.m.

p.m.

0,—

5 1 1

Proceeds from letting of immovable property and charges connected with lettings

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned revenue

p.m.

p.m.

0,—

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

p.m.

p.m.

0,—

Article 5 1 1 — Total

p.m.

p.m.

0,—

CHAPTER 5 1 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 2

5 2 0

Revenue from investments or loans granted, bank and other interest on the institution's accounts

100 000

240 000

73 504,45

5 2 2

Interest from pre-financing

p.m.

p.m.

0,—

CHAPTER 5 2 — TOTAL

100 000

240 000

73 504,45

CHAPTER 5 5

5 5 0

Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

p.m.

p.m.

0,—

5 5 1

Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

p.m.

p.m.

0,—

CHAPTER 5 5 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 7

5 7 0

Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

p.m.

p.m.

0,—

5 7 1

Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

p.m.

p.m.

0,—

5 7 3

Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

p.m.

p.m.

0,—

CHAPTER 5 7 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 8

5 8 0

Revenues arising from indemnities connected with renting — Assigned revenue

p.m.

p.m.

0,—

5 8 1

Revenue from insurance payments received — Assigned revenue

p.m.

p.m.

0,—

CHAPTER 5 8 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 9

5 9 0

Other revenue from administrative operations

p.m.

p.m.

0,—

CHAPTER 5 9 — TOTAL

p.m.

p.m.

0,—

Title 5 — Total

100 000

240 000

73 504,45

CHAPTER 5 0 —

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

| CHAPTER 5 1 — | PROCEEDS FROM LETTING AND HIRING |
| --- | --- |

CHAPTER 5 1 —

PROCEEDS FROM LETTING AND HIRING

| CHAPTER 5 2 — | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST |
| --- | --- |

CHAPTER 5 2 —

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

| CHAPTER 5 5 — | REVENUE FROM THE SUPPLY OF SERVICES AND WORKS |
| --- | --- |

CHAPTER 5 5 —

REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

| CHAPTER 5 7 — | OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS |
| --- | --- |

CHAPTER 5 7 —

OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

| CHAPTER 5 8 — | MISCELLANEOUS COMPENSATION |
| --- | --- |

CHAPTER 5 8 —

MISCELLANEOUS COMPENSATION

| CHAPTER 5 9 — | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |
| --- | --- |

CHAPTER 5 9 —

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

CHAPTER 5 0 —   PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0   Proceeds from the sale of movable property

5 0 0 0   Proceeds from the sale of vehicles — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institutions.

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 0 0 1   Proceeds from the sale of other movable property — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institutions.

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 0 2   Proceeds from the sale of publications, printed works and films — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(j) of the Financial Regulation, from 2003, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

This article shall also include the sale of these products by electronic means.

CHAPTER 5 1 —   PROCEEDS FROM LETTING AND HIRING

5 1 0   Proceeds from the hiring-out of furniture and equipment — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 1 1   Proceeds from letting of immovable property and charges connected with lettings

5 1 1 0   Proceeds from letting and subletting immovable property — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 1 1 1   Reimbursement of charges connected with lettings — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 2 —   REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2 0   Revenue from investments or loans granted, bank and other interest on the institution's accounts

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 100 000 | 240 000 | 73 504,45 |

Financial year 2006

Financial year 2005

Financial year 2004

100 000

240 000

73 504,45

Remarks

This article is intended to record revenue from investments or loans granted, bank and other interest on the institution's accounts.

5 2 2   Interest from pre-financing

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

This article is intended to record revenue from interest on pre-financing.

CHAPTER 5 5 —   REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

5 5 0   Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(g) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 5 1   Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 7 —   OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

5 7 0   Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(f) of the Financial Regulation, from 2003, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 7 1   Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(c) of the Financial Regulation, from 2003, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 7 3   Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18 of the Financial Regulation, from 2003, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 8 —   MISCELLANEOUS COMPENSATION

5 8 0   Revenues arising from indemnities connected with renting — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(i) of the Financial Regulation, from 2003, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 8 1   Revenue from insurance payments received — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(h) of the Financial Regulation, from 2003, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.

CHAPTER 5 9 —   OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0   Other revenue from administrative operations

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

This article is intended to record other revenue from administrative operations.

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue | p.m. | p.m. | 0,— |
| | CHAPTER 9 0 — TOTAL | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 5 151 157 | 4 509 221 | 3 436 989,75 |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 9 0

9 0 0

Miscellaneous revenue

p.m.

p.m.

0,—

CHAPTER 9 0 — TOTAL

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

5 151 157

4 509 221

3 436 989,75

CHAPTER 9 0 —

MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

9 0 0   Miscellaneous revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

This article is intended to record miscellaneous revenue.

EXPENDITURE

General summary of appropriations (2006 and 2005) and outturn (2004)

| Title
  Chapter | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION | 5 681 500 | 6 186 500 | 4 068 633,26 |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 33 305 915 | 30 535 679 | 22 784 828,40 |
| 1 2 | ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE | p.m. | p.m. | 0,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 330 000 | 440 000 | 285 334,66 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 21 000 | 20 000 | 13 820,— |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 99 000 | 164 000 | 64 490,50 |
| 1 6 | SOCIAL WELFARE | 20 000 | p.m. | 0,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION ALLOWANCES | 130 000 | 191 000 | 107 778,72 |
| 1 8 | INTERINSTITUTIONAL COOPERATION | 5 061 500 | 5 614 227 | 3 569 484,31 |
| | Title 1 — Total | 44 648 915 | 43 151 406 | 30 894 369,85 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 10 782 982 | 10 115 895 | 12 492 822,47 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 1 627 389 | 1 534 392 | 1 348 421,38 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 458 964 | 1 159 645 | 1 798 750,61 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 463 236 | 466 804 | 665 925,56 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 522 684 | 576 400 | 328 590,80 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 670 000 | 310 000 | 378 425,91 |
| 2 6 | EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS | 859 000 | 660 000 | 467 182,81 |
| 2 7 | EXPENDITURE ON PUBLISHING AND INFORMATION | 2 306 500 | 1 756 460 | 1 264 694,94 |
| 2 9 | SUBSIDIES AND FINANCIAL CONTRIBUTIONS | 23 000 | 18 000 | 15 200,— |
| | Title 2 — Total | 18 713 755 | 16 597 596 | 18 760 014,48 |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | |
| 10 1 | CONTINGENCY RESERVE | p.m. | p.m. | p.m. |
| 10 2 | RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS | p.m. | p.m. | p.m. |
| | Title 10 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 63 362 670 | 59 749 002 | 49 654 384,33 |

Title

Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION

5 681 500

6 186 500

4 068 633,26

1 1

STAFF IN ACTIVE EMPLOYMENT

33 305 915

30 535 679

22 784 828,40

1 2

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE

p.m.

p.m.

0,—

1 3

MISSIONS AND DUTY TRAVEL

330 000

440 000

285 334,66

1 4

SOCIOMEDICAL INFRASTRUCTURE

21 000

20 000

13 820,—

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

99 000

164 000

64 490,50

1 6

SOCIAL WELFARE

20 000

p.m.

0,—

1 7

ENTERTAINMENT AND REPRESENTATION ALLOWANCES

130 000

191 000

107 778,72

1 8

INTERINSTITUTIONAL COOPERATION

5 061 500

5 614 227

3 569 484,31

Title 1 — Total

44 648 915

43 151 406

30 894 369,85

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

10 782 982

10 115 895

12 492 822,47

2 1

EXPENDITURE ON DATA PROCESSING

1 627 389

1 534 392

1 348 421,38

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 458 964

1 159 645

1 798 750,61

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

463 236

466 804

665 925,56

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

522 684

576 400

328 590,80

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

670 000

310 000

378 425,91

2 6

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

859 000

660 000

467 182,81

2 7

EXPENDITURE ON PUBLISHING AND INFORMATION

2 306 500

1 756 460

1 264 694,94

2 9

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

23 000

18 000

15 200,—

Title 2 — Total

18 713 755

16 597 596

18 760 014,48

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

10 1

CONTINGENCY RESERVE

p.m.

p.m.

p.m.

10 2

RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

p.m.

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

63 362 670

59 749 002

49 654 384,33

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Salaries, allowances and payments related to salaries |
| 1 0 0 0 | Basic salaries | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 0 0 3 | Representation allowances | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 0 0 4 | Travel and subsistence expenses for formal and other meetings | | | |
| Non-differentiated appropriations | 5 500 000 | 5 962 500 | 3 944 535,92 |
| 1 0 0 5 | Special travel expenses in the exercise of the Committee's mandate | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 0 0 6 | Allowances intended to cover expenses arising from the activities of Members of the institution | | | |
| Non-differentiated appropriations | 100 000 | 155 000 | 75 854,18 |
| | Article 1 0 0 — Total | 5 600 000 | 6 117 500 | 4 020 390,10 |
| 1 0 1 | Accident and sickness insurance and other social security charges | | | |
| Non-differentiated appropriations | 19 000 | 19 000 | 6 993,06 |
| 1 0 6 | Courses for members of the institution | | | |
| Non-differentiated appropriations | 62 500 | 50 000 | 41 250,10 |
| | CHAPTER 1 0 — TOTAL | 5 681 500 | 6 186 500 | 4 068 633,26 |
| | CHAPTER 1 1 |
| 1 1 0 | Officials and temporary staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | | | |
| Non-differentiated appropriations | 24 674 695 | 21 635 696 | 16 638 086,31 |
| 1 1 0 1 | Family allowances | | | |
| Non-differentiated appropriations | 1 787 078 | 1 571 894 | 1 211 426,20 |
| 1 1 0 2 | Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) | | | |
| Non-differentiated appropriations | 3 021 632 | 2 650 385 | 2 048 306,65 |
| 1 1 0 3 | Secretarial allowances | | | |
| Non-differentiated appropriations | 124 000 | 133 915 | 128 646,— |
| | Article 1 1 0 — Total | 29 607 405 | 25 991 890 | 20 026 465,16 |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary staff | | | |
| Non-differentiated appropriations | p.m. | 111 000 | 540 059,45 |
| 1 1 1 1 | Auxiliary interpreters | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 1 2 | Local staff | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 1 3 | Special advisers | | | |
| Non-differentiated appropriations | 50 000 | 27 500 | 34 489,14 |
| 1 1 1 4 | Auxiliary translators | | | |
| Non-differentiated appropriations | p.m. | 39 000 | 212 921,28 |
| 1 1 1 5 | Contract staff | | | |
| Non-differentiated appropriations | 996 000 | 974 000 | 0,— |
| | Article 1 1 1 — Total | 1 046 000 | 1 151 500 | 787 469,87 |
| 1 1 3 | Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights |
| 1 1 3 0 | Insurance against sickness | | | |
| Non-differentiated appropriations | 859 904 | 751 161 | 582 912,71 |
| 1 1 3 1 | Insurance against accidents and occupational disease | | | |
| Non-differentiated appropriations | 220 037 | 192 249 | 149 158,94 |
| 1 1 3 2 | Unemployment insurance for temporary staff | | | |
| Non-differentiated appropriations | 73 992 | 38 020 | 50 158,17 |
| 1 1 3 3 | Establishment or maintenance of pension rights for temporary staff | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 1 3 — Total | 1 153 933 | 981 430 | 782 229,82 |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Birth and death grants | | | |
| Non-differentiated appropriations | 3 000 | 3 000 | 793,26 |
| 1 1 4 1 | Annual travel expenses from place of employment to place of origin | | | |
| Non-differentiated appropriations | 427 039 | 528 585 | 285 693,14 |
| 1 1 4 3 | Fixed entertainment allowances | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 4 4 | Fixed local travel allowances | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 4 5 | Special allowance for accounting officers and administrators of imprest accounts | | | |
| Non-differentiated appropriations | p.m. | p.m. | 107,94 |
| 1 1 4 9 | Other allowances and repayments | | | |
| Non-differentiated appropriations | 40 000 | 18 000 | 0,— |
| | Article 1 1 4 — Total | 470 039 | 549 585 | 286 594,34 |
| 1 1 5 | Overtime | | | |
| Non-differentiated appropriations | 82 000 | 110 000 | 66 156,27 |
| 1 1 8 | Allowances and expenses on taking up duties and leaving the service and on transfer |
| 1 1 8 1 | Travel expenses (including members of the family) | | | |
| Non-differentiated appropriations | 13 873 | 19 330 | 20 932,13 |
| 1 1 8 2 | Installation, resettlement and transfer allowance | | | |
| Non-differentiated appropriations | 185 523 | 620 442 | 153 912,04 |
| 1 1 8 3 | Removal expenses | | | |
| Non-differentiated appropriations | 126 345 | 257 974 | 36 063,73 |
| 1 1 8 4 | Temporary daily subsistence allowances | | | |
| Non-differentiated appropriations | 171 408 | 350 047 | 470 038,45 |
| | Article 1 1 8 — Total | 497 149 | 1 247 793 | 680 946,35 |
| 1 1 9 | Appropriation to cover adjustments to the remuneration of officials and other staff |
| 1 1 9 0 | Weightings | | | |
| Non-differentiated appropriations | 95 000 | 145 473 | 154 966,59 |
| 1 1 9 1 | Provisional appropriation | | | |
| Non-differentiated appropriations | 354 389 | 358 008 | 0,— |
| | Article 1 1 9 — Total | 449 389 | 503 481 | 154 966,59 |
| | CHAPTER 1 1 — TOTAL | 33 305 915 | 30 535 679 | 22 784 828,40 |
| | CHAPTER 1 2 |
| 1 2 1 | Allowances for staff assigned non-active status, retired in the interests of the service or dismissed |
| 1 2 1 0 | Allowances for staff retired in the interests of the service | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 2 1 5 | Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85) | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 2 1 — Total | p.m. | p.m. | 0,— |
| 1 2 3 | Sickness cover | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 2 9 | Adjustments to various allowances |
| 1 2 9 0 | Weightings | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 2 9 1 | Provisional appropriation | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 2 9 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 1 2 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses, travel expenses and incidental expenditure | | | |
| Non-differentiated appropriations | 330 000 | 440 000 | 285 334,66 |
| | CHAPTER 1 3 — TOTAL | 330 000 | 440 000 | 285 334,66 |
| | CHAPTER 1 4 |
| 1 4 1 | Medical service | | | |
| Non-differentiated appropriations | 21 000 | 20 000 | 13 820,— |
| | CHAPTER 1 4 — TOTAL | 21 000 | 20 000 | 13 820,— |
| | CHAPTER 1 5 |
| 1 5 0 | Travel and subsistence expenses of national experts seconded to the services of the institution | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 5 2 | Staff exchanges between Community institutions and the public and private sectors |
| 1 5 2 0 | National and international civil servants and private sector staff seconded to the services of the institution | | | |
| Non-differentiated appropriations | 99 000 | 164 000 | 64 490,50 |
| 1 5 2 1 | Officials of the institution seconded to national and international civil services | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 5 2 — Total | 99 000 | 164 000 | 64 490,50 |
| | CHAPTER 1 5 — TOTAL | 99 000 | 164 000 | 64 490,50 |
| | CHAPTER 1 6 |
| 1 6 0 | Special assistance grants | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 6 4 | Additional aid for the handicapped | | | |
| Non-differentiated appropriations | 20 000 | p.m. | 0,— |
| | CHAPTER 1 6 — TOTAL | 20 000 | p.m. | 0,— |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation expenses |
| 1 7 0 0 | Entertainment and representation expenses for Members of the institution | | | |
| Non-differentiated appropriations | 121 000 | 182 000 | 103 838,07 |
| 1 7 0 1 | Entertainment and representation expenses for staff members | | | |
| Non-differentiated appropriations | 9 000 | 9 000 | 3 940,65 |
| | Article 1 7 0 — Total | 130 000 | 191 000 | 107 778,72 |
| | CHAPTER 1 7 — TOTAL | 130 000 | 191 000 | 107 778,72 |
| | CHAPTER 1 8 |
| 1 8 2 | Further training, retraining and information for staff |
| 1 8 2 0 | Further training, retraining and information for staff | | | |
| Non-differentiated appropriations | 225 000 | 184 227 | 113 902,39 |
| | Article 1 8 2 — Total | 225 000 | 184 227 | 113 902,39 |
| 1 8 3 | Interinstitutional cooperation on linguistic matters |
| 1 8 3 0 | Interinstitutional cooperation on linguistic matters | | | |
| Non-differentiated appropriations | 40 000 | 60 000 | 10 000,— |
| | Article 1 8 3 — Total | 40 000 | 60 000 | 10 000,— |
| 1 8 4 | Restaurants and canteens |
| 1 8 4 0 | Current operating expenditure of restaurants and canteens | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 8 4 1 | Conversion and replacement of equipment of restaurants and canteens | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 8 4 — Total | p.m. | p.m. | 0,— |
| 1 8 6 | Social contacts between members of staff |
| 1 8 6 0 | Social contacts between members of staff | | | |
| Non-differentiated appropriations | 23 000 | 22 000 | 16 731,— |
| 1 8 6 3 | Community nursery centre and other day nurseries and after-school centres | | | |
| Non-differentiated appropriations | 200 000 | 350 000 | 112 813,— |
| | Article 1 8 6 — Total | 223 000 | 372 000 | 129 544,— |
| 1 8 7 | Other welfare expenditure | | | |
| Non-differentiated appropriations | 6 000 | 5 000 | 2 856,29 |
| 1 8 8 | Miscellaneous expenditure on recruitment |
| 1 8 8 0 | Miscellaneous expenditure on recruitment | | | |
| Non-differentiated appropriations | 125 000 | 150 000 | 116 977,50 |
| | Article 1 8 8 — Total | 125 000 | 150 000 | 116 977,50 |
| 1 8 9 | Supplementary services |
| 1 8 9 1 | Interpreting services | | | |
| Non-differentiated appropriations | 3 808 000 | 4 128 000 | 2 705 148,71 |
| 1 8 9 3 | Temporary conference technicians | | | |
| Non-differentiated appropriations | 16 500 | 15 000 | 13 650,— |
| 1 8 9 5 | Other supplementary services | | | |
| Non-differentiated appropriations | 200 000 | 200 000 | 110 000,— |
| 1 8 9 6 | Supplementary services for the translation service | | | |
| Non-differentiated appropriations | 418 000 | 500 000 | 367 405,42 |
| | Article 1 8 9 — Total | 4 442 500 | 4 843 000 | 3 196 204,13 |
| | CHAPTER 1 8 — TOTAL | 5 061 500 | 5 614 227 | 3 569 484,31 |
| | Title 1 — Total | 44 648 915 | 43 151 406 | 30 894 369,85 |
| CHAPTER 1 0 — | MEMBERS OF THE INSTITUTION |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 1 0

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Basic salaries

Non-differentiated appropriations

p.m.

p.m.

0,—

1 0 0 3

Representation allowances

Non-differentiated appropriations

p.m.

p.m.

0,—

1 0 0 4

Travel and subsistence expenses for formal and other meetings

Non-differentiated appropriations

5 500 000

5 962 500

3 944 535,92

1 0 0 5

Special travel expenses in the exercise of the Committee's mandate

Non-differentiated appropriations

p.m.

p.m.

0,—

1 0 0 6

Allowances intended to cover expenses arising from the activities of Members of the institution

Non-differentiated appropriations

100 000

155 000

75 854,18

Article 1 0 0 — Total

5 600 000

6 117 500

4 020 390,10

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

19 000

19 000

6 993,06

1 0 6

Courses for members of the institution

Non-differentiated appropriations

62 500

50 000

41 250,10

CHAPTER 1 0 — TOTAL

5 681 500

6 186 500

4 068 633,26

CHAPTER 1 1

1 1 0

Officials and temporary staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

Non-differentiated appropriations

24 674 695

21 635 696

16 638 086,31

1 1 0 1

Family allowances

Non-differentiated appropriations

1 787 078

1 571 894

1 211 426,20

1 1 0 2

Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)

Non-differentiated appropriations

3 021 632

2 650 385

2 048 306,65

1 1 0 3

Secretarial allowances

Non-differentiated appropriations

124 000

133 915

128 646,—

Article 1 1 0 — Total

29 607 405

25 991 890

20 026 465,16

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Non-differentiated appropriations

p.m.

111 000

540 059,45

1 1 1 1

Auxiliary interpreters

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 1 2

Local staff

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 1 3

Special advisers

Non-differentiated appropriations

50 000

27 500

34 489,14

1 1 1 4

Auxiliary translators

Non-differentiated appropriations

p.m.

39 000

212 921,28

1 1 1 5

Contract staff

Non-differentiated appropriations

996 000

974 000

0,—

Article 1 1 1 — Total

1 046 000

1 151 500

787 469,87

1 1 3

Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights

1 1 3 0

Insurance against sickness

Non-differentiated appropriations

859 904

751 161

582 912,71

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

220 037

192 249

149 158,94

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

73 992

38 020

50 158,17

1 1 3 3

Establishment or maintenance of pension rights for temporary staff

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 1 3 — Total

1 153 933

981 430

782 229,82

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Non-differentiated appropriations

3 000

3 000

793,26

1 1 4 1

Annual travel expenses from place of employment to place of origin

Non-differentiated appropriations

427 039

528 585

285 693,14

1 1 4 3

Fixed entertainment allowances

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Non-differentiated appropriations

p.m.

p.m.

107,94

1 1 4 9

Other allowances and repayments

Non-differentiated appropriations

40 000

18 000

0,—

Article 1 1 4 — Total

470 039

549 585

286 594,34

1 1 5

Overtime

Non-differentiated appropriations

82 000

110 000

66 156,27

1 1 8

Allowances and expenses on taking up duties and leaving the service and on transfer

1 1 8 1

Travel expenses (including members of the family)

Non-differentiated appropriations

13 873

19 330

20 932,13

1 1 8 2

Installation, resettlement and transfer allowance

Non-differentiated appropriations

185 523

620 442

153 912,04

1 1 8 3

Removal expenses

Non-differentiated appropriations

126 345

257 974

36 063,73

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

171 408

350 047

470 038,45

Article 1 1 8 — Total

497 149

1 247 793

680 946,35

1 1 9

Appropriation to cover adjustments to the remuneration of officials and other staff

1 1 9 0

Weightings

Non-differentiated appropriations

95 000

145 473

154 966,59

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

354 389

358 008

0,—

Article 1 1 9 — Total

449 389

503 481

154 966,59

CHAPTER 1 1 — TOTAL

33 305 915

30 535 679

22 784 828,40

CHAPTER 1 2

1 2 1

Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

1 2 1 0

Allowances for staff retired in the interests of the service

Non-differentiated appropriations

p.m.

p.m.

0,—

1 2 1 5

Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85)

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 2 1 — Total

p.m.

p.m.

0,—

1 2 3

Sickness cover

Non-differentiated appropriations

p.m.

p.m.

0,—

1 2 9

Adjustments to various allowances

1 2 9 0

Weightings

Non-differentiated appropriations

p.m.

p.m.

0,—

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 2 9 — Total

p.m.

p.m.

0,—

CHAPTER 1 2 — TOTAL

p.m.

p.m.

0,—

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

330 000

440 000

285 334,66

CHAPTER 1 3 — TOTAL

330 000

440 000

285 334,66

CHAPTER 1 4

1 4 1

Medical service

Non-differentiated appropriations

21 000

20 000

13 820,—

CHAPTER 1 4 — TOTAL

21 000

20 000

13 820,—

CHAPTER 1 5

1 5 0

Travel and subsistence expenses of national experts seconded to the services of the institution

Non-differentiated appropriations

p.m.

p.m.

0,—

1 5 2

Staff exchanges between Community institutions and the public and private sectors

1 5 2 0

National and international civil servants and private sector staff seconded to the services of the institution

Non-differentiated appropriations

99 000

164 000

64 490,50

1 5 2 1

Officials of the institution seconded to national and international civil services

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 5 2 — Total

99 000

164 000

64 490,50

CHAPTER 1 5 — TOTAL

99 000

164 000

64 490,50

CHAPTER 1 6

1 6 0

Special assistance grants

Non-differentiated appropriations

p.m.

p.m.

0,—

1 6 4

Additional aid for the handicapped

Non-differentiated appropriations

20 000

p.m.

0,—

CHAPTER 1 6 — TOTAL

20 000

p.m.

0,—

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses for Members of the institution

Non-differentiated appropriations

121 000

182 000

103 838,07

1 7 0 1

Entertainment and representation expenses for staff members

Non-differentiated appropriations

9 000

9 000

3 940,65

Article 1 7 0 — Total

130 000

191 000

107 778,72

CHAPTER 1 7 — TOTAL

130 000

191 000

107 778,72

CHAPTER 1 8

1 8 2

Further training, retraining and information for staff

1 8 2 0

Further training, retraining and information for staff

Non-differentiated appropriations

225 000

184 227

113 902,39

Article 1 8 2 — Total

225 000

184 227

113 902,39

1 8 3

Interinstitutional cooperation on linguistic matters

1 8 3 0

Interinstitutional cooperation on linguistic matters

Non-differentiated appropriations

40 000

60 000

10 000,—

Article 1 8 3 — Total

40 000

60 000

10 000,—

1 8 4

Restaurants and canteens

1 8 4 0

Current operating expenditure of restaurants and canteens

Non-differentiated appropriations

p.m.

p.m.

0,—

1 8 4 1

Conversion and replacement of equipment of restaurants and canteens

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 8 4 — Total

p.m.

p.m.

0,—

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff

Non-differentiated appropriations

23 000

22 000

16 731,—

1 8 6 3

Community nursery centre and other day nurseries and after-school centres

Non-differentiated appropriations

200 000

350 000

112 813,—

Article 1 8 6 — Total

223 000

372 000

129 544,—

1 8 7

Other welfare expenditure

Non-differentiated appropriations

6 000

5 000

2 856,29

1 8 8

Miscellaneous expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

125 000

150 000

116 977,50

Article 1 8 8 — Total

125 000

150 000

116 977,50

1 8 9

Supplementary services

1 8 9 1

Interpreting services

Non-differentiated appropriations

3 808 000

4 128 000

2 705 148,71

1 8 9 3

Temporary conference technicians

Non-differentiated appropriations

16 500

15 000

13 650,—

1 8 9 5

Other supplementary services

Non-differentiated appropriations

200 000

200 000

110 000,—

1 8 9 6

Supplementary services for the translation service

Non-differentiated appropriations

418 000

500 000

367 405,42

Article 1 8 9 — Total

4 442 500

4 843 000

3 196 204,13

CHAPTER 1 8 — TOTAL

5 061 500

5 614 227

3 569 484,31

Title 1 — Total

44 648 915

43 151 406

30 894 369,85

CHAPTER 1 0 —

MEMBERS OF THE INSTITUTION

| CHAPTER 1 1 — | STAFF IN ACTIVE EMPLOYMENT |
| --- | --- |

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

| CHAPTER 1 2 — | ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE |
| --- | --- |

CHAPTER 1 2 —

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE

| CHAPTER 1 3 — | MISSIONS AND DUTY TRAVEL |
| --- | --- |

CHAPTER 1 3 —

MISSIONS AND DUTY TRAVEL

| CHAPTER 1 4 — | SOCIOMEDICAL INFRASTRUCTURE |
| --- | --- |

CHAPTER 1 4 —

SOCIOMEDICAL INFRASTRUCTURE

| CHAPTER 1 5 — | EXCHANGES OF CIVIL SERVANTS AND EXPERTS |
| --- | --- |

CHAPTER 1 5 —

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

| CHAPTER 1 6 — | SOCIAL WELFARE |
| --- | --- |

CHAPTER 1 6 —

SOCIAL WELFARE

| CHAPTER 1 7 — | ENTERTAINMENT AND REPRESENTATION ALLOWANCES |
| --- | --- |

CHAPTER 1 7 —

ENTERTAINMENT AND REPRESENTATION ALLOWANCES

| CHAPTER 1 8 — | INTERINSTITUTIONAL COOPERATION |
| --- | --- |

CHAPTER 1 8 —

INTERINSTITUTIONAL COOPERATION

CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION

1 0 0   Salaries, allowances and payments related to salaries

1 0 0 0   Basic salaries

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

1 0 0 3   Representation allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the allowances granted to the President and the Vice-Presidents of the Committee of the Regions.

1 0 0 4   Travel and subsistence expenses for formal and other meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 500 000 | 5 962 500 | 3 944 535,92 |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 500 000

5 962 500

3 944 535,92

Remarks

This appropriation is intended to cover travel and subsistence expenses of members of the Committee of the Regions and their alternates attending sessions and other formal meetings.

It breaks down as follows:

| — plenary sessions | 2 471 000 |
| --- | --- |
| — extraordinary meetings of the bureau | 60 000 |
| — political groups | 280 000 |
| — commissions | 1 722 000 |
| — working and ad hoc groups | 131 000 |
| — CFAA | 39 000 |
| — seminars and other activities | 589 000 |
| — other expenses | 208 000 |
| Total | 5 500 000 |

— plenary sessions

2 471 000

— extraordinary meetings of the bureau

60 000

— political groups

280 000

— commissions

1 722 000

— working and ad hoc groups

131 000

— CFAA

39 000

— seminars and other activities

589 000

— other expenses

208 000

Total

5 500 000

1 0 0 5   Special travel expenses in the exercise of the Committee's mandate

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

1 0 0 6   Allowances intended to cover expenses arising from the activities of Members of the institution

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 100 000 | 155 000 | 75 854,18 |

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

155 000

75 854,18

Remarks

This appropriation is intended to cover the following expenditure:

| — | office running costs, telephone and postal charges and |
| --- | --- |

—

office running costs, telephone and postal charges and

| — | costs incurred by Members of the institution in making available to the Committee of the Regions a fax machine or a personal computer for forwarding documents. |
| --- | --- |

—

costs incurred by Members of the institution in making available to the Committee of the Regions a fax machine or a personal computer for forwarding documents.

1 0 1   Accident and sickness insurance and other social security charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 19 000 | 19 000 | 6 993,06 |

Appropriations 2006

Appropriations 2005

Outturn 2004

19 000

19 000

6 993,06

Remarks

This appropriation is intended, inter alia, to cover the sickness and accident insurance premiums in respect of the members of the Committee of the Regions.

1 0 6   Courses for members of the institution

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 62 500 | 50 000 | 41 250,10 |

Appropriations 2006

Appropriations 2005

Outturn 2004

62 500

50 000

41 250,10

Remarks

This appropriation is designed to subsidise part of the registration fees for language courses or other vocational training seminars attended by members of the Committee of the Regions.

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT

1 1 0   Officials and temporary staff holding a post provided for in the establishment plan

Remarks

The appropriations in this article were calculated on the basis of the provisions of the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities.

1 1 0 0   Basic salaries

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 24 674 695 | 21 635 696 | 16 638 086,31 |

Appropriations 2006

Appropriations 2005

Outturn 2004

24 674 695

21 635 696

16 638 086,31

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof.

This appropriation was calculated on the basis of the establishment plan authorised for the financial year.

1 1 0 1   Family allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 787 078 | 1 571 894 | 1 211 426,20 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 787 078

1 571 894

1 211 426,20

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 comprise:

| — | household allowance, |
| --- | --- |

—

household allowance,

| — | dependent child allowance, |
| --- | --- |

—

dependent child allowance,

| — | education allowance. |
| --- | --- |

—

education allowance.

1 1 0 2   Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 3 021 632 | 2 650 385 | 2 048 306,65 |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 021 632

2 650 385

2 048 306,65

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 payment to officials fulfilling the conditions laid down in the said Article.

1 1 0 3   Secretarial allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 124 000 | 133 915 | 128 646,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

124 000

133 915

128 646,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 18 of Annex XIII thereto.

This appropriation is intended to cover expenses granted to officials in category C* holding shorthand-typing and typing posts.

1 1 1   Other staff

1 1 1 0   Auxiliary staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 111 000 | 540 059,45 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

111 000

540 059,45

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover remuneration and the employer's social security contributions for auxiliary staff. These staff have been recruited to deal with the increased workload or replace officials who are unable to perform their normal duties.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 1 1 1   Auxiliary interpreters

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover remuneration and the employer's social security contribution for auxiliary interpreters.

1 1 1 2   Local staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover remuneration (including overtime) and employer's social security contribution for local staff.

1 1 1 3   Special advisers

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 50 000 | 27 500 | 34 489,14 |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

27 500

34 489,14

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 5 and Title VI thereof.

This appropriation is intended to cover the fees and expenses of the special advisers, including the fees of the medical officer.

1 1 1 4   Auxiliary translators

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 39 000 | 212 921,28 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

39 000

212 921,28

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover remuneration and the employer's social security contributions for auxiliary translators.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 1 1 5   Contract staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 996 000 | 974 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

996 000

974 000

0,—

Remarks

New item

Conditions of employment of other servants of the European Communities, and in particular Articles 3a, 3b, and Title IV thereof.

This appropriation is intended to cover expenditure on contract staff.

1 1 3   Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights

1 1 3 0   Insurance against sickness

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 859 904 | 751 161 | 582 912,71 |

Appropriations 2006

Appropriations 2005

Outturn 2004

859 904

751 161

582 912,71

Remarks

This appropriation is intended to cover the payment of the institution's contribution to the joint medical insurance scheme.

1 1 3 1   Insurance against accidents and occupational disease

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 220 037 | 192 249 | 149 158,94 |

Appropriations 2006

Appropriations 2005

Outturn 2004

220 037

192 249

149 158,94

Remarks

This appropriation is intended to cover the institution's share of employees' insurance against accidents and occupational disease.

1 1 3 2   Unemployment insurance for temporary staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 73 992 | 38 020 | 50 158,17 |

Appropriations 2006

Appropriations 2005

Outturn 2004

73 992

38 020

50 158,17

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 28a thereof.

This appropriation is intended to cover unemployment insurance for temporary staff.

1 1 3 3   Establishment or maintenance of pension rights for temporary staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

This appropriation is intended to cover payments made by the institution on behalf of temporary staff to establish or maintain their pension rights in their country of origin.

1 1 4   Miscellaneous allowances and grants

1 1 4 0   Birth and death grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 3 000 | 3 000 | 793,26 |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 000

3 000

793,26

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 74 and 75 thereof.

This appropriation is intended to cover the payment of allowances provided for in the said Articles.

1 1 4 1   Annual travel expenses from place of employment to place of origin

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 427 039 | 528 585 | 285 693,14 |

Appropriations 2006

Appropriations 2005

Outturn 2004

427 039

528 585

285 693,14

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

Officials are entitled to reimbursement of travel expenses for themselves and their families from the place where they are employed to their place of origin.

1 1 4 3   Fixed entertainment allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

1 1 4 4   Fixed local travel allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto.

This appropriation is intended to cover fixed travel allowance granted in accordance with the said Article.

1 1 4 5   Special allowance for accounting officers and administrators of imprest accounts

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 107,94 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

107,94

Remarks

This appropriation is intended to cover a special allowance for accounting officers, assistant accounting officers or administrators of imprest funds.

1 1 4 9   Other allowances and repayments

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 40 000 | 18 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

40 000

18 000

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 34, 42a and 42b thereof.

Conditions of employment of other servants of the European Communities, and in particular Article 47 thereof.

This appropriation is intended to cover the severance payment of a probationer and the termination of contract allowance of a temporary, auxiliary or contract staff member.

It is also intended to cover the parental or family leave allowance.

1 1 5   Overtime

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 82 000 | 110 000 | 66 156,27 |

Appropriations 2006

Appropriations 2005

Outturn 2004

82 000

110 000

66 156,27

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

Conditions of employment of other servants of the European Communities, Title IV.

This appropriation is intended to cover flat-rate payments and overtime rates for overtime worked by officials, temporary and auxiliary staff in categories C* and D* and contract staff who cannot, as provided for, be compensated by time off.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 1 8   Allowances and expenses on taking up duties and leaving the service and on transfer

1 1 8 1   Travel expenses (including members of the family)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 13 873 | 19 330 | 20 932,13 |

Appropriations 2006

Appropriations 2005

Outturn 2004

13 873

19 330

20 932,13

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.

1 1 8 2   Installation, resettlement and transfer allowance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 185 523 | 620 442 | 153 912,04 |

Appropriations 2006

Appropriations 2005

Outturn 2004

185 523

620 442

153 912,04

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.

1 1 8 3   Removal expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 126 345 | 257 974 | 36 063,73 |

Appropriations 2006

Appropriations 2005

Outturn 2004

126 345

257 974

36 063,73

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

1 1 8 4   Temporary daily subsistence allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 171 408 | 350 047 | 470 038,45 |

Appropriations 2006

Appropriations 2005

Outturn 2004

171 408

350 047

470 038,45

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto.

1 1 9   Appropriation to cover adjustments to the remuneration of officials and other staff

1 1 9 0   Weightings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 95 000 | 145 473 | 154 966,59 |

Appropriations 2006

Appropriations 2005

Outturn 2004

95 000

145 473

154 966,59

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof and Annex XI thereto.

1 1 9 1   Provisional appropriation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 354 389 | 358 008 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

354 389

358 008

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65 thereof and Annex XI thereto.

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 2 —   ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE

1 2 1   Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

1 2 1 0   Allowances for staff retired in the interests of the service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 41 and 50 thereof and Annex IV thereto.

1 2 1 5   Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56), as amended by Regulation (EC, ECSC, Euratom) No 2458/98 (OJ L 307, 17.11.1998, p. 1).

1 2 3   Sickness cover

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

This appropriation is intended to cover the employer's share of the sickness insurance of pensioners and recipients of allowances in connection with non-active status, retirement in the interests of the service and dismissal.

1 2 9   Adjustments to various allowances

1 2 9 0   Weightings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

1 2 9 1   Provisional appropriation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65 thereof.

This appropriation is intended to cover the effects of any allowance adjustments decided by the Council during the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 3 —   MISSIONS AND DUTY TRAVEL

1 3 0   Mission expenses, travel expenses and incidental expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 330 000 | 440 000 | 285 334,66 |

Appropriations 2006

Appropriations 2005

Outturn 2004

330 000

440 000

285 334,66

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover transport expenses, the payment of daily subsistence allowances and incidental or exceptional expenses incurred in carrying out a mission.

It breaks down as follows:

| — President and Vice-Presidents | 30 000 |
| --- | --- |
| — Secretary-General's private office | 25 000 |
| — Registry and press division | 40 000 |
| — Administration directorate | 15 000 |
| — political groups | 76 000 |
| — consultative work and interinstitutional relations | 70 000 |
| — joint services | 50 000 |
| — reserve | 24 000 |
| Total | 330 000 |

— President and Vice-Presidents

30 000

— Secretary-General's private office

25 000

— Registry and press division

40 000

— Administration directorate

15 000

— political groups

76 000

— consultative work and interinstitutional relations

70 000

— joint services

50 000

— reserve

24 000

Total

330 000

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 1 4 —   SOCIOMEDICAL INFRASTRUCTURE

1 4 1   Medical service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 21 000 | 20 000 | 13 820,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

21 000

20 000

13 820,—

Remarks

This appropriation is intended to cover the cost attendant upon annual medical examination, industrial medicine and the operating costs of the medical unit.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 1 5 —   EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 0   Travel and subsistence expenses of national experts seconded to the services of the institution

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

1 5 2   Staff exchanges between Community institutions and the public and private sectors

1 5 2 0   National and international civil servants and private sector staff seconded to the services of the institution

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 99 000 | 164 000 | 64 490,50 |

Appropriations 2006

Appropriations 2005

Outturn 2004

99 000

164 000

64 490,50

Remarks

This appropriation is intended to cover any contribution necessary to the expenses incurred by civil servants from Member States, regional or local authorities and persons from the private sector taking part in exchanges.

1 5 2 1   Officials of the institution seconded to national and international civil services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 38 thereof.

This appropriation is intended to cover the reimbursement of supplementary expenses incurred by Community officials as a result of the exchange.

CHAPTER 1 6 —   SOCIAL WELFARE

1 6 0   Special assistance grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover assistance for officials in difficult circumstances.

1 6 4   Additional aid for the handicapped

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

p.m.

0,—

Remarks

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

| — | officials and temporary staff in active employment, |
| --- | --- |

—

officials and temporary staff in active employment,

| — | spouses of officials and temporary staff in active employment, |
| --- | --- |

—

spouses of officials and temporary staff in active employment,

| — | all dependent children within the meaning of the Staff Regulations of officials of the European Communities. |
| --- | --- |

—

all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It covers the reimbursement, subject to budgetary ceilings and once national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is deemed necessary, results from disablement and is duly supported by documentary evidence.

CHAPTER 1 7 —   ENTERTAINMENT AND REPRESENTATION ALLOWANCES

1 7 0   Entertainment and representation expenses

1 7 0 0   Entertainment and representation expenses for Members of the institution

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 121 000 | 182 000 | 103 838,07 |

Appropriations 2006

Appropriations 2005

Outturn 2004

121 000

182 000

103 838,07

Remarks

This appropriation is intended to cover expenses related to the obligations of the institution regarding entertainment and representation.

1 7 0 1   Entertainment and representation expenses for staff members

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 9 000 | 9 000 | 3 940,65 |

Appropriations 2006

Appropriations 2005

Outturn 2004

9 000

9 000

3 940,65

Remarks

This appropriation is intended to cover entertainment and representation expenses of certain officials acting on behalf of the institution.

CHAPTER 1 8 —   INTERINSTITUTIONAL COOPERATION

Remarks

The activities covered by this chapter are the subject of interinstitutional cooperation, which requires consultation between institutions and the strengthening of joint management mechanisms with a view to rationalisation of expenditure.

1 8 2   Further training, retraining and information for staff

1 8 2 0   Further training, retraining and information for staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 225 000 | 184 227 | 113 902,39 |

Appropriations 2006

Appropriations 2005

Outturn 2004

225 000

184 227

113 902,39

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24a thereof.

This appropriation is intended to cover the organisation of training and retraining courses as well as language courses, on an interinstitutional basis.

It also covers the purchase of educational and technical material for staff training.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 8 3   Interinstitutional cooperation on linguistic matters

1 8 3 0   Interinstitutional cooperation on linguistic matters

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 40 000 | 60 000 | 10 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

40 000

60 000

10 000,—

Remarks

This appropriation is intended to cover the Committee of the Regions' share of expenditure on activities planned by the Interinstitutional Committee on Translation and Interpretation (ICTI) for the purpose of promoting interinstitutional cooperation on linguistic matters.

1 8 4   Restaurants and canteens

1 8 4 0   Current operating expenditure of restaurants and canteens

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover restaurant operating expenditure.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 8 4 1   Conversion and replacement of equipment of restaurants and canteens

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the upgrading and replacement of equipment of the restaurants and canteens.

1 8 6   Social contacts between members of staff

1 8 6 0   Social contacts between members of staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 23 000 | 22 000 | 16 731,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

23 000

22 000

16 731,—

Remarks

This appropriation is intended to encourage and give financial support to any activity to promote social contact between members of staff.

It also covers the Committee of the Regions' contribution towards the social, sporting, educational and cultural activities of the European Interinstitutional Centre at Overijse.

1 8 6 3   Community nursery centre and other day nurseries and after-school centres

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 200 000 | 350 000 | 112 813,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

200 000

350 000

112 813,—

Remarks

This appropriation is intended to cover the contributions of the Committee of the Regions to the costs of the Community nursery centre and other day nurseries and after-school centres.

1 8 7   Other welfare expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 6 000 | 5 000 | 2 856,29 |

Appropriations 2006

Appropriations 2005

Outturn 2004

6 000

5 000

2 856,29

Remarks

This appropriation is intended to cover aid to members of staff other than aid chargeable to other articles in this chapter (holiday camps, home help, etc.).

1 8 8   Miscellaneous expenditure on recruitment

1 8 8 0   Miscellaneous expenditure on recruitment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 125 000 | 150 000 | 116 977,50 |

Appropriations 2006

Appropriations 2005

Outturn 2004

125 000

150 000

116 977,50

Remarks

This appropriation is intended to cover the costs of advertising, refreshments, candidates' travel and the hire of rooms and equipment incurred in organising open competitions on an interinstitutional basis. In cases duly justified by operating requirements and after consulting the other institutions, part of these appropriations may be used to organise competitions for the institution itself.

1 8 9   Supplementary services

1 8 9 1   Interpreting services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 3 808 000 | 4 128 000 | 2 705 148,71 |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 808 000

4 128 000

2 705 148,71

Remarks

This appropriation is intended to cover expenditure on interpreting services. This appropriation is intended to cover the fees, social security contributions, travel expenses and subsistence allowances of interpreters employed.

1 8 9 3   Temporary conference technicians

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 16 500 | 15 000 | 13 650,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

16 500

15 000

13 650,—

Remarks

This appropriation is intended to cover the services of temporary conference operators during excessive workloads.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 8 9 5   Other supplementary services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 200 000 | 200 000 | 110 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

200 000

200 000

110 000,—

Remarks

This appropriation is intended to cover any services performed by persons from outside the institution.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 8 9 6   Supplementary services for the translation service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 418 000 | 500 000 | 367 405,42 |

Appropriations 2006

Appropriations 2005

Outturn 2004

418 000

500 000

367 405,42

Remarks

This appropriation is intended to cover expenditure on work carried out by freelance or temporary translators and typing and other work sent out by the translation service. The Committee of the Regions always makes use of freelance translators whose names figure on the lists drawn up as a result of interinstitutional calls for tender.

Expenditure on any work entrusted to the Translation Centre in Luxembourg is also covered by this item.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rent |
| 2 0 0 0 | Rent | | | |
| Non-differentiated appropriations | 52 000 | 80 000 | 929 996,— |
| 2 0 0 1 | Annual lease payments and similar expenditure | | | |
| Non-differentiated appropriations | 6 500 000 | 5 907 619 | 7 730 073,35 |
| | Article 2 0 0 — Total | 6 552 000 | 5 987 619 | 8 660 069,35 |
| 2 0 1 | Insurance | | | |
| Non-differentiated appropriations | 88 800 | 81 928 | 65 400,— |
| 2 0 2 | Water, gas, electricity and heating | | | |
| Non-differentiated appropriations | 510 800 | 261 268 | 246 810,— |
| 2 0 3 | Cleaning and maintenance | | | |
| Non-differentiated appropriations | 1 880 000 | 1 793 400 | 1 282 954,31 |
| 2 0 4 | Fitting-out of premises | | | |
| Non-differentiated appropriations | 280 000 | 284 000 | 1 134 500,— |
| 2 0 5 | Security and surveillance of buildings | | | |
| Non-differentiated appropriations | 1 463 382 | 1 683 680 | 1 014 728,81 |
| 2 0 6 | Purchase of premises | | | |
| Non-differentiated appropriations | p.m. | p.m. | p.m. |
| 2 0 8 | Other expenditure prior to the purchase of premises or the construction of buildings | | | |
| Non-differentiated appropriations | 8 000 | 4 000 | 88 360,— |
| 2 0 9 | Other expenditure on buildings | | | |
| Non-differentiated appropriations | p.m. | 20 000 | p.m. |
| | CHAPTER 2 0 — TOTAL | 10 782 982 | 10 115 895 | 12 492 822,47 |
| | CHAPTER 2 1 |
| 2 1 1 | Information technology equipment | | | |
| Non-differentiated appropriations | 1 083 222 | 1 180 579 | 1 023 511,38 |
| 2 1 4 | Engineering work and special projects contracted out | | | |
| Non-differentiated appropriations | 544 167 | 353 813 | 324 910,— |
| | CHAPTER 2 1 — TOTAL | 1 627 389 | 1 534 392 | 1 348 421,38 |
| | CHAPTER 2 2 |
| 2 2 0 | Technical installations and electronic office equipment |
| 2 2 0 0 | New purchases of technical equipment and installations | | | |
| Non-differentiated appropriations | 193 800 | 22 200 | 305 091,44 |
| 2 2 0 1 | Replacement of technical equipment and installations | | | |
| Non-differentiated appropriations | 77 140 | 21 460 | 0,— |
| 2 2 0 2 | Hire of technical equipment and installations | | | |
| Non-differentiated appropriations | 277 630 | 312 040 | 459 500,46 |
| 2 2 0 3 | Maintenance, use and repair of technical equipment and installations | | | |
| Non-differentiated appropriations | 417 440 | 426 025 | 302 080,49 |
| 2 2 0 4 | Electronic office equipment | | | |
| Non-differentiated appropriations | p.m. | p.m. | p.m. |
| | Article 2 2 0 — Total | 966 010 | 781 725 | 1 066 672,39 |
| 2 2 1 | Furniture |
| 2 2 1 0 | New purchases of furniture | | | |
| Non-differentiated appropriations | 86 000 | 18 000 | 512 680,19 |
| 2 2 1 1 | Replacement of furniture | | | |
| Non-differentiated appropriations | 38 000 | 40 000 | 179,51 |
| 2 2 1 2 | Hire of furniture | | | |
| Non-differentiated appropriations | p.m. | p.m. | p.m. |
| 2 2 1 3 | Maintenance, use and repair of furniture | | | |
| Non-differentiated appropriations | 2 400 | 2 400 | 0,— |
| | Article 2 2 1 — Total | 126 400 | 60 400 | 512 859,70 |
| 2 2 3 | Vehicles |
| 2 2 3 0 | New purchases of vehicles | | | |
| Non-differentiated appropriations | p.m. | p.m. | p.m. |
| 2 2 3 1 | Replacement of vehicles | | | |
| Non-differentiated appropriations | p.m. | p.m. | p.m. |
| 2 2 3 2 | Hire of vehicles | | | |
| Non-differentiated appropriations | 68 500 | 71 000 | 25 228,43 |
| 2 2 3 3 | Maintenance, use and repair of vehicles | | | |
| Non-differentiated appropriations | 13 000 | 16 000 | 21 235,55 |
| | Article 2 2 3 — Total | 81 500 | 87 000 | 46 463,98 |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Library funds, purchase of books | | | |
| Non-differentiated appropriations | 78 600 | 45 400 | 34 600,— |
| 2 2 5 1 | Special library, documentation and reproduction equipment | | | |
| Non-differentiated appropriations | 10 000 | 8 000 | 1 041,12 |
| 2 2 5 2 | Subscriptions to newspapers and periodicals | | | |
| Non-differentiated appropriations | 71 700 | 71 120 | 32 069,42 |
| 2 2 5 3 | Subscriptions to news agencies | | | |
| Non-differentiated appropriations | p.m. | p.m. | p.m. |
| 2 2 5 4 | Binding and upkeep of library books | | | |
| Non-differentiated appropriations | 3 000 | 6 000 | 0,— |
| 2 2 5 5 | Subscriptions to databases | | | |
| Non-differentiated appropriations | p.m. | p.m. | p.m. |
| | Article 2 2 5 — Total | 163 300 | 130 520 | 67 710,54 |
| 2 2 7 | Expenditure on archive resources | | | |
| Non-differentiated appropriations | 121 754 | 100 000 | 105 044,— |
| | CHAPTER 2 2 — TOTAL | 1 458 964 | 1 159 645 | 1 798 750,61 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies | | | |
| Non-differentiated appropriations | 221 236 | 245 088 | 218 347,18 |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | | | |
| Non-differentiated appropriations | 31 000 | 31 416 | 28 500,— |
| 2 3 2 9 | Other financial charges | | | |
| Non-differentiated appropriations | p.m. | p.m. | p.m. |
| | Article 2 3 2 — Total | 31 000 | 31 416 | 28 500,— |
| 2 3 3 | Legal expenses | | | |
| Non-differentiated appropriations | 20 000 | 20 000 | 20 000,— |
| 2 3 4 | Damages | | | |
| Non-differentiated appropriations | p.m. | p.m. | p.m. |
| 2 3 5 | Other operating expenditure |
| 2 3 5 0 | Miscellaneous insurance | | | |
| Non-differentiated appropriations | p.m. | p.m. | |
| 2 3 5 1 | Uniforms and working clothes | | | |
| Non-differentiated appropriations | 15 000 | 15 000 | 7 365,10 |
| 2 3 5 2 | Miscellaneous expenditure on internal meetings | | | |
| Non-differentiated appropriations | 118 000 | 80 950 | 44 029,53 |
| 2 3 5 3 | Departmental removals and associated handling | | | |
| Non-differentiated appropriations | 46 000 | 62 350 | 339 521,80 |
| 2 3 5 9 | Other operating expenditure | | | |
| Non-differentiated appropriations | 12 000 | 12 000 | 8 161,95 |
| | Article 2 3 5 — Total | 191 000 | 170 300 | 399 078,38 |
| | CHAPTER 2 3 — TOTAL | 463 236 | 466 804 | 665 925,56 |
| | CHAPTER 2 4 |
| 2 4 0 | Postage and delivery charges | | | |
| Non-differentiated appropriations | 300 534 | 355 400 | 212 656,76 |
| 2 4 1 | Telephone, telegraph, telex, television | | | |
| Non-differentiated appropriations | 222 150 | 221 000 | 115 934,04 |
| | CHAPTER 2 4 — TOTAL | 522 684 | 576 400 | 328 590,80 |
| | CHAPTER 2 5 |
| 2 5 1 | Meetings expenses of representatives of the applicant countries | | | |
| Non-differentiated appropriations | 370 000 | 70 000 | 294 533,47 |
| 2 5 5 | Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings | | | |
| Non-differentiated appropriations | 300 000 | 240 000 | 83 892,44 |
| | CHAPTER 2 5 — TOTAL | 670 000 | 310 000 | 378 425,91 |
| | CHAPTER 2 6 |
| 2 6 0 | Limited consultations, studies and surveys | | | |
| Non-differentiated appropriations | 859 000 | 660 000 | 467 182,81 |
| | CHAPTER 2 6 — TOTAL | 859 000 | 660 000 | 467 182,81 |
| | CHAPTER 2 7 |
| 2 7 0 | Official Journal | | | |
| Non-differentiated appropriations | 292 500 | 362 500 | 420 000,— |
| 2 7 1 | Publications |
| 2 7 1 0 | General publications | | | |
| Non-differentiated appropriations | 561 000 | 551 000 | 333 132,35 |
| 2 7 1 9 | Expenditure on publicity and promotion of publications | | | |
| Non-differentiated appropriations | 400 000 | 347 500 | 224 017,96 |
| | Article 2 7 1 — Total | 961 000 | 898 500 | 557 150,31 |
| 2 7 2 | Expenditure on the dissemination of information and on participation in public events | | | |
| Non-differentiated appropriations | 448 000 | 326 000 | 145 769,75 |
| 2 7 3 | Training young people in the European spirit |
| 2 7 3 0 | Training young people in the European spirit | | | |
| Non-differentiated appropriations | p.m. | p.m. | p.m. |
| 2 7 3 3 | Cost of organising graduate traineeships within the institution | | | |
| Non-differentiated appropriations | 205 000 | 169 460 | 141 774,88 |
| | Article 2 7 3 — Total | 205 000 | 169 460 | 141 774,88 |
| 2 7 4 | Members' political and information activities | | | |
| Non-differentiated appropriations | 400 000 | | |
| | CHAPTER 2 7 — TOTAL | 2 306 500 | 1 756 460 | 1 264 694,94 |
| | CHAPTER 2 9 |
| 2 9 4 | Study grants |
| 2 9 4 0 | Research and study grants | | | |
| Non-differentiated appropriations | 23 000 | 18 000 | 15 200,— |
| | Article 2 9 4 — Total | 23 000 | 18 000 | 15 200,— |
| | CHAPTER 2 9 — TOTAL | 23 000 | 18 000 | 15 200,— |
| | Title 2 — Total | 18 713 755 | 16 597 596 | 18 760 014,48 |
| CHAPTER 2 0 — | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 2 0

2 0 0

Rent

2 0 0 0

Rent

Non-differentiated appropriations

52 000

80 000

929 996,—

2 0 0 1

Annual lease payments and similar expenditure

Non-differentiated appropriations

6 500 000

5 907 619

7 730 073,35

Article 2 0 0 — Total

6 552 000

5 987 619

8 660 069,35

2 0 1

Insurance

Non-differentiated appropriations

88 800

81 928

65 400,—

2 0 2

Water, gas, electricity and heating

Non-differentiated appropriations

510 800

261 268

246 810,—

2 0 3

Cleaning and maintenance

Non-differentiated appropriations

1 880 000

1 793 400

1 282 954,31

2 0 4

Fitting-out of premises

Non-differentiated appropriations

280 000

284 000

1 134 500,—

2 0 5

Security and surveillance of buildings

Non-differentiated appropriations

1 463 382

1 683 680

1 014 728,81

2 0 6

Purchase of premises

Non-differentiated appropriations

p.m.

p.m.

p.m.

2 0 8

Other expenditure prior to the purchase of premises or the construction of buildings

Non-differentiated appropriations

8 000

4 000

88 360,—

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

p.m.

20 000

p.m.

CHAPTER 2 0 — TOTAL

10 782 982

10 115 895

12 492 822,47

CHAPTER 2 1

2 1 1

Information technology equipment

Non-differentiated appropriations

1 083 222

1 180 579

1 023 511,38

2 1 4

Engineering work and special projects contracted out

Non-differentiated appropriations

544 167

353 813

324 910,—

CHAPTER 2 1 — TOTAL

1 627 389

1 534 392

1 348 421,38

CHAPTER 2 2

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

Non-differentiated appropriations

193 800

22 200

305 091,44

2 2 0 1

Replacement of technical equipment and installations

Non-differentiated appropriations

77 140

21 460

0,—

2 2 0 2

Hire of technical equipment and installations

Non-differentiated appropriations

277 630

312 040

459 500,46

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

417 440

426 025

302 080,49

2 2 0 4

Electronic office equipment

Non-differentiated appropriations

p.m.

p.m.

p.m.

Article 2 2 0 — Total

966 010

781 725

1 066 672,39

2 2 1

Furniture

2 2 1 0

New purchases of furniture

Non-differentiated appropriations

86 000

18 000

512 680,19

2 2 1 1

Replacement of furniture

Non-differentiated appropriations

38 000

40 000

179,51

2 2 1 2

Hire of furniture

Non-differentiated appropriations

p.m.

p.m.

p.m.

2 2 1 3

Maintenance, use and repair of furniture

Non-differentiated appropriations

2 400

2 400

0,—

Article 2 2 1 — Total

126 400

60 400

512 859,70

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

Non-differentiated appropriations

p.m.

p.m.

p.m.

2 2 3 1

Replacement of vehicles

Non-differentiated appropriations

p.m.

p.m.

p.m.

2 2 3 2

Hire of vehicles

Non-differentiated appropriations

68 500

71 000

25 228,43

2 2 3 3

Maintenance, use and repair of vehicles

Non-differentiated appropriations

13 000

16 000

21 235,55

Article 2 2 3 — Total

81 500

87 000

46 463,98

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

Non-differentiated appropriations

78 600

45 400

34 600,—

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

10 000

8 000

1 041,12

2 2 5 2

Subscriptions to newspapers and periodicals

Non-differentiated appropriations

71 700

71 120

32 069,42

2 2 5 3

Subscriptions to news agencies

Non-differentiated appropriations

p.m.

p.m.

p.m.

2 2 5 4

Binding and upkeep of library books

Non-differentiated appropriations

3 000

6 000

0,—

2 2 5 5

Subscriptions to databases

Non-differentiated appropriations

p.m.

p.m.

p.m.

Article 2 2 5 — Total

163 300

130 520

67 710,54

2 2 7

Expenditure on archive resources

Non-differentiated appropriations

121 754

100 000

105 044,—

CHAPTER 2 2 — TOTAL

1 458 964

1 159 645

1 798 750,61

CHAPTER 2 3

2 3 0

Stationery and office supplies

Non-differentiated appropriations

221 236

245 088

218 347,18

2 3 2

Financial charges

2 3 2 0

Bank charges

Non-differentiated appropriations

31 000

31 416

28 500,—

2 3 2 9

Other financial charges

Non-differentiated appropriations

p.m.

p.m.

p.m.

Article 2 3 2 — Total

31 000

31 416

28 500,—

2 3 3

Legal expenses

Non-differentiated appropriations

20 000

20 000

20 000,—

2 3 4

Damages

Non-differentiated appropriations

p.m.

p.m.

p.m.

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Non-differentiated appropriations

p.m.

p.m.

2 3 5 1

Uniforms and working clothes

Non-differentiated appropriations

15 000

15 000

7 365,10

2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

118 000

80 950

44 029,53

2 3 5 3

Departmental removals and associated handling

Non-differentiated appropriations

46 000

62 350

339 521,80

2 3 5 9

Other operating expenditure

Non-differentiated appropriations

12 000

12 000

8 161,95

Article 2 3 5 — Total

191 000

170 300

399 078,38

CHAPTER 2 3 — TOTAL

463 236

466 804

665 925,56

CHAPTER 2 4

2 4 0

Postage and delivery charges

Non-differentiated appropriations

300 534

355 400

212 656,76

2 4 1

Telephone, telegraph, telex, television

Non-differentiated appropriations

222 150

221 000

115 934,04

CHAPTER 2 4 — TOTAL

522 684

576 400

328 590,80

CHAPTER 2 5

2 5 1

Meetings expenses of representatives of the applicant countries

Non-differentiated appropriations

370 000

70 000

294 533,47

2 5 5

Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Non-differentiated appropriations

300 000

240 000

83 892,44

CHAPTER 2 5 — TOTAL

670 000

310 000

378 425,91

CHAPTER 2 6

2 6 0

Limited consultations, studies and surveys

Non-differentiated appropriations

859 000

660 000

467 182,81

CHAPTER 2 6 — TOTAL

859 000

660 000

467 182,81

CHAPTER 2 7

2 7 0

Official Journal

Non-differentiated appropriations

292 500

362 500

420 000,—

2 7 1

Publications

2 7 1 0

General publications

Non-differentiated appropriations

561 000

551 000

333 132,35

2 7 1 9

Expenditure on publicity and promotion of publications

Non-differentiated appropriations

400 000

347 500

224 017,96

Article 2 7 1 — Total

961 000

898 500

557 150,31

2 7 2

Expenditure on the dissemination of information and on participation in public events

Non-differentiated appropriations

448 000

326 000

145 769,75

2 7 3

Training young people in the European spirit

2 7 3 0

Training young people in the European spirit

Non-differentiated appropriations

p.m.

p.m.

p.m.

2 7 3 3

Cost of organising graduate traineeships within the institution

Non-differentiated appropriations

205 000

169 460

141 774,88

Article 2 7 3 — Total

205 000

169 460

141 774,88

2 7 4

Members' political and information activities

Non-differentiated appropriations

400 000

CHAPTER 2 7 — TOTAL

2 306 500

1 756 460

1 264 694,94

CHAPTER 2 9

2 9 4

Study grants

2 9 4 0

Research and study grants

Non-differentiated appropriations

23 000

18 000

15 200,—

Article 2 9 4 — Total

23 000

18 000

15 200,—

CHAPTER 2 9 — TOTAL

23 000

18 000

15 200,—

Title 2 — Total

18 713 755

16 597 596

18 760 014,48

CHAPTER 2 0 —

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 2 1 — | EXPENDITURE ON DATA PROCESSING |
| --- | --- |

CHAPTER 2 1 —

EXPENDITURE ON DATA PROCESSING

| CHAPTER 2 2 — | MOVABLE PROPERTY AND ASSOCIATED COSTS |
| --- | --- |

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

| CHAPTER 2 4 — | POSTAL CHARGES AND TELECOMMUNICATIONS |
| --- | --- |

CHAPTER 2 4 —

POSTAL CHARGES AND TELECOMMUNICATIONS

| CHAPTER 2 5 — | EXPENDITURE ON FORMAL AND OTHER MEETINGS |
| --- | --- |

CHAPTER 2 5 —

EXPENDITURE ON FORMAL AND OTHER MEETINGS

| CHAPTER 2 6 — | EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS |
| --- | --- |

CHAPTER 2 6 —

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

| CHAPTER 2 7 — | EXPENDITURE ON PUBLISHING AND INFORMATION |
| --- | --- |

CHAPTER 2 7 —

EXPENDITURE ON PUBLISHING AND INFORMATION

| CHAPTER 2 9 — | SUBSIDIES AND FINANCIAL CONTRIBUTIONS |
| --- | --- |

CHAPTER 2 9 —

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

CHAPTER 2 0 —   INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure relating to the purchase or conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the contractual terms each of them has obtained.

2 0 0   Rent

2 0 0 0   Rent

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 52 000 | 80 000 | 929 996,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

52 000

80 000

929 996,—

Remarks

This appropriation is intended to cover the rental of buildings and the hire of premises for meetings not held in buildings that are permanently occupied.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 4 300 000.

2 0 0 1   Annual lease payments and similar expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 6 500 000 | 5 907 619 | 7 730 073,35 |

Appropriations 2006

Appropriations 2005

Outturn 2004

6 500 000

5 907 619

7 730 073,35

Remarks

This appropriation is intended to cover annual lease payments and similar expenditure owed by the institution under lease-purchase contracts.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 8 900 000.

2 0 1   Insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 88 800 | 81 928 | 65 400,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

88 800

81 928

65 400,—

Remarks

This appropriation is intended to cover insurance against fire, third-party liability, theft, broken windows.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 2   Water, gas, electricity and heating

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 510 800 | 261 268 | 246 810,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

510 800

261 268

246 810,—

Remarks

This appropriation is intended to cover water, gas, electricity and heating charges.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 3   Cleaning and maintenance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 880 000 | 1 793 400 | 1 282 954,31 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 880 000

1 793 400

1 282 954,31

Remarks

This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts, relating to the premises and technical installations together with expenditure on the work and equipment necessary for the general maintenance of the buildings (repainting, repairs, etc.).

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 4   Fitting-out of premises

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 280 000 | 284 000 | 1 134 500,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

280 000

284 000

1 134 500,—

Remarks

This appropriation is intended to cover installation work such as the creation of partition walls, carpeting and painting.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 5   Security and surveillance of buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 463 382 | 1 683 680 | 1 014 728,81 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 463 382

1 683 680

1 014 728,81

Remarks

This appropriation is intended to cover various costs relating to security of the buildings, notably the surveillance of the premises.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 6   Purchase of premises

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

2 0 8   Other expenditure prior to the purchase of premises or the construction of buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 8 000 | 4 000 | 88 360,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

8 000

4 000

88 360,—

Remarks

This appropriation is intended to cover expenditure on studies carried out prior to the occupation of a new building.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 9   Other expenditure on buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 20 000 | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

20 000

p.m.

CHAPTER 2 1 —   EXPENDITURE ON DATA PROCESSING

Remarks

Whenever the appropriation is intended to cover expenditure relating to the purchase or conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the contractual terms each of them has obtained.

2 1 1   Information technology equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 083 222 | 1 180 579 | 1 023 511,38 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 083 222

1 180 579

1 023 511,38

Remarks

This appropriation is intended to cover the following expenditure:

| — | purchase, leasing and maintenance of computers, |
| --- | --- |

—

purchase, leasing and maintenance of computers,

| — | purchase, leasing and maintenance of information technology equipment, software, miscellaneous supplies and documentation. |
| --- | --- |

—

purchase, leasing and maintenance of information technology equipment, software, miscellaneous supplies and documentation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 1 4   Engineering work and special projects contracted out

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 544 167 | 353 813 | 324 910,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

544 167

353 813

324 910,—

Remarks

This appropriation is intended to cover expenditure on external staff and work sent outside under the current contracts.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 2 2 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure relating to the purchase or conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the contractual terms each of them has obtained.

2 2 0   Technical installations and electronic office equipment

2 2 0 0   New purchases of technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 193 800 | 22 200 | 305 091,44 |

Appropriations 2006

Appropriations 2005

Outturn 2004

193 800

22 200

305 091,44

Remarks

This appropriation is intended to cover new purchases of technical equipment.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 0 1   Replacement of technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 77 140 | 21 460 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

77 140

21 460

0,—

Remarks

This appropriation is intended to cover the replacement of technical equipment.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2 000.

2 2 0 2   Hire of technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 277 630 | 312 040 | 459 500,46 |

Appropriations 2006

Appropriations 2005

Outturn 2004

277 630

312 040

459 500,46

Remarks

This appropriation is intended to cover the costs of leasing technical equipment and installations.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 0 3   Maintenance, use and repair of technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 417 440 | 426 025 | 302 080,49 |

Appropriations 2006

Appropriations 2005

Outturn 2004

417 440

426 025

302 080,49

Remarks

This appropriation is intended to cover maintenance and repair costs in respect of the equipment referred to under Items 2 2 0 0 to 2 2 0 2.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 0 4   Electronic office equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

This appropriation is intended to cover, inter alia, the purchasing, leasing, operation and maintenance costs of the integrated office automation and telecommunications system, comprising the network, central and dispersed mainframe computers, workstations, printers and other peripherals, as well as the associated software licences.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 1   Furniture

2 2 1 0   New purchases of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 86 000 | 18 000 | 512 680,19 |

Appropriations 2006

Appropriations 2005

Outturn 2004

86 000

18 000

512 680,19

Remarks

This appropriation is intended to cover the purchase of furniture and specialised furniture.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 1 1   Replacement of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 38 000 | 40 000 | 179,51 |

Appropriations 2006

Appropriations 2005

Outturn 2004

38 000

40 000

179,51

Remarks

This appropriation is intended to cover the replacement of part of the furniture which has completely depreciated and furniture which can no longer be repaired.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 1 2   Hire of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

2 2 1 3   Maintenance, use and repair of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 400 | 2 400 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 400

2 400

0,—

Remarks

This appropriation is intended to cover the costs of painting, maintenance and repair of furniture.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 3   Vehicles

2 2 3 0   New purchases of vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

2 2 3 1   Replacement of vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

This appropriation is intended to cover the replacement of staff cars.

2 2 3 2   Hire of vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 68 500 | 71 000 | 25 228,43 |

Appropriations 2006

Appropriations 2005

Outturn 2004

68 500

71 000

25 228,43

Remarks

This appropriation is intended to cover the hiring of taxis and other vehicles, particularly in connection with meetings away from the Secretariat building and in cases where transport belonging to the Committee of the Regions is not available.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 3 3   Maintenance, use and repair of vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 13 000 | 16 000 | 21 235,55 |

Appropriations 2006

Appropriations 2005

Outturn 2004

13 000

16 000

21 235,55

Remarks

This appropriation is intended to cover the insurance and maintenance of official cars.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 5   Documentation and library expenditure

2 2 5 0   Library funds, purchase of books

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 78 600 | 45 400 | 34 600,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

78 600

45 400

34 600,—

Remarks

This appropriation is intended to cover the purchase of books and dictionaries for the various language sections and the Committee of the Regions members' library.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 5 1   Special library, documentation and reproduction equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | 8 000 | 1 041,12 |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

8 000

1 041,12

Remarks

This appropriation is intended to cover the purchase of special equipment for the library.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 5 2   Subscriptions to newspapers and periodicals

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 71 700 | 71 120 | 32 069,42 |

Appropriations 2006

Appropriations 2005

Outturn 2004

71 700

71 120

32 069,42

Remarks

This appropriation is intended to cover the cost of assessing the media impact of the activities of the Committee of the Regions and other issues of interest, including subscriptions by the Committee of the Regions to press-cutting agencies, daily newspapers, periodicals and other publications and copyright. This appropriation also covers subscriptions to periodicals.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 5 3   Subscriptions to news agencies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

2 2 5 4   Binding and upkeep of library books

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 3 000 | 6 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 000

6 000

0,—

Remarks

This appropriation is intended to cover the binding of the Official Journal of the European Union and various documents.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 5 5   Subscriptions to databases

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

This appropriation is intended to cover subscriptions to external databases used via the computer network.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 7   Expenditure on archive resources

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 121 754 | 100 000 | 105 044,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

121 754

100 000

105 044,—

Remarks

This appropriation is intended to cover the cost of outside services in connection with all archiving operations, including sorting, filing and refiling in the depositories, the cost of archive services, and the acquisition and use of archive resources in substitute media (microfilms, disks, cassettes, etc.).

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Whenever the appropriation is intended to cover expenditure relating to the purchase or conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the contractual terms each of them has obtained.

2 3 0   Stationery and office supplies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 221 236 | 245 088 | 218 347,18 |

Appropriations 2006

Appropriations 2005

Outturn 2004

221 236

245 088

218 347,18

Remarks

This appropriation is intended to cover the costs of purchasing paper, envelopes, office supplies, products required by the printing and duplicating shops and the cost of some outside printing work.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 3 2   Financial charges

2 3 2 0   Bank charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 31 000 | 31 416 | 28 500,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

31 000

31 416

28 500,—

Remarks

This appropriation is intended to cover agios and miscellaneous expenditure.

2 3 2 9   Other financial charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

2 3 3   Legal expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | 20 000 | 20 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

20 000

20 000,—

Remarks

This appropriation is intended to cover all legal expenses.

2 3 4   Damages

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

2 3 5   Other operating expenditure

2 3 5 0   Miscellaneous insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

Remarks

This appropriation is intended to cover the various insurances (civil liability, insurance against theft).

2 3 5 1   Uniforms and working clothes

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 15 000 | 15 000 | 7 365,10 |

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000

15 000

7 365,10

Remarks

This appropriation is intended to cover the purchase, maintenance and cleaning of uniforms for ushers and drivers and other work clothes.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 3 5 2   Miscellaneous expenditure on internal meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 118 000 | 80 950 | 44 029,53 |

Appropriations 2006

Appropriations 2005

Outturn 2004

118 000

80 950

44 029,53

Remarks

This appropriation is intended to cover the cost of drinks and, occasionally, of snacks at internal meetings.

2 3 5 3   Departmental removals and associated handling

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 46 000 | 62 350 | 339 521,80 |

Appropriations 2006

Appropriations 2005

Outturn 2004

46 000

62 350

339 521,80

Remarks

This appropriation is intended to cover all removal and handling expenses and those incurred by using removal firms or by using the services of interim handling agents.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 3 5 9   Other operating expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 12 000 | 12 000 | 8 161,95 |

Appropriations 2006

Appropriations 2005

Outturn 2004

12 000

12 000

8 161,95

Remarks

This appropriation is intended to cover other operating expenditure not specifically referred to in the preceding headings.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 2 4 —   POSTAL CHARGES AND TELECOMMUNICATIONS

Remarks

Whenever the appropriation is intended to cover expenditure relating to the purchase or conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the contractual terms each of them has obtained.

2 4 0   Postage and delivery charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 300 534 | 355 400 | 212 656,76 |

Appropriations 2006

Appropriations 2005

Outturn 2004

300 534

355 400

212 656,76

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail and on postal and other packages sent by air, sea or rail.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 4 1   Telephone, telegraph, telex, television

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 222 150 | 221 000 | 115 934,04 |

Appropriations 2006

Appropriations 2005

Outturn 2004

222 150

221 000

115 934,04

Remarks

This appropriation is intended to cover the costs of telephone, telex and fax machine rental and communications charges.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

CHAPTER 2 5 —   EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 1   Meetings expenses of representatives of the applicant countries

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 370 000 | 70 000 | 294 533,47 |

Appropriations 2006

Appropriations 2005

Outturn 2004

370 000

70 000

294 533,47

Remarks

This appropriation is intended to cover the payment of travel and subsistence expenses to regional and local representatives of the applicant countries who participate in the work of the Committee of the Regions.

2 5 5   Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 300 000 | 240 000 | 83 892,44 |

Appropriations 2006

Appropriations 2005

Outturn 2004

300 000

240 000

83 892,44

Remarks

This appropriation is intended to cover, on the one hand, expenses, including representation expenses connected with Committee attendance at conferences, seminars and symposia, etc., and on the other hand, expenses connected with the holding by the Committee of hearings, conferences and meetings of a general or specific nature.

CHAPTER 2 6 —   EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

2 6 0   Limited consultations, studies and surveys

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 859 000 | 660 000 | 467 182,81 |

Appropriations 2006

Appropriations 2005

Outturn 2004

859 000

660 000

467 182,81

Remarks

This appropriation is intended to cover, on the one hand, studies contracted out to qualified experts and research institutes, and on the other hand, payment to qualified experts in their specific fields who participate in the activities of the Committee of the Regions, in implementation of the rules governing reimbursement of travel expenses and payment of subsistence allowances to experts, speakers and researchers who participate in the activities of the Committee of the Regions.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 2 7 —   EXPENDITURE ON PUBLISHING AND INFORMATION

2 7 0   Official Journal

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 292 500 | 362 500 | 420 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

292 500

362 500

420 000,—

Remarks

This appropriation is intended to cover printing expenses for publication in the Official Journal of the European Union.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 15 000.

2 7 1   Publications

2 7 1 0   General publications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 561 000 | 551 000 | 333 132,35 |

Appropriations 2006

Appropriations 2005

Outturn 2004

561 000

551 000

333 132,35

Remarks

Decision 2000/459/EC, ECSC, Euratom of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee and the Committee of the Regions of 20 July 2000 on the organisation and operation of the Office for Official Publications of the European Communities (OJ L 183, 22.7.2000, p. 12).

This appropriation is intended to cover the cost of outside printing, in the official Community languages, of various Committee of the Regions publications, the running of databases and the use of other publishing and information resources.

2 7 1 9   Expenditure on publicity and promotion of publications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 400 000 | 347 500 | 224 017,96 |

Appropriations 2006

Appropriations 2005

Outturn 2004

400 000

347 500

224 017,96

Remarks

This appropriation is intended to cover the cost of distributing publications and producing and distributing promotional and publicity materials, the running of databases and the use of other publishing and information resources for promotional and publicity purposes.

2 7 2   Expenditure on the dissemination of information and on participation in public events

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 448 000 | 326 000 | 145 769,75 |

Appropriations 2006

Appropriations 2005

Outturn 2004

448 000

326 000

145 769,75

Remarks

This appropriation is intended to cover the cost, including representation costs, of measures to inform the general public of the aims and activities of the Committee of the Regions.

2 7 3   Training young people in the European spirit

2 7 3 0   Training young people in the European spirit

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

2 7 3 3   Cost of organising graduate traineeships within the institution

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 205 000 | 169 460 | 141 774,88 |

Appropriations 2006

Appropriations 2005

Outturn 2004

205 000

169 460

141 774,88

Remarks

This appropriation is intended to cover periods of practical in-service administrative training for young graduates.

2 7 4   Members' political and information activities

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 400 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

400 000

Remarks

New article

This appropriation is intended to cover the costs incurred by Committee of the Regions' members in connection with political and information activities carried out in performance of their European mandate.

CHAPTER 2 9 —   SUBSIDIES AND FINANCIAL CONTRIBUTIONS

2 9 4   Study grants

2 9 4 0   Research and study grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 23 000 | 18 000 | 15 200,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

23 000

18 000

15 200,—

Remarks

This appropriation is intended to cover, on the one hand, the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the Committee of the Regions which are of particular interest for European integration, and on the other hand, expenses connected with the holding of thesis competitions and with awarding prizes.

TITLE 10

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 10 0 | p.m. | p.m. | |
| | CHAPTER 10 0 — TOTAL | p.m. | p.m. | |
| | CHAPTER 10 1 | p.m. | p.m. | p.m. |
| | CHAPTER 10 1 — TOTAL | p.m. | p.m. | p.m. |
| | CHAPTER 10 2 | p.m. | p.m. | p.m. |
| | CHAPTER 10 2 — TOTAL | p.m. | p.m. | p.m. |
| | Title 10 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 63 362 670 | 59 749 002 | 49 654 384,33 |
| CHAPTER 10 0 — | PROVISIONAL APPROPRIATIONS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 10 0

p.m.

p.m.

CHAPTER 10 0 — TOTAL

p.m.

p.m.

CHAPTER 10 1

p.m.

p.m.

p.m.

CHAPTER 10 1 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 10 2

p.m.

p.m.

p.m.

CHAPTER 10 2 — TOTAL

p.m.

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

63 362 670

59 749 002

49 654 384,33

CHAPTER 10 0 —

PROVISIONAL APPROPRIATIONS

| CHAPTER 10 1 — | CONTINGENCY RESERVE |
| --- | --- |

CHAPTER 10 1 —

CONTINGENCY RESERVE

| CHAPTER 10 2 — | RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS |
| --- | --- |

CHAPTER 10 2 —

RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

Remarks

These appropriations are purely provisional and may only be used after their transfer to other headings in accordance with the provisions of the Financial Regulation.

CHAPTER 10 1 —   CONTINGENCY RESERVE

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

CHAPTER 10 2 —   RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

The appropriations in this chapter are intended to cover expenditure related to the takeover of buildings ceded by Parliament. They can be used after transfers to other chapters of the budget have been agreed pursuant to the provisions of the Financial Regulation.

SECTION VIII

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

REVENUE

Contribution of the European Communities to the financing of the expenditure of the European Ombudsman and the European Data-protection Supervisor for the financial year 2006

| Heading | Amount |
| --- | --- |
| SECTION VIII A — EUROPEAN OMBUDSMAN |
| Expenditure | 7 682 538 |
| Own resources | – 823 600 |
| Contribution due | 6 858 938 |
| SECTION VIII B — EUROPEAN DATA-PROTECTION SUPERVISOR |
| Expenditure | 3 583 833 |
| Own resources | – 520 000 |
| Contribution due | 3 063 833 |

Heading

Amount

SECTION VIII A — EUROPEAN OMBUDSMAN

Expenditure

7 682 538

Own resources

– 823 600

Contribution due

6 858 938

SECTION VIII B — EUROPEAN DATA-PROTECTION SUPERVISOR

Expenditure

3 583 833

Own resources

– 520 000

Contribution due

3 063 833

SECTION VIII A — EUROPEAN OMBUDSMAN

OWN RESOURCES

TITLE A-4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY BODIES

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER A-4 0 |
| A-4 0 0 | Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and recipients of pensions | 495 526 | 464 181 | 320 127,— |
| A-4 0 1 | Contributions to the pension scheme by officials and other servants | p.m. | p.m. | 183 549,— |
| A-4 0 4 | Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment | 26 083 | 25 255 | 15 503,— |
| | CHAPTER A-4 0 — TOTAL | 521 609 | 489 436 | 519 179,— |
| | CHAPTER A-4 1 |
| A-4 1 0 | Staff contributions to the pension scheme | 301 991 | 266 170 | 0,— |
| A-4 1 1 | Transfer or purchase of pension rights by staff | p.m. | p.m. | 0,— |
| A-4 1 2 | Contributions to the pension scheme by officials and other agents on leave on personal grounds | p.m. | p.m. | 0,— |
| | CHAPTER A-4 1 — TOTAL | 301 991 | 266 170 | 0,— |
| | Title A-4 — Total | 823 600 | 755 606 | 519 179,— |
| CHAPTER A-4 0 — | MISCELLANEOUS TAXES AND DEDUCTIONS |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER A-4 0

A-4 0 0

Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and recipients of pensions

495 526

464 181

320 127,—

A-4 0 1

Contributions to the pension scheme by officials and other servants

p.m.

p.m.

183 549,—

A-4 0 4

Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment

26 083

25 255

15 503,—

CHAPTER A-4 0 — TOTAL

521 609

489 436

519 179,—

CHAPTER A-4 1

A-4 1 0

Staff contributions to the pension scheme

301 991

266 170

0,—

A-4 1 1

Transfer or purchase of pension rights by staff

p.m.

p.m.

0,—

A-4 1 2

Contributions to the pension scheme by officials and other agents on leave on personal grounds

p.m.

p.m.

0,—

CHAPTER A-4 1 — TOTAL

301 991

266 170

0,—

Title A-4 — Total

823 600

755 606

519 179,—

CHAPTER A-4 0 —

MISCELLANEOUS TAXES AND DEDUCTIONS

| CHAPTER A-4 1 — | CONTRIBUTIONS TO THE PENSION SCHEME |
| --- | --- |

CHAPTER A-4 1 —

CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER A-4 0 —   MISCELLANEOUS TAXES AND DEDUCTIONS

A-4 0 0   Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and recipients of pensions

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 495 526 | 464 181 | 320 127,— |

Financial year 2006

Financial year 2005

Financial year 2004

495 526

464 181

320 127,—

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Regulation No 422/67/EEC, 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1).

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman's duties (OJ L 113, 4.5.1994, p. 15), as amended by Decision 2002/262/EC, ECSC, Euratom (OJ L 92, 9.4.2002, p. 13), and in particular Article 10(2) and (3) thereof.

A-4 0 1   Contributions to the pension scheme by officials and other servants

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 183 549,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

183 549,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

A-4 0 4   Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 26 083 | 25 255 | 15 503,— |

Financial year 2006

Financial year 2005

Financial year 2004

26 083

25 255

15 503,—

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Regulation No 422/67/EEC, 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1).

Staff Regulations of officials of the European Communities, in particular Article 66a thereof, and Conditions of employment of other servants.

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman's duties (OJ L 113, 4.5.1994, p. 15), as amended by Decision 2002/262/EC, ECSC, Euratom (OJ L 92, 9.4.2002, p. 13), and in particular Article 10(2) and (3) thereof.

CHAPTER A-4 1 —   CONTRIBUTIONS TO THE PENSION SCHEME

A-4 1 0   Staff contributions to the pension scheme

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 301 991 | 266 170 | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

301 991

266 170

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

A-4 1 1   Transfer or purchase of pension rights by staff

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 4, 11(2) and (3) and 48 of Annex VIII thereto.

A-4 1 2   Contributions to the pension scheme by officials and other agents on leave on personal grounds

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, in particular Article 40(3) thereof, and Article 17 of the Conditions of employment of other servants of the European Communities.

TITLE A-6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER A-6 6 |
| A-6 6 0 | Other contributions and refunds |
| A-6 6 0 0 | Other assigned contributions and refunds — Assigned revenue | p.m. | p.m. | 0,— |
| | Article A-6 6 0 — Total | p.m. | p.m. | 0,— |
| | CHAPTER A-6 6 — TOTAL | p.m. | p.m. | 0,— |
| | Title A-6 — Total | p.m. | p.m. | 0,— |
| CHAPTER A-6 6 — | OTHER CONTRIBUTIONS AND REFUNDS |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER A-6 6

A-6 6 0

Other contributions and refunds

A-6 6 0 0

Other assigned contributions and refunds — Assigned revenue

p.m.

p.m.

0,—

Article A-6 6 0 — Total

p.m.

p.m.

0,—

CHAPTER A-6 6 — TOTAL

p.m.

p.m.

0,—

Title A-6 — Total

p.m.

p.m.

0,—

CHAPTER A-6 6 —

OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER A-6 6 —   OTHER CONTRIBUTIONS AND REFUNDS

A-6 6 0   Other contributions and refunds

A-6 6 0 0   Other assigned contributions and refunds — Assigned revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

This item is intended to record, pursuant to Article 18 of the Financial Regulation, any revenue not provided for in other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

TITLE A-9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER A-9 0 |
| A-9 0 0 | Miscellaneous revenue | p.m. | p.m. | 0,— |
| | CHAPTER A-9 0 — TOTAL | p.m. | p.m. | 0,— |
| | Title A-9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 823 600 | 755 606 | 519 179,— |
| CHAPTER A-9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER A-9 0

A-9 0 0

Miscellaneous revenue

p.m.

p.m.

0,—

CHAPTER A-9 0 — TOTAL

p.m.

p.m.

0,—

Title A-9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

823 600

755 606

519 179,—

CHAPTER A-9 0 —

MISCELLANEOUS REVENUE

CHAPTER A-9 0 —   MISCELLANEOUS REVENUE

A-9 0 0   Miscellaneous revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

This article is intended to record miscellaneous revenue.

EXPENDITURE

General summary of appropriations (2006 and 2005) and outturn (2004)

| Title
  Chapter | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| A-1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| A-1 0 | MEMBERS OF THE INSTITUTION | 501 270 | 744 476 | 525 710,— |
| A-1 2 | OFFICIALS AND TEMPORARY STAFF | 4 834 268 | 4 297 390 | 2 884 432,— |
| A-1 4 | OTHER STAFF AND OUTSIDE SERVICES | 417 000 | 370 000 | 192 147,— |
| A-1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 56 000 | 56 000 | 13 486,— |
| | Title A-1 — Total | 5 808 538 | 5 467 866 | 3 615 775,— |
| A-2 | BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| A-2 0 | BUILDINGS AND ASSOCIATED COSTS | 385 000 | 330 000 | 264 968,— |
| A-2 1 | DATA PROCESSING, EQUIPMENT AND FURNITURE: PUCHASE, HIRE AND MAINTENANCE | 70 000 | 135 000 | 182 459,— |
| A-2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 630 000 | 613 688 | 620 668,— |
| | Title A-2 — Total | 1 085 000 | 1 078 688 | 1 068 095,— |
| A-3 | EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION |
| A-3 0 | MEETINGS AND CONFERENCES | 235 000 | 210 000 | 116 023,— |
| A-3 2 | EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION | 510 000 | 405 000 | 365 632,— |
| A-3 3 | STUDIES AND OTHER SUBSIDIES | 40 000 | 60 000 | 0,— |
| A-3 4 | EXPENSES RELATING TO THE OMBUDSMAN'S DUTIES | 4 000 | 3 000 | 2 645,— |
| | Title A-3 — Total | 789 000 | 678 000 | 484 300,— |
| A-10 | OTHER EXPENDITURE |
| A-10 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0,— |
| A-10 1 | CONTINGENCY RESERVE | p.m. | p.m. | 0,— |
| | Title A-10 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 7 682 538 | 7 224 554 | 5 168 170,— |

Title

Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

A-1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

A-1 0

MEMBERS OF THE INSTITUTION

501 270

744 476

525 710,—

A-1 2

OFFICIALS AND TEMPORARY STAFF

4 834 268

4 297 390

2 884 432,—

A-1 4

OTHER STAFF AND OUTSIDE SERVICES

417 000

370 000

192 147,—

A-1 6

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

56 000

56 000

13 486,—

Title A-1 — Total

5 808 538

5 467 866

3 615 775,—

A-2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

A-2 0

BUILDINGS AND ASSOCIATED COSTS

385 000

330 000

264 968,—

A-2 1

DATA PROCESSING, EQUIPMENT AND FURNITURE: PUCHASE, HIRE AND MAINTENANCE

70 000

135 000

182 459,—

A-2 3

CURRENT ADMINISTRATIVE EXPENDITURE

630 000

613 688

620 668,—

Title A-2 — Total

1 085 000

1 078 688

1 068 095,—

A-3

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

A-3 0

MEETINGS AND CONFERENCES

235 000

210 000

116 023,—

A-3 2

EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION

510 000

405 000

365 632,—

A-3 3

STUDIES AND OTHER SUBSIDIES

40 000

60 000

0,—

A-3 4

EXPENSES RELATING TO THE OMBUDSMAN'S DUTIES

4 000

3 000

2 645,—

Title A-3 — Total

789 000

678 000

484 300,—

A-10

OTHER EXPENDITURE

A-10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

0,—

A-10 1

CONTINGENCY RESERVE

p.m.

p.m.

0,—

Title A-10 — Total

p.m.

p.m.

0,—

GRAND TOTAL

7 682 538

7 224 554

5 168 170,—

TITLE A-1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER A-1 0 |
| A-1 0 0 | Salaries, allowances and payments related to salaries | | | |
| Non-differentiated appropriations | 341 148 | 342 444 | 328 878,— |
| A-1 0 2 | Temporary allowances | | | |
| Non-differentiated appropriations | 38 448 | 267 032 | 154 371,— |
| A-1 0 3 | Pensions | | | |
| Non-differentiated appropriations | 66 674 | p.m. | 0,— |
| A-1 0 4 | Mission expenses | | | |
| Non-differentiated appropriations | 50 000 | 50 000 | 39 463,— |
| A-1 0 5 | Language and data-processing courses | | | |
| Non-differentiated appropriations | 5 000 | 5 000 | 2 998,— |
| A-1 0 8 | Allowances and expenses on entering and leaving the service | | | |
| Non-differentiated appropriations | p.m. | 80 000 | 0,— |
| | CHAPTER A-1 0 — TOTAL | 501 270 | 744 476 | 525 710,— |
| | CHAPTER A-1 2 |
| A-1 2 0 | Remuneration and other entitlements |
| A-1 2 0 0 | Remuneration and allowances | | | |
| Non-differentiated appropriations | 4 627 947 | 4 091 034 | 2 816 767,— |
| A-1 2 0 2 | Paid overtime | | | |
| Non-differentiated appropriations | 5 000 | 5 000 | 1 636,— |
| A-1 2 0 4 | Entitlements in connection with entering the service, transfer and leaving the service | | | |
| Non-differentiated appropriations | 201 321 | 201 356 | 66 029,— |
| | Article A-1 2 0 — Total | 4 834 268 | 4 297 390 | 2 884 432,— |
| A-1 2 2 | Allowances upon early termination of service |
| A-1 2 2 0 | Allowances for staff retired in the interests of the service | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| A-1 2 2 2 | Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article A-1 2 2 — Total | p.m. | p.m. | 0,— |
| | CHAPTER A-1 2 — TOTAL | 4 834 268 | 4 297 390 | 2 884 432,— |
| | CHAPTER A-1 4 |
| A-1 4 0 | Other staff and externals |
| A-1 4 0 0 | Other staff | | | |
| Non-differentiated appropriations | 250 000 | 245 000 | 114 118,— |
| A-1 4 0 4 | Graduate traineeships, grants and exchanges of officials | | | |
| Non-differentiated appropriations | 167 000 | 125 000 | 78 029,— |
| | Article A-1 4 0 — Total | 417 000 | 370 000 | 192 147,— |
| | CHAPTER A-1 4 — TOTAL | 417 000 | 370 000 | 192 147,— |
| | CHAPTER A-1 6 |
| A-1 6 1 | Expenditure relating to staff management |
| A-1 6 1 0 | Expenditure on recruitment | | | |
| Non-differentiated appropriations | 20 000 | 20 000 | 2 294,— |
| A-1 6 1 2 | Further training | | | |
| Non-differentiated appropriations | 30 000 | 30 000 | 8 540,— |
| | Article A-1 6 1 — Total | 50 000 | 50 000 | 10 834,— |
| A-1 6 3 | Measures to assist the institution's staff |
| A-1 6 3 0 | Social welfare | | | |
| Non-differentiated appropriations | 1 000 | 1 000 | 0,— |
| A-1 6 3 2 | Social contacts between members of staff and other social measures | | | |
| Non-differentiated appropriations | 5 000 | 5 000 | 2 652,— |
| | Article A-1 6 3 — Total | 6 000 | 6 000 | 2 652,— |
| | CHAPTER A-1 6 — TOTAL | 56 000 | 56 000 | 13 486,— |
| | Title A-1 — Total | 5 808 538 | 5 467 866 | 3 615 775,— |
| CHAPTER A-1 0 — | MEMBERS OF THE INSTITUTION |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER A-1 0

A-1 0 0

Salaries, allowances and payments related to salaries

Non-differentiated appropriations

341 148

342 444

328 878,—

A-1 0 2

Temporary allowances

Non-differentiated appropriations

38 448

267 032

154 371,—

A-1 0 3

Pensions

Non-differentiated appropriations

66 674

p.m.

0,—

A-1 0 4

Mission expenses

Non-differentiated appropriations

50 000

50 000

39 463,—

A-1 0 5

Language and data-processing courses

Non-differentiated appropriations

5 000

5 000

2 998,—

A-1 0 8

Allowances and expenses on entering and leaving the service

Non-differentiated appropriations

p.m.

80 000

0,—

CHAPTER A-1 0 — TOTAL

501 270

744 476

525 710,—

CHAPTER A-1 2

A-1 2 0

Remuneration and other entitlements

A-1 2 0 0

Remuneration and allowances

Non-differentiated appropriations

4 627 947

4 091 034

2 816 767,—

A-1 2 0 2

Paid overtime

Non-differentiated appropriations

5 000

5 000

1 636,—

A-1 2 0 4

Entitlements in connection with entering the service, transfer and leaving the service

Non-differentiated appropriations

201 321

201 356

66 029,—

Article A-1 2 0 — Total

4 834 268

4 297 390

2 884 432,—

A-1 2 2

Allowances upon early termination of service

A-1 2 2 0

Allowances for staff retired in the interests of the service

Non-differentiated appropriations

p.m.

p.m.

0,—

A-1 2 2 2

Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Non-differentiated appropriations

p.m.

p.m.

0,—

Article A-1 2 2 — Total

p.m.

p.m.

0,—

CHAPTER A-1 2 — TOTAL

4 834 268

4 297 390

2 884 432,—

CHAPTER A-1 4

A-1 4 0

Other staff and externals

A-1 4 0 0

Other staff

Non-differentiated appropriations

250 000

245 000

114 118,—

A-1 4 0 4

Graduate traineeships, grants and exchanges of officials

Non-differentiated appropriations

167 000

125 000

78 029,—

Article A-1 4 0 — Total

417 000

370 000

192 147,—

CHAPTER A-1 4 — TOTAL

417 000

370 000

192 147,—

CHAPTER A-1 6

A-1 6 1

Expenditure relating to staff management

A-1 6 1 0

Expenditure on recruitment

Non-differentiated appropriations

20 000

20 000

2 294,—

A-1 6 1 2

Further training

Non-differentiated appropriations

30 000

30 000

8 540,—

Article A-1 6 1 — Total

50 000

50 000

10 834,—

A-1 6 3

Measures to assist the institution's staff

A-1 6 3 0

Social welfare

Non-differentiated appropriations

1 000

1 000

0,—

A-1 6 3 2

Social contacts between members of staff and other social measures

Non-differentiated appropriations

5 000

5 000

2 652,—

Article A-1 6 3 — Total

6 000

6 000

2 652,—

CHAPTER A-1 6 — TOTAL

56 000

56 000

13 486,—

Title A-1 — Total

5 808 538

5 467 866

3 615 775,—

CHAPTER A-1 0 —

MEMBERS OF THE INSTITUTION

| CHAPTER A-1 2 — | OFFICIALS AND TEMPORARY STAFF |
| --- | --- |

CHAPTER A-1 2 —

OFFICIALS AND TEMPORARY STAFF

| CHAPTER A-1 4 — | OTHER STAFF AND OUTSIDE SERVICES |
| --- | --- |

CHAPTER A-1 4 —

OTHER STAFF AND OUTSIDE SERVICES

| CHAPTER A-1 6 — | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| --- | --- |

CHAPTER A-1 6 —

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER A-1 0 —   MEMBERS OF THE INSTITUTION

A-1 0 0   Salaries, allowances and payments related to salaries

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 341 148 | 342 444 | 328 878,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

341 148

342 444

328 878,—

Remarks

Former Articles A-1 0 0, A-1 0 1 and A-1 0 9

Regulation No 422/67/EEC, 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1).

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman's duties (OJ L 113, 4.5.1994, p. 15), as last amended by Decision 2002/262/EC, ECSC, Euratom (OJ L 92, 9.4.2002, p. 13).

Regulation determining the emoluments of the Members of the institutions, and in particular Articles 4a, 11 and 14 thereof.

This appropriation is intended to cover salaries, allowances and other payments related to the salary of the Ombudsman, namely the institutions' contributions towards insurance against accident and occupational disease, the institutions' contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual medical visits, etc.

This appropriation is also intended to cover the payment of weighting and any adjustments to salaries and pensions made by the Council during the financial year.

A-1 0 2   Temporary allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 38 448 | 267 032 | 154 371,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

38 448

267 032

154 371,—

Remarks

Regulation determining the emoluments of the Members of the institutions, and in particular Article 7 thereof.

This appropriation is intended to cover transitional allowances, family allowances and weighting in respect of countries of residence.

A-1 0 3   Pensions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 66 674 | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

66 674

p.m.

0,—

Remarks

Regulation determining the emoluments of the Members of the institutions, and in particular Articles 8, 9, 15 and 18 thereof.

This appropriation is intended to cover the retirement pensions and the weighting in respect of the countries of residence of the Members of the institutions as well as the survivors' pensions of widows and orphans and the weightings applied in respect of their countries of residence.

A-1 0 4   Mission expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 50 000 | 50 000 | 39 463,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

50 000

39 463,—

Remarks

Regulation determining the emoluments of Members of the institutions, and in particular Article 6 thereof.

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or exceptional expenditure incurred on mission.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

A-1 0 5   Language and data-processing courses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 000 | 5 000 | 2 998,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

5 000

2 998,—

Remarks

Former Article 1 0 6

This appropriation is intended to cover expenses incurred in attending language courses or other professional training seminars.

A-1 0 8   Allowances and expenses on entering and leaving the service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 80 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

80 000

0,—

Remarks

Regulation determining the emoluments of Members of the institutions, and in particular Article 5 thereof.

This appropriation is intended to cover travel expenses due to Members (including their families) on taking up duty or leaving the institution, installation and resettlement allowances due to Members on taking up duty or leaving the institution and removal expenses due to Members on taking up duty or leaving the institution.

CHAPTER A-1 2 —   OFFICIALS AND TEMPORARY STAFF

Remarks

Former Chapters 1 1 (part) and 1 2

A-1 2 0   Remuneration and other entitlements

A-1 2 0 0   Remuneration and allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 4 627 947 | 4 091 034 | 2 816 767,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

4 627 947

4 091 034

2 816 767,—

Remarks

Former Items A-1 1 0 0, A-1 1 0 1, A-1 1 0 2 and A-1 1 0 3 and former Articles A-1 1 3, A-1 1 4 and A-1 1 9

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:

| — | salaries, allowances and payments related to salaries, |
| --- | --- |

—

salaries, allowances and payments related to salaries,

| — | insurance against sickness, accidents and occupational disease and other social security charges, |
| --- | --- |

—

insurance against sickness, accidents and occupational disease and other social security charges,

| — | flat-rate overtime allowances, |
| --- | --- |

—

flat-rate overtime allowances,

| — | miscellaneous allowances and grants, |
| --- | --- |

—

miscellaneous allowances and grants,

| — | payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin, |
| --- | --- |

—

payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,

| — | the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment, |
| --- | --- |

—

the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,

| — | unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin. |
| --- | --- |

—

unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin.

A-1 2 0 2   Paid overtime

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 000 | 5 000 | 1 636,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

5 000

1 636,—

Remarks

Former Article A-1 1 5

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

Conditions of employment of other servants of the European Communities.

This appropriation is intended for the payment of overtime pursuant to the abovementioned provisions.

A-1 2 0 4   Entitlements in connection with entering the service, transfer and leaving the service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 201 321 | 201 356 | 66 029,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

201 321

201 356

66 029,—

Remarks

Former Article A-1 1 8

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover:

| — | travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment, |
| --- | --- |

—

travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,

| — | installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere, |
| --- | --- |

—

installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

| — | daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment, |
| --- | --- |

—

daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,

| — | the compensation for a probationary official who is dismissed because his work is obviously inadequate, |
| --- | --- |

—

the compensation for a probationary official who is dismissed because his work is obviously inadequate,

| — | compensation for a member of the temporary staff whose contract is terminated by the institution. |
| --- | --- |

—

compensation for a member of the temporary staff whose contract is terminated by the institution.

A-1 2 2   Allowances upon early termination of service

A-1 2 2 0   Allowances for staff retired in the interests of the service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Former Article A-1 2 1

Staff Regulations of officials of the European Communities, and in particular Articles 41 and 50 thereof and Annex IV thereto.

This appropriation is intended to cover the allowances payable to officials:

| — | assigned non-active status in connection with action to reduce the number of posts in the institution, |
| --- | --- |

—

assigned non-active status in connection with action to reduce the number of posts in the institution,

| — | holding an A*16 or A*15 grade post who are retired in the interests of the service. |
| --- | --- |

—

holding an A*16 or A*15 grade post who are retired in the interests of the service.

It also covers the employer's contribution to sickness insurance and the impact of weightings applicable to these allowances.

A-1 2 2 2   Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Former Article A-1 2 3

Council Regulations introducing special measures to terminate the service of officials of the European Communities as a result of the accession of new Member states.

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 72 thereof.

This appropriation is intended to cover:

| — | the allowances payable under the Staff Regulations or the other regulations referred to above, |
| --- | --- |

—

the allowances payable under the Staff Regulations or the other regulations referred to above,

| — | the employer's contributions towards sickness insurance for the recipients of the allowances, |
| --- | --- |

—

the employer's contributions towards sickness insurance for the recipients of the allowances,

| — | the impact of the salary weightings applicable to the various allowances. |
| --- | --- |

—

the impact of the salary weightings applicable to the various allowances.

CHAPTER A-1 4 —   OTHER STAFF AND OUTSIDE SERVICES

A-1 4 0   Other staff and externals

A-1 4 0 0   Other staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 250 000 | 245 000 | 114 118,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

250 000

245 000

114 118,—

Remarks

Former Item A-1 1 1 5

Conditions of employment of other servants of the European Communities.

This appropriation is mainly intended to cover the following:

| — | the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of employment of other servants of the European Communities), employer's contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff, |
| --- | --- |

—

the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of employment of other servants of the European Communities), employer's contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff,

| — | fees of staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff. |
| --- | --- |

—

fees of staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff.

A-1 4 0 4   Graduate traineeships, grants and exchanges of officials

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 167 000 | 125 000 | 78 029,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

167 000

125 000

78 029,—

Remarks

Former Article A-1 5 0

Ombudsman's decision of 21 July 2004 concerning traineeships and Ombudsman's decision of 15 January 2004 concerning seconded international, national and regional or local officials to the European Ombudsman's Office.

This appropriation is intended to cover:

| — | an allowance, travel and mission expenses for trainees, and accident and sickness insurance during courses, |
| --- | --- |

—

an allowance, travel and mission expenses for trainees, and accident and sickness insurance during courses,

| — | expenditure arising from movements of staff between the European Ombudsman and the public sector in the Member States or other countries specified in the rules. |
| --- | --- |

—

expenditure arising from movements of staff between the European Ombudsman and the public sector in the Member States or other countries specified in the rules.

CHAPTER A-1 6 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

A-1 6 1   Expenditure relating to staff management

A-1 6 1 0   Expenditure on recruitment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | 20 000 | 2 294,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

20 000

2 294,—

Remarks

Former Article A-1 8 8

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex VII thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee, the Committee of the Regions, and the representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

This appropriation is intended to cover:

| — | expenditure on organising the competitions provided for in Article 3 of the Decision of the Secretaries-General and travel and subsistence expenses for applicants called for interviews and medical examinations, |
| --- | --- |

—

expenditure on organising the competitions provided for in Article 3 of the Decision of the Secretaries-General and travel and subsistence expenses for applicants called for interviews and medical examinations,

| — | the costs of organising procedures for selecting officials and other staff. |
| --- | --- |

—

the costs of organising procedures for selecting officials and other staff.

In cases duly justified by operating requirements and after consulting the Office, this appropriation may be used for competitions organised by the institution on its own.

A-1 6 1 2   Further training

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 30 000 | 30 000 | 8 540,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

30 000

8 540,—

Remarks

Former Article A-1 8 2

Staff Regulations of officials of the European Communities, and in particular Article 24a thereof.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover:

| — | further professional training and retraining courses, including language courses run on an interinstitutional basis. In duly justified cases, some of the appropriations may be used to cover the organisation of courses within the institution, |
| --- | --- |

—

further professional training and retraining courses, including language courses run on an interinstitutional basis. In duly justified cases, some of the appropriations may be used to cover the organisation of courses within the institution,

| — | expenditure relating to the purchase or production of teaching materials and to the performance of specific studies by specialists for devising and implementing training programmes, |
| --- | --- |

—

expenditure relating to the purchase or production of teaching materials and to the performance of specific studies by specialists for devising and implementing training programmes,

| — | professional training courses which raise awareness about matters concerning disabled people and training measures in connection with equal opportunities and careers advice, with particular reference to skill profiles. |
| --- | --- |

—

professional training courses which raise awareness about matters concerning disabled people and training measures in connection with equal opportunities and careers advice, with particular reference to skill profiles.

A-1 6 3   Measures to assist the institution's staff

A-1 6 3 0   Social welfare

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 000 | 1 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 000

1 000

0,—

Remarks

Former Article A-1 6 0

Staff Regulations of officials of the European Communities, and in particular Articles 9(3), third subparagraph, and 76 thereof. European Ombudsman's decision of 15 January 2004 adopting the rules on social assistance to officials and other staff of the European Ombudsman's office.

This appropriation is intended to cover:

| — | as part of an interinstitutional policy to assist the disabled, persons with a disability in the following categories:






  — | officials and temporary staff in active employment, |
| --- | --- | --- |

—

as part of an interinstitutional policy to assist the disabled, persons with a disability in the following categories:

—

officials and temporary staff in active employment,

| — | spouses of officials and temporary staff in active employment, |
| --- | --- |

—

spouses of officials and temporary staff in active employment,

| — | dependent children within the meaning of the Staff Regulations of officials of the European Communities, |
| --- | --- |

—

dependent children within the meaning of the Staff Regulations of officials of the European Communities,

| — | reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is deemed necessary, results from disablement, is duly substantiated and is not refunded by the Joint Sickness Insurance Scheme, |
| --- | --- |

—

reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is deemed necessary, results from disablement, is duly substantiated and is not refunded by the Joint Sickness Insurance Scheme,

| — | action taken in respect of officials and other servants in particularly difficult situations. |
| --- | --- |

—

action taken in respect of officials and other servants in particularly difficult situations.

A-1 6 3 2   Social contacts between members of staff and other social measures

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 000 | 5 000 | 2 652,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

5 000

2 652,—

Remarks

Former Article A-1 8 6

This appropriation is intended to encourage and provide financial backing for schemes to promote social contacts between staff of different nationalities, for example subsidies to staff clubs, associations, cultural activities, etc. and to make a contribution to the cost of activities organised by the staff committee (cultural, leisure activities, meals etc.).

It also covers financial participation in interinstitutional social activities.

TITLE A-2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER A-2 0 |
| A-2 0 0 | Buildings |
| A-2 0 0 0 | Rent | | | |
| Non-differentiated appropriations | 385 000 | 330 000 | 264 968,— |
| | Article A-2 0 0 — Total | 385 000 | 330 000 | 264 968,— |
| | CHAPTER A-2 0 — TOTAL | 385 000 | 330 000 | 264 968,— |
| | CHAPTER A-2 1 |
| A-2 1 0 | Equipment, operating costs and services relating to data processing and telecommunications |
| A-2 1 0 0 | Purchase, servicing and maintenance of equipment and software, and related work | | | |
| Non-differentiated appropriations | 25 000 | 55 000 | 89 800,— |
| A-2 1 0 1 | Purchase, servicing and maintenance of equipment relating to telecommunications | | | |
| Non-differentiated appropriations | 5 000 | 5 000 | 0,— |
| | Article A-2 1 0 — Total | 30 000 | 60 000 | 89 800,— |
| A-2 1 2 | Furniture | | | |
| Non-differentiated appropriations | 10 000 | 45 000 | 81 937,— |
| A-2 1 6 | Vehicles | | | |
| Non-differentiated appropriations | 30 000 | 30 000 | 10 722,— |
| | CHAPTER A-2 1 — TOTAL | 70 000 | 135 000 | 182 459,— |
| | CHAPTER A-2 3 |
| A-2 3 0 | Administrative expenditure |
| A-2 3 0 0 | Stationery, office supplies and miscellaneous consumables | | | |
| Non-differentiated appropriations | 30 000 | 80 000 | 61 848,— |
| A-2 3 0 1 | Postage on correspondence and delivery charges | | | |
| Non-differentiated appropriations | 25 000 | p.m. | 0,— |
| A-2 3 0 2 | Telecommunications | | | |
| Non-differentiated appropriations | 20 000 | p.m. | 0,— |
| A-2 3 0 3 | Financial charges | | | |
| Non-differentiated appropriations | 2 500 | p.m. | 0,— |
| A-2 3 0 4 | Other expenditures | | | |
| Non-differentiated appropriations | 7 500 | p.m. | 0,— |
| | Article A-2 3 0 — Total | 85 000 | 80 000 | 61 848,— |
| A-2 3 1 | Translation and interpretation | | | |
| Non-differentiated appropriations | 450 000 | 403 688 | 456 820,— |
| A-2 3 2 | Support for activities | | | |
| Non-differentiated appropriations | 95 000 | 130 000 | 102 000,— |
| | CHAPTER A-2 3 — TOTAL | 630 000 | 613 688 | 620 668,— |
| | Title A-2 — Total | 1 085 000 | 1 078 688 | 1 068 095,— |
| CHAPTER A-2 0 — | BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER A-2 0

A-2 0 0

Buildings

A-2 0 0 0

Rent

Non-differentiated appropriations

385 000

330 000

264 968,—

Article A-2 0 0 — Total

385 000

330 000

264 968,—

CHAPTER A-2 0 — TOTAL

385 000

330 000

264 968,—

CHAPTER A-2 1

A-2 1 0

Equipment, operating costs and services relating to data processing and telecommunications

A-2 1 0 0

Purchase, servicing and maintenance of equipment and software, and related work

Non-differentiated appropriations

25 000

55 000

89 800,—

A-2 1 0 1

Purchase, servicing and maintenance of equipment relating to telecommunications

Non-differentiated appropriations

5 000

5 000

0,—

Article A-2 1 0 — Total

30 000

60 000

89 800,—

A-2 1 2

Furniture

Non-differentiated appropriations

10 000

45 000

81 937,—

A-2 1 6

Vehicles

Non-differentiated appropriations

30 000

30 000

10 722,—

CHAPTER A-2 1 — TOTAL

70 000

135 000

182 459,—

CHAPTER A-2 3

A-2 3 0

Administrative expenditure

A-2 3 0 0

Stationery, office supplies and miscellaneous consumables

Non-differentiated appropriations

30 000

80 000

61 848,—

A-2 3 0 1

Postage on correspondence and delivery charges

Non-differentiated appropriations

25 000

p.m.

0,—

A-2 3 0 2

Telecommunications

Non-differentiated appropriations

20 000

p.m.

0,—

A-2 3 0 3

Financial charges

Non-differentiated appropriations

2 500

p.m.

0,—

A-2 3 0 4

Other expenditures

Non-differentiated appropriations

7 500

p.m.

0,—

Article A-2 3 0 — Total

85 000

80 000

61 848,—

A-2 3 1

Translation and interpretation

Non-differentiated appropriations

450 000

403 688

456 820,—

A-2 3 2

Support for activities

Non-differentiated appropriations

95 000

130 000

102 000,—

CHAPTER A-2 3 — TOTAL

630 000

613 688

620 668,—

Title A-2 — Total

1 085 000

1 078 688

1 068 095,—

CHAPTER A-2 0 —

BUILDINGS AND ASSOCIATED COSTS

| CHAPTER A-2 1 — | DATA PROCESSING, EQUIPMENT AND FURNITURE: PUCHASE, HIRE AND MAINTENANCE |
| --- | --- |

CHAPTER A-2 1 —

DATA PROCESSING, EQUIPMENT AND FURNITURE: PUCHASE, HIRE AND MAINTENANCE

| CHAPTER A-2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER A-2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER A-2 0 —   BUILDINGS AND ASSOCIATED COSTS

A-2 0 0   Buildings

A-2 0 0 0   Rent

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 385 000 | 330 000 | 264 968,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

385 000

330 000

264 968,—

Remarks

Administrative arrangement between the European Ombudsman and the European Parliament.

This appropriation is intended as a lump-sum payment to the European Parliament in respect of the offices which the European Parliament provides to the Ombudsman within its premises in Strasbourg and Brussels. It covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the offices concerned.

CHAPTER A-2 1 —   DATA PROCESSING, EQUIPMENT AND FURNITURE: PUCHASE, HIRE AND MAINTENANCE

Remarks

In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.

A-2 1 0   Equipment, operating costs and services relating to data processing and telecommunications

A-2 1 0 0   Purchase, servicing and maintenance of equipment and software, and related work

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 25 000 | 55 000 | 89 800,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

55 000

89 800,—

Remarks

This appropriation is intended to cover expenditure on:

| — | the purchase, hire, servicing and maintenance of equipment and development of software, |
| --- | --- |

—

the purchase, hire, servicing and maintenance of equipment and development of software,

| — | assistance in connection with the operation and maintenance of data-processing systems, |
| --- | --- |

—

assistance in connection with the operation and maintenance of data-processing systems,

| — | data-processing operations entrusted to third parties and other data-processing service expenditure. |
| --- | --- |

—

data-processing operations entrusted to third parties and other data-processing service expenditure.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

A-2 1 0 1   Purchase, servicing and maintenance of equipment relating to telecommunications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 000 | 5 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

5 000

0,—

Remarks

This appropriation is intended to cover expenditure on the hiring, servicing and maintenance of telecommunications equipment and other telecommunications-related expenses (transmission networks, telephone switchboards, telephones and similar equipment, fax machines, telex systems, installation costs, etc.).

A-2 1 2   Furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | 45 000 | 81 937,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

45 000

81 937,—

Remarks

Former Article A-2 2 0

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines.

In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.

A-2 1 6   Vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 30 000 | 30 000 | 10 722,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

30 000

10 722,—

Remarks

Former Article A-2 2 2

This appropriation is intended to cover the acquisition, maintenance, use and repair of vehicles (service cars) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and the payment of eventual fines.

CHAPTER A-2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

A-2 3 0   Administrative expenditure

Remarks

Former Chapters 1 8 (part) and 2 3

In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.

A-2 3 0 0   Stationery, office supplies and miscellaneous consumables

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 30 000 | 80 000 | 61 848,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

80 000

61 848,—

Remarks

Former Article A-2 3 0 (part)

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and reproduction workshops, etc.

The amount of assigned revenue in accordance with Article 18(1) (e) to (j) of the Financial Regulation is estimated at EUR 1 000.

A-2 3 0 1   Postage on correspondence and delivery charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 25 000 | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

p.m.

0,—

Remarks

Former Article A-2 3 0 (part)

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.

A-2 3 0 2   Telecommunications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

p.m.

0,—

Remarks

Former Article A-2 3 0 (part)

This appropriation is intended to cover subscriptions and charges for cable and radio communications (fixed and mobile telephony, and television) plus expenditure on data transmission networks and telematic services.

A-2 3 0 3   Financial charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 500 | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 500

p.m.

0,—

Remarks

Former Article A-2 3 0 (part)

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

A-2 3 0 4   Other expenditures

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 7 500 | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

7 500

p.m.

0,—

Remarks

Former Article A-2 3 0 (part)

This appropriation is intended to cover:

| — | insurance not specifically provided for in another item, |
| --- | --- |

—

insurance not specifically provided for in another item,

| — | the purchase of uniforms for ushers, drivers and removal men, etc., |
| --- | --- |

—

the purchase of uniforms for ushers, drivers and removal men, etc.,

| — | miscellaneous operating expenses, such as for the purchase of railway and flight timetables, the publication of notices of sales of second-hand equipment in newspapers, etc., |
| --- | --- |

—

miscellaneous operating expenses, such as for the purchase of railway and flight timetables, the publication of notices of sales of second-hand equipment in newspapers, etc.,

| — | imprest accounts in Brussels and Strasbourg. |
| --- | --- |

—

imprest accounts in Brussels and Strasbourg.

A-2 3 1   Translation and interpretation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 450 000 | 403 688 | 456 820,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

450 000

403 688

456 820,—

Remarks

Former Item A-1 8 7 5

This appropriation is intended to cover the cost of all supplementary services, in particular the translation and typing of the annual report and other documents, contracted and occasional interpreters and other associated costs.

A-2 3 2   Support for activities

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 95 000 | 130 000 | 102 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

95 000

130 000

102 000,—

Remarks

Former Item A-1 8 7 8

This appropriation is intended to cover the global management costs payable to Parliament to cover the costs in staff time to Parliament of providing general services such as accounting, internal audit and a medical service, etc.

TITLE A-3

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER A-3 0 |
| A-3 0 0 | Staff mission expenses | | | |
| Non-differentiated appropriations | 150 000 | 130 000 | 95 000,— |
| A-3 0 2 | Entertainment and representation expenses | | | |
| Non-differentiated appropriations | 20 000 | 20 000 | 4 148,— |
| A-3 0 3 | Meetings in general | | | |
| Non-differentiated appropriations | 55 000 | 60 000 | 16 875,— |
| A-3 0 4 | Miscellaneous expenditure on meetings | | | |
| Non-differentiated appropriations | 10 000 | p.m. | 0,— |
| | CHAPTER A-3 0 — TOTAL | 235 000 | 210 000 | 116 023,— |
| | CHAPTER A-3 2 |
| A-3 2 0 | Acquisition of information and expertise |
| A-3 2 0 0 | Documentation and library expenditure | | | |
| Non-differentiated appropriations | 10 000 | 5 000 | 3 124,— |
| A-3 2 0 1 | Expenditure on archive resources | | | |
| Non-differentiated appropriations | 15 000 | | |
| | Article A-3 2 0 — Total | 25 000 | 5 000 | 3 124,— |
| A-3 2 1 | Production and dissemination |
| A-3 2 1 0 | General publications | | | |
| Non-differentiated appropriations | 485 000 | 400 000 | 362 508,— |
| | Article A-3 2 1 — Total | 485 000 | 400 000 | 362 508,— |
| | CHAPTER A-3 2 — TOTAL | 510 000 | 405 000 | 365 632,— |
| | CHAPTER A-3 3 |
| A-3 3 0 | Studies and subsidies |
| A-3 3 0 0 | Studies | | | |
| Non-differentiated appropriations | 20 000 | 40 000 | 0,— |
| A-3 3 0 1 | Other subsidies | | | |
| Non-differentiated appropriations | 20 000 | 20 000 | 0,— |
| | Article A-3 3 0 — Total | 40 000 | 60 000 | 0,— |
| | CHAPTER A-3 3 — TOTAL | 40 000 | 60 000 | 0,— |
| | CHAPTER A-3 4 |
| A-3 4 0 | Expenses relating to the Ombudsman's duties |
| A-3 4 0 0 | Miscellaneous expenses | | | |
| Non-differentiated appropriations | 4 000 | 3 000 | 2 645,— |
| | Article A-3 4 0 — Total | 4 000 | 3 000 | 2 645,— |
| | CHAPTER A-3 4 — TOTAL | 4 000 | 3 000 | 2 645,— |
| | Title A-3 — Total | 789 000 | 678 000 | 484 300,— |
| CHAPTER A-3 0 — | MEETINGS AND CONFERENCES |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER A-3 0

A-3 0 0

Staff mission expenses

Non-differentiated appropriations

150 000

130 000

95 000,—

A-3 0 2

Entertainment and representation expenses

Non-differentiated appropriations

20 000

20 000

4 148,—

A-3 0 3

Meetings in general

Non-differentiated appropriations

55 000

60 000

16 875,—

A-3 0 4

Miscellaneous expenditure on meetings

Non-differentiated appropriations

10 000

p.m.

0,—

CHAPTER A-3 0 — TOTAL

235 000

210 000

116 023,—

CHAPTER A-3 2

A-3 2 0

Acquisition of information and expertise

A-3 2 0 0

Documentation and library expenditure

Non-differentiated appropriations

10 000

5 000

3 124,—

A-3 2 0 1

Expenditure on archive resources

Non-differentiated appropriations

15 000

Article A-3 2 0 — Total

25 000

5 000

3 124,—

A-3 2 1

Production and dissemination

A-3 2 1 0

General publications

Non-differentiated appropriations

485 000

400 000

362 508,—

Article A-3 2 1 — Total

485 000

400 000

362 508,—

CHAPTER A-3 2 — TOTAL

510 000

405 000

365 632,—

CHAPTER A-3 3

A-3 3 0

Studies and subsidies

A-3 3 0 0

Studies

Non-differentiated appropriations

20 000

40 000

0,—

A-3 3 0 1

Other subsidies

Non-differentiated appropriations

20 000

20 000

0,—

Article A-3 3 0 — Total

40 000

60 000

0,—

CHAPTER A-3 3 — TOTAL

40 000

60 000

0,—

CHAPTER A-3 4

A-3 4 0

Expenses relating to the Ombudsman's duties

A-3 4 0 0

Miscellaneous expenses

Non-differentiated appropriations

4 000

3 000

2 645,—

Article A-3 4 0 — Total

4 000

3 000

2 645,—

CHAPTER A-3 4 — TOTAL

4 000

3 000

2 645,—

Title A-3 — Total

789 000

678 000

484 300,—

CHAPTER A-3 0 —

MEETINGS AND CONFERENCES

| CHAPTER A-3 2 — | EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION |
| --- | --- |

CHAPTER A-3 2 —

EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION

| CHAPTER A-3 3 — | STUDIES AND OTHER SUBSIDIES |
| --- | --- |

CHAPTER A-3 3 —

STUDIES AND OTHER SUBSIDIES

| CHAPTER A-3 4 — | EXPENSES RELATING TO THE OMBUDSMAN'S DUTIES |
| --- | --- |

CHAPTER A-3 4 —

EXPENSES RELATING TO THE OMBUDSMAN'S DUTIES

CHAPTER A-3 0 —   MEETINGS AND CONFERENCES

A-3 0 0   Staff mission expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 150 000 | 130 000 | 95 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

150 000

130 000

95 000,—

Remarks

Former Article A-1 3 0

Staff Regulations of officials of the European Communities, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets and reservations.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.

A-3 0 2   Entertainment and representation expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | 20 000 | 4 148,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

20 000

4 148,—

Remarks

Former Article A-1 7 0

This appropriation is intended to cover the costs related to the Institution's obligations concerning receptions, representation costs and the purchase of representational items offered by the Ombudsman.

A-3 0 3   Meetings in general

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 55 000 | 60 000 | 16 875,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

55 000

60 000

16 875,—

Remarks

Former Article A-2 5 0

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons invited to take part in committees, study groups or working meetings, as well as other connected expenditure (rental of rooms, interpretation needs, etc).

A-3 0 4   Miscellaneous expenditure on meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

p.m.

0,—

Remarks

Former Article A-2 3 0 (part)

This appropriation is intended to cover expenditure related to occasional beverages or snacks served during meetings.

CHAPTER A-3 2 —   EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION

A-3 2 0   Acquisition of information and expertise

A-3 2 0 0   Documentation and library expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | 5 000 | 3 124,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

5 000

3 124,—

Remarks

Former Article A-2 2 3

This appropriation is intended to cover:

| — | the extension and renewal of the general reference works section and keeping the library stock up to date, |
| --- | --- |

—

the extension and renewal of the general reference works section and keeping the library stock up to date,

| — | subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings, |
| --- | --- |

—

subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings,

| — | subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals, |
| --- | --- |

—

subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,

| — | utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted), |
| --- | --- |

—

utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),

| — | the purchase or rental of special library, documentation and media library materials, including electric, electronic and computer facilities and/or systems, as well as outside services for the acquisition, development, installation, use and maintenance of these facilities and systems, |
| --- | --- |

—

the purchase or rental of special library, documentation and media library materials, including electric, electronic and computer facilities and/or systems, as well as outside services for the acquisition, development, installation, use and maintenance of these facilities and systems,

| — | the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc., |
| --- | --- |

—

the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,

| — | binding and preservation equipment and work for the library, documentation and media library, |
| --- | --- |

—

binding and preservation equipment and work for the library, documentation and media library,

| — | the purchase of dictionaries, glossaries and other works for the Ombudsman's services. |
| --- | --- |

—

the purchase of dictionaries, glossaries and other works for the Ombudsman's services.

A-3 2 0 1   Expenditure on archive resources

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 15 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000

Remarks

New item

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43), and the implementing measures adopted within the European Ombudsman's office.

European Ombudsman's decision of... on enhancing information and transparency and on the archives of the European Ombudsman.

This appropriation is intended to cover:

| — | the cost of outside services for archiving operations, including sorting, filing and refiling in the depositories, the cost of archive services, the acquisition and use of archive resources on substitute media (microfilms, discs, cassettes, etc.), the purchase, hire and maintenance of special facilities (electronic, computerised and electrical) and expenditure on publications on all media (brochures, CD-ROM, etc.), |
| --- | --- |

—

the cost of outside services for archiving operations, including sorting, filing and refiling in the depositories, the cost of archive services, the acquisition and use of archive resources on substitute media (microfilms, discs, cassettes, etc.), the purchase, hire and maintenance of special facilities (electronic, computerised and electrical) and expenditure on publications on all media (brochures, CD-ROM, etc.),

| — | the cost of processing papers of the European Ombudsman accumulated in the exercise of his office and handed over, in the form of legal donations or legacies, to the European Parliament, to the Historical Archives of the European Communities (HAEC) or to an association or foundation according to established rules. |
| --- | --- |

—

the cost of processing papers of the European Ombudsman accumulated in the exercise of his office and handed over, in the form of legal donations or legacies, to the European Parliament, to the Historical Archives of the European Communities (HAEC) or to an association or foundation according to established rules.

A-3 2 1   Production and dissemination

A-3 2 1 0   General publications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 485 000 | 400 000 | 362 508,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

485 000

400 000

362 508,—

Remarks

Former Article A-2 7 0

This appropriation is intended to cover expenditure on publishing and information, and in particular:

| — | printing expenses for publications in the Official Journal of the European Union, |
| --- | --- |

—

printing expenses for publications in the Official Journal of the European Union,

| — | the cost of printing and reproducing, in the official languages, various publications (annual report etc.), |
| --- | --- |

—

the cost of printing and reproducing, in the official languages, various publications (annual report etc.),

| — | printed material (by traditional or electronic means) promoting information with regard to the European Ombudsman (publicity and measures to promote the principle of the European Ombudsman to the public at large), |
| --- | --- |

—

printed material (by traditional or electronic means) promoting information with regard to the European Ombudsman (publicity and measures to promote the principle of the European Ombudsman to the public at large),

| — | any other expenses in connection with the institution's information policy (symposia, seminars, participation in public events, etc.). |
| --- | --- |

—

any other expenses in connection with the institution's information policy (symposia, seminars, participation in public events, etc.).

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER A-3 3 —   STUDIES AND OTHER SUBSIDIES

A-3 3 0   Studies and subsidies

A-3 3 0 0   Studies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | 40 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

40 000

0,—

Remarks

Former Article A-2 6 0

This appropriation is intended to cover the financing of studies and/or surveys contracted out to qualified experts and research institutes, as well as the publication costs of such studies and associated costs.

A-3 3 0 1   Other subsidies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | 20 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

20 000

0,—

Remarks

Former Article A-2 9 9

This appropriation is intended to cover expenditure committed to promoting relations and strengthening cooperation between the European Ombudsman and the national/regional ombudsmen and other similar bodies.

It can cover, in particular, financial contributions to projects in the fields of activity of the European ombudsmen's network (other than that in Item A-3 2 1 0).

It is also intended to cover any contribution in relation to the European Ombudsman's visitors groups.

CHAPTER A-3 4 —   EXPENSES RELATING TO THE OMBUDSMAN'S DUTIES

A-3 4 0   Expenses relating to the Ombudsman's duties

Remarks

This appropriation is intended to cover expenditure incurred owing to the special nature of the Ombudsman's duties such as relations with the national ombudsmen and international organisations of ombudsmen and subscriptions to international organisations.

A-3 4 0 0   Miscellaneous expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 4 000 | 3 000 | 2 645,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

4 000

3 000

2 645,—

Remarks

Former Article A-3 7 0

This appropriation is intended to cover expenditure incurred owing to the special nature of the Ombudsman's duties such as relations with the national ombudsmen and international organisations of ombudsmen and subscriptions to international organisations.

TITLE A-10

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER A-10 0 | p.m. | p.m. | 0,— |
| | CHAPTER A-10 0 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER A-10 1 | p.m. | p.m. | 0,— |
| | CHAPTER A-10 1 — TOTAL | p.m. | p.m. | 0,— |
| | Title A-10 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 7 682 538 | 7 224 554 | 5 168 170,— |
| CHAPTER A-10 0 — | PROVISIONAL APPROPRIATIONS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER A-10 0

p.m.

p.m.

0,—

CHAPTER A-10 0 — TOTAL

p.m.

p.m.

0,—

CHAPTER A-10 1

p.m.

p.m.

0,—

CHAPTER A-10 1 — TOTAL

p.m.

p.m.

0,—

Title A-10 — Total

p.m.

p.m.

0,—

GRAND TOTAL

7 682 538

7 224 554

5 168 170,—

CHAPTER A-10 0 —

PROVISIONAL APPROPRIATIONS

| CHAPTER A-10 1 — | CONTINGENCY RESERVE |
| --- | --- |

CHAPTER A-10 1 —

CONTINGENCY RESERVE

CHAPTER A-10 0 —   PROVISIONAL APPROPRIATIONS

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

CHAPTER A-10 1 —   CONTINGENCY RESERVE

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).

SECTION VIII B — EUROPEAN DATA-PROTECTION SUPERVISOR

OWN RESOURCES

TITLE B-4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER B-4 0 |
| B-4 0 0 | Proceeds of the tax on the salaries, wages and allowances of Members of the institution, officials and other servants | 311 000 | 384 624 | 138 187,— |
| B-4 0 3 | Proceeds of the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment | p.m. | p.m. | p.m. |
| B-4 0 4 | Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment | 10 000 | 20 010 | 6 975,— |
| | CHAPTER B-4 0 — TOTAL | 321 000 | 404 634 | 145 162,— |
| | CHAPTER B-4 1 |
| B-4 1 0 | Staff contributions to the financing of the pension fund | 199 000 | 50 101 | 21 441,— |
| B-4 1 1 | Transfer or purchase of pension rights by staff | p.m. | p.m. | 0,— |
| | CHAPTER B-4 1 — TOTAL | 199 000 | 50 101 | 21 441,— |
| | Title B-4 — Total | 520 000 | 454 735 | 166 603,— |
| CHAPTER B-4 0 — | DEDUCTIONS FROM REMUNERATION |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER B-4 0

B-4 0 0

Proceeds of the tax on the salaries, wages and allowances of Members of the institution, officials and other servants

311 000

384 624

138 187,—

B-4 0 3

Proceeds of the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment

p.m.

p.m.

p.m.

B-4 0 4

Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

10 000

20 010

6 975,—

CHAPTER B-4 0 — TOTAL

321 000

404 634

145 162,—

CHAPTER B-4 1

B-4 1 0

Staff contributions to the financing of the pension fund

199 000

50 101

21 441,—

B-4 1 1

Transfer or purchase of pension rights by staff

p.m.

p.m.

0,—

CHAPTER B-4 1 — TOTAL

199 000

50 101

21 441,—

Title B-4 — Total

520 000

454 735

166 603,—

CHAPTER B-4 0 —

DEDUCTIONS FROM REMUNERATION

| CHAPTER B-4 1 — | CONTRIBUTION TO THE PENSION SCHEME |
| --- | --- |

CHAPTER B-4 1 —

CONTRIBUTION TO THE PENSION SCHEME

CHAPTER 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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 311 000 | 384 624 | 138 187,— |

Financial year 2006

Financial year 2005

Financial year 2004

311 000

384 624

138 187,—

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Regulation No 422/67/EEC, 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1).

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, ECSC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor's duties (OJ L 183, 12.7.2002, p. 1).

B-4 0 3   Proceeds of the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Regulation No 422/67/EEC, 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1).

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of officials and the Conditions of employment of other servants of the European Communities with a view to introducing a temporary contribution (OJ L 361, 31.12.1991, p. 7).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor's duties (OJ L 183, 12.7.2002, p. 1).

B-4 0 4   Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 10 000 | 20 010 | 6 975,— |

Financial year 2006

Financial year 2005

Financial year 2004

10 000

20 010

6 975,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

CHAPTER B-4 1 —   CONTRIBUTION TO THE PENSION SCHEME

B-4 1 0   Staff contributions to the financing of the pension fund

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 199 000 | 50 101 | 21 441,— |

Financial year 2006

Financial year 2005

Financial year 2004

199 000

50 101

21 441,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

B-4 1 1   Transfer or purchase of pension rights by staff

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

New article

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.

TITLE B-9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER B-9 0 |
| B-9 0 0 | Miscellaneous revenue | p.m. | p.m. | p.m. |
| | CHAPTER B-9 0 — TOTAL | p.m. | p.m. | p.m. |
| | Title B-9 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 520 000 | 454 735 | 166 603,— |
| CHAPTER B-9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER B-9 0

B-9 0 0

Miscellaneous revenue

p.m.

p.m.

p.m.

CHAPTER B-9 0 — TOTAL

p.m.

p.m.

p.m.

Title B-9 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

520 000

454 735

166 603,—

CHAPTER B-9 0 —

MISCELLANEOUS REVENUE

CHAPTER B-9 0 —   MISCELLANEOUS REVENUE

B-9 0 0   Miscellaneous revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

Remarks

This article is intended to receive miscellaneous revenue.

EXPENDITURE

General summary of appropriations (2006 and 2005) and outturn (2004)

| Title
  Chapter | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| B-1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| B-1 0 | MEMBERS OF THE INSTITUTION | 700 787 | 659 759 | 547 558,35 |
| B-1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 033 701 | 1 622 308 | 309 563,93 |
| B-1 2 | ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE | p.m. | p.m. | 0,— |
| B-1 3 | MISSIONS AND DUTY TRAVEL | 87 340 | 57 818 | 0,— |
| B-1 5 | GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS | 110 000 | 90 936 | 0,— |
| B-1 6 | SOCIAL WELFARE | p.m. | p.m. | 0,— |
| B-1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 3 362 | 3 299 | 0,— |
| B-1 8 | INTERINSTITUTIONAL COOPERATION | 9 000 | p.m. | 0,— |
| | Title B-1 — Total | 2 944 190 | 2 434 120 | 857 122,28 |
| B-2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| B-2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 332 489 | 217 526 | 165 212,82 |
| B-2 1 | DATA PROCESSING AND TELECOMMUNICATIONS | 50 960 | 37 507 | 0,— |
| B-2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 38 023 | 27 500 | 37 177,64 |
| B-2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 17 771 | 13 080 | 2 270,87 |
| B-2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 49 000 | 9 000 | 0,— |
| B-2 6 | EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS | 50 000 | 5 000 | 0,— |
| B-2 7 | EXPENDITURE ON PUBLISHING AND INFORMATION | 101 400 | 97 000 | 0,— |
| B-2 9 | SUBSIDIES AND FINANCIAL CONTRIBUTIONS | p.m. | p.m. | 0,— |
| | Title B-2 — Total | 639 643 | 406 613 | 204 661,33 |
| B-10 | OTHER EXPENDITURE |
| B-10 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0,— |
| B-10 1 | CONTINGENCY RESERVE | p.m. | p.m. | 0,— |
| | Title B-10 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 3 583 833 | 2 840 733 | 1 061 783,61 |

Title

Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

B-1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

B-1 0

MEMBERS OF THE INSTITUTION

700 787

659 759

547 558,35

B-1 1

STAFF IN ACTIVE EMPLOYMENT

2 033 701

1 622 308

309 563,93

B-1 2

ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

p.m.

p.m.

0,—

B-1 3

MISSIONS AND DUTY TRAVEL

87 340

57 818

0,—

B-1 5

GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

110 000

90 936

0,—

B-1 6

SOCIAL WELFARE

p.m.

p.m.

0,—

B-1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

3 362

3 299

0,—

B-1 8

INTERINSTITUTIONAL COOPERATION

9 000

p.m.

0,—

Title B-1 — Total

2 944 190

2 434 120

857 122,28

B-2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

B-2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

332 489

217 526

165 212,82

B-2 1

DATA PROCESSING AND TELECOMMUNICATIONS

50 960

37 507

0,—

B-2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

38 023

27 500

37 177,64

B-2 3

CURRENT ADMINISTRATIVE EXPENDITURE

17 771

13 080

2 270,87

B-2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

49 000

9 000

0,—

B-2 6

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

50 000

5 000

0,—

B-2 7

EXPENDITURE ON PUBLISHING AND INFORMATION

101 400

97 000

0,—

B-2 9

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

p.m.

p.m.

0,—

Title B-2 — Total

639 643

406 613

204 661,33

B-10

OTHER EXPENDITURE

B-10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

0,—

B-10 1

CONTINGENCY RESERVE

p.m.

p.m.

0,—

Title B-10 — Total

p.m.

p.m.

0,—

GRAND TOTAL

3 583 833

2 840 733

1 061 783,61

TITLE B-1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER B-1 0 |
| B-1 0 0 | Salaries, allowances and payments related to salaries | | | |
| Non-differentiated appropriations | 569 251 | 544 815 | 495 867,23 |
| B-1 0 1 | Accident and sickness insurance and other social security charges | | | |
| Non-differentiated appropriations | 24 307 | 18 832 | 15 000,— |
| B-1 0 2 | Temporary allowances | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| B-1 0 3 | Pensions | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| B-1 0 4 | Mission expenses, travel expenses and other ancillary expenditure | | | |
| Non-differentiated appropriations | 76 539 | 66 492 | 0,— |
| B-1 0 5 | Allowances and expenses on taking up duties and leaving the service | | | |
| Non-differentiated appropriations | p.m. | p.m. | 36 691,12 |
| B-1 0 6 | Courses | | | |
| Non-differentiated appropriations | 10 190 | 10 000 | 0,— |
| B-1 0 9 | Adjustments of emoluments | | | |
| Non-differentiated appropriations | 20 500 | 19 620 | 0,— |
| | CHAPTER B-1 0 — TOTAL | 700 787 | 659 759 | 547 558,35 |
| | CHAPTER B-1 1 |
| B-1 1 0 | Officials and temporary staff holding a post provided for in the establishment plan |
| B-1 1 0 0 | Basic salaries | | | |
| Non-differentiated appropriations | 1 230 576 | 959 716 | 220 751,45 |
| B-1 1 0 1 | Family allowances | | | |
| Non-differentiated appropriations | 87 898 | 66 929 | 16 088,81 |
| B-1 1 0 2 | Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) | | | |
| Non-differentiated appropriations | 153 822 | 117 468 | 16 842,05 |
| B-1 1 0 3 | Secretarial allowance | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article B-1 1 0 — Total | 1 472 296 | 1 144 113 | 253 682,31 |
| B-1 1 1 | Other staff |
| B-1 1 1 0 | Auxiliary staff, local staff and special advisers | | | |
| Non-differentiated appropriations | p.m. | 49 405 | 18 000,— |
| B-1 1 1 5 | Contract staff | | | |
| Non-differentiated appropriations | 61 768 | p.m. | 0,— |
| | Article B-1 1 1 — Total | 61 768 | 49 405 | 18 000,— |
| B-1 1 2 | Further training | | | |
| Non-differentiated appropriations | 32 900 | 10 843 | 0,— |
| B-1 1 3 | Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights | | | |
| Non-differentiated appropriations | 64 767 | 49 651 | 10 527,51 |
| B-1 1 4 | Miscellaneous allowances and grants | | | |
| Non-differentiated appropriations | 24 129 | 18 500 | 0,— |
| B-1 1 5 | Overtime | | | |
| Non-differentiated appropriations | 3 054 | 2 922 | 0,— |
| B-1 1 7 | Supplementary services |
| B-1 1 7 5 | Translation and interpretation costs | | | |
| Non-differentiated appropriations | 112 491 | 103 825 | 0,— |
| B-1 1 7 6 | Other services and work to be contracted out | | | |
| Non-differentiated appropriations | 9 338 | p.m. | |
| B-1 1 7 8 | Support for activities | | | |
| Non-differentiated appropriations | 51 250 | 50 000 | 0,— |
| | Article B-1 1 7 — Total | 173 079 | 153 825 | 0,— |
| B-1 1 8 | Allowances and expenses in connection with officials entering and leaving the service and transfers | | | |
| Non-differentiated appropriations | 134 183 | 128 423 | 27 354,11 |
| B-1 1 9 | Adjustments to salaries of officials and other servants | | | |
| Non-differentiated appropriations | 67 525 | 64 626 | 0,— |
| | CHAPTER B-1 1 — TOTAL | 2 033 701 | 1 622 308 | 309 563,93 |
| | CHAPTER B-1 2 |
| B-1 2 1 | Allowances for staff assigned non-active status, retired in the interests of the service or dismissed | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| B-1 2 3 | Insurance against sickness | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| B-1 2 9 | Adjustments to the various allowances | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | CHAPTER B-1 2 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER B-1 3 |
| B-1 3 0 | Mission expenses, travel expenses and incidental expenditure | | | |
| Non-differentiated appropriations | 87 340 | 57 818 | 0,— |
| | CHAPTER B-1 3 — TOTAL | 87 340 | 57 818 | 0,— |
| | CHAPTER B-1 5 |
| 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 | | | |
| Non-differentiated appropriations | 110 000 | 90 936 | 0,— |
| | CHAPTER B-1 5 — TOTAL | 110 000 | 90 936 | 0,— |
| | CHAPTER B-1 6 |
| B-1 6 0 | Special assistance grants | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 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 | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article B-1 6 4 — Total | p.m. | p.m. | 0,— |
| | CHAPTER B-1 6 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER B-1 7 |
| B-1 7 0 | Entertainment and representation expenses | | | |
| Non-differentiated appropriations | 3 362 | 3 299 | 0,— |
| | CHAPTER B-1 7 — TOTAL | 3 362 | 3 299 | 0,— |
| | CHAPTER B-1 8 |
| B-1 8 6 | Social contacts between members of staff | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| B-1 8 8 | Recruitment costs | | | |
| Non-differentiated appropriations | 9 000 | p.m. | 0,— |
| | CHAPTER B-1 8 — TOTAL | 9 000 | p.m. | 0,— |
| | Title B-1 — Total | 2 944 190 | 2 434 120 | 857 122,28 |
| CHAPTER B-1 0 — | MEMBERS OF THE INSTITUTION |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER B-1 0

B-1 0 0

Salaries, allowances and payments related to salaries

Non-differentiated appropriations

569 251

544 815

495 867,23

B-1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

24 307

18 832

15 000,—

B-1 0 2

Temporary allowances

Non-differentiated appropriations

p.m.

p.m.

0,—

B-1 0 3

Pensions

Non-differentiated appropriations

p.m.

p.m.

0,—

B-1 0 4

Mission expenses, travel expenses and other ancillary expenditure

Non-differentiated appropriations

76 539

66 492

0,—

B-1 0 5

Allowances and expenses on taking up duties and leaving the service

Non-differentiated appropriations

p.m.

p.m.

36 691,12

B-1 0 6

Courses

Non-differentiated appropriations

10 190

10 000

0,—

B-1 0 9

Adjustments of emoluments

Non-differentiated appropriations

20 500

19 620

0,—

CHAPTER B-1 0 — TOTAL

700 787

659 759

547 558,35

CHAPTER B-1 1

B-1 1 0

Officials and temporary staff holding a post provided for in the establishment plan

B-1 1 0 0

Basic salaries

Non-differentiated appropriations

1 230 576

959 716

220 751,45

B-1 1 0 1

Family allowances

Non-differentiated appropriations

87 898

66 929

16 088,81

B-1 1 0 2

Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)

Non-differentiated appropriations

153 822

117 468

16 842,05

B-1 1 0 3

Secretarial allowance

Non-differentiated appropriations

p.m.

p.m.

0,—

Article B-1 1 0 — Total

1 472 296

1 144 113

253 682,31

B-1 1 1

Other staff

B-1 1 1 0

Auxiliary staff, local staff and special advisers

Non-differentiated appropriations

p.m.

49 405

18 000,—

B-1 1 1 5

Contract staff

Non-differentiated appropriations

61 768

p.m.

0,—

Article B-1 1 1 — Total

61 768

49 405

18 000,—

B-1 1 2

Further training

Non-differentiated appropriations

32 900

10 843

0,—

B-1 1 3

Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights

Non-differentiated appropriations

64 767

49 651

10 527,51

B-1 1 4

Miscellaneous allowances and grants

Non-differentiated appropriations

24 129

18 500

0,—

B-1 1 5

Overtime

Non-differentiated appropriations

3 054

2 922

0,—

B-1 1 7

Supplementary services

B-1 1 7 5

Translation and interpretation costs

Non-differentiated appropriations

112 491

103 825

0,—

B-1 1 7 6

Other services and work to be contracted out

Non-differentiated appropriations

9 338

p.m.

B-1 1 7 8

Support for activities

Non-differentiated appropriations

51 250

50 000

0,—

Article B-1 1 7 — Total

173 079

153 825

0,—

B-1 1 8

Allowances and expenses in connection with officials entering and leaving the service and transfers

Non-differentiated appropriations

134 183

128 423

27 354,11

B-1 1 9

Adjustments to salaries of officials and other servants

Non-differentiated appropriations

67 525

64 626

0,—

CHAPTER B-1 1 — TOTAL

2 033 701

1 622 308

309 563,93

CHAPTER B-1 2

B-1 2 1

Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

Non-differentiated appropriations

p.m.

p.m.

0,—

B-1 2 3

Insurance against sickness

Non-differentiated appropriations

p.m.

p.m.

0,—

B-1 2 9

Adjustments to the various allowances

Non-differentiated appropriations

p.m.

p.m.

0,—

CHAPTER B-1 2 — TOTAL

p.m.

p.m.

0,—

CHAPTER B-1 3

B-1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

87 340

57 818

0,—

CHAPTER B-1 3 — TOTAL

87 340

57 818

0,—

CHAPTER B-1 5

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

Non-differentiated appropriations

110 000

90 936

0,—

CHAPTER B-1 5 — TOTAL

110 000

90 936

0,—

CHAPTER B-1 6

B-1 6 0

Special assistance grants

Non-differentiated appropriations

p.m.

p.m.

0,—

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

Non-differentiated appropriations

p.m.

p.m.

0,—

Article B-1 6 4 — Total

p.m.

p.m.

0,—

CHAPTER B-1 6 — TOTAL

p.m.

p.m.

0,—

CHAPTER B-1 7

B-1 7 0

Entertainment and representation expenses

Non-differentiated appropriations

3 362

3 299

0,—

CHAPTER B-1 7 — TOTAL

3 362

3 299

0,—

CHAPTER B-1 8

B-1 8 6

Social contacts between members of staff

Non-differentiated appropriations

p.m.

p.m.

0,—

B-1 8 8

Recruitment costs

Non-differentiated appropriations

9 000

p.m.

0,—

CHAPTER B-1 8 — TOTAL

9 000

p.m.

0,—

Title B-1 — Total

2 944 190

2 434 120

857 122,28

CHAPTER B-1 0 —

MEMBERS OF THE INSTITUTION

| CHAPTER B-1 1 — | STAFF IN ACTIVE EMPLOYMENT |
| --- | --- |

CHAPTER B-1 1 —

STAFF IN ACTIVE EMPLOYMENT

| CHAPTER B-1 2 — | ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE |
| --- | --- |

CHAPTER B-1 2 —

ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

| CHAPTER B-1 3 — | MISSIONS AND DUTY TRAVEL |
| --- | --- |

CHAPTER B-1 3 —

MISSIONS AND DUTY TRAVEL

| CHAPTER B-1 5 — | GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS |
| --- | --- |

CHAPTER B-1 5 —

GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

| CHAPTER B-1 6 — | SOCIAL WELFARE |
| --- | --- |

CHAPTER B-1 6 —

SOCIAL WELFARE

| CHAPTER B-1 7 — | ENTERTAINMENT AND REPRESENTATION EXPENSES |
| --- | --- |

CHAPTER B-1 7 —

ENTERTAINMENT AND REPRESENTATION EXPENSES

| CHAPTER B-1 8 — | INTERINSTITUTIONAL COOPERATION |
| --- | --- |

CHAPTER B-1 8 —

INTERINSTITUTIONAL COOPERATION

CHAPTER B-1 0 —   MEMBERS OF THE INSTITUTION

B-1 0 0   Salaries, allowances and payments related to salaries

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 569 251 | 544 815 | 495 867,23 |

Appropriations 2006

Appropriations 2005

Outturn 2004

569 251

544 815

495 867,23

Remarks

Regulation No 422/67/EEC, 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor's duties (OJ L 183, 12.7.2002, p. 1).

B-1 0 1   Accident and sickness insurance and other social security charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 24 307 | 18 832 | 15 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

24 307

18 832

15 000,—

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 2   Temporary allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Regulation determining the emoluments of the Members of the institutions, and in particular Article 7 thereof.

This appropriation is intended to cover transitional allowances, family allowances and weighting in respect of countries of residence.

B-1 0 3   Pensions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Regulation determining the emoluments of the Members of the institutions, and in particular Articles 8, 9, 15 and 18 thereof.

This appropriation is intended to cover the retirement pensions and the weighting in respect of the countries of residence of the Members of the institutions as well as the survivors' pensions of widows and orphans and the weightings applied in respect of their countries of residence.

B-1 0 4   Mission expenses, travel expenses and other ancillary expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 76 539 | 66 492 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

76 539

66 492

0,—

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 5   Allowances and expenses on taking up duties and leaving the service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 36 691,12 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

36 691,12

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 6   Courses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 190 | 10 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 190

10 000

0,—

Remarks

This appropriation is intended to cover expenses incurred in attending language courses or other professional training seminars.

B-1 0 9   Adjustments of emoluments

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 500 | 19 620 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 500

19 620

0,—

Remarks

Regulation determining the emoluments of Members of the institutions, and in particular Article 4a thereof, and the Financial Regulation.

This appropriation is intended to cover the payment of weighting and any adjustments to salaries and pensions made by the Council during the financial year.

CHAPTER 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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 230 576 | 959 716 | 220 751,45 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 230 576

959 716

220 751,45

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 1   Family allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 87 898 | 66 929 | 16 088,81 |

Appropriations 2006

Appropriations 2005

Outturn 2004

87 898

66 929

16 088,81

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 2   Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 153 822 | 117 468 | 16 842,05 |

Appropriations 2006

Appropriations 2005

Outturn 2004

153 822

117 468

16 842,05

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 3   Secretarial allowance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 17 of Annex XIII thereto.

This appropriation is intended to cover the fixed-rate secretarial allowance as referred to in the aforementioned provisions.

B-1 1 1   Other staff

B-1 1 1 0   Auxiliary staff, local staff and special advisers

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 49 405 | 18 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

49 405

18 000,—

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 5   Contract staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 61 768 | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

61 768

p.m.

0,—

Remarks

New item

This appropriation is intended to cover expenditure relating to the use of contract staff.

Legal basis

Conditions of employment of other servants of the European Communities.

B-1 1 2   Further training

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 32 900 | 10 843 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

32 900

10 843

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24(8) thereof.

B-1 1 3   Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 64 767 | 49 651 | 10 527,51 |

Appropriations 2006

Appropriations 2005

Outturn 2004

64 767

49 651

10 527,51

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 4   Miscellaneous allowances and grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 24 129 | 18 500 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

24 129

18 500

0,—

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 5   Overtime

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 3 054 | 2 922 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 054

2 922

0,—

Remarks

This appropriation is intended to pay for overtime under the conditions laid down in the provisions referred to below.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

B-1 1 7   Supplementary services

B-1 1 7 5   Translation and interpretation costs

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 112 491 | 103 825 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

112 491

103 825

0,—

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 6   Other services and work to be contracted out

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 9 338 | p.m. | |

Appropriations 2006

Appropriations 2005

Outturn 2004

9 338

p.m.

Remarks

This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:

| — | temporary staff for miscellaneous services, |
| --- | --- |

—

temporary staff for miscellaneous services,

| — | supplementary staff. |
| --- | --- |

—

supplementary staff.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

B-1 1 7 8   Support for activities

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 51 250 | 50 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

51 250

50 000

0,—

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 8   Allowances and expenses in connection with officials entering and leaving the service and transfers

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 134 183 | 128 423 | 27 354,11 |

Appropriations 2006

Appropriations 2005

Outturn 2004

134 183

128 423

27 354,11

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 VII), travel expenses of officials (including members of their families) entering or leaving the service or on geographical redeployment (Articles 20 and 71 and Article 7 of Annex VII), allowances for staff obliged to change their place of residence on taking up their duties, terminating their service or being transferred to a new place of work (Articles 5 and 6 of Annex VII), removal expenses (Articles 20 and 71 and Article 9 of Annex VII) and daily allowances for staff who can prove that they have been obliged to change their place of residence after taking up their duties (Articles 20 and 71 and Article 10 of Annex VII).

B-1 1 9   Adjustments to salaries of officials and other servants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 67 525 | 64 626 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

67 525

64 626

0,—

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover the impact of salary weighting (Articles 64 and 65 and Annex XI) and any salary adjustments agreed by the Council during the financial year (Article 65 and Annex XI).

CHAPTER 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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 41 and 50 thereof and Annex IV thereto.

This appropriation is intended to cover the allowances payable to staff assigned non-active status or retired in the interests of the service.

B-1 2 3   Insurance against sickness

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

This appropriation is intended to cover the employer's contribution to the sickness insurance of the recipients of the allowances referred to in Article B-1 2 1.

B-1 2 9   Adjustments to the various allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover the impact of the salary weighting applicable to the allowances referred to in Article 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

B-1 3 0   Mission expenses, travel expenses and incidental expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 87 340 | 57 818 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

87 340

57 818

0,—

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

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 110 000 | 90 936 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

110 000

90 936

0,—

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

B-1 6 0   Special assistance grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult situations.

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

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

B-1 7 0   Entertainment and representation expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 3 362 | 3 299 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 362

3 299

0,—

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

Remarks

The activities covered by this chapter are the subject of interinstitutional cooperation, which requires consultation between institutions and the strengthening of joint management mechanisms with a view to rationalisation of expenditure.

B-1 8 6   Social contacts between members of staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

This appropriation is intended to encourage and provide financial backing for schemes to promote social contacts between staff of different nationalities, for example subsidies to staff clubs, associations, cultural activities, etc., and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, etc.).

B-1 8 8   Recruitment costs

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 9 000 | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

9 000

p.m.

0,—

Remarks

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 VII thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).

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

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER B-2 0 |
| B-2 0 0 | Rents, charges and buildings expenditure | | | |
| Non-differentiated appropriations | 332 489 | 217 526 | 165 212,82 |
| | CHAPTER B-2 0 — TOTAL | 332 489 | 217 526 | 165 212,82 |
| | CHAPTER B-2 1 |
| B-2 1 0 | Equipment, operating costs and services relating to data processing | | | |
| Non-differentiated appropriations | 30 784 | 22 657 | 0,— |
| B-2 1 1 | Equipment, installation costs and services relating to telecommunications | | | |
| Non-differentiated appropriations | 20 176 | 14 850 | 0,— |
| | CHAPTER B-2 1 — TOTAL | 50 960 | 37 507 | 0,— |
| | CHAPTER B-2 2 |
| B-2 2 0 | Technical equipment and installations | | | |
| Non-differentiated appropriations | 31 909 | 21 500 | 37 177,64 |
| B-2 2 2 | Vehicles | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| B-2 2 3 | Documentation and library expenditure | | | |
| Non-differentiated appropriations | 6 114 | 6 000 | 0,— |
| | CHAPTER B-2 2 — TOTAL | 38 023 | 27 500 | 37 177,64 |
| | CHAPTER B-2 3 |
| B-2 3 0 | Current administrative expenditure | | | |
| Non-differentiated appropriations | 17 771 | 13 080 | 2 270,87 |
| | CHAPTER B-2 3 — TOTAL | 17 771 | 13 080 | 2 270,87 |
| | CHAPTER B-2 5 |
| B-2 5 0 | Formal and other meetings in general | | | |
| Non-differentiated appropriations | 49 000 | 9 000 | 0,— |
| | CHAPTER B-2 5 — TOTAL | 49 000 | 9 000 | 0,— |
| | CHAPTER B-2 6 |
| B-2 6 0 | Limited consultations, studies and surveys | | | |
| Non-differentiated appropriations | 50 000 | 5 000 | 0,— |
| | CHAPTER B-2 6 — TOTAL | 50 000 | 5 000 | 0,— |
| | CHAPTER B-2 7 |
| B-2 7 0 | Expenditure on publishing and information | | | |
| Non-differentiated appropriations | 101 400 | 97 000 | 0,— |
| | CHAPTER B-2 7 — TOTAL | 101 400 | 97 000 | 0,— |
| | CHAPTER B-2 9 |
| B-2 9 9 | Other subsidies | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | CHAPTER B-2 9 — TOTAL | p.m. | p.m. | 0,— |
| | Title B-2 — Total | 639 643 | 406 613 | 204 661,33 |
| CHAPTER B-2 0 — | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER B-2 0

B-2 0 0

Rents, charges and buildings expenditure

Non-differentiated appropriations

332 489

217 526

165 212,82

CHAPTER B-2 0 — TOTAL

332 489

217 526

165 212,82

CHAPTER B-2 1

B-2 1 0

Equipment, operating costs and services relating to data processing

Non-differentiated appropriations

30 784

22 657

0,—

B-2 1 1

Equipment, installation costs and services relating to telecommunications

Non-differentiated appropriations

20 176

14 850

0,—

CHAPTER B-2 1 — TOTAL

50 960

37 507

0,—

CHAPTER B-2 2

B-2 2 0

Technical equipment and installations

Non-differentiated appropriations

31 909

21 500

37 177,64

B-2 2 2

Vehicles

Non-differentiated appropriations

p.m.

p.m.

0,—

B-2 2 3

Documentation and library expenditure

Non-differentiated appropriations

6 114

6 000

0,—

CHAPTER B-2 2 — TOTAL

38 023

27 500

37 177,64

CHAPTER B-2 3

B-2 3 0

Current administrative expenditure

Non-differentiated appropriations

17 771

13 080

2 270,87

CHAPTER B-2 3 — TOTAL

17 771

13 080

2 270,87

CHAPTER B-2 5

B-2 5 0

Formal and other meetings in general

Non-differentiated appropriations

49 000

9 000

0,—

CHAPTER B-2 5 — TOTAL

49 000

9 000

0,—

CHAPTER B-2 6

B-2 6 0

Limited consultations, studies and surveys

Non-differentiated appropriations

50 000

5 000

0,—

CHAPTER B-2 6 — TOTAL

50 000

5 000

0,—

CHAPTER B-2 7

B-2 7 0

Expenditure on publishing and information

Non-differentiated appropriations

101 400

97 000

0,—

CHAPTER B-2 7 — TOTAL

101 400

97 000

0,—

CHAPTER B-2 9

B-2 9 9

Other subsidies

Non-differentiated appropriations

p.m.

p.m.

0,—

CHAPTER B-2 9 — TOTAL

p.m.

p.m.

0,—

Title B-2 — Total

639 643

406 613

204 661,33

CHAPTER B-2 0 —

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

| CHAPTER B-2 1 — | DATA PROCESSING AND TELECOMMUNICATIONS |
| --- | --- |

CHAPTER B-2 1 —

DATA PROCESSING AND TELECOMMUNICATIONS

| CHAPTER B-2 2 — | MOVABLE PROPERTY AND ASSOCIATED COSTS |
| --- | --- |

CHAPTER B-2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

| CHAPTER B-2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER B-2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

| CHAPTER B-2 5 — | EXPENDITURE ON FORMAL AND OTHER MEETINGS |
| --- | --- |

CHAPTER B-2 5 —

EXPENDITURE ON FORMAL AND OTHER MEETINGS

| CHAPTER B-2 6 — | EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS |
| --- | --- |

CHAPTER B-2 6 —

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

| CHAPTER B-2 7 — | EXPENDITURE ON PUBLISHING AND INFORMATION |
| --- | --- |

CHAPTER B-2 7 —

EXPENDITURE ON PUBLISHING AND INFORMATION

| CHAPTER B-2 9 — | SUBSIDIES AND FINANCIAL CONTRIBUTIONS |
| --- | --- |

CHAPTER B-2 9 —

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

CHAPTER B-2 0 —   INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

B-2 0 0   Rents, charges and buildings expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 332 489 | 217 526 | 165 212,82 |

Appropriations 2006

Appropriations 2005

Outturn 2004

332 489

217 526

165 212,82

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

B-2 1 0   Equipment, operating costs and services relating to data processing

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 30 784 | 22 657 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

30 784

22 657

0,—

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 1   Equipment, installation costs and services relating to telecommunications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 176 | 14 850 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 176

14 850

0,—

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

B-2 2 0   Technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 31 909 | 21 500 | 37 177,64 |

Appropriations 2006

Appropriations 2005

Outturn 2004

31 909

21 500

37 177,64

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing the technical equipment and installations.

This appropriation is intended to cover expenditure, in particular on:

| — | equipment such as telephones, calculators, security, archives, etc., |
| --- | --- |

—

equipment such as telephones, calculators, security, archives, etc.,

| — | office machines (typewriters, photocopiers, reader-printers, etc.), |
| --- | --- |

—

office machines (typewriters, photocopiers, reader-printers, etc.),

| — | replacement and maintenance of technical installations, |
| --- | --- |

—

replacement and maintenance of technical installations,

| — | technical equipment, |
| --- | --- |

—

technical equipment,

| — | purchase and replacement of furniture, |
| --- | --- |

—

purchase and replacement of furniture,

| — | any other relevant items and associated costs. |
| --- | --- |

—

any other relevant items and associated costs.

B-2 2 2   Vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing the service.

B-2 2 3   Documentation and library expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 6 114 | 6 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

6 114

6 000

0,—

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

B-2 3 0   Current administrative expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 17 771 | 13 080 | 2 270,87 |

Appropriations 2006

Appropriations 2005

Outturn 2004

17 771

13 080

2 270,87

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

B-2 5 0   Formal and other meetings in general

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 49 000 | 9 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

49 000

9 000

0,—

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

B-2 6 0   Limited consultations, studies and surveys

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 50 000 | 5 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

5 000

0,—

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

B-2 7 0   Expenditure on publishing and information

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 101 400 | 97 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

101 400

97 000

0,—

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

B-2 9 9   Other subsidies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

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

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER B-10 0 | p.m. | p.m. | 0,— |
| | CHAPTER B-10 0 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER B-10 1 | p.m. | p.m. | 0,— |
| | CHAPTER B-10 1 — TOTAL | p.m. | p.m. | 0,— |
| | Title B-10 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 3 583 833 | 2 840 733 | 1 061 783,61 |
| CHAPTER B-10 0 — | PROVISIONAL APPROPRIATIONS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER B-10 0

p.m.

p.m.

0,—

CHAPTER B-10 0 — TOTAL

p.m.

p.m.

0,—

CHAPTER B-10 1

p.m.

p.m.

0,—

CHAPTER B-10 1 — TOTAL

p.m.

p.m.

0,—

Title B-10 — Total

p.m.

p.m.

0,—

GRAND TOTAL

3 583 833

2 840 733

1 061 783,61

CHAPTER B-10 0 —

PROVISIONAL APPROPRIATIONS

| CHAPTER B-10 1 — | CONTINGENCY RESERVE |
| --- | --- |

CHAPTER B-10 1 —

CONTINGENCY RESERVE

CHAPTER B-10 0 —   PROVISIONAL APPROPRIATIONS

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

CHAPTER B-10 1 —   CONTINGENCY RESERVE

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).

---

(1)  The figures in this column correspond to those in the 2005 budget (OJ L 60, 8.3.2005, p. 1) plus amending budgets 1 to 8/2005.

(2)  The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(3)  The figures in this column correspond to those in the 2005 budget (OJ L 60, 8.3.2005, p. 1) plus amending budgets 1 to 8/2005.

(4)  The own resources for the 2006 budget are determined on the basis of the budget forecasts adopted at the 133rd meeting of the Advisory Committee on Own Resources on 8 April 2005.

(5)  The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(6)  The base to be used does not exceed 50 % of GNI.

(7)  Calculation of rate: (80 562 496 558) / (110 860 880 000) = 0,72669905342624 %.

(8)  Rounded percentages.

(9)  The amount of pre-accession expenditure (PAE) corresponds to payments made to the 10 new Member States (which joined the EU on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for 2004. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

(10)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

(11)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

(12)  Total own resources as percentage of GNI: (110 671 918 355) / (11 086 088 000 000) = 1,00 %; own resources ceiling as percentage of GNI: 1,24 %.

(13)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(14)  Of which 27 ad personam promotions (one A*15 to A*16, two A*14 to A*15, two B*10 to B*11, three C*6 to B*7 and 19 D*4 to C*4/5) granted in exceptional cases to deserving officials who have reached the end of their career brackets (at least 60 years of age and having been in the last step of the highest grade in their category for at least two years) and after long service (at least 25 years).

(15)  Notional reserve for officials seconded in the interests of the service not included in the grand total.

(16)  Of which: 22 for the President's Office, 14 for the Secretariat of the Vice-Presidents, five C* for the Quaestors' Secretariat, 12 for DG Presidency, 12 for DG Internal Policies (of which seven A*8 until 31.12.2008), seven for DG External Policies (of which one A*8 until 31.12.2008), nine for DG Information, 9 for DG Personnel, 15 for DG Infrastructure and Interpretation, one for DG Finance, three for the Staff Committee, one for Relations with Political Groups (NI Coordination), four for the Legal Service (until 31.12.2006), two for DG Translation and Publishing.

(17)  Of which 67 A*, 25 B*, 95 C* and 5 D* for the Information Offices.

(18)  The appropriations for the creation of one A*5 and 4 B*3 (trainee programme) and one A*5 and one B*3 (electronic voting) are placed in the reserve.

(19)  Of which 34 ad personam promotions (one A*15 to A*16, one A*14 to A*15, three B*10 to B*11, seven C*6 to B*7 and 22 D*4 to C*4) granted in exceptional cases to deserving officials having reached the end of their career brackets (at least 60 years of age and having been in the last step of the highest grade in their category for at least two years) and after long service (at least 25 years).

(20)  Notional reserve for officials seconded in the interests of the service not included in the grand total.

(21)  Of which 22 for the President’s Office, 14 for the Secretariat of the Vice-Presidents, five C*4 for the Quaestors’ Secretariat, 12 for DG Presidency Services, 12 for DG Internal Policies (of which seven A*8 until 31 December 2008), seven for DG External Policies (of which one A*8 until 31 December 2008), 14 for DG Information, eight for DG Personnel, 15 for DG Infrastructure and Interpretation, one for DG Finance, three for the Staff Committee, one for the Secretary-General, one for the service of relations with political groups (coordination with the non-attached Members), four for the Legal Service (until 31 December 2005), two for DG Translation.

(22)  Of which one A*12 to A*14 ad personam.

(23)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(24)  Of which four A*16 ad personam

(25)  Of which four A*16 ad personam

(26)  Of which seven A*15 ad personam

(27)  Of which seven A*15 ad personam

(28)  Of which five A*14 ad personam

(29)  Half-time working in certain posts may be offset by the recruitment of other officials, subject to the balance of posts thus released in each category.

(30)  Half-time working in certain posts may be offset by the recruitment of other officials, subject to the balance of posts thus released in each category.

(31)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(32)  Of which 27 A*16 ad personam.

(33)  Of which 27 A*16 ad personam.

(34)  Of which 22 A*15 ad personam.

(35)  Of which two A*15 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.

(36)  The duties of Director-General of the Agency are carried out by an A*15 official ad personam appointed Director-General pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community. The duties of deputy Director-General of the Agency are carried out by an A*14 official appointed deputy Director-General pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community.

(37)  Of which 22 A*15 ad personam.

(38)  Of which two A*15 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.

(39)  The duties of Director-General of the Agency are carried out by an A*15 official ad personam appointed Director-General pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community. The duties of deputy Director-General of the Agency are carried out by an A*14 official appointed deputy Director-General pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community.

(40)  Of which 13 A*14 ad personam.

(41)  Of which one A*14 ad personam, this classification applying to the official who is eligible for it under the ruling of the Court of Justice in Cases 20/63 and 21/63, as well as Cases 79/63 and 82/63

(42)  Of which 13 A*14 ad personam.

(43)  Of which one A*14 ad personam, this classification applying to the official who is eligible for it under the ruling of the Court of Justice in Cases 20/63 and 21/63, as well as Cases 79/63 and 82/63.

(44)  Of which 13 A*14 ad personam.

(45)  Of which one A*14 ad personam, this classification applying to the official who is eligible for it under the ruling of the Court of Justice in Cases 20/63 and 21/63, as well as Cases 79/63 and 82/63.

(46)  Of which 13 A*14 ad personam.

(47)  Of which one A*14 ad personam, this classification applying to the official who is eligible for it under the ruling of the Court of Justice in Cases 20/63 and 21/63, as well as Cases 79/63 and 82/63.

(48)  Of which one B*10 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.

(49)  Of which one B*10 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.

(50)  Of which two posts for the Secretariat of the Economic and Monetary Committee.

(51)  Of which two posts for the Secretariat of the Economic and Monetary Committee.

(52)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(53)  Of which one official benefiting from the advantages provided for in Article 93 of the Staff Regulations.

(54)  Of which one official benefiting from the advantages provided for in Article 93 of the Staff Regulations.

(55)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(56)  Of which two A*16 ad personam.

(57)  Of which two A*16 ad personam.

(58)  Of which one A*15 ad personam.

(59)  Of which one A*15 ad personam.

(60)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(61)  Of which two posts of technical assistant and secretarial assistant.

(62)  Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the balance of posts thereby released in each category.

(63)  Of which two posts of technical assistant and secretarial assistant.

(64)  Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the balance of posts thereby released in each category.

(65)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(66)  Of which one A*15, one A*11, one B*7, one C*4, one A*11 T and three A*8 T are earmarked for the secretariat of the Supervisory Committee. These posts are to be filled on a proposal from the Supervisory Committee, preferably by seconding officials in the interests of the service pursuant to Article 37 of the Staff Regulations of officials.

(67)  Of which 80 posts for internal investigations pursuant to Article 4 of Regulation (EC) No 1073/1999 of the European Parliament and of the Council (OJ L 136, 31.5.1999, p. 1). These investigators are to be grouped together within a special directorate.

(68)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(69)  Transfer of an existing post from Parliament.

(70)  Transfer of a new post from Parliament.

(71)  Transfer of an existing post from the Council.

(72)  Transfer of a new post from the Council.

(73)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(74)  Of which 24 posts are blocked for conversion of posts into appropriations: six C*5, eight C*4, two C*3, one C*2, five D*4, two D*3.

(75)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(76)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(77)  Compensation may be allowed for part-time working authorised by the appointing authority.

(78)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(79)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(80)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(81)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(82)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(83)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(84)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(85)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(86)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(87)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(88)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(89)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(90)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(91)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(92)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(93)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(94)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(95)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(96)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(97)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(98)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(99)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(100)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(101)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(102)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(103)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(104)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(105)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(106)  Of which one A*15 ad personam.

(107)  Of which one A*15 ad personam.

(108)  Of which one A*15 ad personam.

(109)  Of which one A*15 ad personam.

(110)  Of which one A*14 ad personam.

(111)  Of which one A*14 ad personam.

(112)  Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or of the Court of First Instance (six A*12, six A*11, 12 A*10, eight B*6, two B*5, three C*6, 15 C*5, 15 C*4, six D*4, six D*3).

(113)  Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or of the Court of First Instance (six A*12, six A*11, 12 A*10, eight B*6, two B*5, three C*6, 15 C*5, 15 C*4, six D*4, six D*3).

(114)  Part-time working in certain posts may be offset by the employment of other staff, within the limit of the balance of posts thus released in each category.

(115)  Part-time working in certain posts may be offset by the employment of other staff, within the limit of the balance of posts thus released in each category.

(116)  This establishment plan takes account of amending budget No 2/2005.

(117)  The actual grade at which the posts assigned to the Private Offices are occupied will follow the same grading criteria as for officials recruited before 1 May 2004.

(118)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(119)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(120)  Of which one A*15 ad personam.

(121)  Of which one A*15 ad personam.

(122)  Of which one A*14 ad personam.

(123)  Of which one A*14 ad personam.

(124)  Removal of one NAI post.

(125)  Removal of one NAI post.

(126)  Of which 10 new posts.

(127)  Senior secretarial assistant posts, of which one B*8 ad personam.

(128)  Senior secretarial assistant posts, of which one B*8 ad personam.

(129)  Of which 5 new posts.

(130)  Part-time working in certain posts may be offset by the employment of other staff, within the limit of the balance of posts thus released in each category.

(131)  Excluding the notional reserve, without allocated appropriations, for officials seconded to the Private Offices (one A*14, two A*13, five A*12, five A*11, 12 A*10, two A*9, six A*8, one B*11, one B*10, one B*9, one B*8, two B*7, one B*6, one B*5, 1B*3, two C*7, nine C*6, three C*5, four C*4, three C*3, two C*2, two C*1, four D*5, five D*4 and one D*3).

(132)  Excluding the notional reserve, without allocated appropriations, for officials seconded to the Private Offices (one A*14, five A*12, six A*11, seven A*10, five A*8, one B*10, one B*8, one B*7, one B*6, one B*5, 12 C*6, four C*5, five C*4, two C*3, two C*2, one D*4 and three D*3).

(133)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(134)  For the Group III secretariat (upgrading of an A*11T post to A*12T).

(135)  For the secretariat of the President and the group secretariats and the buildings unit (one A*8T and one B*5T authorised until 31 December 2006).

(136)  For the secretariat of the President and the group secretariats and the buildings unit (one A*8T and one B*5T authorised until 31 December 2006).

(137)  Part-time working in certain posts may be offset by the employment of other staff, within the limit of the balance of posts thus released in each category.

(138)  Part-time working in certain posts may be offset by the employment of other staff, within the limit of the balance of posts thus released in each category.

(139)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(140)  An A*11 temporary post agreed until 31 December 2005 has been made permanent.

(141)  Part-time working in certain posts may be offset by the employment of other staff, within the limit of the balance of posts thus released in each category.

(142)  Part-time working in certain posts may be offset by the employment of other staff, within the limit of the balance of posts thus released in each category.

(143)  Of which one A*14, two A*8, one B*7 and one C*4 temporary posts assigned to the President's private office; four A*11, one A*10, three A*9, five A*6, four B*5, two B*3, two C*4, one C*3, one C*2 and two C*1 temporary posts assigned to the political groups; and three A*5 T posts for the translation service.

(144)  Part-time working in certain posts may be offset by the employment of other staff, within the limit of the balance of posts thus released in each category.

(145)  Part-time working in certain posts may be offset by the employment of other staff, within the limit of the balance of posts thus released in each category.

(146)  Of which one A*14, two A*8, one B*7 and one C*4 temporary posts assigned to the President's private office; four A*11, one A*9, 3 A*8, 4 A*6, 4 B*5, one C*4, two C*3, one C*2 and two C*1 temporary posts assigned to the political groups; one A*11 temporary post assigned to the buildings unit; and three A*5 T posts for the translation service.

(147)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(148)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(149)  These appropriations represent the cumulative amounts entered in Item 2 0 0 0 (rent) and Item 2 0 0 3 (acquisition of immovable property).

(150)  These appropriations represent the cumulative amounts entered in Item 2 0 0 0 (rent) and Item 2 0 0 3 (acquisition of immovable property).

(151)  As at the date of the financial statement established on 31 December 2004.

(152)  This appropriation represents the cumulative amounts entered in Items 2 0 0 0 and 3 1 0 0 (rent) and Items 2 0 0 1 and 2 0 0 2 (acquisition of immovable property).

(153)  This appropriation represents the cumulative amounts entered in Items 2 0 0 0 and 3 1 0 0 (rent) and Items 2 0 0 1 and 2 0 0 2 (acquisition of immovable property).

(154)  As at the date of the financial statement established on 31 December 2004.

(155)  Including the external offices and costs incurred in terms of expenditure on administrative infrastructure for research policy.

(156)  OLAF will partially occupy the Joseph II 30 building which is included below in the list of the Commission's Brussels buildings.

(157)  Net book value shown in the balance sheet as at 31 December 2004. Under the rental/purchasing contract of 15 November 1994 relating to the Palais annexes A, B and C, ownership of these buildings is due to pass to the Court in 2007.

(158)  Long lease with option to purchase. Net value entered in balance sheet at 31 December 2004.

(159)  Long lease with option to purchase. Net value entered in balance sheet at 31 December 2004.

(160)  Long lease with option to purchase.

(161)  Long lease with option to purchase.

(162)  Long lease with option to purchase.

(163)  Long lease with option to purchase.

(164)  Long lease with option to purchase.

(165)  Long lease with option to purchase.

(166)  Long lease with option to purchase.

(167)  Long lease with option to purchase.

(168)  Long lease with option to purchase (ex Marie de Bourgogne).

(169)  Long lease with option to purchase.

(170)  Long lease with option to purchase.

(171)  Long lease with option to purchase.

(172)  Long lease with option to purchase.

(173)  Long lease with option to purchase.

(174)  Long lease with option to purchase.

(175)  Long lease with option to purchase (partially occupied by OLAF).

(176)  Long lease with option to purchase.

(177)  Long lease with option to purchase.

(178)  Long lease with option to purchase.

(179)  Long lease with option to purchase.

(180)  Long lease with option to purchase.

(181)  Long lease with option to purchase.

(182)  The buildings of the external services include 25 office buildings, 25 heads of delegation residences, 25 official staff residences and two parking spaces.

(183)  An appropriation of EUR 178 527 is entered in Chapter 10 0.

(184)  An appropriation of EUR 89 468 is entered in Chapter 10 0.

(185)  An appropriation of EUR 2 053 is entered in Chapter 10 0.

(186)  An appropriation of EUR 950 is entered in Chapter 10 0.

(187)  An appropriation of EUR 10 000 000 is entered in Chapter 10 0.

(188)  An appropriation of EUR 2 000 000 is entered in Chapter 10 0.

(189)  An appropriation of EUR 73 000 is entered in Chapter 10 0.

(190)  An appropriation of EUR 405 000 is entered in Chapter 10 0.

(191)  An appropriation of EUR 178 527 is entered in Chapter 10 0.

(192)  An appropriation of EUR 89 468 is entered in Chapter 10 0.

(193)  An appropriation of EUR 2 053 is entered in Chapter 10 0.

(194)  An appropriation of EUR 950 is entered in Chapter 10 0.

(195)  An appropriation of EUR 10 000 000 is entered in Chapter 10 0.

(196)  An appropriation of EUR 2 000 000 is entered in Chapter 10 0.

(197)  An appropriation of EUR 73 000 is entered in Chapter 10 0.

(198)  An appropriation of EUR 405 000 is entered in Chapter 10 0.

(199)  An appropriation of EUR 2 000 000 is entered in Chapter 10 0.

(200)  An appropriation of EUR 8 000 000 is entered in Chapter 10 0.

(201)  An appropriation of EUR 2 000 000 is entered in Chapter 10 0.

(202)  An appropriation of EUR 6 000 000 is entered in Chapter 10 0.

(203)  An appropriation of EUR 678 200 is entered in Chapter 10 0.

(204)  An appropriation of EUR 2 000 000 is entered in Chapter 10 0.

(205)  An appropriation of EUR 8 000 000 is entered in Chapter 10 0.

(206)  An appropriation of EUR 2 000 000 is entered in Chapter 10 0.

(207)  An appropriation of EUR 6 000 000 is entered in Chapter 10 0.

(208)  An appropriation of EUR 678 200 is entered in Chapter 10 0.

(209)  An appropriation of EUR 1 000 000 is entered in Chapter 10 0.

(210)  An appropriation of EUR 2 023 000 is entered in Chapter 10 0.

(211)  An appropriation of EUR 1 000 000 is entered in Chapter 10 0.

(212)  An appropriation of EUR 2 023 000 is entered in Chapter 10 0.

(213)  An appropriation of EUR 17 568 000 is entered in Chapter 10 0.

(214)  An appropriation of EUR 100 000 is entered in Chapter 10 0.

(215)  An appropriation of EUR 17 568 000 is entered in Chapter 10 0.

(216)  An appropriation of EUR 100 000 is entered in Chapter 10 0.

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