# L_2004372EN.01000301.xml

| 18.12.2004 | EN | Official Journal of the European Union | L 372/3 |
| --- | --- | --- | --- |

18.12.2004

EN

Official Journal of the European Union

L 372/3

---

CORRIGENDA

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

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

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

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

---

FINAL ADOPTION

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

(2004/377/EC,
  Euratom
  )

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

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

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

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

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

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

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

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

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

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

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

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

DECLARES

Sole article

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

Done at Strasbourg on 21 April 2004.

The President

Pat COX

---

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

1

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

2

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

3

---

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

CONTENTS

GENERAL STATEMENT OF REVENUE

| A. | Introduction and Financing of the General Budget | 11 |
| --- | --- | --- |

A.

| B. | General Statement of Revenue by Budget Heading | 21 |
| --- | --- | --- |

B.

| C. | Staff | 27 |
| --- | --- | --- |

C.

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

| Section II: | Council | 31 |
| --- | --- | --- |

Section II:

| Section III: | Commission | 41 |
| --- | --- | --- |

Section III:

| — Annex II: | Publications Office | 103 |
| --- | --- | --- |

— Annex II:

| — Annex III: | European Anti-fraud Office | 109 |
| --- | --- | --- |

— Annex III:

| — Annex IV: | European Personnel Selection Office | 117 |
| --- | --- | --- |

— Annex IV:

| — Annex V: | Office for Administration and Payment of individual Entitlements | 123 |
| --- | --- | --- |

— Annex V:

| — Annex VI: | Infrastructure and Logistics Office Brussels | 129 |
| --- | --- | --- |

— Annex VI:

| — Annex VII: | Infrastructure and Logistics Office Luxembourg | 135 |
| --- | --- | --- |

— Annex VII:

| Section IV: | Court of Justice | 141 |
| --- | --- | --- |

Section IV:

| Section V: | Court of Auditors | 153 |
| --- | --- | --- |

Section V:

| Section VI: | European Economic and Social Committee | 169 |
| --- | --- | --- |

Section VI:

| Section VII: | Committee of the Regions | 181 |
| --- | --- | --- |

Section VII:

| Section VIII A: | European Ombudsman | 193 |
| --- | --- | --- |

Section VIII A:

GENERAL STATEMENT OF REVENUE

A.FINANCING OF THE GENERAL BUDGET

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

Euratom

EXPENDITURE

| Description | Budget 2004 (1) | Budget 2003 (2) | Change (%) |
| --- | --- | --- | --- |
| 1. Agriculture | 45693285000 | 44780450000 | +2,04 |
| 2. Structural operations | 30822302882 | 28173097000 | +9,40 |
| 3. Internal policies | 7510377641 | 6198406000 | +21,17 |
| 4. External action | 4950907978 | 4694010314 | +5,47 |
| 5. Administration | 6121313544 | 5381971098 | +13,74 |
| 6. Reserves | 442000000 | 434000000 | +1,84 |
| 7. Aide de préadhésion | 2856200000 | 2862902686 | -0,23 |
| 8. Compensations | 1409545056 | — | +100,— |
| Total expenditure (3) | 99805932101 | 92524837098 | +7,87 |

Description

Budget 2004 (1)

1

Budget 2003 (2)

2

Change (%)

1. Agriculture

45693285000

44780450000

+2,04

2. Structural operations

30822302882

28173097000

+9,40

3. Internal policies

7510377641

6198406000

+21,17

4. External action

4950907978

4694010314

+5,47

5. Administration

6121313544

5381971098

+13,74

6. Reserves

442000000

434000000

+1,84

7. Aide de préadhésion

2856200000

2862902686

-0,23

8. Compensations

1409545056

—

+100,—

Total expenditure (3)

3

99805932101

92524837098

+7,87

REVENUE

| Description | Budget 2004 (4) | Budget 2003 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 816400822 | 837078989 | -2,47 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | p.m. | 7413481988 | -100,— |
| 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. | 263330000 | -100,— |
| Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | p.m. | p.m. | |
| Total revenue for Titles 3 to 9 | 816400822 | 8513890977 | -90,41 |
| Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2) | 11373825000 | 10906200000 | +4,29 |
| VAT own resources at the uniform rate (tables 1 and 2, Chapter 1 3) | 14324133088 | 21748030275 | -34,14 |
| Remainder to be financed by the additional resource (GNI own resources, tables 3 and 4, Chapter 1 4) | 73291573191 | 51356715846 | +42,71 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC,
  Euratom

   (6) | 98989531279 | 84010946121 | +17,83 |
| Total revenue (7) | 99805932101 | 92524837098 | +7,87 |

Description

Budget 2004 (4)

4

Budget 2003 (5)

5

Change (%)

Miscellaneous revenue (Titles 4 to 9)

816400822

837078989

-2,47

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

p.m.

7413481988

-100,—

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.

263330000

-100,—

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

p.m.

p.m.

Total revenue for Titles 3 to 9

816400822

8513890977

-90,41

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

11373825000

10906200000

+4,29

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

14324133088

21748030275

-34,14

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

73291573191

51356715846

+42,71

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

   (6)

Euratom

6

98989531279

84010946121

+17,83

Total revenue (7)

7

99805932101

92524837098

+7,87

TABLE 1

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

Euratom

| Member State | 1 % of non-capped VAT base (8) | 1 % of gross national income | 1 % of reduced gross national income (9) | Capping rate (in %) | 1 % of reduced gross national income multiplied by capping rate | 1 % of capped VAT base (10)
   (11) | Member States whose VAT base is capped |
| --- | --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) | (7) |
| Belgium | 1136005000 | 2851850000 | 2851850000 | 50 | 1425925000 | 1136005000 | |
| Czech Republic | 251390334 | 754171000 | 502780667 | 50 | 251390334 | 251390334 | Czech Republic |
| Denmark | 769837000 | 1965545000 | 1965545000 | 50 | 982772500 | 769837000 | |
| Germany | 9862567000 | 21995480000 | 21995480000 | 50 | 10997740000 | 9862567000 | |
| Estonia | 25609667 | 76829000 | 51219333 | 50 | 25609667 | 25609667 | Estonia |
| Greece | 839136000 | 1636305000 | 1636305000 | 50 | 818152500 | 818152500 | Greece |
| Spain | 4384805000 | 7692360000 | 7692360000 | 50 | 3846180000 | 3846180000 | Spain |
| France | 7592565000 | 16322194000 | 16322194000 | 50 | 8161097000 | 7592565000 | |
| Ireland | 669530000 | 1191290000 | 1191290000 | 50 | 595645000 | 595645000 | Ireland |
| Italy | 5111376000 | 13484519000 | 13484519000 | 50 | 6742259500 | 5111376000 | |
| Cyprus | 40534334 | 121603000 | 81068667 | 50 | 40534334 | 40534334 | Cyprus |
| Latvia | 27922000 | 96620000 | 64413333 | 50 | 32206667 | 27922000 | |
| Lithuania | 55132000 | 165396000 | 110264000 | 50 | 55132000 | 55132000 | Lithuania |
| Luxembourg | 148070000 | 210860000 | 210860000 | 50 | 105430000 | 105430000 | Luxembourg |
| Hungary | 243472334 | 730417000 | 486944667 | 50 | 243472334 | 243472334 | Hungary |
| Malta | 14767000 | 44301000 | 29534000 | 50 | 14767000 | 14767000 | Malta |
| Netherlands | 2284080000 | 4749115000 | 4749115000 | 50 | 2374557500 | 2284080000 | |
| Austria | 1079955000 | 2271675000 | 2271675000 | 50 | 1135837500 | 1079955000 | |
| Poland | 638935667 | 1916807000 | 1277871333 | 50 | 638935667 | 638935667 | Poland |
| Portugal | 854964000 | 1367850000 | 1367850000 | 50 | 683925000 | 683925000 | Portugal |
| Slovenia | 90193000 | 270579000 | 180386000 | 50 | 90193000 | 90193000 | Slovenia |
| Slovakia | 109203334 | 327610000 | 218406667 | 50 | 109203334 | 109203334 | Slovakia |
| Finland | 610760000 | 1491690000 | 1491690000 | 50 | 745845000 | 610760000 | |
| Sweden | 1149065000 | 2731903000 | 2731903000 | 50 | 1365951500 | 1149065000 | |
| United Kingdom | 8311547000 | 16925413000 | 16925413000 | 50 | 8462706500 | 8311547000 | |
| Total | 46301421670 | 101392382000 | 99890937667 | | 49945468837 | 45454249170 | |

Member State

1 % of non-capped VAT base (8)

8

1 % of gross national income

1 % of reduced gross national income (9)

9

Capping rate (in %)

1 % of reduced gross national income multiplied by capping rate

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

10

11

Member States whose VAT base is capped

(1)

(2)

(3)

(4)

(5)

(6)

(7)

Belgium

1136005000

2851850000

2851850000

50

1425925000

1136005000

Czech Republic

251390334

754171000

502780667

50

251390334

251390334

Czech Republic

Denmark

769837000

1965545000

1965545000

50

982772500

769837000

Germany

9862567000

21995480000

21995480000

50

10997740000

9862567000

Estonia

25609667

76829000

51219333

50

25609667

25609667

Estonia

Greece

839136000

1636305000

1636305000

50

818152500

818152500

Greece

Spain

4384805000

7692360000

7692360000

50

3846180000

3846180000

Spain

France

7592565000

16322194000

16322194000

50

8161097000

7592565000

Ireland

669530000

1191290000

1191290000

50

595645000

595645000

Ireland

Italy

5111376000

13484519000

13484519000

50

6742259500

5111376000

Cyprus

40534334

121603000

81068667

50

40534334

40534334

Cyprus

Latvia

27922000

96620000

64413333

50

32206667

27922000

Lithuania

55132000

165396000

110264000

50

55132000

55132000

Lithuania

Luxembourg

148070000

210860000

210860000

50

105430000

105430000

Luxembourg

Hungary

243472334

730417000

486944667

50

243472334

243472334

Hungary

Malta

14767000

44301000

29534000

50

14767000

14767000

Malta

Netherlands

2284080000

4749115000

4749115000

50

2374557500

2284080000

Austria

1079955000

2271675000

2271675000

50

1135837500

1079955000

Poland

638935667

1916807000

1277871333

50

638935667

638935667

Poland

Portugal

854964000

1367850000

1367850000

50

683925000

683925000

Portugal

Slovenia

90193000

270579000

180386000

50

90193000

90193000

Slovenia

Slovakia

109203334

327610000

218406667

50

109203334

109203334

Slovakia

Finland

610760000

1491690000

1491690000

50

745845000

610760000

Sweden

1149065000

2731903000

2731903000

50

1365951500

1149065000

United Kingdom

8311547000

16925413000

16925413000

50

8462706500

8311547000

Total

46301421670

101392382000

99890937667

49945468837

45454249170

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

Euratom

| Uniform rate (%) = Maximum call rate – frozen rate |
| --- |
| A. The maximum call rate is set at 0,50 % for 2004. |
| B. Determination of the rate frozen by the correction of budgetary imbalances granted to the United Kingdom (Article 2(4)(b) of Decision 2000/597/EC,
  Euratom
  ): |
| (1) calculation of the theoretical share of the countries with a restricted financial burden: |
| In accordance with Article 5(1) of Decision 2000/597/EC,
  Euratom
  , the financial contribution of Germany (DE), the Netherlands (NL), Austria (AT) and Sweden (SE) is restricted to a quarter of their normal contribution. |
| Formula for a country with a restricted financial burden, for example Germany: |
| Germanýs theoretical VAT contribution = [Germanýs capped VAT base / (EU capped VAT base – UK capped VAT base)] × 1/4 × United Kingdom correction |
| Example: Germany: |
| Germany's theoretical VAT contribution = 9 862 567 000 / (45 454 249 170 – 8 311 547 000 ) × 1/4 × 4 659 749 907 = 309327896,033845 |
| (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 = 4 659 749 907 – (309327896,033845 + 71637501,7551702 + 33871527,3580631 + 36039081,7984942)] / [45 454 249 170 – (8 311 547 000 + 9 862 567 000 + 2 284 080 000 + 1 079 955 000 + 1 149 065 000 )] |
| Frozen rate = 0,184867017976958 % |
| Uniform rate: |
| 0,50 % – 0,184867017976958 % = 0,315132982023042 % |

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

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

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

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.

Euratom

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

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

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

Example: Germany:

Example: Germany:

Germany's theoretical VAT contribution = 9 862 567 000 / (45 454 249 170 – 8 311 547 000 ) × 1/4 × 4 659 749 907 = 309327896,033845

(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 = 4 659 749 907 – (309327896,033845 + 71637501,7551702 + 33871527,3580631 + 36039081,7984942)] / [45 454 249 170 – (8 311 547 000 + 9 862 567 000 + 2 284 080 000 + 1 079 955 000 + 1 149 065 000 )]

Frozen rate = 0,184867017976958 %

Uniform rate:

0,50 % – 0,184867017976958 % = 0,315132982023042 %

TABLE 2

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

Euratom

| Member State | 1 % of capped VAT base (12) | Maximum VAT call rate (in %) | Uniform rate of VAT own resources (in %) | VAT own resources at uniform rate |
| --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) = (1) × (3) |
| Belgium | 1136005000 | 0,50 | 0,315132982 | 357992643 |
| Czech Republic | 251390334 | 0,50 | 0,315132982 | 79221386 |
| Denmark | 769837000 | 0,50 | 0,315132982 | 242601029 |
| Germany | 9862567000 | 0,50 | 0,315132982 | 3108020149 |
| Estonia | 25609667 | 0,50 | 0,315132982 | 8070451 |
| Greece | 818152500 | 0,50 | 0,315132982 | 257826837 |
| Spain | 3846180000 | 0,50 | 0,315132982 | 1212058173 |
| France | 7592565000 | 0,50 | 0,315132982 | 2392667650 |
| Ireland | 595645000 | 0,50 | 0,315132982 | 187707385 |
| Italy | 5111376000 | 0,50 | 0,315132982 | 1610763161 |
| Cyprus | 40534334 | 0,50 | 0,315132982 | 12773706 |
| Latvia | 27922000 | 0,50 | 0,315132982 | 8799143 |
| Lithuania | 55132000 | 0,50 | 0,315132982 | 17373912 |
| Luxembourg | 105430000 | 0,50 | 0,315132982 | 33224470 |
| Hungary | 243472334 | 0,50 | 0,315132982 | 76726163 |
| Malta | 14767000 | 0,50 | 0,315132982 | 4653569 |
| Netherlands | 2284080000 | 0,50 | 0,315132982 | 719788942 |
| Austria | 1079955000 | 0,50 | 0,315132982 | 340329440 |
| Poland | 638935667 | 0,50 | 0,315132982 | 201349702 |
| Portugal | 683925000 | 0,50 | 0,315132982 | 215527325 |
| Slovenia | 90193000 | 0,50 | 0,315132982 | 28422789 |
| Slovakia | 109203334 | 0,50 | 0,315132982 | 34413572 |
| Finland | 610760000 | 0,50 | 0,315132982 | 192470620 |
| Sweden | 1149065000 | 0,50 | 0,315132982 | 362108280 |
| United Kingdom | 8311547000 | 0,50 | 0,315132982 | 2619242591 |
| Total | 45454249170 | | | 14324133088 |

Member State

1 % of capped VAT base (12)

12

Maximum VAT call rate (in %)

Uniform rate of VAT own resources (in %)

VAT own resources at uniform rate

(1)

(2)

(3)

(4) = (1) × (3)

Belgium

1136005000

0,50

0,315132982

357992643

Czech Republic

251390334

0,50

0,315132982

79221386

Denmark

769837000

0,50

0,315132982

242601029

Germany

9862567000

0,50

0,315132982

3108020149

Estonia

25609667

0,50

0,315132982

8070451

Greece

818152500

0,50

0,315132982

257826837

Spain

3846180000

0,50

0,315132982

1212058173

France

7592565000

0,50

0,315132982

2392667650

Ireland

595645000

0,50

0,315132982

187707385

Italy

5111376000

0,50

0,315132982

1610763161

Cyprus

40534334

0,50

0,315132982

12773706

Latvia

27922000

0,50

0,315132982

8799143

Lithuania

55132000

0,50

0,315132982

17373912

Luxembourg

105430000

0,50

0,315132982

33224470

Hungary

243472334

0,50

0,315132982

76726163

Malta

14767000

0,50

0,315132982

4653569

Netherlands

2284080000

0,50

0,315132982

719788942

Austria

1079955000

0,50

0,315132982

340329440

Poland

638935667

0,50

0,315132982

201349702

Portugal

683925000

0,50

0,315132982

215527325

Slovenia

90193000

0,50

0,315132982

28422789

Slovakia

109203334

0,50

0,315132982

34413572

Finland

610760000

0,50

0,315132982

192470620

Sweden

1149065000

0,50

0,315132982

362108280

United Kingdom

8311547000

0,50

0,315132982

2619242591

Total

45454249170

14324133088

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)

Euratom

| Member State | 1 % of reduced gross national income (13) | Uniform rate of ‘additional base’ own resources | ‘Additional base’ own resources at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 2851850000 | | 2092447802 |
| Czech Republic | 502780667 | | 368898190 |
| Denmark | 1965545000 | | 1442151697 |
| Germany | 21995480000 | | 16138434274 |
| Estonia | 51219333 | | 37580441 |
| Greece | 1636305000 | | 1200583061 |
| Spain | 7692360000 | | 5644007145 |
| France | 16322194000 | | 11975853908 |
| Ireland | 1191290000 | | 874068462 |
| Italy | 13484519000 | | 9893806529 |
| Cyprus | 81068667 | | 59481373 |
| Latvia | 64413333 | 0,7337159 (14) | 47261089 |
| Lithuania | 110264000 | | 80902454 |
| Luxembourg | 210860000 | | 154711343 |
| Hungary | 486944667 | | 357279064 |
| Malta | 29534000 | | 21669567 |
| Netherlands | 4749115000 | | 3484501375 |
| Austria | 2271675000 | | 1666764157 |
| Poland | 1277871333 | | 937594566 |
| Portugal | 1367850000 | | 1003613348 |
| Slovenia | 180386000 | | 132352083 |
| Slovakia | 218406667 | | 160248453 |
| Finland | 1491690000 | | 1094476730 |
| Sweden | 2731903000 | | 2004440777 |
| United Kingdom | 16925413000 | | 12418445303 |
| Total | 99890937667 | | 73291573191 |

Member State

1 % of reduced gross national income (13)

13

Uniform rate of ‘additional base’ own resources

‘Additional base’ own resources at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

2851850000

2092447802

Czech Republic

502780667

368898190

Denmark

1965545000

1442151697

Germany

21995480000

16138434274

Estonia

51219333

37580441

Greece

1636305000

1200583061

Spain

7692360000

5644007145

France

16322194000

11975853908

Ireland

1191290000

874068462

Italy

13484519000

9893806529

Cyprus

81068667

59481373

Latvia

64413333

0,7337159 (14)

14

47261089

Lithuania

110264000

80902454

Luxembourg

210860000

154711343

Hungary

486944667

357279064

Malta

29534000

21669567

Netherlands

4749115000

3484501375

Austria

2271675000

1666764157

Poland

1277871333

937594566

Portugal

1367850000

1003613348

Slovenia

180386000

132352083

Slovakia

218406667

160248453

Finland

1491690000

1094476730

Sweden

2731903000

2004440777

United Kingdom

16925413000

12418445303

Total

99890937667

73291573191

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)

Euratom

| 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 | 6309470 | 6309470 | 2079828862 | 2092447802 |
| Czech Republic | 1112358 | 1112358 | 366673474 | 368898190 |
| Denmark | 4348597 | 4348597 | 1433454503 | 1442151697 |
| Germany | 48663087 | 48663087 | 16041108100 | 16138434274 |
| Estonia | 113318 | 113318 | 37353805 | 37580441 |
| Greece | 3620182 | 3620182 | 1193342697 | 1200583061 |
| Spain | 17018677 | 17018677 | 5609969791 | 5644007145 |
| France | 36111433 | 36111433 | 11903631042 | 11975853908 |
| Ireland | 2635625 | 2635625 | 868797212 | 874068462 |
| Italy | 29833324 | 29833324 | 9834139881 | 9893806529 |
| Cyprus | 179357 | 179357 | 59122659 | 59481373 |
| Latvia | 142509 | 142509 | 46976071 | 47261089 |
| Lithuania | 243949 | 243949 | 80414556 | 80902454 |
| Luxembourg | 466509 | 466509 | 153778325 | 154711343 |
| Hungary | 1077323 | 1077323 | 355124418 | 357279064 |
| Malta | 65341 | 65341 | 21538885 | 21669567 |
| Netherlands | 10507003 | 10507003 | 3463487369 | 3484501375 |
| Austria | 5025883 | 5025883 | 1656712391 | 1666764157 |
| Poland | 2827179 | 2827179 | 931940208 | 937594566 |
| Portugal | 3026249 | 3026249 | 997560850 | 1003613348 |
| Slovenia | 399088 | 399088 | 131553907 | 132352083 |
| Slovakia | 483206 | 483206 | 159282041 | 160248453 |
| Finland | 3300234 | 3300234 | 1087876262 | 1094476730 |
| Sweden | 6044097 | 6044097 | 1992352583 | 2004440777 |
| United Kingdom | 37446002 | 37446002 | 12343553299 | 12418445303 |
| Total | 221000000 | 221000000 | 72849573191 | 73291573191 |
| Percentage of 1 % of reduced GNI (15) | 0,0022 | 0,0022 | 0,7293 | 0,7337 |

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

6309470

6309470

2079828862

2092447802

Czech Republic

1112358

1112358

366673474

368898190

Denmark

4348597

4348597

1433454503

1442151697

Germany

48663087

48663087

16041108100

16138434274

Estonia

113318

113318

37353805

37580441

Greece

3620182

3620182

1193342697

1200583061

Spain

17018677

17018677

5609969791

5644007145

France

36111433

36111433

11903631042

11975853908

Ireland

2635625

2635625

868797212

874068462

Italy

29833324

29833324

9834139881

9893806529

Cyprus

179357

179357

59122659

59481373

Latvia

142509

142509

46976071

47261089

Lithuania

243949

243949

80414556

80902454

Luxembourg

466509

466509

153778325

154711343

Hungary

1077323

1077323

355124418

357279064

Malta

65341

65341

21538885

21669567

Netherlands

10507003

10507003

3463487369

3484501375

Austria

5025883

5025883

1656712391

1666764157

Poland

2827179

2827179

931940208

937594566

Portugal

3026249

3026249

997560850

1003613348

Slovenia

399088

399088

131553907

132352083

Slovakia

483206

483206

159282041

160248453

Finland

3300234

3300234

1087876262

1094476730

Sweden

6044097

6044097

1992352583

2004440777

United Kingdom

37446002

37446002

12343553299

12418445303

Total

221000000

221000000

72849573191

73291573191

Percentage of 1 % of reduced GNI (15)

15

0,0022

0,0022

0,7293

0,7337

TABLE 5

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

Euratom

| Description | Coefficient (%) (16) | Amount |
| --- | --- | --- |
| 1. United Kingdom's share (in %) of total non-capped VAT bases | 19,27 % | |
| 2. United Kingdom's share (in %) of total allocated expenditure | 8,88 % | |
| 3. (1) – (2) | 10,38 % | |
| 4. Total allocated expenditure | | 78012899288 |
| 5. (3) × (4) | | 8101226495 |
| 6. 0,66 × (5) = initial amount | | 5346809487 |
| 7. Benefit for the United Kingdom (17) | | 620520210 |
| 8. Basic compensation for the United Kingdom = (6) – (7) | | 4726289277 |
| 9. Windfall gains deriving from traditional own resources (18) | | 66539370 |
| 10. Correction for the United Kingdom = (8) – (9) | | 4659749907 |

Description

Coefficient (%) (16)

16

Amount

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

19,27 %

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

8,88 %

3. (1) – (2)

10,38 %

4. Total allocated expenditure

78012899288

5. (3) × (4)

8101226495

6. 0,66 × (5) = initial amount

5346809487

7. Benefit for the United Kingdom (17)

17

620520210

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

4726289277

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

18

66539370

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

4659749907

TABLE 6

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

| Member State | Percentage share of reduced GNI base (19) | Shares without the United Kingdom | Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom | Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 | Column 4 distributed in accordance with column 3 | Financing scale | Financing scale applied to the correction |
| --- | --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) = (2) + (4) + (5) | (7) |
| Belgium | 2,85 | 3,44 | 5,57 | | 1,60 | 5,04 | 234639250 |
| Czech Republic | 0,50 | 0,61 | 0,98 | | 0,28 | 0,89 | 41366860 |
| Denmark | 1,97 | 2,37 | 3,84 | | 1,10 | 3,47 | 161717483 |
| Germany | 22,02 | 26,51 | 0,— | -19,88 | 0,— | 6,63 | 308843451 |
| Estonia | 0,05 | 0,06 | 0,10 | | 0,03 | 0,09 | 4214130 |
| Greece | 1,64 | 1,97 | 3,19 | | 0,92 | 2,89 | 134628882 |
| Spain | 7,70 | 9,27 | 15,02 | | 4,31 | 13,58 | 632897796 |
| France | 16,34 | 19,67 | 31,87 | | 9,15 | 28,82 | 1342927347 |
| Ireland | 1,19 | 1,44 | 2,33 | | 0,67 | 2,10 | 98014760 |
| Italy | 13,50 | 16,25 | 26,33 | | 7,56 | 23,81 | 1109454362 |
| Cyprus | 0,08 | 0,10 | 0,16 | | 0,05 | 0,14 | 6670018 |
| Latvia | 0,06 | 0,08 | 0,13 | | 0,04 | 0,11 | 5299681 |
| Lithuania | 0,11 | 0,13 | 0,22 | | 0,06 | 0,19 | 9072098 |
| Luxembourg | 0,21 | 0,25 | 0,41 | | 0,12 | 0,37 | 17348750 |
| Hungary | 0,49 | 0,59 | 0,95 | | 0,27 | 0,86 | 40063934 |
| Malta | 0,03 | 0,04 | 0,06 | | 0,02 | 0,05 | 2429944 |
| Netherlands | 4,75 | 5,72 | 0,— | -4,29 | 0,— | 1,43 | 66683385 |
| Austria | 2,27 | 2,74 | 0,— | -2,05 | 0,— | 0,68 | 31897096 |
| Poland | 1,28 | 1,54 | 2,49 | | 0,72 | 2,26 | 105138339 |
| Portugal | 1,37 | 1,65 | 2,67 | | 0,77 | 2,42 | 112541437 |
| Slovenia | 0,18 | 0,22 | 0,35 | | 0,10 | 0,32 | 14841466 |
| Slovakia | 0,22 | 0,26 | 0,43 | | 0,12 | 0,39 | 17969661 |
| Finland | 1,49 | 1,80 | 2,91 | | 0,84 | 2,63 | 122730516 |
| Sweden | 2,73 | 3,29 | 0,— | -2,47 | 0,— | 0,82 | 38359261 |
| United Kingdom | 16,94 | 0,— | 0,— | | 0,— | 0,— | — |
| Total | 100,— | 100,— | 100,— | -28,70 | 28,70 | 100,— | 4659749907 |

Member State

Percentage share of reduced GNI base (19)

19

Shares without the United Kingdom

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

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

Column 4 distributed in accordance with column 3

Financing scale

Financing scale applied to the correction

(1)

(2)

(3)

(4)

(5)

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

(7)

Belgium

2,85

3,44

5,57

1,60

5,04

234639250

Czech Republic

0,50

0,61

0,98

0,28

0,89

41366860

Denmark

1,97

2,37

3,84

1,10

3,47

161717483

Germany

22,02

26,51

0,—

-19,88

0,—

6,63

308843451

Estonia

0,05

0,06

0,10

0,03

0,09

4214130

Greece

1,64

1,97

3,19

0,92

2,89

134628882

Spain

7,70

9,27

15,02

4,31

13,58

632897796

France

16,34

19,67

31,87

9,15

28,82

1342927347

Ireland

1,19

1,44

2,33

0,67

2,10

98014760

Italy

13,50

16,25

26,33

7,56

23,81

1109454362

Cyprus

0,08

0,10

0,16

0,05

0,14

6670018

Latvia

0,06

0,08

0,13

0,04

0,11

5299681

Lithuania

0,11

0,13

0,22

0,06

0,19

9072098

Luxembourg

0,21

0,25

0,41

0,12

0,37

17348750

Hungary

0,49

0,59

0,95

0,27

0,86

40063934

Malta

0,03

0,04

0,06

0,02

0,05

2429944

Netherlands

4,75

5,72

0,—

-4,29

0,—

1,43

66683385

Austria

2,27

2,74

0,—

-2,05

0,—

0,68

31897096

Poland

1,28

1,54

2,49

0,72

2,26

105138339

Portugal

1,37

1,65

2,67

0,77

2,42

112541437

Slovenia

0,18

0,22

0,35

0,10

0,32

14841466

Slovakia

0,22

0,26

0,43

0,12

0,39

17969661

Finland

1,49

1,80

2,91

0,84

2,63

122730516

Sweden

2,73

3,29

0,—

-2,47

0,—

0,82

38359261

United Kingdom

16,94

0,—

0,—

0,—

0,—

—

Total

100,—

100,—

100,—

-28,70

28,70

100,—

4659749907

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 | Total own resources (20) |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) = (1) + (2) + (3) | (5) | (6) | (7) | (8) | (9) = (4) + (5) + (6) + (7) + (8) |
| Belgium | 16125000 | 21000000 | 1026450000 | 1063575000 | 357992643 | 2079828862 | 12618940 | 234639250 | 3748654695 |
| Czech Republic | 4575000 | — | 50475000 | 55050000 | 79221386 | 366673474 | 2224716 | 41366860 | 544536436 |
| Denmark | 5175000 | 12225000 | 197025000 | 214425000 | 242601029 | 1433454503 | 8697194 | 161717483 | 2060895209 |
| Germany | 101550000 | 129675000 | 2091225000 | 2322450000 | 3108020149 | 16041108100 | 97326174 | 308843451 | 21877747874 |
| Estonia | 600000 | — | 6675000 | 7275000 | 8070451 | 37353805 | 226636 | 4214130 | 57140022 |
| Greece | 8475000 | 4725000 | 132075000 | 145275000 | 257826837 | 1193342697 | 7240364 | 134628882 | 1738313780 |
| Spain | 26850000 | 9600000 | 676875000 | 713325000 | 1212058173 | 5609969791 | 34037354 | 632897796 | 8202288114 |
| France | 93375000 | 97500000 | 898275000 | 1089150000 | 2392667650 | 11903631042 | 72222866 | 1342927347 | 16800598905 |
| Ireland | 525000 | 2850000 | 103275000 | 106650000 | 187707385 | 868797212 | 5271250 | 98014760 | 1266440607 |
| Italy | 51150000 | 24600000 | 984150000 | 1059900000 | 1610763161 | 9834139881 | 59666648 | 1109454362 | 13673924052 |
| Cyprus | 900000 | — | 9450000 | 10350000 | 12773706 | 59122659 | 358714 | 6670018 | 89275097 |
| Latvia | 450000 | — | 5100000 | 5550000 | 8799143 | 46976071 | 285018 | 5299681 | 66909913 |
| Lithuania | 1575000 | — | 17025000 | 18600000 | 17373912 | 80414556 | 487898 | 9072098 | 125948464 |
| Luxembourg | 150000 | — | 12750000 | 12900000 | 33224470 | 153778325 | 933018 | 17348750 | 218184563 |
| Hungary | 7200000 | — | 78975000 | 86175000 | 76726163 | 355124418 | 2154646 | 40063934 | 560244161 |
| Malta | 525000 | — | 5400000 | 5925000 | 4653569 | 21538885 | 130682 | 2429944 | 34678080 |
| Netherlands | 142050000 | 23700000 | 1021875000 | 1187625000 | 719788942 | 3463487369 | 21014006 | 66683385 | 5458598702 |
| Austria | 7575000 | 9675000 | 159300000 | 176550000 | 340329440 | 1656712391 | 10051766 | 31897096 | 2215540693 |
| Poland | 8400000 | — | 92625000 | 101025000 | 201349702 | 931940208 | 5654358 | 105138339 | 1345107607 |
| Portugal | 14325000 | 375000 | 93825000 | 108525000 | 215527325 | 997560850 | 6052498 | 112541437 | 1440207110 |
| Slovenia | 1275000 | — | 14100000 | 15375000 | 28422789 | 131553907 | 798176 | 14841466 | 190991338 |
| Slovakia | 2325000 | — | 25125000 | 27450000 | 34413572 | 159282041 | 966412 | 17969661 | 240081686 |
| Finland | 2625000 | 2175000 | 75300000 | 80100000 | 192470620 | 1087876262 | 6600468 | 122730516 | 1489777866 |
| Sweden | 10350000 | 5475000 | 265350000 | 281175000 | 362108280 | 1992352583 | 12088194 | 38359261 | 2686083318 |
| United Kingdom | 350850000 | 16350000 | 2112225000 | 2479425000 | 2619242591 | 12343553299 | 74892004 | -4659749907 | 12857362987 |
| Total | 858975000 | 359925000 | 10154925000 | 11373825000 | 14324133088 | 72849573191 | 442000000 | — | 98989531279 |

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

Total own resources (20)

20

(1)

(2)

(3)

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

(5)

(6)

(7)

(8)

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

Belgium

16125000

21000000

1026450000

1063575000

357992643

2079828862

12618940

234639250

3748654695

Czech Republic

4575000

—

50475000

55050000

79221386

366673474

2224716

41366860

544536436

Denmark

5175000

12225000

197025000

214425000

242601029

1433454503

8697194

161717483

2060895209

Germany

101550000

129675000

2091225000

2322450000

3108020149

16041108100

97326174

308843451

21877747874

Estonia

600000

—

6675000

7275000

8070451

37353805

226636

4214130

57140022

Greece

8475000

4725000

132075000

145275000

257826837

1193342697

7240364

134628882

1738313780

Spain

26850000

9600000

676875000

713325000

1212058173

5609969791

34037354

632897796

8202288114

France

93375000

97500000

898275000

1089150000

2392667650

11903631042

72222866

1342927347

16800598905

Ireland

525000

2850000

103275000

106650000

187707385

868797212

5271250

98014760

1266440607

Italy

51150000

24600000

984150000

1059900000

1610763161

9834139881

59666648

1109454362

13673924052

Cyprus

900000

—

9450000

10350000

12773706

59122659

358714

6670018

89275097

Latvia

450000

—

5100000

5550000

8799143

46976071

285018

5299681

66909913

Lithuania

1575000

—

17025000

18600000

17373912

80414556

487898

9072098

125948464

Luxembourg

150000

—

12750000

12900000

33224470

153778325

933018

17348750

218184563

Hungary

7200000

—

78975000

86175000

76726163

355124418

2154646

40063934

560244161

Malta

525000

—

5400000

5925000

4653569

21538885

130682

2429944

34678080

Netherlands

142050000

23700000

1021875000

1187625000

719788942

3463487369

21014006

66683385

5458598702

Austria

7575000

9675000

159300000

176550000

340329440

1656712391

10051766

31897096

2215540693

Poland

8400000

—

92625000

101025000

201349702

931940208

5654358

105138339

1345107607

Portugal

14325000

375000

93825000

108525000

215527325

997560850

6052498

112541437

1440207110

Slovenia

1275000

—

14100000

15375000

28422789

131553907

798176

14841466

190991338

Slovakia

2325000

—

25125000

27450000

34413572

159282041

966412

17969661

240081686

Finland

2625000

2175000

75300000

80100000

192470620

1087876262

6600468

122730516

1489777866

Sweden

10350000

5475000

265350000

281175000

362108280

1992352583

12088194

38359261

2686083318

United Kingdom

350850000

16350000

2112225000

2479425000

2619242591

12343553299

74892004

-4659749907

12857362987

Total

858975000

359925000

10154925000

11373825000

14324133088

72849573191

442000000

—

98989531279

B.GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

TITLE 1

OWN RESOURCES

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

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

Euratom

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

Euratom

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 72779952051 | 69621140 | 72849573191 |

Budget 2004

Amending budget No. 5

New amount

72779952051

69621140

72849573191

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

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

| Member State | Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- | --- |
| Belgium | 2077841204 | 1987658 | 2079828862 |
| Czech Republic | 366323050 | 350424 | 366673474 |
| Denmark | 1432084574 | 1369929 | 1433454503 |
| Germany | 16025777875 | 15330225 | 16041108100 |
| Estonia | 37318107 | 35698 | 37353805 |
| Greece | 1192202239 | 1140458 | 1193342697 |
| Spain | 5604608435 | 5361356 | 5609969791 |
| France | 11892254937 | 11376105 | 11903631042 |
| Ireland | 867966917 | 830295 | 868797212 |
| Italy | 9824741555 | 9398326 | 9834139881 |
| Cyprus | 59066157 | 56502 | 59122659 |
| Latvia | 46931177 | 44894 | 46976071 |
| Lithuania | 80337705 | 76851 | 80414556 |
| Luxembourg | 153631362 | 146963 | 153778325 |
| Hungary | 354785031 | 339387 | 355124418 |
| Malta | 21518300 | 20585 | 21538885 |
| Netherlands | 3460177371 | 3309998 | 3463487369 |
| Austria | 1655129098 | 1583293 | 1656712391 |
| Poland | 931049568 | 890640 | 931940208 |
| Portugal | 996607498 | 953352 | 997560850 |
| Slovenia | 131428184 | 125723 | 131553907 |
| Slovakia | 159129818 | 152223 | 159282041 |
| Finland | 1086836597 | 1039665 | 1087876262 |
| Sweden | 1990448524 | 1904059 | 1992352583 |
| United Kingdom | 12331756768 | 11796531 | 12343553299 |
| Item 1 4 0 0 — Total | 72779952051 | 69621140 | 72849573191 |

Member State

Budget 2004

Amending budget No. 5

New amount

Belgium

2077841204

1987658

2079828862

Czech Republic

366323050

350424

366673474

Denmark

1432084574

1369929

1433454503

Germany

16025777875

15330225

16041108100

Estonia

37318107

35698

37353805

Greece

1192202239

1140458

1193342697

Spain

5604608435

5361356

5609969791

France

11892254937

11376105

11903631042

Ireland

867966917

830295

868797212

Italy

9824741555

9398326

9834139881

Cyprus

59066157

56502

59122659

Latvia

46931177

44894

46976071

Lithuania

80337705

76851

80414556

Luxembourg

153631362

146963

153778325

Hungary

354785031

339387

355124418

Malta

21518300

20585

21538885

Netherlands

3460177371

3309998

3463487369

Austria

1655129098

1583293

1656712391

Poland

931049568

890640

931940208

Portugal

996607498

953352

997560850

Slovenia

131428184

125723

131553907

Slovakia

159129818

152223

159282041

Finland

1086836597

1039665

1087876262

Sweden

1990448524

1904059

1992352583

United Kingdom

12331756768

11796531

12343553299

Item 1 4 0 0 — Total

72779952051

69621140

72849573191

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 —DEDUCTIONS FROM REMUNERATION

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

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 447794642 | 7189598 | 454984240 |

Budget 2004

Amending budget No. 5

New amount

447794642

7189598

454984240

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

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

Euratom

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

Euratom

Euratom

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).

Euratom

Euratom

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

Euratom

Euratom

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

| Parliament | | 42899120 |
| --- | --- | --- |
| Council | | 23433000 |
| Commission: | | 329056460 |
| — administration | (260272000) | |
| — research and technological development | (38703000) | |
| — European Agency for Reconstruction | (1100420) | |
| — European Aviation Safety Agency | (p.m.) | |
| — European Agency for Safety and Health at Work | (178401) | |
| — European Maritime Safety Agency | (p.m.) | |
| — European Environment Agency | (993631) | |
| — European Agency for the Evaluation of Medicinal Products | (2613069) | |
| — European Food Safety Authority | (p.m.) | |
| — Translation Centre for the bodies of the European Union | (617000) | |
| — European Centre for the Development of Vocational Training | (484473) | |
| — Eurojust | (p.m.) | |
| — European Training Foundation | (453067) | |
| — European Foundation for the Improvement of Living and Working Conditions | (574805) | |
| — European Monitoring Centre for Drugs and Drug Addiction | (362454) | |
| — European Monitoring Centre on Racism and Xenophobia | (132992) | |
| — Community Plant Variety Office | (191925) | |
| — Office for Administration and Payment of Individual Entitlements | (3910000) | |
| — Office for Harmonization in the Internal Market | (2555238) | |
| — European Personnel Selection Office | (1220000) | |
| — Publications Office | (2630604) | |
| — European Anti-fraud Office | (2819381) | |
| — Infrastructure and Logistics Office in Brussels | (6645000) | |
| — Infrastructure and Logistics Office in Luxembourg | (2599000) | |
| Court of Justice | | 16056000 |
| Court of Auditors | | 6871199 |
| European Economic and Social Committee | | 4030027 |
| Committee of the Regions | | 2043507 |
| Ombudsman | | 343927 |
| European Data-protection Supervisor | | 76000 |
| European Investment Bank | | 20850000 |
| European Central Bank | | 8900000 |
| European Investment Fund | | 425000 |
| | Total | 454984240 |

Parliament

42899120

Council

23433000

Commission:

329056460

— administration

(260272000)

— research and technological development

(38703000)

— European Agency for Reconstruction

(1100420)

— European Aviation Safety Agency

(p.m.)

— European Agency for Safety and Health at Work

(178401)

— European Maritime Safety Agency

(p.m.)

— European Environment Agency

(993631)

— European Agency for the Evaluation of Medicinal Products

(2613069)

— European Food Safety Authority

(p.m.)

— Translation Centre for the bodies of the European Union

(617000)

— European Centre for the Development of Vocational Training

(484473)

— Eurojust

(p.m.)

— European Training Foundation

(453067)

— European Foundation for the Improvement of Living and Working Conditions

(574805)

— European Monitoring Centre for Drugs and Drug Addiction

(362454)

— European Monitoring Centre on Racism and Xenophobia

(132992)

— Community Plant Variety Office

(191925)

— Office for Administration and Payment of Individual Entitlements

(3910000)

— Office for Harmonization in the Internal Market

(2555238)

— European Personnel Selection Office

(1220000)

— Publications Office

(2630604)

— European Anti-fraud Office

(2819381)

— Infrastructure and Logistics Office in Brussels

(6645000)

— Infrastructure and Logistics Office in Luxembourg

(2599000)

Court of Justice

16056000

Court of Auditors

6871199

European Economic and Social Committee

4030027

Committee of the Regions

2043507

Ombudsman

343927

European Data-protection Supervisor

76000

European Investment Bank

20850000

European Central Bank

8900000

European Investment Fund

425000

Total

454984240

4 0 1Staff contributions to the pension scheme

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 201933453 | 3029350 | 204962803 |

Budget 2004

Amending budget No. 5

New amount

201933453

3029350

204962803

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

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

Euratom

| Parliament | | 25483016 |
| --- | --- | --- |
| Council | | 16100000 |
| Commission: | | 146393364 |
| — administration | (101767000) | |
| — research and technological development | (27141000) | |
| — European Agency for Reconstruction | (782179) | |
| — European Aviation Safety Agency | (p.m.) | |
| — European Agency for Safety and Health at Work | (144369) | |
| — European Maritime Safety Agency | (p.m.) | |
| — European Environment Agency | (485932) | |
| — European Agency for the Evaluation of Medicinal Products | (1245457) | |
| — European Food Safety Authority | (p.m.) | |
| — Translation Centre for the bodies of the European Union | (585000) | |
| — European Centre for the Development of Vocational Training | (406231) | |
| — Eurojust | (p.m.) | |
| — European Training Foundation | (316151) | |
| — European Foundation for the Improvement of Living and Working Conditions | (400349) | |
| — European Monitoring Centre for Drugs and Drug Addiction | (306320) | |
| — European Monitoring Centre on Racism and Xenophobia | (96647) | |
| — Community Plant Variety Office | (131809) | |
| — Office for Administration and Payment of Individual Entitlements | (1480000) | |
| — Office for Harmonization in the Internal Market | (2504025) | |
| — European Personnel Selection Office | (402000) | |
| — Publications Office | (2995321) | |
| — European Anti-fraud Office | (1787574) | |
| — Infrastructure and Logistics Office in Brussels | (2433000) | |
| — Infrastructure and Logistics Office in Luxembourg | (983000) | |
| Court of Justice | | 7940000 |
| Court of Auditors | | 4013453 |
| European Economic and Social Committee | | 3149608 |
| Committee of the Regions | | 1696067 |
| Ombudsman | | 177295 |
| European Data-protection Supervisor | | 10000 |
| | Total | 204962803 |

Parliament

25483016

Council

16100000

Commission:

146393364

— administration

(101767000)

— research and technological development

(27141000)

— European Agency for Reconstruction

(782179)

— European Aviation Safety Agency

(p.m.)

— European Agency for Safety and Health at Work

(144369)

— European Maritime Safety Agency

(p.m.)

— European Environment Agency

(485932)

— European Agency for the Evaluation of Medicinal Products

(1245457)

— European Food Safety Authority

(p.m.)

— Translation Centre for the bodies of the European Union

(585000)

— European Centre for the Development of Vocational Training

(406231)

— Eurojust

(p.m.)

— European Training Foundation

(316151)

— European Foundation for the Improvement of Living and Working Conditions

(400349)

— European Monitoring Centre for Drugs and Drug Addiction

(306320)

— European Monitoring Centre on Racism and Xenophobia

(96647)

— Community Plant Variety Office

(131809)

— Office for Administration and Payment of Individual Entitlements

(1480000)

— Office for Harmonization in the Internal Market

(2504025)

— European Personnel Selection Office

(402000)

— Publications Office

(2995321)

— European Anti-fraud Office

(1787574)

— Infrastructure and Logistics Office in Brussels

(2433000)

— Infrastructure and Logistics Office in Luxembourg

(983000)

Court of Justice

7940000

Court of Auditors

4013453

European Economic and Social Committee

3149608

Committee of the Regions

1696067

Ombudsman

177295

European Data-protection Supervisor

10000

Total

204962803

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

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 19971092 | 433342 | 20404434 |

Budget 2004

Amending budget No. 5

New amount

19971092

433342

20404434

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

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

Euratom

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

Euratom

Euratom

| Parliament | | 2213793 |
| --- | --- | --- |
| Council | | 1508953 |
| Commission: | | 15103492 |
| — administration | (12142000) | |
| — research and technological development | (1136326) | |
| — European Agency for Reconstruction | (95259) | |
| — European Aviation Safety Agency | (p.m.) | |
| — European Agency for Safety and Health at Work | (15835) | |
| — European Maritime Safety Agency | (p.m.) | |
| — European Environment Agency | (48458) | |
| — European Agency for the Evaluation of Medicinal Products | (99744) | |
| — European Food Safety Authority | (p.m.) | |
| — Translation Centre for the bodies of the European Union | (56043) | |
| — European Centre for the Development of Vocational Training | (41214) | |
| — Eurojust | (p.m.) | |
| — European Training Foundation | (42060) | |
| — European Foundation for the Improvement of Living and Working Conditions | (41866) | |
| — European Monitoring Centre for Drugs and Drug Addiction | (30827) | |
| — European Monitoring Centre on Racism and Xenophobia | (9182) | |
| — Community Plant Variety Office | (11005) | |
| — Office for Administration and Payment of Individual Entitlements | (191000) | |
| — Office for Harmonization in the Internal Market | (192770) | |
| — European Personnel Selection Office | (60000) | |
| — Publications Office | (253903) | |
| — European Anti-fraud Office | (202000) | |
| — Infrastructure and Logistics Office in Brussels | (311000) | |
| — Infrastructure and Logistics Office in Luxembourg | (123000) | |
| Court of Justice | | 777419 |
| Court of Auditors | | 409984 |
| European Economic and Social Committee | | 265286 |
| Committee of the Regions | | 107442 |
| Ombudsman | | 14065 |
| European Data-protection Supervisor | | 4000 |
| | Total | 20404434 |

Parliament

2213793

Council

1508953

Commission:

15103492

— administration

(12142000)

— research and technological development

(1136326)

— European Agency for Reconstruction

(95259)

— European Aviation Safety Agency

(p.m.)

— European Agency for Safety and Health at Work

(15835)

— European Maritime Safety Agency

(p.m.)

— European Environment Agency

(48458)

— European Agency for the Evaluation of Medicinal Products

(99744)

— European Food Safety Authority

(p.m.)

— Translation Centre for the bodies of the European Union

(56043)

— European Centre for the Development of Vocational Training

(41214)

— Eurojust

(p.m.)

— European Training Foundation

(42060)

— European Foundation for the Improvement of Living and Working Conditions

(41866)

— European Monitoring Centre for Drugs and Drug Addiction

(30827)

— European Monitoring Centre on Racism and Xenophobia

(9182)

— Community Plant Variety Office

(11005)

— Office for Administration and Payment of Individual Entitlements

(191000)

— Office for Harmonization in the Internal Market

(192770)

— European Personnel Selection Office

(60000)

— Publications Office

(253903)

— European Anti-fraud Office

(202000)

— Infrastructure and Logistics Office in Brussels

(311000)

— Infrastructure and Logistics Office in Luxembourg

(123000)

Court of Justice

777419

Court of Auditors

409984

European Economic and Social Committee

265286

Committee of the Regions

107442

Ombudsman

14065

European Data-protection Supervisor

4000

Total

20404434

C.STAFF

Section II —Council

| Category and grade | Council |
| --- | --- |
| 2004 budget | Amended 2004 budget |
| Permanent posts | | Temporary posts | Permanent posts | | Temporary posts |
| Non-category | 2 | | — | 2 | | — |
| A 1 | 11 | | — | 11 | | — |
| A2 | 29 (21) | | 2 | 32 (22) | | 1 |
| A 3 | 51 (23) | | 9 | 57 (24) | | 9 |
| A 4 | 92 (25) | | 8 | 95 (26) | | 8 |
| A 5 | 74 | | 12 | 76 | | 12 |
| A 6 | 60 | | — | 61 | | — |
| A 7 | 88 | | — | 86 | | — |
| A 8 | — | | — | — | | — |
| Total | 405 | | 31 | 418 | | 30 |
| LA 3 | 45 | | — | 45 | | — |
| LA 4 | 178 | | — | 183 | | — |
| LA 5 | 265 | | — | 265 | | — |
| LA 6 | 160 | | — | 162 | | — |
| LA 7 | 233 | | — | 216 | | — |
| LA 8 | — | | — | — | | — |
| Total | 881 | | — | 871 | | — |
| B 1 | 57 | | 2 | 60 | | 2 |
| B 2 | 48 | | — | 51 | | — |
| B 3 | 65 | | — | 65 | | — |
| B 4 | 34 | | — | 34 | | — |
| B 5 | 106 | | 13 | 100 | | 13 |
| Total | 310 | | 15 | 310 | | 15 |
| C 1 | 426 | | 1 | 430 | | 1 |
| C 2 | 317 | | — | 322 | | — |
| C 3 | 238 | | — | 243 | | — |
| C 4 | 141 | | — | 144 | | — |
| C 5 | 350 | | — | 333 | | — |
| Total | 1472 | | 1 | 1472 | | 1 |
| D 1 | 67 | | — | 67 | | — |
| D 2 | — | | — | — | | — |
| D 3 | — | | — | — | | — |
| D 4 | — | | — | — | | — |
| Total | 67 | | — | 67 | | — |
| Grand total | 3137 (27) | | 47 | 3140 (28) | | 46 |

Category and grade

Council

2004 budget

Amended 2004 budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Non-category

2

—

2

—

A 1

11

—

11

—

A2

29 (21)

21

2

32 (22)

22

1

A 3

51 (23)

23

9

57 (24)

24

9

A 4

92 (25)

25

8

95 (26)

26

8

A 5

74

12

76

12

A 6

60

—

61

—

A 7

88

—

86

—

A 8

—

—

—

—

Total

405

31

418

30

LA 3

45

—

45

—

LA 4

178

—

183

—

LA 5

265

—

265

—

LA 6

160

—

162

—

LA 7

233

—

216

—

LA 8

—

—

—

—

Total

881

—

871

—

B 1

57

2

60

2

B 2

48

—

51

—

B 3

65

—

65

—

B 4

34

—

34

—

B 5

106

13

100

13

Total

310

15

310

15

C 1

426

1

430

1

C 2

317

—

322

—

C 3

238

—

243

—

C 4

141

—

144

—

C 5

350

—

333

—

Total

1472

1

1472

1

D 1

67

—

67

—

D 2

—

—

—

—

D 3

—

—

—

—

D 4

—

—

—

—

Total

67

—

67

—

Grand total

3137 (27)

27

47

3140 (28)

28

46

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

SECTION II

COUNCIL

OWN RESOURCES

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 —DEDUCTIONS FROM STAFF REMUNERATION

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

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 22919000 | 514000 | 23433000 |

Financial year 2004

Amending budget No. 5

New amount

22919000

514000

23433000

Remarks

Remarks

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

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

Euratom

Euratom

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

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 15746000 | 354000 | 16100000 |

Financial year 2004

Amending budget No. 5

New amount

15746000

354000

16100000

Remarks

Remarks

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

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

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 1475854 | 33099 | 1508953 |

Financial year 2004

Amending budget No. 5

New amount

1475854

33099

1508953

Remarks

Remarks

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

EXPENDITURE

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 —MEMBERS OF THE INSTITUTION

1 0 3Pensions

1 0 3 0Retirement pensions

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 167000 | 4000 | 171000 |

Appropriations 2004

Amending budget No. 5

New amount

167000

4000

171000

Remarks

Remarks

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

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

1 0 9 0Weightings

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 42000 | 1000 | 43000 |

Appropriations 2004

Amending budget No. 5

New amount

42000

1000

43000

Remarks

Remarks

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

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

Remarks

Remarks

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

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

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

1 1 0 0Basic salaries

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 184421000 | 4814000 | 189235000 |

Appropriations 2004

Amending budget No. 5

New amount

184421000

4814000

189235000

Remarks

Remarks

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

1 1 0 1Family allowances

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 16792000 | 428000 | 17220000 |

Appropriations 2004

Amending budget No. 5

New amount

16792000

428000

17220000

Remarks

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.

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

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 26372000 | 660000 | 27032000 |

Appropriations 2004

Amending budget No. 5

New amount

26372000

660000

27032000

Remarks

Remarks

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

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

1 1 0 3Secretarial allowances

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 2456000 | 58000 | 2514000 |

Appropriations 2004

Amending budget No. 5

New amount

2456000

58000

2514000

Remarks

Remarks

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

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

1 1 3 0Insurance against sickness

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 6604000 | 169000 | 6773000 |

Appropriations 2004

Amending budget No. 5

New amount

6604000

169000

6773000

Remarks

Remarks

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

1 1 3 1Insurance against accidents and occupational disease

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 1697000 | 45000 | 1742000 |

Appropriations 2004

Amending budget No. 5

New amount

1697000

45000

1742000

Remarks

Remarks

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

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

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 48000 | 1000 | 49000 |

Appropriations 2004

Amending budget No. 5

New amount

48000

1000

49000

Remarks

Remarks

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

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

1 1 4Miscellaneous allowances and grants

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

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 518000 | 12000 | 530000 |

Appropriations 2004

Amending budget No. 5

New amount

518000

12000

530000

Remarks

Remarks

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

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

1 1 5Overtime

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 2870000 | 67000 | 2937000 |

Appropriations 2004

Amending budget No. 5

New amount

2870000

67000

2937000

Remarks

Remarks

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

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

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

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

1 1 8 2Installation, resettlement and transfer allowances

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 3181000 | 75000 | 3256000 |

Appropriations 2004

Amending budget No. 5

New amount

3181000

75000

3256000

Remarks

Remarks

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

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

1 1 8 4Temporary daily subsistence allowances

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 3409000 | 45000 | 3454000 |

Appropriations 2004

Amending budget No. 5

New amount

3409000

45000

3454000

Remarks

Remarks

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

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

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

1 1 9 0Salary weightings

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 3741000 | 103000 | 3844000 |

Appropriations 2004

Amending budget No. 5

New amount

3741000

103000

3844000

Remarks

Remarks

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

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

1 1 9 1Provisional appropriation

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 3084000 | 80000 | 3164000 |

Appropriations 2004

Amending budget No. 5

New amount

3084000

80000

3164000

Remarks

Remarks

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

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

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

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

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

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

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 287000 | 7000 | 294000 |

Appropriations 2004

Amending budget No. 5

New amount

287000

7000

294000

Remarks

Remarks

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

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

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 2318000 | 55000 | 2373000 |

Appropriations 2004

Amending budget No. 5

New amount

2318000

55000

2373000

Remarks

Remarks

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

Euratom

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 7 —EXPENDITURE ON PUBLISHING AND INFORMATION

2 7 0Official Journal

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 24097000 | 10486000 | 34583000 |

Appropriations 2004

Amending budget No. 5

New amount

24097000

10486000

34583000

Remarks

Remarks

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

SECTION III

COMMISSION

TITLE XX

ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

CHAPTER XX 01 —ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 1357983000 (29) | 25327600 (30) | 1383310600 |

Appropriations 2004

Amending budget No. 5

New amount

1357983000 (29)

29

25327600 (30)

30

1383310600

Remarks

Remarks

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

| — | salaries, allowances and other payments related to salaries, |
| --- | --- |

—

salaries, allowances and other payments related to salaries,

| — | accident and sickness insurance and other social security charges, |
| --- | --- |

—

accident and sickness insurance and other social security charges,

| — | unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to constitute or maintain pension rights for them in their country of origin, |
| --- | --- |

—

unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to constitute or maintain pension rights for them in their country of origin,

| — | miscellaneous allowances and grants, |
| --- | --- |

—

miscellaneous allowances and grants,

| — | in respect of officials and temporary staff, allowances for shift work or standby duty at the official's place of work or at home, |
| --- | --- |

—

in respect of officials and temporary staff, allowances for shift work or standby duty at the official's place of work or at home,

| — | compensatory allowances granted to officials of the European Coal and Steel Community who suffered a reduction in their net salary, |
| --- | --- |

—

compensatory allowances granted to officials of the European Coal and Steel Community who suffered a reduction in their net salary,

| — | allowances in the event of dismissal of a probationary official for obvious inadequacy, |
| --- | --- |

—

allowances in the event of dismissal of a probationary official for obvious inadequacy,

| — | allowances in the event of cancellation by the institution of the contract of a temporary staff member, |
| --- | --- |

—

allowances in the event of cancellation by the institution of the contract of a temporary staff member,

| — | reimbursement of expenditure on security measures at the homes of officials working in Offices and delegations in the Community, |
| --- | --- |

—

reimbursement of expenditure on security measures at the homes of officials working in Offices and delegations in the Community,

| — | the flat-rate allowances and payments at hourly rates for overtime worked by officials and auxiliary staff in categories C and D and by local staff who could not be given compensatory leave in accordance with the procedures laid down, |
| --- | --- |

—

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

| — | the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment, |
| --- | --- |

—

the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,

| — | travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment, |
| --- | --- |

—

travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,

| — | installation and resettlement allowances 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 and resettlement allowances 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,

| — | 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, |
| --- | --- |

—

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,

| — | transitional costs for officials assigned to posts in the new Member States prior to accession who are requested to remain in service in these Member States following the accession date, and who will be entitled, exceptionally, to the same financial and material conditions applied by the Commission before accession, in accordance with Annex X to the Staff Regulations and the Conditions of employment of other servants of the European Communities laid down by Regulation (EEC,
  Euratom
  , ECSC) No 259/68, |
| --- | --- |

—

transitional costs for officials assigned to posts in the new Member States prior to accession who are requested to remain in service in these Member States following the accession date, and who will be entitled, exceptionally, to the same financial and material conditions applied by the Commission before accession, in accordance with Annex X to the Staff Regulations and the Conditions of employment of other servants of the European Communities laid down by Regulation (EEC,
  Euratom
  , ECSC) No 259/68,

Euratom

| — | the cost of any adjustments to remuneration approved by the Council during the financial year. |
| --- | --- |

—

the cost of any adjustments to remuneration approved by the Council during the financial year.

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

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

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

| — | improvement of budgetary implementation, including the European Parliament's priorities, in particular pilot projects and preparatory actions, which should be integrated in the work programme; |
| --- | --- |

—

improvement of budgetary implementation, including the European Parliament's priorities, in particular pilot projects and preparatory actions, which should be integrated in the work programme;

| — | assurance that the allocation of posts matches the political priorities of the European Parliament; |
| --- | --- |

—

assurance that the allocation of posts matches the political priorities of the European Parliament;

| — | assessment of the changes made in the context of the reform, and, in particular, actions which need to be achieved to successfully complete the reform by 15 February 2004 at the latest. |
| --- | --- |

—

assessment of the changes made in the context of the reform, and, in particular, actions which need to be achieved to successfully complete the reform by 15 February 2004 at the latest.

Legal basis

Legal basis

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

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

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

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

Euratom

Euratom

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

Euratom

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

Euratom

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).

Euratom

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 139724579 | 2849000 | 142573579 |

Appropriations 2004

Amending budget No. 5

New amount

139724579

2849000

142573579

Remarks

Remarks

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

| — | salaries, allowances and payments related to salaries, |
| --- | --- |

—

salaries, allowances and payments related to salaries,

| — | accident and sickness insurance and other social security charges, |
| --- | --- |

—

accident and sickness insurance and other social security charges,

| — | unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin, |
| --- | --- |

—

unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,

| — | miscellaneous allowances and grants, |
| --- | --- |

—

miscellaneous allowances and grants,

| — | overtime, |
| --- | --- |

—

overtime,

| — | the cost of weightings applied to the remuneration of officials and temporary staff, |
| --- | --- |

—

the cost of weightings applied to the remuneration of officials and temporary staff,

| — | the cost of any adjustments to remuneration approved by the Council during the financial year, |
| --- | --- |

—

the cost of any adjustments to remuneration approved by the Council during the financial year,

| — | expenditure arising from recruitment procedures, including publication costs, travel and subsistence costs and accident insurance for candidates called for examinations and interviews, costs connected with the organisation of group recruitment tests and prerecruitment medical examinations, |
| --- | --- |

—

expenditure arising from recruitment procedures, including publication costs, travel and subsistence costs and accident insurance for candidates called for examinations and interviews, costs connected with the organisation of group recruitment tests and prerecruitment medical examinations,

| — | installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty or transferring to a new place of employment and on finally leaving the service and resettling elsewhere, |
| --- | --- |

—

installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty or transferring to a new place of employment and on finally leaving the service and resettling elsewhere,

| — | temporary accommodation allowance, |
| --- | --- |

—

temporary accommodation allowance,

| — | travel expenses due to officials (including their families) on taking up duty, leaving the service or transfer, if this involves a change in place of employment, |
| --- | --- |

—

travel expenses due to officials (including their families) on taking up duty, leaving the service or transfer, if this involves a change in place of employment,

| — | the removal expenses due to officials obliged to change their place of residence on taking up duty or transferring to a new place of employment and on finally leaving the service and resettling elsewhere. |
| --- | --- |

—

the removal expenses due to officials obliged to change their place of residence on taking up duty or transferring to a new place of employment and on finally leaving the service and resettling elsewhere.

Legal basis

Legal basis

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

Conditions of employment of other servants of the European Communities.

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

Euratom

Euratom

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

Euratom

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).

Euratom

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).

Euratom

XX 01 02External staff and other management expenditure

XX 01 02 01External staff working with the institution

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 159444785 (31) | 1941000 | 161385785 |

Appropriations 2004

Amending budget No. 5

New amount

159444785 (31)

31

1941000

161385785

Remarks

Remarks

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

| — | the remuneration of auxiliary staff (within the meaning of Article 61 of the Conditions of employment), the institution's social security contributions for auxiliary staff and the amounts paid in the form of weightings applicable to auxiliary staff, |
| --- | --- |

—

the remuneration of auxiliary staff (within the meaning of Article 61 of the Conditions of employment), the institution's social security contributions for auxiliary staff and the amounts paid in the form of weightings applicable to auxiliary staff,

| — | a sum to cover the remuneration of auxiliary staff acting as guides to handicapped persons, |
| --- | --- |

—

a sum to cover the remuneration of auxiliary staff acting as guides to handicapped persons,

| — | the employment of agency staff, particularly clerical staff and shorthand typists, |
| --- | --- |

—

the employment of agency staff, particularly clerical staff and shorthand typists,

| — | expenditure on staff included in service contracts for technical and administrative work and the supply of intellectual services, and expenditure on buildings and equipment and operating costs relating to this type of staff, |
| --- | --- |

—

expenditure on staff included in service contracts for technical and administrative work and the supply of intellectual services, and expenditure on buildings and equipment and operating costs relating to this type of staff,

| — | the cost of national civil servants or other experts on secondment or temporary assignment to the Commission or called for short consultations, particularly to draft legislation on harmonisation in various areas; exchanges are also organised to allow uniform application of Community legislation by the Member States, |
| --- | --- |

—

the cost of national civil servants or other experts on secondment or temporary assignment to the Commission or called for short consultations, particularly to draft legislation on harmonisation in various areas; exchanges are also organised to allow uniform application of Community legislation by the Member States,

| — | the cost of any adjustments to remuneration approved by the Council during the financial year. |
| --- | --- |

—

the cost of any adjustments to remuneration approved by the Council during the financial year.

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

| — | as a complement to assigned revenue, to cover the fees, social security contributions, travel expenses and subsistence allowances of auxiliary conference interpreters and other non-permanent interpreters convened by the Commission or by the Joint Interpreting and Conference Service to service meetings organised by the Commission or other institutions which cannot be serviced by Commission interpreters (officials and temporary or auxiliary staff), |
| --- | --- |

—

as a complement to assigned revenue, to cover the fees, social security contributions, travel expenses and subsistence allowances of auxiliary conference interpreters and other non-permanent interpreters convened by the Commission or by the Joint Interpreting and Conference Service to service meetings organised by the Commission or other institutions which cannot be serviced by Commission interpreters (officials and temporary or auxiliary staff),

| — | all the costs related to the recruitment of auxiliary conference interpreters and the services provided by them for the preparation of meetings and for training courses, |
| --- | --- |

—

all the costs related to the recruitment of auxiliary conference interpreters and the services provided by them for the preparation of meetings and for training courses,

| — | the services of conference agencies, technicians and administrators used by the Joint interpreting and conference service to service meetings organised by the Commission or other institutions which cannot be serviced by Commission officials, temporary staff or auxiliary staff, |
| --- | --- |

—

the services of conference agencies, technicians and administrators used by the Joint interpreting and conference service to service meetings organised by the Commission or other institutions which cannot be serviced by Commission officials, temporary staff or auxiliary staff,

| — | services to the Commission provided by European Parliament interpreters (both officials and temporary staff, |
| --- | --- |

—

services to the Commission provided by European Parliament interpreters (both officials and temporary staff,

| — | the services of freelance translators and computational linguists and typing or other work outsourced by the Translation service. |
| --- | --- |

—

the services of freelance translators and computational linguists and typing or other work outsourced by the Translation service.

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

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

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

Legal basis

Legal basis

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

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

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

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

Euratom

TITLE 01

ECONOMIC AND FINANCIAL AFFAIRS

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 38892115 (32) | 725372 (33) | 39617487 (34) |

Appropriations 2004

Amending budget No. 5

New amount

38892115 (32)

32

725372 (33)

33

39617487 (34)

34

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

01 01 02 01External staff

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 4381082 | 53838 | 4434920 |

Appropriations 2004

Amending budget No. 5

New amount

4381082

53838

4434920

TITLE 02

ENTERPRISE

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 63324340 (35) | 1181056 (36) | 64505396 (37) |

Appropriations 2004

Amending budget No. 5

New amount

63324340 (35)

35

1181056 (36)

36

64505396 (37)

37

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

02 01 02 01External staff

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 9331498 | 103182 | 9434680 |

Appropriations 2004

Amending budget No. 5

New amount

9331498

103182

9434680

CHAPTER 02 02 —ENCOURAGING ENTREPRENEURSHIP

02 02 03Improving the business environment for SMEs

Remarks

Remarks

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

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

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

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

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

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

Revenue is estimated at EUR 500 000.

Legal basis

Legal basis

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

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

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

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

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

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

Figures (Differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 6000000 | 2000000 | | | | |

Appropriations 2004

Amending budget No. 5

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

6000000

2000000

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

| Commitments | Payments |
| --- | --- |
| 2003 | 2 004 | 2 005 | 2 006 | Subsequent years |
| Pre-2003 commitments still outstanding | | | | | | |
| Commitment appropriations made available again and/or carried over from 2002 | | | | | | |
| Appropriations 2003 | | | | | | |
| Appropriations 2004 | 6000000 | | 2000000 | 1500000 | 2000000 | 500000 |
| Total | 6000000 | | 2000000 | 1500000 | 2000000 | 500000 |

Commitments

Payments

2003

2 004

2 005

2 006

Subsequent years

Pre-2003 commitments still outstanding

Commitment appropriations made available again and/or carried over from 2002

Appropriations 2003

Appropriations 2004

6000000

2000000

1500000

2000000

500000

Total

6000000

2000000

1500000

2000000

500000

Remarks

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

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

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

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

Legal basis

Legal basis

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

CHAPTER 02 04 —GETTING STILL MORE FROM THE INTERNAL MARKET

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

Figures (Differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 12500000 | 12300000 | | | | |

Appropriations 2004

Amending budget No. 5

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

12500000

12300000

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

| Commitments | Payments |
| --- | --- |
| 2 003 | 2 004 | 2 005 | 2 006 | Subsequent years |
| Pre-2003 commitments still outstanding | 9049708 | 3820000 | 2200000 | 1700000 | 1100000 | 229708 |
| Commitment appropriations made available again and/or carried over from 2002 | | | | | | |
| Appropriations 2003 | 9136000 | 6500000 | 2100000 | 450000 | 86000 | |
| Appropriations 2004 | 12500000 | | 8000000 | 2500000 | 1666667 | 333333 |
| Total | 30685708 | 10320000 | 12300000 | 4650000 | 2852667 | 563041 |

Commitments

Payments

2 003

2 004

2 005

2 006

Subsequent years

Pre-2003 commitments still outstanding

9049708

3820000

2200000

1700000

1100000

229708

Commitment appropriations made available again and/or carried over from 2002

Appropriations 2003

9136000

6500000

2100000

450000

86000

Appropriations 2004

12500000

8000000

2500000

1666667

333333

Total

30685708

10320000

12300000

4650000

2852667

563041

Remarks

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

| — | approximation of standards, and introduction of an information system for technical standards and regulations, |
| --- | --- |

—

approximation of standards, and introduction of an information system for technical standards and regulations,

| — | financing of administrative coordination and of cooperation between the notified bodies, |
| --- | --- |

—

financing of administrative coordination and of cooperation between the notified bodies,

| — | examination of the rules notified by Member States and the EFTA countries and translation of the drafts and technical regulations, |
| --- | --- |

—

examination of the rules notified by Member States and the EFTA countries and translation of the drafts and technical regulations,

| — | application of Community legislation on foodstuffs, medicinal products, chemicals and safety, and the quality of the environment, |
| --- | --- |

—

application of Community legislation on foodstuffs, medicinal products, chemicals and safety, and the quality of the environment,

| — | greater sectoral approximation in the fields of application of the ‘new approach’ directives, especially the extension of the ‘new approach’ to the automobile sector and the harmonisation of the technical requirements for the construction of buses, |
| --- | --- |

—

greater sectoral approximation in the fields of application of the ‘new approach’ directives, especially the extension of the ‘new approach’ to the automobile sector and the harmonisation of the technical requirements for the construction of buses,

| — | organisation of partnerships with the Member States, support for administrative cooperation between the authorities responsible for implementing the legislation on the internal market, |
| --- | --- |

—

organisation of partnerships with the Member States, support for administrative cooperation between the authorities responsible for implementing the legislation on the internal market,

| — | grants in support of projects of Community interest undertaken by outside bodies, |
| --- | --- |

—

grants in support of projects of Community interest undertaken by outside bodies,

| — | information and publicity measures, greater awareness of Community legislation, |
| --- | --- |

—

information and publicity measures, greater awareness of Community legislation,

| — | implementation of the strategic programme on the internal market and market monitoring, |
| --- | --- |

—

implementation of the strategic programme on the internal market and market monitoring,

| — | grants in support of the European Organisation for Testing and Certification (EOTC) and the European Technical Approval Organisation, |
| --- | --- |

—

grants in support of the European Organisation for Testing and Certification (EOTC) and the European Technical Approval Organisation,

| — | grants to the Council of Europe in the framework of the Convention on the Elaboration of a European Pharmacopoeia, |
| --- | --- |

—

grants to the Council of Europe in the framework of the Convention on the Elaboration of a European Pharmacopoeia,

| — | participation in the negotiation of agreements on mutual recognition and, in the framework of Europe Agreements, support for the associate countries to allow them to adopt the acquis communautaire. |
| --- | --- |

—

participation in the negotiation of agreements on mutual recognition and, in the framework of Europe Agreements, support for the associate countries to allow them to adopt the acquis communautaire.

acquis communautaire

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

Legal basis

Legal basis

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

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

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

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

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

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

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

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

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

in vitro

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

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

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

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

Task resulting from the Commission's prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation (EC,
  Euratom
  ) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

Euratom

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

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

Figures (Differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 9000000 | 9000000 | | | | |

Appropriations 2004

Amending budget No. 5

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

9000000

9000000

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

| Commitments | Payments |
| --- | --- |
| 2 003 | 2 004 | 2 005 | 2 006 | Subsequent years |
| Pre-2003 commitments still outstanding | 1616789 | 1616757 | | | 32 | |
| Commitment appropriations made available again and/or carried over from 2002 | | | | | | |
| Appropriations 2003 | 8000000 | 6383243 | 1616757 | | | |
| Appropriations 2004 | 9000000 | | 7383243 | 1616757 | | |
| Total | 18616789 | 8000000 | 9000000 | 1616757 | 32 | |

Commitments

Payments

2 003

2 004

2 005

2 006

Subsequent years

Pre-2003 commitments still outstanding

1616789

1616757

32

Commitment appropriations made available again and/or carried over from 2002

Appropriations 2003

8000000

6383243

1616757

Appropriations 2004

9000000

7383243

1616757

Total

18616789

8000000

9000000

1616757

32

Remarks

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

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

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

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

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

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

Staff covered by the Staff Regulations (EU-15)

| Category and grades | Posts |
| --- | --- |
| 2002 | 2003 | 2004 |
| Posts filled as at 31.12.2002 | Authorised | Requested |
| Permanent | Temporary | Permanent | Temporary |
| A 1 | — | — | — | — | — | — |
| A 2 | — | 1 | — | 1 | — | 1 |
| A 3 | — | 5 | — | 5 | — | 5 |
| A 4 | — | 28 | — | 69 | — | 32 |
| A 5 | — | 26 | — | | — | 36 |
| A 6 | — | 24 | — | 72 | — | 38 |
| A 7 | — | 30 | — | | — | 32 |
| A 8 | — | — | — | — | — | — |
| Total A | — | 114 | — | 147 | — | 144 |
| B 1 | — | 2 | — | | — | 6 |
| B 2 | — | 8 | — | | — | 10 |
| B 3 | — | 10 | — | | — | 14 |
| B 4 | — | 8 | — | | — | 15 |
| B 5 | — | 6 | — | | — | 9 |
| Total B | — | 34 | — | 55 | — | 54 |
| C 1 | — | 15 | — | | — | 19 |
| C 2 | — | 19 | — | | — | 26 |
| C 3 | — | 43 | — | | — | 49 |
| C 4 | — | 4 | — | | — | 8 |
| C 5 | — | — | — | | — | — |
| Total C | — | 81 | — | 104 | — | 102 |
| D 1 | — | 1 | — | | — | 2 |
| D 2 | — | 5 | — | | — | 5 |
| D 3 | — | — | — | | — | — |
| D 4 | — | — | — | | — | — |
| Total D | — | 6 | — | 7 | — | 7 |
| Grand total | — | 235 | — | 313 | — | 307 |

Category and grades

Posts

2002

2003

2004

Posts filled as at 31.12.2002

Authorised

Requested

Permanent

Temporary

Permanent

Temporary

A 1

—

—

—

—

—

—

A 2

—

1

—

1

—

1

A 3

—

5

—

5

—

5

A 4

—

28

—

69

—

32

A 5

—

26

—

—

36

A 6

—

24

—

72

—

38

A 7

—

30

—

—

32

A 8

—

—

—

—

—

—

Total A

—

114

—

147

—

144

B 1

—

2

—

—

6

B 2

—

8

—

—

10

B 3

—

10

—

—

14

B 4

—

8

—

—

15

B 5

—

6

—

—

9

Total B

—

34

—

55

—

54

C 1

—

15

—

—

19

C 2

—

19

—

—

26

C 3

—

43

—

—

49

C 4

—

4

—

—

8

C 5

—

—

—

—

—

Total C

—

81

—

104

—

102

D 1

—

1

—

—

2

D 2

—

5

—

—

5

D 3

—

—

—

—

—

D 4

—

—

—

—

—

Total D

—

6

—

7

—

7

Grand total

—

235

—

313

—

307

Legal basis

Legal basis

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

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

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

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

Figures (Differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 16000000 | 16100000 | | | | |

Appropriations 2004

Amending budget No. 5

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

16000000

16100000

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

| Commitments | Payments |
| --- | --- |
| 2 003 | 2 004 | 2 005 | 2 006 | Subsequent years |
| Pre-2003 commitments still outstanding | 3290211 | 3290211 | | | | |
| Commitment appropriations made available again and/or carried over from 2002 | | | | | | |
| Appropriations 2003 | 14500000 | 11209789 | 3290211 | | | |
| Appropriations 2004 | 16000000 | | 12809789 | 2933211 | 257000 | |
| Total | 33790211 | 14500000 | 16100000 | 2933211 | 257000 | |

Commitments

Payments

2 003

2 004

2 005

2 006

Subsequent years

Pre-2003 commitments still outstanding

3290211

3290211

Commitment appropriations made available again and/or carried over from 2002

Appropriations 2003

14500000

11209789

3290211

Appropriations 2004

16000000

12809789

2933211

257000

Total

33790211

14500000

16100000

2933211

257000

Remarks

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

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

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

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

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

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

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

| Revenue: | (EU-15) |
| --- | --- |
| —Title 1 | 52700000 |
| — Title 2 ‘Community subsidy’ (Items 02 04 02 01 and 02 04 02 02) | 22100000 |
| ‘Community subsidy for orphan medicinal products’ (Item 02 04 02 03) | 3500000 |
| — Title 3 ‘Miscellaneous revenue’ | 3024000 |
| Total | 81324000 |
| Expenditure: | |
| — Title 1 ‘Staff’ | 35364000 |
| — Title 2 ‘Administrative expenditure’ | 15932000 |
| — Title 3 ‘Operating expenditure’ | 30028000 |
| Total | 81324000 |

Revenue:

(EU-15)

—Title 1

52700000

— Title 2 ‘Community subsidy’ (Items 02 04 02 01 and 02 04 02 02)

22100000

‘Community subsidy for orphan medicinal products’ (Item 02 04 02 03)

3500000

— Title 3 ‘Miscellaneous revenue’

3024000

Total

81324000

Expenditure:

— Title 1 ‘Staff’

35364000

— Title 2 ‘Administrative expenditure’

15932000

— Title 3 ‘Operating expenditure’

30028000

Total

81324000

Legal basis

Legal basis

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

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

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

02 04 02 03Special contribution for orphan medicinal products

Figures (Differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3500000 | 3500000 | | | | |

Appropriations 2004

Amending budget No. 5

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

3500000

3500000

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

| Commitments | Payments |
| --- | --- |
| 2 003 | 2 004 | 2 005 | 2006 | Subsequent years |
| Pre-2003 commitments still outstanding | 689440 | 689440 | | | | |
| Commitment appropriations made available again and/or carried over from 2002 | | | | | | |
| Appropriations 2003 | 3300000 | 2310560 | 989440 | | | |
| Appropriations 2004 | 3500000 | | 2510560 | 989440 | | |
| Total | 7489440 | 3000000 | 3500000 | 989440 | | |

Commitments

Payments

2 003

2 004

2 005

2006

Subsequent years

Pre-2003 commitments still outstanding

689440

689440

Commitment appropriations made available again and/or carried over from 2002

Appropriations 2003

3300000

2310560

989440

Appropriations 2004

3500000

2510560

989440

Total

7489440

3000000

3500000

989440

Remarks

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

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

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

Legal basis

Legal basis

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

TITLE 03

COMPETITION

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 54432340 (38) | 1015212 (39) | 55447552 (40) |

Appropriations 2004

Amending budget No. 5

New amount

54432340 (38)

38

1015212 (39)

39

55447552 (40)

40

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

03 01 02 01External staff

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 9107286 | 110675 | 9217961 |

Appropriations 2004

Amending budget No. 5

New amount

9107286

110675

9217961

TITLE 04

EMPLOYMENT AND SOCIAL AFFAIRS

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 51939256 (41) | 968713 (42) | 52907969 (43) |

Appropriations 2004

Amending budget No. 5

New amount

51939256 (41)

41

968713 (42)

42

52907969 (43)

43

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

04 01 02 01External staff

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 9076906 | 104576 | 9181482 |

Appropriations 2004

Amending budget No. 5

New amount

9076906

104576

9181482

TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 87091744 (44) | 1624339 (45) | 88716083 (46) |

Appropriations 2004

Amending budget No. 5

New amount

87091744 (44)

44

1624339 (45)

45

88716083 (46)

46

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

05 01 02 01External staff

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 9609336 | 125797 | 9735133 |

Appropriations 2004

Amending budget No. 5

New amount

9609336

125797

9735133

TITLE 06

ENERGY AND TRANSPORT

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 72548752 (47) | 1353099 (48) | 73901851 (49) |

Appropriations 2004

Amending budget No. 5

New amount

72548752 (47)

47

1353099 (48)

48

73901851 (49)

49

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

06 01 02 01External staff

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 6127718 | 56040 | 6183758 |

Appropriations 2004

Amending budget No. 5

New amount

6127718

56040

6183758

TITLE 07

ENVIRONMENT

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 45041722 (50) | 840069 (51) | 45881791 (52) |

Appropriations 2004

Amending budget No. 5

New amount

45041722 (50)

50

840069 (51)

51

45881791 (52)

52

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

07 01 02 01External staff

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 7758277 | 93511 | 7851788 |

Appropriations 2004

Amending budget No. 5

New amount

7758277

93511

7851788

TITLE 08

RESEARCH

Remarks

Remarks

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

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

Euratom

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

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

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

The participation of third countries or organisations from third countries in European cooperation in the field of scientific and technical research is possible in the case of some of these projects (particularly COST). Any financial contribution will be entered in Articles 6 0 1, 6 0 2 and 6 0 5 of the statement of revenue and may lead to additional appropriations being made available in accordance with Article 18 of Council Regulation (EC,
  Euratom
  ) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

Euratom

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

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

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

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 14626094 (53) | 272790 (54) | 14898884 (55) |

Appropriations 2004

Amending budget No. 5

New amount

14626094 (53)

53

272790 (54)

54

14898884 (55)

55

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

08 01 02 01External staff

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 1069149 | 12661 | 1081810 |

Appropriations 2004

Amending budget No. 5

New amount

1069149

12661

1081810

TITLE 09

INFORMATION SOCIETY

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 25678768 (56) | 478932 (57) | 26157700 (58) |

Appropriations 2004

Amending budget No. 5

New amount

25678768 (56)

56

478932 (57)

57

26157700 (58)

58

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

09 01 02 01External staff

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 2332911 | 35322 | 2368233 |

Appropriations 2004

Amending budget No. 5

New amount

2332911

35322

2368233

TITLE 10

DIRECT RESEARCH

Remarks

Remarks

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

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

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

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

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

The possibility of third countries or organisations from third countries taking part in European cooperation in the field of scientific and technical research is envisaged in the case of some of these projects. Any financial contribution will be entered in Article 6 0 2 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 18 of Council Regulation (EC) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

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

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

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 415514 (59) | 7750 (60) | 423264 (61) |

Appropriations 2004

Amending budget No. 5

New amount

415514 (59)

59

7750 (60)

60

423264 (61)

61

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

10 01 02 01External staff

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 191525 | 1837 | 193362 |

Appropriations 2004

Amending budget No. 5

New amount

191525

1837

193362

TITLE 11

FISHERIES

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 23684301 (62) | 441733 (63) | 24126034 (64) |

Appropriations 2004

Amending budget No. 5

New amount

23684301 (62)

62

441733 (63)

63

24126034 (64)

64

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

11 01 02 01External staff

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 1689628 | 20890 | 1710518 |

Appropriations 2004

Amending budget No. 5

New amount

1689628

20890

1710518

TITLE 12

INTERNAL MARKET

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 37146956 (65) | 692824 (66) | 37839780 (67) |

Appropriations 2004

Amending budget No. 5

New amount

37146956 (65)

65

692824 (66)

66

37839780 (67)

67

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

12 01 02 01External staff

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 6812789 | 56745 | 6869534 |

Appropriations 2004

Amending budget No. 5

New amount

6812789

56745

6869534

TITLE 13

REGIONAL POLICY

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 44460003 (68) | 829219 (69) | 45289222 (70) |

Appropriations 2004

Amending budget No. 5

New amount

44460003 (68)

68

829219 (69)

69

45289222 (70)

70

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

13 01 02 01External staff

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 5779266 | 92970 | 5872236 |

Appropriations 2004

Amending budget No. 5

New amount

5779266

92970

5872236

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 3000000 | 213500 | 3213500 |

Appropriations 2004

Amending budget No. 5

New amount

3000000

213500

3213500

Remarks

Remarks

This appropriation is intended to cover the ERDF-funded technical assistance provided for in Article 23 of Regulation (EC) No 1260/1999.

Technical assistance covers preparatory, monitoring, evaluation, supervision and management measures required for implementation of the ERDF within the Commission.

This appropriation can, in particular, be used to cover:

| — | support expenditure (representation expenses, training, meetings, missions), |
| --- | --- |

—

support expenditure (representation expenses, training, meetings, missions),

| — | information and publishing expenditure, |
| --- | --- |

—

information and publishing expenditure,

| — | expenditure on information technology and telecommunications, |
| --- | --- |

—

expenditure on information technology and telecommunications,

| — | contracts for the provision of services, |
| --- | --- |

—

contracts for the provision of services,

| — | expenditure on temporary support staff (national experts, individual experts, auxiliaries, staff from employment agencies, local staff), amounting to EUR 1 823 500 maximum. |
| --- | --- |

—

expenditure on temporary support staff (national experts, individual experts, auxiliaries, staff from employment agencies, local staff), amounting to EUR 1 823 500 maximum.

13 01 04 03Cohesion Fund — Expenditure on administrative management

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 1500000 | 91500 | 1591500 |

Appropriations 2004

Amending budget No. 5

New amount

1500000

91500

1591500

Remarks

Remarks

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

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

This appropriation can be used to cover:

| — | support expenditure (representation expenses, training, meetings, missions), |
| --- | --- |

—

support expenditure (representation expenses, training, meetings, missions),

| — | information and publishing expenditure, |
| --- | --- |

—

information and publishing expenditure,

| — | expenditure on information technology and telecommunications, |
| --- | --- |

—

expenditure on information technology and telecommunications,

| — | contracts for the provision of services, |
| --- | --- |

—

contracts for the provision of services,

| — | expenditure on temporary support staff (national experts, individual experts, auxiliaries, staff from employment agencies, local staff), amounting to EUR 781 500 maximum. |
| --- | --- |

—

expenditure on temporary support staff (national experts, individual experts, auxiliaries, staff from employment agencies, local staff), amounting to EUR 781 500 maximum.

Legal basis

Legal basis

See Article 13 04 01.

CHAPTER 13 02 —POLICY STRATEGY AND COORDINATION

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

Figures (Differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 16721379 | 13760000 | -213500 | -213500 | | |

Appropriations 2004

Amending budget No. 5

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

16721379

13760000

-213500

-213500

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

| Commitments | Payments |
| --- | --- |
| 2 003 | 2 004 | 2 005 | 2 006 | Subsequent years |
| Pre-2003 commitments still outstanding | 49136116 | 20643000 | 6542466 | | | |
| Commitment appropriations made available again and/or carried over from 2002 | | | | | | |
| Appropriations 2003 | 20999809 | | 5957534 | 15042275 | | |
| Appropriations 2004 | 12821379 | | | 6410690 | 6410689 | |
| Total | 82957304 | 20643000 | 12500000 | 21452965 | 6410689 | |

Commitments

Payments

2 003

2 004

2 005

2 006

Subsequent years

Pre-2003 commitments still outstanding

49136116

20643000

6542466

Commitment appropriations made available again and/or carried over from 2002

Appropriations 2003

20999809

5957534

15042275

Appropriations 2004

12821379

6410690

6410689

Total

82957304

20643000

12500000

21452965

6410689

Remarks

This appropriation is intended to cover the ERDF-funded technical assistance measures provided for in Article 23 of Regulation (EC) No 1260/1999.

Technical assistance covers preparatory, monitoring, evaluation, supervision and management measures required for implementation of the ERDF outside the Commission.

This appropriation can be used to cover:

| — | support expenditure (representation expenses, training, meetings, missions), |
| --- | --- |

—

support expenditure (representation expenses, training, meetings, missions),

| — | expenditure on information and publication measures, |
| --- | --- |

—

expenditure on information and publication measures,

| — | expenditure on information technology and telecommunications, |
| --- | --- |

—

expenditure on information technology and telecommunications,

| — | contracts for the provision of services. |
| --- | --- |

—

contracts for the provision of services.

Legal basis

Legal basis

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

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

CHAPTER 13 04 —COHESION FUND

Remarks

Remarks

Council Regulation (EC) No 1265/1999 of 21 June 1999 amending Annex II to Regulation (EC) No 1164/94 establishing a Cohesion Fund (OJ L 161, 26.6.1999, p. 62) determines the conditions under which advances which do not have the effect of reducing the contribution of the Fund to the operation concerned are to be repaid. Any revenue resulting from such repayments of advances, entered in Item 6 1 5 7 of the statement of revenue, will give rise to the opening of additional appropriations in accordance with Articles 18 and 157 of Council Regulation (EC,
  Euratom
  ) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

Euratom

13 04 01Cohesion Fund

Figures (Differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 5680500000 | 2798500000 | -91500 | -91500 | | |

Appropriations 2004

Amending budget No. 5

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

5680500000

2798500000

-91500

-91500

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

| Commitments | Payments |
| --- | --- |
| 2 003 | 2 004 | 2 005 | 2 006 | Subsequent years |
| Pre-2003 commitments still outstanding | 6208808262 | 2507100000 | 1989875000 | 1711833262 | | |
| Commitment appropriations made available again and/or carried over from 2002 | — | — | | — | | |
| Appropriations 2003 | 2838000000 | 141900000 | 425700000 | 811523738 | 1458876262 | — |
| Appropriations 2004 | 2784500000 | | 226025000 | 171075000 | 1289444378 | 1097955622 |
| Total | 11831308262 | 2649000000 | 2641600000 | 2694432000 | 2748320640 | 1097955622 |

Commitments

Payments

2 003

2 004

2 005

2 006

Subsequent years

Pre-2003 commitments still outstanding

6208808262

2507100000

1989875000

1711833262

Commitment appropriations made available again and/or carried over from 2002

—

—

—

Appropriations 2003

2838000000

141900000

425700000

811523738

1458876262

—

Appropriations 2004

2784500000

226025000

171075000

1289444378

1097955622

Total

11831308262

2649000000

2641600000

2694432000

2748320640

1097955622

Remarks

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

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

Legal basis

Legal basis

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

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

Reference acts

Reference acts

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

TITLE 14

TAXATION AND CUSTOMS UNION

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 35651105 (71) | 664925 (72) | 36316030 (73) |

Appropriations 2004

Amending budget No. 5

New amount

35651105 (71)

71

664925 (72)

72

36316030 (73)

73

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

14 01 02 01External staff

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 6998801 | 52595 | 7051396 |

Appropriations 2004

Amending budget No. 5

New amount

6998801

52595

7051396

TITLE 15

EDUCATION AND CULTURE

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 51274433 (74) | 956314 (75) | 52230747 (76) |

Appropriations 2004

Amending budget No. 5

New amount

51274433 (74)

74

956314 (75)

75

52230747 (76)

76

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

15 01 02 01External staff

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 5203186 | 61711 | 5264897 |

Appropriations 2004

Amending budget No. 5

New amount

5203186

61711

5264897

TITLE 16

PRESS AND COMMUNICATION

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

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 45124825 (77) | 841619 (78) | 45966444 (79) |

Appropriations 2004

Amending budget No. 5

New amount

45124825 (77)

77

841619 (78)

78

45966444 (79)

79

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 6951914 | 63426 | 7015340 |

Appropriations 2004

Amending budget No. 5

New amount

6951914

63426

7015340

TITLE 17

HEALTH AND CONSUMER PROTECTION

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 61412976 (80) | 1145407 (81) | 62558383 (82) |

Appropriations 2004

Amending budget No. 5

New amount

61412976 (80)

80

1145407 (81)

81

62558383 (82)

82

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

17 01 02 01External staff

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 10253246 | 130791 | 10384037 |

Appropriations 2004

Amending budget No. 5

New amount

10253246

130791

10384037

TITLE 18

JUSTICE AND HOME AFFAIRS

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 27257721 (83) | 508381 (84) | 27766102 (85) |

Appropriations 2004

Amending budget No. 5

New amount

27257721 (83)

83

508381 (84)

84

27766102 (85)

85

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

18 01 02 01External staff

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 3779032 | 33474 | 3812506 |

Appropriations 2004

Amending budget No. 5

New amount

3779032

33474

3812506

TITLE 19

EXTERNAL RELATIONS

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

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 89584828 (86) | 1670837 (87) | 91255665 (88) |

Appropriations 2004

Amending budget No. 5

New amount

89584828 (86)

86

1670837 (87)

87

91255665 (88)

88

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 71930213 | 1466665 | 73396878 |

Appropriations 2004

Amending budget No. 5

New amount

71930213

1466665

73396878

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 8317350 | 112540 | 8429890 |

Appropriations 2004

Amending budget No. 5

New amount

8317350

112540

8429890

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

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

Figures (Differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 110500000 | 94500000 | | | | |

Appropriations 2004

Amending budget No. 5

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

110500000

94500000

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

| Commitments | Payments |
| --- | --- |
| 2 003 | 2 004 | 2 005 | 2 006 | Subsequent years |
| Pre-2003 commitments still outstanding | 225097423 | 60694846 | 39500000 | 40000000 | 40000000 | 44902577 |
| Commitment appropriations made available again and/or carried over from 2002 | | | | | | |
| Appropriations 2003 | 94000000 | 34805154 | 25000000 | 25000000 | 9194846 | |
| Appropriations 2004 | 110500000 | | 30000000 | 30000000 | 40000000 | 10500000 |
| Total | 429597423 | 95500000 | 94500000 | 95000000 | 89194846 | 55402577 |

Commitments

Payments

2 003

2 004

2 005

2 006

Subsequent years

Pre-2003 commitments still outstanding

225097423

60694846

39500000

40000000

40000000

44902577

Commitment appropriations made available again and/or carried over from 2002

Appropriations 2003

94000000

34805154

25000000

25000000

9194846

Appropriations 2004

110500000

30000000

30000000

40000000

10500000

Total

429597423

95500000

94500000

95000000

89194846

55402577

Remarks

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

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

| — | the promotion and protection of the fundamental rights of those discriminated against or suffering from poverty or disadvantage, |
| --- | --- |

—

the promotion and protection of the fundamental rights of those discriminated against or suffering from poverty or disadvantage,

| — | support for minorities, ethnic groups and indigenous peoples to enable them to secure better their fundamental rights, including support for their joint efforts for recognition of their rights at international level, |
| --- | --- |

—

support for minorities, ethnic groups and indigenous peoples to enable them to secure better their fundamental rights, including support for their joint efforts for recognition of their rights at international level,

| — | support and assessment of needs for the fight against torture and impunity; EUR 8,5 million of this appropriation is intended to support rehabilitation centres for torture victims, which must remain an overriding priority, and for organisations offering concrete help to victims of human rights abuses; support for organisations that help to improve the rights of people who are deprived of their liberty, in order to prevent torture or ill-treatment; support for torture prevention measures, |
| --- | --- |

—

support and assessment of needs for the fight against torture and impunity; EUR 8,5 million of this appropriation is intended to support rehabilitation centres for torture victims, which must remain an overriding priority, and for organisations offering concrete help to victims of human rights abuses; support for organisations that help to improve the rights of people who are deprived of their liberty, in order to prevent torture or ill-treatment; support for torture prevention measures,

| — | support for education, training and consciousness-raising in the area of human rights, |
| --- | --- |

—

support for education, training and consciousness-raising in the area of human rights,

| — | the promotion of equality of opportunity and non-discriminatory practices, including measures to combat racism and xenophobia, |
| --- | --- |

—

the promotion of equality of opportunity and non-discriminatory practices, including measures to combat racism and xenophobia,

| — | support for projects combating all types of violence against women (such as stoning, public castigation, genital mutilation, burning and rape), |
| --- | --- |

—

support for projects combating all types of violence against women (such as stoning, public castigation, genital mutilation, burning and rape),

| — | support for projects promoting intercultural and interreligious dialogue. |
| --- | --- |

—

support for projects promoting intercultural and interreligious dialogue.

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

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

| — | the promotion and strengthening of the rule of law, in particular support for the independence of the judiciary in order to strengthen it, and support for a humane police and prison system, |
| --- | --- |

—

the promotion and strengthening of the rule of law, in particular support for the independence of the judiciary in order to strengthen it, and support for a humane police and prison system,

| — | support for actions related to the promotion of good governance, including the development of indicators to monitor good governance, |
| --- | --- |

—

support for actions related to the promotion of good governance, including the development of indicators to monitor good governance,

| — | support for constitutional and legislative reform in favour of the abolition of the death penalty, |
| --- | --- |

—

support for constitutional and legislative reform in favour of the abolition of the death penalty,

| — | the promotion of pluralism both at political level and at the level of civil society by strengthening the institutions needed to maintain the pluralist nature of that society, including non-governmental organisations (NGOs), and by promoting independent and responsible media, with funding for specific radio stations or broadcasts, and supporting a free press and respect for the rights of freedom of association and assembly, |
| --- | --- |

—

the promotion of pluralism both at political level and at the level of civil society by strengthening the institutions needed to maintain the pluralist nature of that society, including non-governmental organisations (NGOs), and by promoting independent and responsible media, with funding for specific radio stations or broadcasts, and supporting a free press and respect for the rights of freedom of association and assembly,

| — | support for capacity building for parliamentary institutions and members, |
| --- | --- |

—

support for capacity building for parliamentary institutions and members,

| — | support for electoral processes, in particular by supporting independent electoral commissions, granting material, technical and legal assistance in preparing for elections, including electoral censuses, taking measures to promote the participation of specific groups, particularly women, and to promote access for disabled people in the electoral process, and by training observers; |
| --- | --- |

—

support for electoral processes, in particular by supporting independent electoral commissions, granting material, technical and legal assistance in preparing for elections, including electoral censuses, taking measures to promote the participation of specific groups, particularly women, and to promote access for disabled people in the electoral process, and by training observers;

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

| — | support for measures facilitating the peaceful conciliation of group interests, including support for confidence-building measures relating to human rights and democratisation, in order to prevent conflict and to restore civil peace, |
| --- | --- |

—

support for measures facilitating the peaceful conciliation of group interests, including support for confidence-building measures relating to human rights and democratisation, in order to prevent conflict and to restore civil peace,

| — | support for inter-ethnic and cross-national joint programmes with the purpose of building a strong basis for mutual understanding and peaceful coexistence between the parties in conflict, including for parliamentarians and other elected officials, |
| --- | --- |

—

support for inter-ethnic and cross-national joint programmes with the purpose of building a strong basis for mutual understanding and peaceful coexistence between the parties in conflict, including for parliamentarians and other elected officials,

| — | support for international, regional or local organisations, including NGOs, involved in preventing, resolving and dealing with the consequences of conflict, together with support and assistance for victims of human rights violations; |
| --- | --- |

—

support for international, regional or local organisations, including NGOs, involved in preventing, resolving and dealing with the consequences of conflict, together with support and assistance for victims of human rights violations;

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

| — | support for efforts to increase the number of countries belonging to the Community of Democracies, |
| --- | --- |

—

support for efforts to increase the number of countries belonging to the Community of Democracies,

| — | support for the efforts of NGOs working towards those objectives by mobilising civil society to consolidate democracy, the rule of law and human rights. |
| --- | --- |

—

support for the efforts of NGOs working towards those objectives by mobilising civil society to consolidate democracy, the rule of law and human rights.

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

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

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

This appropriation is also intended to finance:

| — | the examination of the extent to which the needs of disabled people of all ages are addressed in EU development cooperation measures in the fields of education, health, employment and poverty reduction, |
| --- | --- |

—

the examination of the extent to which the needs of disabled people of all ages are addressed in EU development cooperation measures in the fields of education, health, employment and poverty reduction,

| — | the undertaking of actions in this field based on the approaches set out by the Commission guidance note on disability and development cooperation targeted on Commission delegations regarding how best to incorporate the needs of persons with disabilities in the design and implementation of EU development cooperation programmes and projects, |
| --- | --- |

—

the undertaking of actions in this field based on the approaches set out by the Commission guidance note on disability and development cooperation targeted on Commission delegations regarding how best to incorporate the needs of persons with disabilities in the design and implementation of EU development cooperation programmes and projects,

| — | tawareness-raising across the mainstream of EU development cooperation activities of the issues relating to fundamental human rights of disabled people in developing countries |
| --- | --- |

—

tawareness-raising across the mainstream of EU development cooperation activities of the issues relating to fundamental human rights of disabled people in developing countries

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

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

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

Legal basis

Legal basis

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

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

CHAPTER 19 07 —RELATIONS WITH THE WESTERN BALKANS

19 07 04Interim civilian administrations

Figures (Differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 30000000 | 30000000 | | | | |

Appropriations 2004

Amending budget No. 5

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

30000000

30000000

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

| Commitments | Payments |
| --- | --- |
| 2 003 | 2 004 | 2 005 | 2 006 | Subsequent years |
| Pre-2003 commitments still outstanding | 2648010 | 2000000 | 648010 | | | |
| Commitment appropriations made available again and/or carried over from 2002 | | | | | | |
| Appropriations 2003 | 25000000 | 23000000 | 1851990 | 148010 | | |
| Appropriations 2004 | 30000000 | | 27500000 | 1000000 | 1000000 | 500000 |
| Total | 57648010 | 25000000 | 30000000 | 1148010 | 1000000 | 500000 |

Commitments

Payments

2 003

2 004

2 005

2 006

Subsequent years

Pre-2003 commitments still outstanding

2648010

2000000

648010

Commitment appropriations made available again and/or carried over from 2002

Appropriations 2003

25000000

23000000

1851990

148010

Appropriations 2004

30000000

27500000

1000000

1000000

500000

Total

57648010

25000000

30000000

1148010

1000000

500000

Remarks

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

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

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

Legal basis

Legal basis

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

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

TITLE 20

TRADE

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

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 38061086 (89) | 709874 (90) | 38770960 (91) |

Appropriations 2004

Amending budget No. 5

New amount

38061086 (89)

89

709874 (90)

90

38770960 (91)

91

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 2696684 | 54986 | 2751670 |

Appropriations 2004

Amending budget No. 5

New amount

2696684

54986

2751670

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 4392979 | 46205 | 4439184 |

Appropriations 2004

Amending budget No. 5

New amount

4392979

46205

4439184

TITLE 21

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

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

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 50027891 (92) | 933065 (93) | 50960956 (94) |

Appropriations 2004

Amending budget No. 5

New amount

50027891 (92)

92

933065 (93)

93

50960956 (94)

94

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 62540722 | 1275212 | 63815934 |

Appropriations 2004

Amending budget No. 5

New amount

62540722

1275212

63815934

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 6123167 | 78017 | 6201184 |

Appropriations 2004

Amending budget No. 5

New amount

6123167

78017

6201184

TITLE 22

ENLARGEMENT

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

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 17451590 (95) | 325488 (96) | 17777078 (97) |

Appropriations 2004

Amending budget No. 5

New amount

17451590 (95)

95

325488 (96)

96

17777078 (97)

97

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 2556960 | 52137 | 2609097 |

Appropriations 2004

Amending budget No. 5

New amount

2556960

52137

2609097

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 2168041 | 22561 | 2190602 |

Appropriations 2004

Amending budget No. 5

New amount

2168041

22561

2190602

TITLE 23

HUMANITARIAN AID

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 11966804 (98) | 223192 (99) | 12189996 (100) |

Appropriations 2004

Amending budget No. 5

New amount

11966804 (98)

98

223192 (99)

99

12189996 (100)

100

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

23 01 02 01External staff of the Humanitarian Aid Office

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 1064953 | 13855 | 1078808 |

Appropriations 2004

Amending budget No. 5

New amount

1064953

13855

1078808

TITLE 24

FIGHT AGAINST FRAUD

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

24 01 06European Anti-fraud Office (OLAF)

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 41882000 | 638000 | 42520000 |

Appropriations 2004

Amending budget No. 5

New amount

41882000

638000

42520000

Remarks

Remarks

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

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

Special attention should also be paid to VAT fraud.

Legal basis

Legal basis

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

Euratom

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

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

Euratom

TITLE 25

COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE

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

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 120249764 (101) | 2242766 (102) | 122492530 (103) |

Appropriations 2004

Amending budget No. 5

New amount

120249764 (101)

101

2242766 (102)

102

122492530 (103)

103

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 10287000 | 178000 | 10465000 |

Appropriations 2004

Amending budget No. 5

New amount

10287000

178000

10465000

Remarks

Remarks

This appropriation is intended to cover:

| — | the basic salaries of members of the Commission, |
| --- | --- |

—

the basic salaries of members of the Commission,

| — | the residence allowances of members of the Commission, |
| --- | --- |

—

the residence allowances of members of the Commission,

| — | the family allowances of members of the Commission, comprising:






  — | household allowance, |
| --- | --- | --- |

—

the family allowances of members of the Commission, comprising:

—

household allowance,

| — | dependent child allowance, |
| --- | --- |

—

dependent child allowance,

| — | education allowance, |
| --- | --- |

—

education allowance,

| — | the representation allowances of members of the Commission |
| --- | --- |

—

the representation allowances of members of the Commission

| — | the institution’s contributions towards insurance against accidents and occupational diseases, |
| --- | --- |

—

the institution’s contributions towards insurance against accidents and occupational diseases,

| — | the institution’s contributions towards sickness insurance, |
| --- | --- |

—

the institution’s contributions towards sickness insurance,

| — | birth grants, |
| --- | --- |

—

birth grants,

| — | in the event of the death of a member of the Commission:






  — | the deceased’s full remuneration until the end of the third month following that in which death occurred, |
| --- | --- | --- |

—

in the event of the death of a member of the Commission:

—

the deceased’s full remuneration until the end of the third month following that in which death occurred,

| — | the costs of transporting the body to the deceased’s place of origin, |
| --- | --- |

—

the costs of transporting the body to the deceased’s place of origin,

| — | the cost of weightings applied to the emoluments and transitional allowances, |
| --- | --- |

—

the cost of weightings applied to the emoluments and transitional allowances,

| — | the cost of the weighting applied to the part of emoluments transferred to a country other than the country of employment, |
| --- | --- |

—

the cost of the weighting applied to the part of emoluments transferred to a country other than the country of employment,

| — | the cost of any adjustments to remunerations, transitional allowances and pensions approved by the Council during the financial year. |
| --- | --- |

—

the cost of any adjustments to remunerations, transitional allowances and pensions approved by the Council during the financial year.

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

| — | travel expenses due to members of the Commission (including their families) on taking up duty or leaving the institution, |
| --- | --- |

—

travel expenses due to members of the Commission (including their families) on taking up duty or leaving the institution,

| — | installation and resettlement allowances due to members of the Commission on taking up duty or leaving the institution, |
| --- | --- |

—

installation and resettlement allowances due to members of the Commission on taking up duty or leaving the institution,

| — | removal expenses due to members of the Commission on taking up duty or leaving the institution. |
| --- | --- |

—

removal expenses due to members of the Commission on taking up duty or leaving the institution.

Legal basis

Legal basis

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

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

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

Euratom

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 9688332 | 137999 | 9826331 |

Appropriations 2004

Amending budget No. 5

New amount

9688332

137999

9826331

TITLE 26

ADMINISTRATION

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 158643263 (104) | 2958838 (105) | 161602101 (106) |

Appropriations 2004

Amending budget No. 5

New amount

158643263 (104)

104

2958838 (105)

105

161602101 (106)

106

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 8672080 | 156806 | 8828886 |

Appropriations 2004

Amending budget No. 5

New amount

8672080

156806

8828886

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

26 01 09 01Publications Office

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 74029844 | 1000000 | 75029844 |

Appropriations 2004

Amending budget No. 5

New amount

74029844

1000000

75029844

Remarks

Remarks

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

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

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

| Parliament | 7721313 |
| --- | --- |
| Council | 2783522 |
| Commission | 51065786 |
| Court of Justice | 11200715 |
| Court of Auditors | 303522 |
| European Economic and Social Committee | 407164 |
| Committee of the Regions | 547821 |
| Total | 74029844 |

Parliament

7721313

Council

2783522

Commission

51065786

Court of Justice

11200715

Court of Auditors

303522

European Economic and Social Committee

407164

Committee of the Regions

547821

Total

74029844

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

Legal basis

Legal basis

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

Euratom

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).

Euratom

Council Regulation (EC,
  Euratom
  ) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Articles 171 to 175 thereof.

Euratom

26 01 20European Personnel Selection Office

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 21428000 | 175000 | 21603000 |

Appropriations 2004

Amending budget No. 5

New amount

21428000

175000

21603000

Remarks

Remarks

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

Legal basis

Legal basis

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 31267000 | 551000 | 31818000 |

Appropriations 2004

Amending budget No. 5

New amount

31267000

551000

31818000

Remarks

Remarks

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

Legal basis

Legal basis

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

26 01 22Office for Infrastructure and Logistics (Brussels)

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 58866000 | 932000 | 59798000 |

Appropriations 2004

Amending budget No. 5

New amount

58866000

932000

59798000

Remarks

Remarks

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

Legal basis

Legal basis

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

26 01 23Office for Infrastructure and Logistics (Luxembourg)

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 22958000 | 369000 | 23327000 |

Appropriations 2004

Amending budget No. 5

New amount

22958000

369000

23327000

Remarks

Remarks

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

Legal basis

Legal basis

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

TITLE 27

BUDGET

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 36315927 (107) | 677325 (108) | 36993252 (109) |

Appropriations 2004

Amending budget No. 5

New amount

36315927 (107)

107

677325 (108)

108

36993252 (109)

109

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

27 01 02 01External staff of DG ‘Budget’

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 3549957 | 95873 | 3645830 |

Appropriations 2004

Amending budget No. 5

New amount

3549957

95873

3645830

TITLE 28

AUDIT

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 6232711 (110) | 116245 (111) | 6348956 (112) |

Appropriations 2004

Amending budget No. 5

New amount

6232711 (110)

110

116245 (111)

111

6348956 (112)

112

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 1008849 | 16064 | 1024913 |

Appropriations 2004

Amending budget No. 5

New amount

1008849

16064

1024913

TITLE 29

STATISTICS

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

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 49446171 (113) | 922216 (114) | 50368387 (115) |

Appropriations 2004

Amending budget No. 5

New amount

49446171 (113)

113

922216 (114)

114

50368387 (115)

115

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

29 01 02 01External staff

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 5332235 (116) | 51039 | 5383274 (117) |

Appropriations 2004

Amending budget No. 5

New amount

5332235 (116)

116

51039

5383274 (117)

117

Remarks

Remarks

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

| — | establishment by the Internal Audit Service (IAS) of harmonised criteria for drawing up audit reports, and adoption and application thereof by the decentralised audit units within each directorate-general; this should be completed before the adoption of the next preliminary draft budget by the Commission (April 2004), |
| --- | --- |

—

establishment by the Internal Audit Service (IAS) of harmonised criteria for drawing up audit reports, and adoption and application thereof by the decentralised audit units within each directorate-general; this should be completed before the adoption of the next preliminary draft budget by the Commission (April 2004),

| — | adoption by the Commission of the appropriate internal provisions enabling it to suspend contracts with and payments to third parties once OLAF has provided it with sufficient evidence indicating the existence of irregularities and fraud; such measures should be taken before Parliament's second reading in December 2003. The Commission should furthermore inform Parliament of the possible financial consequences for the EU budget the suspension of such contracts may entail, |
| --- | --- |

—

adoption by the Commission of the appropriate internal provisions enabling it to suspend contracts with and payments to third parties once OLAF has provided it with sufficient evidence indicating the existence of irregularities and fraud; such measures should be taken before Parliament's second reading in December 2003. The Commission should furthermore inform Parliament of the possible financial consequences for the EU budget the suspension of such contracts may entail,

| — | presentation of a report outlining the core activities of Eurostat and which activities can be contracted out. |
| --- | --- |

—

presentation of a report outlining the core activities of Eurostat and which activities can be contracted out.

CHAPTER 29 02 —PRODUCTION OF STATISTICAL INFORMATION

29 02 01Statistical information policy

Figures (Differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 31954050 (118) | 27476250 (119) | | | | |

Appropriations 2004

Amending budget No. 5

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

31954050 (118)

118

27476250 (119)

119

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

| Commitments | Payments |
| --- | --- |
| 2 003 | 2 004 | 2 005 | 2 006 | Subsequent years |
| Pre-2003 commitments still outstanding | 42470341 | 24229330 | 8494068 | 8494068 | 628561 | 624314 |
| Commitment appropriations made available again and/or carried over from 2002 | 1194800 | 418180 | 418180 | 238960 | 59740 | 59740 |
| Appropriations 2003 | 31400000 | 3352490 | 14642000 | 8280000 | 3850000 | 1275510 |
| Appropriations 2004 | 37593000 | | 8770752 | 15955290 | 6205933 | 6661025 |
| Total | 112658141 | 28000000 | 32325000 | 32968318 | 10744234 | 8620589 |

Commitments

Payments

2 003

2 004

2 005

2 006

Subsequent years

Pre-2003 commitments still outstanding

42470341

24229330

8494068

8494068

628561

624314

Commitment appropriations made available again and/or carried over from 2002

1194800

418180

418180

238960

59740

59740

Appropriations 2003

31400000

3352490

14642000

8280000

3850000

1275510

Appropriations 2004

37593000

8770752

15955290

6205933

6661025

Total

112658141

28000000

32325000

32968318

10744234

8620589

Remarks

This appropriation is intended to cover the following:

| — | statistical surveys, studies and development of indicators/benchmarks, |
| --- | --- |

—

statistical surveys, studies and development of indicators/benchmarks,

| — | quality studies and activities designed to improve the quality of statistics, |
| --- | --- |

—

quality studies and activities designed to improve the quality of statistics,

| — | subsidies to national statistical authorities, |
| --- | --- |

—

subsidies to national statistical authorities,

| — | processing, dissemination, promotion and marketing of statistical information, |
| --- | --- |

—

processing, dissemination, promotion and marketing of statistical information,

| — | equipment, processing infrastructure and maintenance essential for statistical information systems, |
| --- | --- |

—

equipment, processing infrastructure and maintenance essential for statistical information systems,

| — | magnetically recorded statistical analysis and documentation, |
| --- | --- |

—

magnetically recorded statistical analysis and documentation,

| — | services rendered by external experts, |
| --- | --- |

—

services rendered by external experts,

| — | joint-financing revenue by the public and private sectors, |
| --- | --- |

—

joint-financing revenue by the public and private sectors,

| — | financing of surveys by commercial undertakings, |
| --- | --- |

—

financing of surveys by commercial undertakings,

| — | organisation of advanced statistical technology training courses for statisticians, |
| --- | --- |

—

organisation of advanced statistical technology training courses for statisticians,

| — | the cost of purchasing documentation, |
| --- | --- |

—

the cost of purchasing documentation,

| — | subsidies for the International Statistical Institute and subscription to other international statistical associations. |
| --- | --- |

—

subsidies for the International Statistical Institute and subscription to other international statistical associations.

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

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

| — | establishment by the Internal Audit Service (IAS) of harmonised criteria for drawing up audit reports, and adoption and application thereof by the decentralised audit units within each directorate-general; this should be completed before the adoption of the next preliminary draft budget (April 2004), |
| --- | --- |

—

establishment by the Internal Audit Service (IAS) of harmonised criteria for drawing up audit reports, and adoption and application thereof by the decentralised audit units within each directorate-general; this should be completed before the adoption of the next preliminary draft budget (April 2004),

| — | adoption by the Commission of the appropriate internal provisions enabling it to suspend contracts with and payments to third parties once OLAF has provided it with sufficient evidence indicating the existence of irregularities and fraud; such measures should be taken before Parliament's second reading in December 2003. The Commission should furthermore inform Parliament of the possible financial consequences for the EU budget the suspension of such contracts may entail, |
| --- | --- |

—

adoption by the Commission of the appropriate internal provisions enabling it to suspend contracts with and payments to third parties once OLAF has provided it with sufficient evidence indicating the existence of irregularities and fraud; such measures should be taken before Parliament's second reading in December 2003. The Commission should furthermore inform Parliament of the possible financial consequences for the EU budget the suspension of such contracts may entail,

| — | presentation of a report outlining the core activities of Eurostat and which activities can be contracted out. |
| --- | --- |

—

presentation of a report outlining the core activities of Eurostat and which activities can be contracted out.

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

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

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

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

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

Legal basis

Legal basis

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

Euratom

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

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

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

1. Classifications and standards

Classifications and standards

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

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

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

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

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

2. Economic and financial statistics

Economic and financial statistics

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

Euratom

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

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

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

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

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

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

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

Euratom

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

Euratom

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).

Euratom

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

3. Demographic statistics and statistics on social conditions

Demographic statistics and statistics on social conditions

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

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

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

4. Statistics on intra-Community and external trade

Statistics on intra-Community and external trade

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

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

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

5. Business statistics

Business statistics

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

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

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

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

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

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

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

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

Euratom

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

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

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

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

6. Energy, iron and steel

Energy, iron and steel

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

7. Statistics on fisheries and agriculture

Statistics on fisheries and agriculture

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

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

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

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

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

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

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

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

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

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

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

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

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

8. Environment statistics

Environment statistics

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

TITLE 30

PENSIONS

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

30 01 13Pensions

30 01 13 01Temporary allowances

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 405000 | 10000 | 415000 |

Appropriations 2004

Amending budget No. 5

New amount

405000

10000

415000

Remarks

Remarks

This appropriation is intended to cover:

| — | transitional allowances, |
| --- | --- |

—

transitional allowances,

| — | family allowances, |
| --- | --- |

—

family allowances,

of members of the Commission after termination of service.

Legal basis

Legal basis

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

30 01 13 02Pensions of former members and surviving dependants

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 3734000 | 89000 | 3823000 |

Appropriations 2004

Amending budget No. 5

New amount

3734000

89000

3823000

Remarks

Remarks

This appropriation is intended to cover:

| — | retirement pensions of former members of the Commission, |
| --- | --- |

—

retirement pensions of former members of the Commission,

| — | invalidity pensions of former members of the Commission, |
| --- | --- |

—

invalidity pensions of former members of the Commission,

| — | survivors' pensions for widows and/or orphans of former members of the Commission. |
| --- | --- |

—

survivors' pensions for widows and/or orphans of former members of the Commission.

Legal basis

Legal basis

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

30 01 13 03Adjustments to emoluments

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 609000 | 15000 | 624000 |

Appropriations 2004

Amending budget No. 5

New amount

609000

15000

624000

Remarks

Remarks

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

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

Legal basis

Legal basis

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

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

Euratom

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

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 13631000 | 322000 | 13953000 |

Appropriations 2004

Amending budget No. 5

New amount

13631000

322000

13953000

Remarks

Remarks

This appropriation is intended to cover allowances for officials:

| — | assigned to non-active status following a reduction in the number of posts in the institution, |
| --- | --- |

—

assigned to non-active status following a reduction in the number of posts in the institution,

| — | holding a post in grade A 1 or A 2 withdrawn in the interests of the service. |
| --- | --- |

—

holding a post in grade A 1 or A 2 withdrawn in the interests of the service.

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

Legal basis

Legal basis

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

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

Euratom

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).

Euratom

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

Euratom

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

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

Euratom

30 01 13 05Insurance against sickness

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 444000 | 11000 | 455000 |

Appropriations 2004

Amending budget No. 5

New amount

444000

11000

455000

Remarks

Remarks

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

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

Legal basis

Legal basis

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

30 01 13 06Adjustments to various allowances

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 2279000 | 55000 | 2334000 |

Appropriations 2004

Amending budget No. 5

New amount

2279000

55000

2334000

Remarks

Remarks

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

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

Legal basis

Legal basis

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

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

Euratom

30 01 13 07Pensions and severance grants

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 707874000 | 16552000 | 724426000 |

Appropriations 2004

Amending budget No. 5

New amount

707874000

16552000

724426000

Remarks

Remarks

This appropriation is intended to cover:

| — | retirement pensions of officials and temporary staff of all the institutions of the European Communities, including those paid from research and technological development appropriations, |
| --- | --- |

—

retirement pensions of officials and temporary staff of all the institutions of the European Communities, including those paid from research and technological development appropriations,

| — | invalidity pensions of officials and temporary staff of all the institutions of the European Communities, including those paid from research and technological development appropriations, |
| --- | --- |

—

invalidity pensions of officials and temporary staff of all the institutions of the European Communities, including those paid from research and technological development appropriations,

| — | survivors' pensions of persons entitled under former officials and temporary staff of all the institutions of the European Communities, including those paid from research and technological development appropriations, |
| --- | --- |

—

survivors' pensions of persons entitled under former officials and temporary staff of all the institutions of the European Communities, including those paid from research and technological development appropriations,

| — | severance grants of officials and temporary staff of all the institutions of the European Communities, including those paid from research and technological development appropriations, |
| --- | --- |

—

severance grants of officials and temporary staff of all the institutions of the European Communities, including those paid from research and technological development appropriations,

| — | payments of the actuarial equivalent of retirement pensions, |
| --- | --- |

—

payments of the actuarial equivalent of retirement pensions,

| — | payments (pension bonus) to survivors of former deportees or members of the Resistance who were interned. |
| --- | --- |

—

payments (pension bonus) to survivors of former deportees or members of the Resistance who were interned.

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

Legal basis

Legal basis

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

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

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

30 01 13 09Insurance against sickness

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 23480000 | 553000 | 24033000 |

Appropriations 2004

Amending budget No. 5

New amount

23480000

553000

24033000

Remarks

Remarks

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

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

Legal basis

Legal basis

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

30 01 13 11Adjustments to pensions and various allowances

Figures (Non-differentiated appropriations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 64910000 | 1529000 | 66439000 |

Appropriations 2004

Amending budget No. 5

New amount

64910000

1529000

66439000

Remarks

Remarks

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

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

Legal basis

Legal basis

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

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

Euratom

ANNEX II: PUBLICATIONS OFFICE

REVENUE

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 —DEDUCTIONS FROM REMUNERATION

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

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 2351853 | 278751 | 2630604 |

Financial year 2004

Amending budget No. 5

New amount

2351853

278751

2630604

4 0 1Staff contributions to the pension scheme

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 2255220 | 740101 | 2995321 |

Financial year 2004

Amending budget No. 5

New amount

2255220

740101

2995321

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

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

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2004

Amending budget No. 5

New amount

p.m.

p.m.

Legal basis

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

Euratom

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

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 195663 | 58240 | 253903 |

Financial year 2004

Amending budget No. 5

New amount

195663

58240

253903

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

EXPENDITURE

TITLE A2

ANNEX 2 PUBLICATIONS OFFICE

CHAPTER A2 01 —ADMINISTRATIVE EXPENDITURE

A2 01 01Expenditure related to staff and other management expenditure

A2 01 01 01Expenditure related to staff in active employment

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 36534000 | 850000 | 37384000 |

Appropriations 2004

Amending budget No. 5

New amount

36534000

850000

37384000

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

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

| — | salaries, allowances and payments related to salaries, |
| --- | --- |

—

salaries, allowances and payments related to salaries,

| — | accident and sickness insurance and other social security charges, |
| --- | --- |

—

accident and sickness insurance and other social security charges,

| — | unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin, |
| --- | --- |

—

unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin,

| — | miscellaneous allowances and grants, |
| --- | --- |

—

miscellaneous allowances and grants,

| — | annual travel expenses from the place of work to the place of origin |
| --- | --- |

—

annual travel expenses from the place of work to the place of origin

| — | allowances for shift work or standby duty at the official's place of work or at home, |
| --- | --- |

—

allowances for shift work or standby duty at the official's place of work or at home,

| — | allowances in the event of dismissal of a probationary official for obvious inadequacy, |
| --- | --- |

—

allowances in the event of dismissal of a probationary official for obvious inadequacy,

| — | allowances in the event of cancellation by the institution of the contract of a temporary staff member, |
| --- | --- |

—

allowances in the event of cancellation by the institution of the contract of a temporary staff member,

| — | the flat-rate allowances and payments at hourly rates for overtime worked by officials and auxiliary staff in categories C and D and by local staff who could not be given compensatory leave in accordance with the procedures laid down, |
| --- | --- |

—

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

| — | travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment, |
| --- | --- |

—

travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,

| — | installation and resettlement allowances 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 and resettlement allowances 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,

| — | 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, |
| --- | --- |

—

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 cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment, |
| --- | --- |

—

the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,

| — | the cost of any adjustments to remuneration approved by the Council during the financial year, |
| --- | --- |

—

the cost of any adjustments to remuneration approved by the Council during the financial year,

| — | supplementary expenses arising from the secondment of Community officials, and costs relating to training schemes. |
| --- | --- |

—

supplementary expenses arising from the secondment of Community officials, and costs relating to training schemes.

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

Legal basis

Legal basis

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

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

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

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

Euratom

Euratom

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

Euratom

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).

Euratom

A2 01 01 02External staff and other management expenditure

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 6697944 | 150000 | 6847944 |

Appropriations 2004

Amending budget No. 5

New amount

6697944

150000

6847944

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

This appropriation is intended to cover the following expenditure:

| — | the remuneration of auxiliary staff (within the meaning of Article 61 of the Conditions of employment of other servants of the European Communities), the institution's social security contributions for auxiliary staff and the impact of the weightings applicable to the remuneration of auxiliary staff, |
| --- | --- |

—

the remuneration of auxiliary staff (within the meaning of Article 61 of the Conditions of employment of other servants of the European Communities), the institution's social security contributions for auxiliary staff and the impact of the weightings applicable to the remuneration of auxiliary staff,

| — | expenditure relating to use of any contract staff, |
| --- | --- |

—

expenditure relating to use of any contract staff,

| — | expenditure on training with a view to enhancing staff skills, performance and effectiveness in response to the Office's specific needs, and in particular: |
| --- | --- |

—

expenditure on training with a view to enhancing staff skills, performance and effectiveness in response to the Office's specific needs, and in particular:

| — | use of experts to identify training needs, design, develop and hold courses and evaluate and monitor results, |
| --- | --- |

—

use of experts to identify training needs, design, develop and hold courses and evaluate and monitor results,

| — | use of consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management, |
| --- | --- |

—

use of consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,

| — | the cost of attending external training, |
| --- | --- |

—

the cost of attending external training,

| — | expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses, |
| --- | --- |

—

expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,

| — | training expenditure related to publications and information, associated Internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products, |
| --- | --- |

—

training expenditure related to publications and information, associated Internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

| — | financing teaching aids, |
| --- | --- |

—

financing teaching aids,

| — | support services in the field of proof-reading, expenditure connected with agency and freelance staff and related administrative expenditure, |
| --- | --- |

—

support services in the field of proof-reading, expenditure connected with agency and freelance staff and related administrative expenditure,

| — | expenditure entailed (salaries, insurance, etc.) by the use of agency staff and other private-law contract external staff, |
| --- | --- |

—

expenditure entailed (salaries, insurance, etc.) by the use of agency staff and other private-law contract external staff,

| — | services of staff to operate the Office's printing equipment, |
| --- | --- |

—

services of staff to operate the Office's printing equipment,

| — | 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 cost of any adjustments to remuneration approved by the Council during the financial year, |
| --- | --- |

—

the cost of any adjustments to remuneration approved by the Council during the financial year,

| — | travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international seconded experts or officials, |
| --- | --- |

—

travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international seconded experts or officials,

| — | the cost of national civil servants or other experts on secondment or temporary assignments to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations, |
| --- | --- |

—

the cost of national civil servants or other experts on secondment or temporary assignments to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,

| — | reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other European institutions), |
| --- | --- |

—

reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other European institutions),

| — | the cost of refreshments and food served on special occasions during internal meetings, |
| --- | --- |

—

the cost of refreshments and food served on special occasions during internal meetings,

| — | services provided to the Office by the Commission (medium and long-term translation service), |
| --- | --- |

—

services provided to the Office by the Commission (medium and long-term translation service),

| — | travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure (in the headquarters of the institutions or external offices) (experts are reimbursed on the basis of decisions made by the Commission), |
| --- | --- |

—

travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure (in the headquarters of the institutions or external offices) (experts are reimbursed on the basis of decisions made by the Commission),

| — | expenditure relating to conferences, congresses and meetings organised by the Office, |
| --- | --- |

—

expenditure relating to conferences, congresses and meetings organised by the Office,

| — | expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Office does not have suitable staff available to carry out such studies. |
| --- | --- |

—

expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Office does not have suitable staff available to carry out such studies.

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

Legal basis

Legal basis

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

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

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

Euratom

ANNEX III: EUROPEAN ANTI-FRAUD OFFICE

REVENUE

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 —DEDUCTIONS FROM REMUNERATION

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

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 2662000 | 157381 | 2819381 |

Financial year 2004

Amending budget No. 5

New amount

2662000

157381

2819381

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

Legal basis

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

Euratom

Euratom

Reference acts

Reference acts

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

4 0 1Staff contributions to the pension scheme

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 1689000 | 98574 | 1787574 |

Financial year 2004

Amending budget No. 5

New amount

1689000

98574

1787574

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

Reference acts

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

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

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2004

Amending budget No. 5

New amount

p.m.

p.m.

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

Legal basis

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

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

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 132388 | 69612 | 202000 |

Financial year 2004

Amending budget No. 5

New amount

132388

69612

202000

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

EXPENDITURE

TITLE A3

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

CHAPTER A3 01 —ADMINISTRATIVE EXPENDITURE

A3 01 01Expenditure related to staff and other management expenditure

A3 01 01 01Expenditure related to staff in active employment

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 26080000 | 605000 | 26685000 |

Appropriations 2004

Amending budget No. 5

New amount

26080000

605000

26685000

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

This appropriation is intended to cover:

| — | basic salaries of officials and temporary staff holding a post provided for in the establishment plan, |
| --- | --- |

—

basic salaries of officials and temporary staff holding a post provided for in the establishment plan,

| — | family allowances for officials and temporary staff, namely:






  — | head of household allowance, |
| --- | --- | --- |

—

family allowances for officials and temporary staff, namely:

—

head of household allowance,

| — | dependent child allowance, |
| --- | --- |

—

dependent child allowance,

| — | education allowance, |
| --- | --- |

—

education allowance,

| — | expatriation and foreign residence allowance payable to officials and temporary staff, |
| --- | --- |

—

expatriation and foreign residence allowance payable to officials and temporary staff,

| — | fixed allowances of officials and temporary staff in category C employed as copy typists, shorthand typists, telex operators, varitypists, executive secretaries or principal secretaries, |
| --- | --- |

—

fixed allowances of officials and temporary staff in category C employed as copy typists, shorthand typists, telex operators, varitypists, executive secretaries or principal secretaries,

| — | the employer's contributions towards sickness insurance, |
| --- | --- |

—

the employer's contributions towards sickness insurance,

| — | payments in the form of supplementary reimbursements of sickness expenses to former deportees and members of the Resistance who were interned, |
| --- | --- |

—

payments in the form of supplementary reimbursements of sickness expenses to former deportees and members of the Resistance who were interned,

| — | the employer's contribution to insurance against accidents and occupational disease, and supplementary expenditure incurred pursuant to the relevant provisions of the Staff Regulations, |
| --- | --- |

—

the employer's contribution to insurance against accidents and occupational disease, and supplementary expenditure incurred pursuant to the relevant provisions of the Staff Regulations,

| — | unemployment insurance for temporary staff, |
| --- | --- |

—

unemployment insurance for temporary staff,

| — | cover payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin, |
| --- | --- |

—

cover payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin,

| — | in respect of officials and temporary staff:






  — | birth grants, |
| --- | --- | --- |

—

in respect of officials and temporary staff:

—

birth grants,

| — | in the event of death:






  — | the total remuneration of the deceased until the end of the third month following that in which the death occurs, |
| --- | --- | --- |

—

in the event of death:

—

the total remuneration of the deceased until the end of the third month following that in which the death occurs,

| — | the costs of transporting the body to the deceased's place of origin, |
| --- | --- |

—

the costs of transporting the body to the deceased's place of origin,

| — | flat-rate payment of travel costs of officials and temporary staff, and their spouses and dependants, from the place of employment to the place of origin on the following conditions:






  — | once in each calendar year if the distance by rail is more than 50 but less than 725 kilometres, |
| --- | --- | --- |

—

flat-rate payment of travel costs of officials and temporary staff, and their spouses and dependants, from the place of employment to the place of origin on the following conditions:

—

once in each calendar year if the distance by rail is more than 50 but less than 725 kilometres,

| — | twice in each calendar year if the distance by rail is 725 kilometres or more, |
| --- | --- |

—

twice in each calendar year if the distance by rail is 725 kilometres or more,

| — | rent allowances for officials employed in places where the problem of accommodation is recognised as being particularly difficult, |
| --- | --- |

—

rent allowances for officials employed in places where the problem of accommodation is recognised as being particularly difficult,

| — | transport allowances for officials employed in places where transport is recognised as being particularly difficult and costly because of the distance between the place of residence and the place of work, |
| --- | --- |

—

transport allowances for officials employed in places where transport is recognised as being particularly difficult and costly because of the distance between the place of residence and the place of work,

| — | flat-rate allowance for officials who, by reason of their duties, regularly incur entertainment expenses and, in special cases, part of the cost of accommodation, |
| --- | --- |

—

flat-rate allowance for officials who, by reason of their duties, regularly incur entertainment expenses and, in special cases, part of the cost of accommodation,

| — | travel allowance not exceeding EUR 75 for officials in grades other than A 1 and A 2 whose duties frequently require them to make journeys for which they are authorised to use their own car, |
| --- | --- |

—

travel allowance not exceeding EUR 75 for officials in grades other than A 1 and A 2 whose duties frequently require them to make journeys for which they are authorised to use their own car,

| — | special allowance is granted to the accounting officer, assistant accounting officers and imprest administrators, |
| --- | --- |

—

special allowance is granted to the accounting officer, assistant accounting officers and imprest administrators,

| — | for officials and temporary staff allowances for shift work or standby duty at the official's place of work or at home, |
| --- | --- |

—

for officials and temporary staff allowances for shift work or standby duty at the official's place of work or at home,

| — | compensatory allowances granted to officials of the European Coal and Steel Community who suffered a reduction in their net salary, |
| --- | --- |

—

compensatory allowances granted to officials of the European Coal and Steel Community who suffered a reduction in their net salary,

| — | the allowance granted to probationary officials dismissed for reasons of obvious inadequacy, |
| --- | --- |

—

the allowance granted to probationary officials dismissed for reasons of obvious inadequacy,

| — | the compensation paid in the event of cancellation by the institution of the contract of a temporary member of staff, |
| --- | --- |

—

the compensation paid in the event of cancellation by the institution of the contract of a temporary member of staff,

| — | reimbursement of expenditure on security measures at the homes of officials working in delegations and offices in the Community, |
| --- | --- |

—

reimbursement of expenditure on security measures at the homes of officials working in delegations and offices in the Community,

| — | the flat-rate allowances and payments at hourly rates for overtime worked by officials and auxiliary staff in categories C and D and by local staff who could not be given compensatory leave in accordance with the procedures laid down, |
| --- | --- |

—

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

| — | travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment, |
| --- | --- |

—

travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,

| — | installation and resettlement allowances 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 and resettlement allowances 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,

| — | 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, |
| --- | --- |

—

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 cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment, |
| --- | --- |

—

the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,

| — | the cost of any adjustments to remuneration approved by the Council during the financial year, |
| --- | --- |

—

the cost of any adjustments to remuneration approved by the Council during the financial year,

| — | supplementary expenses arising from the secondment of Community officials, i.e. to pay the allowances and reimburse the expenditure to which secondment entitles them. It is also intended to cover costs relating to special training schemes with authorities and bodies in the Member States and non-member countries. |
| --- | --- |

—

supplementary expenses arising from the secondment of Community officials, i.e. to pay the allowances and reimburse the expenditure to which secondment entitles them. It is also intended to cover costs relating to special training schemes with authorities and bodies in the Member States and non-member countries.

Legal basis

Legal basis

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

| — | Articles 20, 27 to 31, 33, 34, 38, 56, 56a, 56b, 62, 64, 65, 65a, 66, 67, 68a, 69, 70, 71, 72, 73, 74 and 75 thereof, |
| --- | --- |

—

Articles 20, 27 to 31, 33, 34, 38, 56, 56a, 56b, 62, 64, 65, 65a, 66, 67, 68a, 69, 70, 71, 72, 73, 74 and 75 thereof,

,

as well as

| — | Annexes III and VI thereto, |
| --- | --- |

—

Annexes III and VI thereto,

| — | Annex VII thereto, and in particular section I and Articles 4, 4a, 5, 6, 7, 8, 9, 10, 14, 14a, 14b, 15 and 17(3), |
| --- | --- |

—

Annex VII thereto, and in particular section I and Articles 4, 4a, 5, 6, 7, 8, 9, 10, 14, 14a, 14b, 15 and 17(3),

| — | Annex VIII thereto, and in particular Article 15, |
| --- | --- |

—

Annex VIII thereto, and in particular Article 15,

| — | Annex X thereto. |
| --- | --- |

—

Annex X thereto.

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

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

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

Euratom

Euratom

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

Euratom

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

Euratom

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

Euratom

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

Euratom

A3 01 01 02External staff and other management expenditure

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 8740100 | 33000 | 8773100 |

Appropriations 2004

Amending budget No. 5

New amount

8740100

33000

8773100

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

This appropriation is intended to cover the following expenditure:

| — | the remuneration of auxiliary staff (within the meaning of Article 61 of the Conditions of employment of other servants of the European Communities), the employer's social security contributions for auxiliary staff and the impact of the weightings applicable to the remuneration of auxiliary staff, |
| --- | --- |

—

the remuneration of auxiliary staff (within the meaning of Article 61 of the Conditions of employment of other servants of the European Communities), the employer's social security contributions for auxiliary staff and the impact of the weightings applicable to the remuneration of auxiliary staff,

| — | the amount required for the remuneration of ‘guide’ auxiliary staff for disabled persons, |
| --- | --- |

—

the amount required for the remuneration of ‘guide’ auxiliary staff for disabled persons,

| — | use of agency staff, in particular clerical staff and shorthand typists, |
| --- | --- |

—

use of agency staff, in particular clerical staff and shorthand typists,

| — | staff expenditure included in service contracts on technical and administrative subcontracting and intellectual services and expenditure on buildings, equipment and administration for such staff, |
| --- | --- |

—

staff expenditure included in service contracts on technical and administrative subcontracting and intellectual services and expenditure on buildings, equipment and administration for such staff,

| — | the cost of national civil servants or other experts on secondment or temporary assignments to the Commission or called for short consultations, particularly to draft legislation on harmonisation in various areas. Exchanges are also organised to allow uniform application of Community legislation by the Member States, |
| --- | --- |

—

the cost of national civil servants or other experts on secondment or temporary assignments to the Commission or called for short consultations, particularly to draft legislation on harmonisation in various areas. Exchanges are also organised to allow uniform application of Community legislation by the Member States,

| — | the cost of any adjustments to remunerations approved by the Council during the financial year. |
| --- | --- |

—

the cost of any adjustments to remunerations approved by the Council during the financial year.

It is also intended to cover the following expenditure:

| — | the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service-providers, |
| --- | --- |

—

the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service-providers,

| — | postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission's internal mail, |
| --- | --- |

—

postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission's internal mail,

| — | subscription charges and the cost of cable or radio communications (land and mobile telephones, telex, telegraph, television, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories, |
| --- | --- |

—

subscription charges and the cost of cable or radio communications (land and mobile telephones, telex, telegraph, television, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,

| — | the cost of interbuilding telephone and computer links and international transmission lines between sites of Community offices, |
| --- | --- |

—

the cost of interbuilding telephone and computer links and international transmission lines between sites of Community offices,

| — | the following expenditure concerning hardware and software in departments:






  — | the purchase, hire or leasing of computers, terminals, mini-computers, peripherals, connection devices and the necessary software, |
| --- | --- | --- |

—

the following expenditure concerning hardware and software in departments:

—

the purchase, hire or leasing of computers, terminals, mini-computers, peripherals, connection devices and the necessary software,

| — | the purchase, hire or leasing of equipment relating to the presentation of information in printed form, e.g. printers, fax machines, photocopiers, scanners and microcopiers, |
| --- | --- |

—

the purchase, hire or leasing of equipment relating to the presentation of information in printed form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,

| — | the purchase, hire or leasing of typewriters and word processors and any other electronic office equipment, |
| --- | --- |

—

the purchase, hire or leasing of typewriters and word processors and any other electronic office equipment,

| — | installation, configuration, maintenance, studies, documentation and supplies related to this equipment, |
| --- | --- |

—

installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

| — | the following expenditure concerning technical and logistical support and user assistance:






  — | technical and logistical support and training and other general activities relating to computer equipment and software, |
| --- | --- | --- |

—

the following expenditure concerning technical and logistical support and user assistance:

—

technical and logistical support and training and other general activities relating to computer equipment and software,

| — | general information-technology training, subscriptions to technical documentation in printed or electronic form, etc., |
| --- | --- |

—

general information-technology training, subscriptions to technical documentation in printed or electronic form, etc.,

| — | outside operating personnel, service bureaux, subscriptions to international organisations, etc., |
| --- | --- |

—

outside operating personnel, service bureaux, subscriptions to international organisations, etc.,

| — | studies covering security aspects and quality control relating to information technology equipment and software. |
| --- | --- |

—

studies covering security aspects and quality control relating to information technology equipment and software.

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

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

| — | travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the Staff Regulations and by national or international experts or officials seconded to Commission departments, |
| --- | --- |

—

travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the Staff Regulations and by national or international experts or officials seconded to Commission departments,

| — | reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other European institutions), |
| --- | --- |

—

reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other European institutions),

| — | travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission), |
| --- | --- |

—

travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),

| — | travel, subsistence and incidental expenses of experts participating in committees set up by the Treaty and by regulations (Council or Commission), and the cost of organising such meetings where they are not covered by the existing infrastructure (in the headquarters of the institutions or external offices), |
| --- | --- |

—

travel, subsistence and incidental expenses of experts participating in committees set up by the Treaty and by regulations (Council or Commission), and the cost of organising such meetings where they are not covered by the existing infrastructure (in the headquarters of the institutions or external offices),

| — | the cost of refreshments and food served on special occasions during internal meetings, |
| --- | --- |

—

the cost of refreshments and food served on special occasions during internal meetings,

| — | miscellaneous expenditure relating to conferences, congresses and meetings in which the Commission participates, |
| --- | --- |

—

miscellaneous expenditure relating to conferences, congresses and meetings in which the Commission participates,

| — | expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies, |
| --- | --- |

—

expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies,

| — | the purchase of studies already carried out or subscriptions to specialist research institutions, |
| --- | --- |

—

the purchase of studies already carried out or subscriptions to specialist research institutions,

| — | general training designed to improve the skills of the staff and the performance and efficiency of the institution:






  — | fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results, |
| --- | --- | --- |

—

general training designed to improve the skills of the staff and the performance and efficiency of the institution:

—

fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,

| — | fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management, |
| --- | --- |

—

fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,

| — | expenditure incurred in designing, holding and evaluating the training organised by the Commission in the form of courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses, and teaching materials), |
| --- | --- |

—

expenditure incurred in designing, holding and evaluating the training organised by the Commission in the form of courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses, and teaching materials),

| — | the cost of attending external training and of joining the relevant professional organisations, |
| --- | --- |

—

the cost of attending external training and of joining the relevant professional organisations,

| — | expenditure related to the practical aspects of organising such courses and the use of premises and transport and the cost of food and accommodation for the participants of residential courses, |
| --- | --- |

—

expenditure related to the practical aspects of organising such courses and the use of premises and transport and the cost of food and accommodation for the participants of residential courses,

| — | training expenditure related to publications and information, associated Internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products, |
| --- | --- |

—

training expenditure related to publications and information, associated Internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

| — | financing of teaching aids, |
| --- | --- |

—

financing of teaching aids,

| — | the following expenditure concerning information and management systems:






  — | the development and maintenance under contract of management and information systems, |
| --- | --- | --- |

—

the following expenditure concerning information and management systems:

—

the development and maintenance under contract of management and information systems,

| — | studies, documentation and training linked to those systems and project management, |
| --- | --- |

—

studies, documentation and training linked to those systems and project management,

| — | the acquisition of skills and expertise in the area of information technology for all departments: quality, security, technology, development methodology, information-technology management, etc., |
| --- | --- |

—

the acquisition of skills and expertise in the area of information technology for all departments: quality, security, technology, development methodology, information-technology management, etc.,

| — | technical support for those systems, and the technical work needed to ensure that they operate satisfactorily, |
| --- | --- |

—

technical support for those systems, and the technical work needed to ensure that they operate satisfactorily,

| — | other administrative expenditure:






  — | conference fees, |
| --- | --- | --- |

—

other administrative expenditure:

—

conference fees,

| — | subscriptions to trade and scientific associations, |
| --- | --- |

—

subscriptions to trade and scientific associations,

| — | the cost of medals for officials who have completed 20 years' service. |
| --- | --- |

—

the cost of medals for officials who have completed 20 years' service.

Legal basis

Legal basis

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

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

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

ANNEX IV: EUROPEAN PERSONNEL SELECTION OFFICE

REVENUE

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 —DEDUCTIONS FROM REMUNERATION

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

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 1191000 | 29000 | 1220000 |

Financial year 2004

Amending budget No. 5

New amount

1191000

29000

1220000

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

Legal basis

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

Euratom

Euratom

Reference acts

Reference acts

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

4 0 1Staff contributions to the pension scheme

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 392000 | 10000 | 402000 |

Financial year 2004

Amending budget No. 5

New amount

392000

10000

402000

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

Reference acts

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

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

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| — | | 0,— |

Financial year 2004

Amending budget No. 5

New amount

—

0,—

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

Legal basis

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

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

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 52239 | 7761 | 60000 |

Financial year 2004

Amending budget No. 5

New amount

52239

7761

60000

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

EXPENDITURE

TITLE A4

EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER A4 01 —ADMINISTRATIVE EXPENDITURE

A4 01 01Expenditure related to staff and other management expenditure

A4 01 01 01Expenditure related to staff in active employment

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 5933700 | 143000 | 6076700 |

Appropriations 2004

Amending budget No. 5

New amount

5933700

143000

6076700

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

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

| — | salaries, allowances and payments related to salaries, |
| --- | --- |

—

salaries, allowances and payments related to salaries,

| — | accident and sickness insurance and other social security charges, |
| --- | --- |

—

accident and sickness insurance and other social security charges,

| — | unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin, |
| --- | --- |

—

unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,

| — | miscellaneous allowances and grants, |
| --- | --- |

—

miscellaneous allowances and grants,

| — | in respect of officials and temporary staff, allowances for shift work or standby duty at the official's place of work or at home, |
| --- | --- |

—

in respect of officials and temporary staff, allowances for shift work or standby duty at the official's place of work or at home,

| — | compensatory allowances granted to officials of the European Coal and Steel Community who suffered a reduction in their net salary, |
| --- | --- |

—

compensatory allowances granted to officials of the European Coal and Steel Community who suffered a reduction in their net salary,

| — | the allowance granted to probationary officials dismissed for reasons of obvious inadequacy, |
| --- | --- |

—

the allowance granted to probationary officials dismissed for reasons of obvious inadequacy,

| — | the compensation paid in the event of cancellation by the institution of the contract of a temporary member of staff, |
| --- | --- |

—

the compensation paid in the event of cancellation by the institution of the contract of a temporary member of staff,

| — | the flat-rate allowances and payments at hourly rates for overtime worked by officials and auxiliary staff in categories C and D and by local staff, who could not be given compensatory leave in accordance with the procedures laid down, |
| --- | --- |

—

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

| — | the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment, |
| --- | --- |

—

the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,

| — | travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment, |
| --- | --- |

—

travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,

| — | installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere, |
| --- | --- |

—

installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,

| — | removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere, |
| --- | --- |

—

removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service 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 cost of any adjustments to remunerations approved by the Council during the financial year, |
| --- | --- |

—

the cost of any adjustments to remunerations approved by the Council during the financial year,

| — | supplementary expenses arising from the secondment of Community officials, i.e. to pay the allowances and reimburse the expenditure to which secondment entitles them. It is also intended to cover costs relating to special training schemes with authorities and bodies in the Member States and non-member countries. |
| --- | --- |

—

supplementary expenses arising from the secondment of Community officials, i.e. to pay the allowances and reimburse the expenditure to which secondment entitles them. It is also intended to cover costs relating to special training schemes with authorities and bodies in the Member States and non-member countries.

Legal basis

Legal basis

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

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

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

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

Euratom

Euratom

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

Euratom

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).

Euratom

A4 01 01 02Other management expenditure

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 2895300 | 32000 | 2927300 |

Appropriations 2004

Amending budget No. 5

New amount

2895300

32000

2927300

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

This appropriation is intended to cover:

| — | the remuneration of auxiliary staff (within the meaning of Article 61 of the Conditions of employment of other servants of the European Communities), the institution's social security contributions for auxiliary staff and the impact of the weightings applicable to the remuneration of auxiliary staff, |
| --- | --- |

—

the remuneration of auxiliary staff (within the meaning of Article 61 of the Conditions of employment of other servants of the European Communities), the institution's social security contributions for auxiliary staff and the impact of the weightings applicable to the remuneration of auxiliary staff,

| — | expenditure relating to use of any contract staff, |
| --- | --- |

—

expenditure relating to use of any contract staff,

| — | the social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters called by the Joint interpreting and conference service to service meetings organised by the Office which cannot be serviced by Commission interpreters (officials, temporary and auxiliary staff), |
| --- | --- |

—

the social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters called by the Joint interpreting and conference service to service meetings organised by the Office which cannot be serviced by Commission interpreters (officials, temporary and auxiliary staff),

| — | the services of freelance translators and linguists and typing or other work outsourced by the Translation service, |
| --- | --- |

—

the services of freelance translators and linguists and typing or other work outsourced by the Translation service,

| — | expenditure entailed (salaries, insurance, etc.) by the use of external staff under private-law contracts (nursery staff) and agency staff for the child-minding centres in Luxembourg, and other agency staff, mainly typists, |
| --- | --- |

—

expenditure entailed (salaries, insurance, etc.) by the use of external staff under private-law contracts (nursery staff) and agency staff for the child-minding centres in Luxembourg, and other agency staff, mainly typists,

| — | staff expenditure included in service contracts on technical and administrative sub-contracting and intellectual services and expenditure on buildings, equipment and administration for such staff, |
| --- | --- |

—

staff expenditure included in service contracts on technical and administrative sub-contracting and intellectual services and expenditure on buildings, equipment and administration for such staff,

| — | the cost of national civil servants or other experts on secondment or temporary assignments to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations, |
| --- | --- |

—

the cost of national civil servants or other experts on secondment or temporary assignments to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,

| — | travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment, |
| --- | --- |

—

travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,

| — | reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other European institutions), |
| --- | --- |

—

reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other European institutions),

| — | travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission), |
| --- | --- |

—

travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),

| — | miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates, |
| --- | --- |

—

miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,

| — | expenditure on training with a view to enhancing staff skills, and the performance and effectiveness of the Office:






  — | fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results, |
| --- | --- | --- |

—

expenditure on training with a view to enhancing staff skills, and the performance and effectiveness of the Office:

—

fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,

| — | fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management, |
| --- | --- |

—

fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,

| — | the cost of attending external training and of joining the relevant professional organisations, |
| --- | --- |

—

the cost of attending external training and of joining the relevant professional organisations,

| — | expenditure related to the practical aspects of organising such courses and the use of premises and transport and the cost of food and accommodation for the participants of residential courses, |
| --- | --- |

—

expenditure related to the practical aspects of organising such courses and the use of premises and transport and the cost of food and accommodation for the participants of residential courses,

| — | training expenditure related to publications and information, associated Internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products, |
| --- | --- |

—

training expenditure related to publications and information, associated Internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

| — | financing teaching aids. |
| --- | --- |

—

financing teaching aids.

Legal basis

Legal basis

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

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

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

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

Euratom

ANNEX V: OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

REVENUE

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 —DEDUCTIONS FROM REMUNERATION

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

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 3820000 | 90000 | 3910000 |

Financial year 2004

Amending budget No. 5

New amount

3820000

90000

3910000

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

Legal basis

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

Euratom

Euratom

Reference acts

Reference acts

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

4 0 1Staff contributions to the pension scheme

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 1446000 | 34000 | 1480000 |

Financial year 2004

Amending budget No. 5

New amount

1446000

34000

1480000

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

Reference acts

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

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

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2004

Amending budget No. 5

New amount

p.m.

p.m.

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

Legal basis

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

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

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 167550 | 23450 | 191000 |

Financial year 2004

Amending budget No. 5

New amount

167550

23450

191000

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

EXPENDITURE

TITLE A5

OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CHAPTER A5 01 —ADMINISTRATIVE EXPENDITURE

A5 01 01Expenditure related to staff and other management expenditure

A5 01 01 01Expenditure related to staff in active employment

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 21524000 | 497000 | 22021000 |

Appropriations 2004

Amending budget No. 5

New amount

21524000

497000

22021000

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

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

| — | salaries, allowances and payments related to salaries, |
| --- | --- |

—

salaries, allowances and payments related to salaries,

| — | accident and sickness insurance and other social security charges, |
| --- | --- |

—

accident and sickness insurance and other social security charges,

| — | unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin, |
| --- | --- |

—

unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,

| — | miscellaneous allowances and grants, |
| --- | --- |

—

miscellaneous allowances and grants,

| — | in respect of officials and temporary staff, allowances for shift work or standby duty at the official's place of work or at home, |
| --- | --- |

—

in respect of officials and temporary staff, allowances for shift work or standby duty at the official's place of work or at home,

| — | compensatory allowances granted to officials of the European Coal and Steel Community who suffered a reduction in their net salary, |
| --- | --- |

—

compensatory allowances granted to officials of the European Coal and Steel Community who suffered a reduction in their net salary,

| — | the allowance granted to probationary officials dismissed for reasons of obvious inadequacy, |
| --- | --- |

—

the allowance granted to probationary officials dismissed for reasons of obvious inadequacy,

| — | the compensation paid in the event of cancellation by the institution of the contract of a temporary member of staff, |
| --- | --- |

—

the compensation paid in the event of cancellation by the institution of the contract of a temporary member of staff,

| — | the flat-rate allowances and payments at hourly rates for overtime worked by officials and auxiliary staff in categories C and D and by local staff who could not be given compensatory leave in accordance with the procedures laid down, |
| --- | --- |

—

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

| — | the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment, |
| --- | --- |

—

the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,

| — | travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment, |
| --- | --- |

—

travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,

| — | installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere, |
| --- | --- |

—

installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,

| — | removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere, |
| --- | --- |

—

removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service 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 cost of any adjustments to remunerations approved by the Council during the financial year, |
| --- | --- |

—

the cost of any adjustments to remunerations approved by the Council during the financial year,

| — | supplementary expenses arising from the secondment of Community officials to national civil services and international organisations. |
| --- | --- |

—

supplementary expenses arising from the secondment of Community officials to national civil services and international organisations.

Legal basis

Legal basis

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

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

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

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

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

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

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

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

Euratom

Euratom

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

Euratom

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).

Euratom

A5 01 01 02External staff and other management expenditure

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 3331000 | 54000 | 3385000 |

Appropriations 2004

Amending budget No. 5

New amount

3331000

54000

3385000

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

This appropriation is intended to cover:

| — | the remuneration of auxiliary staff (within the meaning of Article 61 of the Conditions of employment), the institution's social security contributions for auxiliary staff and the impact of the weightings applicable to the remuneration of auxiliary staff, |
| --- | --- |

—

the remuneration of auxiliary staff (within the meaning of Article 61 of the Conditions of employment), the institution's social security contributions for auxiliary staff and the impact of the weightings applicable to the remuneration of auxiliary staff,

| — | expenditure relating to use of any contract staff, |
| --- | --- |

—

expenditure relating to use of any contract staff,

| — | expenditure entailed (salaries, insurance, etc.) by the Office's use of external staff under private-law contracts and agency staff, mainly typists, |
| --- | --- |

—

expenditure entailed (salaries, insurance, etc.) by the Office's use of external staff under private-law contracts and agency staff, mainly typists,

| — | staff expenditure included in service contracts on technical and administrative sub-contracting and intellectual services and expenditure on buildings, equipment and administration for such staff, |
| --- | --- |

—

staff expenditure included in service contracts on technical and administrative sub-contracting and intellectual services and expenditure on buildings, equipment and administration for such staff,

| — | the cost of national civil servants or other experts on secondment or temporary assignments to the Office, |
| --- | --- |

—

the cost of national civil servants or other experts on secondment or temporary assignments to the Office,

| — | travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment, |
| --- | --- |

—

travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,

| — | reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other European institutions), |
| --- | --- |

—

reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other European institutions),

| — | travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission), |
| --- | --- |

—

travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),

| — | the cost of refreshments and food served on special occasions during internal meetings, |
| --- | --- |

—

the cost of refreshments and food served on special occasions during internal meetings,

| — | miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates, |
| --- | --- |

—

miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,

| — | expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Office does not have suitable staff available to carry out such studies, |
| --- | --- |

—

expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Office does not have suitable staff available to carry out such studies,

| — | expenditure on training with a view to enhancing staff skills, and the performance and effectiveness of the Office:






  — | fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results, |
| --- | --- | --- |

—

expenditure on training with a view to enhancing staff skills, and the performance and effectiveness of the Office:

—

fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,

| — | fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management, |
| --- | --- |

—

fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,

| — | the cost of attending external training and of joining the relevant professional organisations, |
| --- | --- |

—

the cost of attending external training and of joining the relevant professional organisations,

| — | expenditure related to the practical aspects of organising such courses and the use of premises and transport and the cost of food and accommodation for the participants of residential courses, |
| --- | --- |

—

expenditure related to the practical aspects of organising such courses and the use of premises and transport and the cost of food and accommodation for the participants of residential courses,

| — | training expenditure related to publications and information, associated Internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products, |
| --- | --- |

—

training expenditure related to publications and information, associated Internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

| — | financing of teaching aids. |
| --- | --- |

—

financing of teaching aids.

Legal basis

Legal basis

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

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

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

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

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

Euratom

ANNEX VI: INFRASTRUCTURE AND LOGISTICS OFFICE BRUSSELS

REVENUE

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 —DEDUCTIONS FROM REMUNERATION

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

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 6492000 | 153000 | 6645000 |

Financial year 2004

Amending budget No. 5

New amount

6492000

153000

6645000

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

Legal basis

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

Euratom

Euratom

Reference acts

Reference acts

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

4 0 1Staff contributions to the pension scheme

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 2377000 | 56000 | 2433000 |

Financial year 2004

Amending budget No. 5

New amount

2377000

56000

2433000

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

Reference acts

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

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

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| — | | 0,— |

Financial year 2004

Amending budget No. 5

New amount

—

0,—

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

Legal basis

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

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

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 284748 | 26252 | 311000 |

Financial year 2004

Amending budget No. 5

New amount

284748

26252

311000

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

EXPENDITURE

TITLE A6

INFRASTRUCTURE AND LOGISTICS OFFICE — BRUSSELS

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

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

| — | administering the acquisition, leasing and maintenance of the moveable and immovable property of the Commission together with the associated inventories and questions relating to VAT, |
| --- | --- |

—

administering the acquisition, leasing and maintenance of the moveable and immovable property of the Commission together with the associated inventories and questions relating to VAT,

| — | organising removals and space management, |
| --- | --- |

—

organising removals and space management,

| — | administering:






  — | transport services for staff and goods for internal purposes, |
| --- | --- | --- |

—

administering:

—

transport services for staff and goods for internal purposes,

| — | incoming and outgoing mail and the internal distribution of documents for the Commission's directorates-general, |
| --- | --- |

—

incoming and outgoing mail and the internal distribution of documents for the Commission's directorates-general,

| — | the reproduction services, |
| --- | --- |

—

the reproduction services,

| — | office supplies, |
| --- | --- |

—

office supplies,

| — | implementing rules on physical security in buildings, and in particular administering the ‘security contract’, |
| --- | --- |

—

implementing rules on physical security in buildings, and in particular administering the ‘security contract’,

| — | administering the social welfare facilities provided for staff of the European institutions, including restaurants, self-service canteens, staff shops, sports centres, etc., |
| --- | --- |

—

administering the social welfare facilities provided for staff of the European institutions, including restaurants, self-service canteens, staff shops, sports centres, etc.,

| — | providing services to the institutions covering certain social welfare facilities e.g. creches/after school child-minding services, |
| --- | --- |

—

providing services to the institutions covering certain social welfare facilities e.g. creches/after school child-minding services,

| — | adopting the necessary measures to ensure compliance with health and safety requirements in Commission buildings. |
| --- | --- |

—

adopting the necessary measures to ensure compliance with health and safety requirements in Commission buildings.

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

CHAPTER A6 01 —ADMINISTRATIVE EXPENDITURE

A6 01 01Expenditure related to staff and other management expenditure

A6 01 01 01Expenditure related to staff in active employment

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 36824000 | 850000 | 37674000 |

Appropriations 2004

Amending budget No. 5

New amount

36824000

850000

37674000

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

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

| — | salaries, allowances and payments related to salaries, |
| --- | --- |

—

salaries, allowances and payments related to salaries,

| — | accident and sickness insurance and other social security charges, |
| --- | --- |

—

accident and sickness insurance and other social security charges,

| — | unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin, |
| --- | --- |

—

unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,

| — | miscellaneous allowances and grants, |
| --- | --- |

—

miscellaneous allowances and grants,

| — | in respect of officials and temporary staff, allowances for shift work or standby duty at the official's place of work or at home, |
| --- | --- |

—

in respect of officials and temporary staff, allowances for shift work or standby duty at the official's place of work or at home,

| — | compensatory allowances granted to officials of the European Coal and Steel Community who suffered a reduction in their net salary, |
| --- | --- |

—

compensatory allowances granted to officials of the European Coal and Steel Community who suffered a reduction in their net salary,

| — | the allowance granted to probationary officials dismissed for reasons of obvious inadequacy, |
| --- | --- |

—

the allowance granted to probationary officials dismissed for reasons of obvious inadequacy,

| — | the compensation paid in the event of cancellation by the institution of the contract of a temporary member of staff, |
| --- | --- |

—

the compensation paid in the event of cancellation by the institution of the contract of a temporary member of staff,

| — | the flat-rate allowances and payments at hourly rates for overtime worked by officials and auxiliary staff in categories C and D and by local staff who could not be given compensatory leave in accordance with the procedures laid down, |
| --- | --- |

—

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

| — | the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment, |
| --- | --- |

—

the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,

| — | travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment, |
| --- | --- |

—

travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,

| — | installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere, |
| --- | --- |

—

installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,

| — | removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere, |
| --- | --- |

—

removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service 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 cost of any adjustments to remunerations approved by the Council during the financial year. |
| --- | --- |

—

the cost of any adjustments to remunerations approved by the Council during the financial year.

Legal basis

Legal basis

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

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

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

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

Euratom

Euratom

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

Euratom

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).

Euratom

A6 01 01 02External staff and other management expenditure

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 10986000 | 82000 | 11068000 |

Appropriations 2004

Amending budget No. 5

New amount

10986000

82000

11068000

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

This appropriation is intended to cover the following expenditure:

| — | the remuneration of auxiliary staff (within the meaning of Article 61 of the Conditions of employment), the institution's social security contributions for auxiliary staff and the impact of the weightings applicable to the remuneration of auxiliary staff, |
| --- | --- |

—

the remuneration of auxiliary staff (within the meaning of Article 61 of the Conditions of employment), the institution's social security contributions for auxiliary staff and the impact of the weightings applicable to the remuneration of auxiliary staff,

| — | expenditure relating to use of any contract staff, |
| --- | --- |

—

expenditure relating to use of any contract staff,

| — | expenditure entailed (salaries, insurance, etc.) by the use of external staff under private-law contracts (nursery staff) and agency staff for the child-minding centres in Brussels, and other agency staff, mainly typists, |
| --- | --- |

—

expenditure entailed (salaries, insurance, etc.) by the use of external staff under private-law contracts (nursery staff) and agency staff for the child-minding centres in Brussels, and other agency staff, mainly typists,

| — | staff expenditure included in service contracts on technical and administrative subcontracting and intellectual services and expenditure on buildings, equipment and administration for such staff, |
| --- | --- |

—

staff expenditure included in service contracts on technical and administrative subcontracting and intellectual services and expenditure on buildings, equipment and administration for such staff,

| — | the cost of national civil servants or other experts on secondment or temporary assignments to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations, |
| --- | --- |

—

the cost of national civil servants or other experts on secondment or temporary assignments to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,

| — | travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment, |
| --- | --- |

—

travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,

| — | reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other European institutions), |
| --- | --- |

—

reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other European institutions),

| — | travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission), |
| --- | --- |

—

travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),

| — | the cost of refreshments and food served on special occasions during internal meetings, |
| --- | --- |

—

the cost of refreshments and food served on special occasions during internal meetings,

| — | miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates, |
| --- | --- |

—

miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,

| — | expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Office does not have suitable staff available to carry out such studies, |
| --- | --- |

—

expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Office does not have suitable staff available to carry out such studies,

| — | expenditure on training with a view to enhancing staff skills, and the performance and effectiveness of the Office:






  — | fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results, |
| --- | --- | --- |

—

expenditure on training with a view to enhancing staff skills, and the performance and effectiveness of the Office:

—

fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,

| — | fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management, |
| --- | --- |

—

fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,

| — | the cost of attending external training and of joining the relevant professional organisations, |
| --- | --- |

—

the cost of attending external training and of joining the relevant professional organisations,

| — | expenditure related to the practical aspects of organising such courses and the use of premises and transport and the cost of food and accommodation for the participants of residential courses, |
| --- | --- |

—

expenditure related to the practical aspects of organising such courses and the use of premises and transport and the cost of food and accommodation for the participants of residential courses,

| — | training expenditure related to publications and information, associated Internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products, |
| --- | --- |

—

training expenditure related to publications and information, associated Internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

| — | financing of teaching aids. |
| --- | --- |

—

financing of teaching aids.

Legal basis

Legal basis

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

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

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

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

Euratom

ANNEX VII: INFRASTRUCTURE AND LOGISTICS OFFICE LUXEMBOURG

REVENUE

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 —DEDUCTIONS FROM REMUNERATION

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

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 2539000 | 60000 | 2599000 |

Financial year 2004

Amending budget No. 5

New amount

2539000

60000

2599000

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

Legal basis

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

Euratom

Euratom

Reference acts

Reference acts

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

4 0 1Staff contributions to the pension scheme

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 960000 | 23000 | 983000 |

Financial year 2004

Amending budget No. 5

New amount

960000

23000

983000

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

Reference acts

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

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

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| — | | 0,— |

Financial year 2004

Amending budget No. 5

New amount

—

0,—

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

Legal basis

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

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

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 111364 | 11636 | 123000 |

Financial year 2004

Amending budget No. 5

New amount

111364

11636

123000

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

EXPENDITURE

TITLE A7

INFRASTRUCTURE AND LOGISTICS OFFICE — LUXEMBOURG

CHAPTER A7 01 —ADMINISTRATIVE EXPENDITURE

A7 01 01Expenditure related to staff and other management expenditure

A7 01 01 01Expenditure related to staff in active employment

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 14665000 | 341000 | 15006000 |

Appropriations 2004

Amending budget No. 5

New amount

14665000

341000

15006000

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

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

| — | salaries, allowances and payments related to salaries, |
| --- | --- |

—

salaries, allowances and payments related to salaries,

| — | accident and sickness insurance and other social security charges, |
| --- | --- |

—

accident and sickness insurance and other social security charges,

| — | unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin, |
| --- | --- |

—

unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,

| — | miscellaneous allowances and grants, |
| --- | --- |

—

miscellaneous allowances and grants,

| — | in respect of officials and temporary staff, allowances for shift work or standby duty at the official's place of work or at home, |
| --- | --- |

—

in respect of officials and temporary staff, allowances for shift work or standby duty at the official's place of work or at home,

| — | compensatory allowances granted to officials of the European Coal and Steel Community who suffered a reduction in their net salary, |
| --- | --- |

—

compensatory allowances granted to officials of the European Coal and Steel Community who suffered a reduction in their net salary,

| — | the allowance granted to probationary officials dismissed for reasons of obvious inadequacy, |
| --- | --- |

—

the allowance granted to probationary officials dismissed for reasons of obvious inadequacy,

| — | the compensation paid in the event of cancellation by the institution of the contract of a temporary member of staff, |
| --- | --- |

—

the compensation paid in the event of cancellation by the institution of the contract of a temporary member of staff,

| — | the flat-rate allowances and payments at hourly rates for overtime worked by officials and auxiliary staff in categories C and D and by local staff who could not be given compensatory leave in accordance with the procedures laid down, |
| --- | --- |

—

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

| — | the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment, |
| --- | --- |

—

the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,

| — | travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment, |
| --- | --- |

—

travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,

| — | installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere, |
| --- | --- |

—

installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,

| — | removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere, |
| --- | --- |

—

removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service 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 cost of any adjustments to remunerations approved by the Council during the financial year. |
| --- | --- |

—

the cost of any adjustments to remunerations approved by the Council during the financial year.

Legal basis

Legal basis

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

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

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

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

Euratom

Euratom

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

Euratom

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).

Euratom

A7 01 01 02External staff and other management expenditure

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 3331000 | 28000 | 3359000 |

Appropriations 2004

Amending budget No. 5

New amount

3331000

28000

3359000

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

This appropriation is intended to cover the following expenditure:

| — | the remuneration of auxiliary staff (within the meaning of Article 61 of the Conditions of employment of other servants of the European Communities), the institution's social security contributions for auxiliary staff and the impact of the weightings applicable to the remuneration of auxiliary staff, |
| --- | --- |

—

the remuneration of auxiliary staff (within the meaning of Article 61 of the Conditions of employment of other servants of the European Communities), the institution's social security contributions for auxiliary staff and the impact of the weightings applicable to the remuneration of auxiliary staff,

| — | expenditure relating to use of any contract staff, |
| --- | --- |

—

expenditure relating to use of any contract staff,

| — | expenditure entailed (salaries, insurance, etc.) by the use of external staff under private-law contracts (nursery staff) and agency staff for the child-minding centres in Luxembourg, and other agency staff, mainly typists, |
| --- | --- |

—

expenditure entailed (salaries, insurance, etc.) by the use of external staff under private-law contracts (nursery staff) and agency staff for the child-minding centres in Luxembourg, and other agency staff, mainly typists,

| — | staff expenditure included in service contracts on technical and administrative subcontracting and intellectual services and expenditure on buildings, equipment and administration for such staff, |
| --- | --- |

—

staff expenditure included in service contracts on technical and administrative subcontracting and intellectual services and expenditure on buildings, equipment and administration for such staff,

| — | the cost of national civil servants or other experts on secondment or temporary assignments to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations, |
| --- | --- |

—

the cost of national civil servants or other experts on secondment or temporary assignments to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,

| — | travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment, |
| --- | --- |

—

travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,

| — | reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other European institutions), |
| --- | --- |

—

reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other European institutions),

| — | travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission), |
| --- | --- |

—

travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),

| — | the cost of refreshments and food served on special occasions during internal meetings, |
| --- | --- |

—

the cost of refreshments and food served on special occasions during internal meetings,

| — | miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates, |
| --- | --- |

—

miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,

| — | expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Office does not have suitable staff available to carry out such studies, |
| --- | --- |

—

expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Office does not have suitable staff available to carry out such studies,

| — | expenditure on training with a view to enhancing staff skills, and the performance and effectiveness of the Office:






  — | fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results, |
| --- | --- | --- |

—

expenditure on training with a view to enhancing staff skills, and the performance and effectiveness of the Office:

—

fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,

| — | fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management, |
| --- | --- |

—

fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,

| — | the cost of attending external training and of joining the relevant professional organisations, |
| --- | --- |

—

the cost of attending external training and of joining the relevant professional organisations,

| — | expenditure related to the practical aspects of organising such courses and the use of premises and transport and the cost of food and accommodation for the participants of residential courses, |
| --- | --- |

—

expenditure related to the practical aspects of organising such courses and the use of premises and transport and the cost of food and accommodation for the participants of residential courses,

| — | training expenditure related to publications and information, associated Internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products, |
| --- | --- |

—

training expenditure related to publications and information, associated Internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

| — | financing of teaching aids. |
| --- | --- |

—

financing of teaching aids.

Legal basis

Legal basis

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

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

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

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

Euratom

SECTION IV

COURT OF JUSTICE

OWN RESOURCES

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 —DEDUCTIONS FROM REMUNERATION

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

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 15677000 | 379000 | 16056000 |

Budget 2004

Amending budget No. 5

New amount

15677000

379000

16056000

Remarks

Remarks

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

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

Euratom

Euratom

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

Euratom

Euratom

4 0 1Staff contributions to the pension scheme

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 7753000 | 187000 | 7940000 |

Budget 2004

Amending budget No. 5

New amount

7753000

187000

7940000

Remarks

Remarks

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

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

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 759419 | 18000 | 777419 |

Budget 2004

Amending budget No. 5

New amount

759419

18000

777419

Remarks

Remarks

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

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

Euratom

Euratom

EXPENDITURE

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 —MEMBERS OF THE INSTITUTION

1 0 0Salaries, allowances and payments related to salaries

1 0 0 0Basic salaries

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 11099000 | 265000 | 11364000 |

Appropriations 2004

Amending budget No. 5

New amount

11099000

265000

11364000

Remarks

Remarks

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

Euratom

Euratom

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

Euratom

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

1 0 0 1Residence allowances

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 1666000 | 39000 | 1705000 |

Appropriations 2004

Amending budget No. 5

New amount

1666000

39000

1705000

Remarks

Remarks

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

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

1 0 0 2Family allowances

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 760000 | 24000 | 784000 |

Appropriations 2004

Amending budget No. 5

New amount

760000

24000

784000

Remarks

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:

| — | the household allowance, |
| --- | --- |

—

the household allowance,

| — | the dependent child allowance, |
| --- | --- |

—

the dependent child allowance,

| — | the education allowance, |
| --- | --- |

—

the education allowance,

of the members of the institution.

1 0 0 3Representation allowances

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 507000 | 12000 | 519000 |

Appropriations 2004

Amending budget No. 5

New amount

507000

12000

519000

Remarks

Remarks

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

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

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

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 642000 | 16000 | 658000 |

Appropriations 2004

Amending budget No. 5

New amount

642000

16000

658000

Remarks

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,

| — | the allowances provided for in the event of death of a member of the institution. |
| --- | --- |

—

the allowances provided for in the event of death of a member of the institution.

1 0 2Temporary allowances

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 1770000 | 42000 | 1812000 |

Appropriations 2004

Amending budget No. 5

New amount

1770000

42000

1812000

Remarks

Remarks

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

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

1 0 3Pensions

1 0 3 0Retirement pensions

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 2284000 | 55000 | 2339000 |

Appropriations 2004

Amending budget No. 5

New amount

2284000

55000

2339000

Remarks

Remarks

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

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

1 0 3 2Survivors' pensions

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 1477000 | 35000 | 1512000 |

Appropriations 2004

Amending budget No. 5

New amount

1477000

35000

1512000

Remarks

Remarks

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

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

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

1 0 5 1Installation, resettlement and transfer allowances

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 1040000 | 20000 | 1060000 |

Appropriations 2004

Amending budget No. 5

New amount

1040000

20000

1060000

Remarks

Remarks

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

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

1 0 9Adjustments to emoluments

1 0 9 0Weightings

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 240000 | 10000 | 250000 |

Appropriations 2004

Amending budget No. 5

New amount

240000

10000

250000

Remarks

Remarks

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

This appropriation is intended to cover the weightings applicable to:

| — | basic salaries, |
| --- | --- |

—

basic salaries,

| — | residence allowances, |
| --- | --- |

—

residence allowances,

| — | family allowances, |
| --- | --- |

—

family allowances,

| — | transfers abroad of part of the emoluments of the members of the institution (analogous application of Article 17 of Annex VII to the Staff Regulations of officials of the European Communities). |
| --- | --- |

—

transfers abroad of part of the emoluments of the members of the institution (analogous application of Article 17 of Annex VII to the Staff Regulations of officials of the European Communities).

1 0 9 1Provisional appropriations to cover adjustments to emoluments

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 265000 | 6000 | 271000 |

Appropriations 2004

Amending budget No. 5

New amount

265000

6000

271000

Remarks

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).

Euratom

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

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

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

Remarks

Remarks

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

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

1 1 0 0Basic salaries

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 92002109 | 1819200 (120) | 93821309 |

Appropriations 2004

Amending budget No. 5

New amount

92002109

1819200 (120)

120

93821309

Remarks

Remarks

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

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

1 1 0 1Family allowances

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 7502923 | 182000 | 7684923 |

Appropriations 2004

Amending budget No. 5

New amount

7502923

182000

7684923

Remarks

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

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 14963052 | 361000 | 15324052 |

Appropriations 2004

Amending budget No. 5

New amount

14963052

361000

15324052

Remarks

Remarks

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

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

1 1 0 3Flat-rate allowances

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 559000 | 13000 | 572000 |

Appropriations 2004

Amending budget No. 5

New amount

559000

13000

572000

Remarks

Remarks

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

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

1 1 1Other staff

1 1 1 0Auxiliary staff

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 3664000 | 117000 | 3781000 |

Appropriations 2004

Amending budget No. 5

New amount

3664000

117000

3781000

Remarks

Remarks

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

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

1 1 1 3Special advisers

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 166000 | — | 166000 |

Appropriations 2004

Amending budget No. 5

New amount

166000

—

166000

Remarks

Remarks

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

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

1 1 1 8National experts on secondment

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 320000 | 8000 | 328000 |

Appropriations 2004

Amending budget No. 5

New amount

320000

8000

328000

Remarks

Remarks

New item

New item

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

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

1 1 3 0Insurance against sickness

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 3268896 | 79000 | 3347896 |

Appropriations 2004

Amending budget No. 5

New amount

3268896

79000

3347896

Remarks

Remarks

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

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

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

1 1 3 1Insurance against accidents and occupational disease

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 862589 | 21000 | 883589 |

Appropriations 2004

Amending budget No. 5

New amount

862589

21000

883589

Remarks

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 2Unemployment insurance for temporary staff

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 168000 | 4000 | 172000 |

Appropriations 2004

Amending budget No. 5

New amount

168000

4000

172000

Remarks

Remarks

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

Euratom

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

1 1 4Miscellaneous allowances and grants

1 1 4 0Birth and death grants

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 55000 | 1000 | 56000 |

Appropriations 2004

Amending budget No. 5

New amount

55000

1000

56000

Remarks

Remarks

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

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

1 1 5Overtime

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 482000 | 12000 | 494000 |

Appropriations 2004

Amending budget No. 5

New amount

482000

12000

494000

Remarks

Remarks

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

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

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

1 1 8 1Travel expenses (including family members)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 148000 | — | 148000 |

Appropriations 2004

Amending budget No. 5

New amount

148000

—

148000

Remarks

Remarks

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

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

1 1 8 2Installation, resettlement and transfer allowances

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 1850000 | 130000 | 1980000 |

Appropriations 2004

Amending budget No. 5

New amount

1850000

130000

1980000

Remarks

Remarks

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

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

1 1 8 4Temporary daily subsistence allowances

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 2845000 | 67000 | 2912000 |

Appropriations 2004

Amending budget No. 5

New amount

2845000

67000

2912000

Remarks

Remarks

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

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

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

1 1 9 0Salary weightings

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 2087000 | 101000 | 2188000 |

Appropriations 2004

Amending budget No. 5

New amount

2087000

101000

2188000

Remarks

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 1Provisional appropriation

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 1628896 | 40000 | 1668896 |

Appropriations 2004

Amending budget No. 5

New amount

1628896

40000

1668896

Remarks

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).

Euratom

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

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

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 —PROVISIONAL APPROPRIATIONS

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| p.m. | 227400 | 227400 |

Appropriations 2004

Amending budget No. 5

New amount

p.m.

227400

227400

SECTION V

COURT OF AUDITORS

OWN RESOURCES

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 —DEDUCTIONS FROM REMUNERATION

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

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 6744000 | 127199 | 6871199 |

Financial year 2004

Amending budget No. 5

New amount

6744000

127199

6871199

Remarks

Remarks

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

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

Euratom

Euratom

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

Euratom

Euratom

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

Euratom

Euratom

4 0 1Staff contribution to the pension scheme

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 3933000 | 80453 | 4013453 |

Financial year 2004

Amending budget No. 5

New amount

3933000

80453

4013453

Remarks

Remarks

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

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

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2004

Amending budget No. 5

New amount

p.m.

p.m.

Remarks

Remarks

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

Euratom

Euratom

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

Euratom

Euratom

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).

Euratom

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

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 388240 | 21744 | 409984 |

Financial year 2004

Amending budget No. 5

New amount

388240

21744

409984

Remarks

Remarks

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

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

Euratom

Euratom

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

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

5 0 0Proceeds of the sale of movable property

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 1000 | | 1000 |

Financial year 2004

Amending budget No. 5

New amount

1000

1000

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

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 115000 | | 115000 |

Financial year 2004

Amending budget No. 5

New amount

115000

115000

Remarks

Remarks

In accordance with Article 18 of Council Regulation (EC,
  Euratom
  ) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

Euratom

5 0 3Proceeds from the sale of vehicles

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| — | | 0,— |

Financial year 2004

Amending budget No. 5

New amount

—

0,—

Remarks

Remarks

New article

New article

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

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

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 225000 | | 225000 |

Financial year 2004

Amending budget No. 5

New amount

225000

225000

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

Remarks

Remarks

New chapter

New chapter

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

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2004

Amending budget No. 5

New amount

p.m.

p.m.

Remarks

Remarks

New article

New article

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

Euratom

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

5 5 0Transfer or repayment of pension rights by staff

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 852000 | | 852000 |

Financial year 2004

Amending budget No. 5

New amount

852000

852000

Remarks

Remarks

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

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

Remarks

Remarks

New chapter

New chapter

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

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2004

Amending budget No. 5

New amount

p.m.

p.m.

Remarks

Remarks

New article

New article

In accordance with Article 18 of Council Regulation (EC,
  Euratom
  ) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

Euratom

CHAPTER 5 8 —MISCELLANEOUS COMPENSATION

Remarks

Remarks

New chapter

New chapter

5 8 0Miscellaneous compensation

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2004

Amending budget No. 5

New amount

p.m.

p.m.

Remarks

Remarks

New article

New article

In accordance with Article 18 of Council Regulation (EC,
  Euratom
  ) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

Euratom

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 —MISCELLANEOUS REVENUE

9 0 0Miscellaneous revenue

| Financial year 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 35000 | | 35000 |

Financial year 2004

Amending budget No. 5

New amount

35000

35000

EXPENDITURE

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

CHAPTER 1 0 —MEMBERS OF THE INSTITUTION

Remarks

Remarks

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

1 0 0Salaries, allowances and payments related to salaries

1 0 0 0Basic salaries

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 4428000 | 104200 | 4532200 |

Appropriations 2004

Amending budget No. 5

New amount

4428000

104200

4532200

Remarks

Remarks

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

Euratom

Euratom

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

1 0 0 1Residence allowances

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 664000 | 15600 | 679600 |

Appropriations 2004

Amending budget No. 5

New amount

664000

15600

679600

Remarks

Remarks

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

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

1 0 0 2Family allowances

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 303000 | 7100 | 310100 |

Appropriations 2004

Amending budget No. 5

New amount

303000

7100

310100

Remarks

Remarks

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

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

| — | household allowance, |
| --- | --- |

—

household allowance,

| — | dependent child allowance, |
| --- | --- |

—

dependent child allowance,

| — | education allowance, |
| --- | --- |

—

education allowance,

of Members of the Court of Auditors.

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

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 269000 | 6300 | 275300 |

Appropriations 2004

Amending budget No. 5

New amount

269000

6300

275300

Remarks

Remarks

Regulation determining the emoluments of Members of the Court of Auditors, 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 2Temporary allowances

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 612000 | 14400 | 626400 |

Appropriations 2004

Amending budget No. 5

New amount

612000

14400

626400

Remarks

Remarks

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

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

1 0 3Pensions

1 0 3 0Retirement pensions

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 1257000 | 29600 | 1286600 |

Appropriations 2004

Amending budget No. 5

New amount

1257000

29600

1286600

Remarks

Remarks

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

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

1 0 3 2Survivors' pensions

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 281000 | 6600 | 287600 |

Appropriations 2004

Amending budget No. 5

New amount

281000

6600

287600

Remarks

Remarks

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

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

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

1 0 5 1Installation and resettlement allowances

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 340000 | 8000 | 348000 |

Appropriations 2004

Amending budget No. 5

New amount

340000

8000

348000

Remarks

Remarks

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

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

1 0 9Adjustments to emoluments

1 0 9 0Weightings

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 377000 | 8900 | 385900 |

Appropriations 2004

Amending budget No. 5

New amount

377000

8900

385900

Remarks

Remarks

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

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

| — | 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,

of Members of the Court of Auditors.

1 0 9 1Provisional appropriation

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 107000 | 2500 | 109500 |

Appropriations 2004

Amending budget No. 5

New amount

107000

2500

109500

Remarks

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).

Euratom

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

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

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

Remarks

Remarks

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

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

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

1 1 0 0Basic salaries

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 46206744 | 869760 (121) | 47076504 |

Appropriations 2004

Amending budget No. 5

New amount

46206744

869760 (121)

121

47076504

Remarks

Remarks

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

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

1 1 0 1Family allowances

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 3932787 | 92500 | 4025287 |

Appropriations 2004

Amending budget No. 5

New amount

3932787

92500

4025287

Remarks

Remarks

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

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

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

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 7417720 | 174900 | 7592620 |

Appropriations 2004

Amending budget No. 5

New amount

7417720

174900

7592620

Remarks

Remarks

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

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

1 1 0 3Fixed allowances

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 273000 | 6400 | 279400 |

Appropriations 2004

Amending budget No. 5

New amount

273000

6400

279400

Remarks

Remarks

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

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

1 1 1Other staff

1 1 1 0Auxiliary staff

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 1100000 | 25300 | 1125300 |

Appropriations 2004

Amending budget No. 5

New amount

1100000

25300

1125300

Remarks

Remarks

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

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

1 1 1 4Auxiliary translators

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 232000 | 5300 | 237300 |

Appropriations 2004

Amending budget No. 5

New amount

232000

5300

237300

Remarks

Remarks

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

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

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

1 1 3 0Insurance against sickness

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 1569331 | 37000 | 1606331 |

Appropriations 2004

Amending budget No. 5

New amount

1569331

37000

1606331

Remarks

Remarks

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

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

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

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

1 1 3 1Insurance against accidents and occupational disease

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 402128 | 9500 | 411628 |

Appropriations 2004

Amending budget No. 5

New amount

402128

9500

411628

Remarks

Remarks

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

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

1 1 3 2Unemployment insurance for temporary staff

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 53000 | 1200 | 54200 |

Appropriations 2004

Amending budget No. 5

New amount

53000

1200

54200

Remarks

Remarks

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

Euratom

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

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

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 22000 | 500 | 22500 |

Appropriations 2004

Amending budget No. 5

New amount

22000

500

22500

Remarks

Remarks

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

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

1 1 5Overtime

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 495000 | 11600 | 506600 |

Appropriations 2004

Amending budget No. 5

New amount

495000

11600

506600

Remarks

Remarks

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

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

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

1 1 8 2Installation, resettlement and transfer allowances

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 736292 | 17300 | 753592 |

Appropriations 2004

Amending budget No. 5

New amount

736292

17300

753592

Remarks

Remarks

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

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

1 1 8 4Temporary daily subsistence allowances

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 1372000 | 32300 | 1404300 |

Appropriations 2004

Amending budget No. 5

New amount

1372000

32300

1404300

Remarks

Remarks

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

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

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

1 1 9 0Weightings

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 1140000 | 26800 | 1166800 |

Appropriations 2004

Amending budget No. 5

New amount

1140000

26800

1166800

Remarks

Remarks

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

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

1 1 9 1Provisional appropriation

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 794528 | 18600 | 813128 |

Appropriations 2004

Amending budget No. 5

New amount

794528

18600

813128

Remarks

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).

Euratom

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

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

SECTION VI

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

OWN RESOURCES

TITEL 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 —DEDUCTIONS FROM STAFF REMUNERATION

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

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 4003867 | 26160 | 4030027 |

Budget 2004

Amending budget No. 5

New amount

4003867

26160

4030027

Remarks

Remarks

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

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

Euratom

Euratom

4 0 1Staff contributions to the pension scheme

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 3129163 | 20445 | 3149608 |

Budget 2004

Amending budget No. 5

New amount

3129163

20445

3149608

Remarks

Remarks

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

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

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2004

Amending budget No. 5

New amount

p.m.

p.m.

Remarks

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).

Euratom

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

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 259849 | 5437 | 265286 |

Budget 2004

Amending budget No. 5

New amount

259849

5437

265286

Remarks

Remarks

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

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

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

5 0 0Proceeds from the sale of movable property

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2004

Amending budget No. 5

New amount

p.m.

p.m.

Remarks

Remarks

In accordance with Article 18 of Council Regulation (EC,
  Euratom
  ) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

Euratom

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

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 80000 | | 80000 |

Budget 2004

Amending budget No. 5

New amount

80000

80000

Remarks

Remarks

In accordance with Article 18 of Council Regulation (EC,
  Euratom
  ) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

Euratom

CHAPTER 5 1 —PROCEEDS FROM LETTING AND HIRING

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

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2004

Amending budget No. 5

New amount

p.m.

p.m.

Remarks

Remarks

In accordance with Article 18 of Council Regulation (EC,
  Euratom
  ) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

Euratom

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

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2004

Amending budget No. 5

New amount

p.m.

p.m.

Remarks

Remarks

In accordance with Article 18 of Council Regulation (EC,
  Euratom
  ) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

Euratom

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

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 64000 | | 64000 |

Budget 2004

Amending budget No. 5

New amount

64000

64000

CHAPTER 5 3 —EXCHANGE GAINS

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2004

Amending budget No. 5

New amount

p.m.

p.m.

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

5 5 0Transfer or purchase of pension rights by staff

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2004

Amending budget No. 5

New amount

p.m.

p.m.

Remarks

Remarks

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

CHAPTER 5 7 —OTHER CONTRIBUTIONS AND REFUNDS

Remarks

Remarks

New chapter

New chapter

5 7 0Other assigned contributions and refunds

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 1000000 | | 1000000 |

Budget 2004

Amending budget No. 5

New amount

1000000

1000000

Remarks

Remarks

New article

New article

In accordance with Article 18 of Council Regulation (EC,
  Euratom
  ) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

Euratom

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 —MISCELLANEOUS REVENUE

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 16000 | | 16000 |

Budget 2004

Amending budget No. 5

New amount

16000

16000

EXPENDITURE

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

Remarks

Remarks

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

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

Remarks

Remarks

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

1 1 0 0Basic salaries

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 35993918 | 602482 (122) | 36596400 |

Appropriations 2004

Amending budget No. 5

New amount

35993918

602482 (122)

122

36596400

Remarks

Remarks

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

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

1 1 0 1Family allowances

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 3114404 | 64845 | 3179249 |

Appropriations 2004

Amending budget No. 5

New amount

3114404

64845

3179249

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 67 thereof.

This appropriation is intended to cover family allowances which comprise:

| — | household allowance, |
| --- | --- |

—

household allowance,

| — | dependent child allowance, |
| --- | --- |

—

dependent child allowance,

| — | education allowance. |
| --- | --- |

—

education allowance.

1 1 0 2Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 4642586 | 96768 | 4739354 |

Appropriations 2004

Amending budget No. 5

New amount

4642586

96768

4739354

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4 of Annex VII thereto.

This appropriation is intended to cover payments to officials fulfilling the conditions laid down in the said Article.

1 1 0 3Secretarial allowances

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 360557 | 2343 | 362900 |

Appropriations 2004

Amending budget No. 5

New amount

360557

2343

362900

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

This appropriation is intended to cover expenses granted to officials in category C holding shorthand-typing and typing posts.

1 1 1Other staff

1 1 1 0Auxiliary staff

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 794000 | 19000 | 813000 |

Appropriations 2004

Amending budget No. 5

New amount

794000

19000

813000

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover remuneration and the employer's social security contributions for auxiliary staff. These staff have been recruited to deal with the increased workload and to replace officials who are unable to perform their normal duties (sick leave, maternity leave, leave on personal grounds, and staff on half-time).

1 1 1 3Special advisers

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 88000 | 2112 | 90112 |

Appropriations 2004

Amending budget No. 5

New amount

88000

2112

90112

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 5, 82 and 83 thereof.

This appropriation is intended to cover the fees and expenses of the special advisers, including the fees of the medical officer.

1 1 1 4Auxiliary translators

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 300000 | 7200 | 307200 |

Appropriations 2004

Amending budget No. 5

New amount

300000

7200

307200

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover remuneration and the employer's social security contributions for auxiliary translators.

1 1 3Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights

1 1 3 0Insurance against sickness

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 1278345 | 26606 | 1304951 |

Appropriations 2004

Amending budget No. 5

New amount

1278345

26606

1304951

Remarks

Remarks

This appropriation is intended to cover the payment of the institution's contributions to the joint medical insurance scheme.

1 1 3 1Insurance against accidents and occupational disease

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 345089 | 7128 | 352217 |

Appropriations 2004

Amending budget No. 5

New amount

345089

7128

352217

Remarks

Remarks

This appropriation is intended to cover employees' insurance against accidents and occupational diseases.

1 1 3 2Unemployment insurance for temporary staff

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 45000 | — | 45000 |

Appropriations 2004

Amending budget No. 5

New amount

45000

—

45000

Remarks

Remarks

This appropriation is intended to cover unemployment insurance for temporary staff.

As a result of enlargement greater use will be made of temporary staff until newly created posts can be filled by officials.

1 1 5Overtime

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 156000 | 3000 | 159000 |

Appropriations 2004

Amending budget No. 5

New amount

156000

3000

159000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

This appropriation is intended to cover flat-rate payments and overtime rates for overtime worked by officials, temporary and auxiliary staff in categories C and D which cannot, as provided for, be compensated by time off.

1 1 8Allowances and expenses on entering and leaving the service and on transfer

1 1 8 2Installation, resettlement and transfer allowances

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 270000 | 10000 | 280000 |

Appropriations 2004

Amending budget No. 5

New amount

270000

10000

280000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.

1 1 8 4Temporary daily subsistence allowances

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 673000 | 16000 | 689000 |

Appropriations 2004

Amending budget No. 5

New amount

673000

16000

689000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto.

1 1 9Appropriation to cover adjustments to the remuneration of officials and other staff

1 1 9 0Weightings

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 707172 | 4596 | 711768 |

Appropriations 2004

Amending budget No. 5

New amount

707172

4596

711768

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

1 1 9 1Provisional appropriation

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 711543 | 12729 | 724272 |

Appropriations 2004

Amending budget No. 5

New amount

711543

12729

724272

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65 thereof.

This item is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

It is purely provisional and can be used only after being transferred to the appropriate headings in this chapter.

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 —PROVISIONAL APPROPRIATIONS

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| p.m. | 150603 | 150603 |

Appropriations 2004

Amending budget No. 5

New amount

p.m.

150603

150603

CHAPTER 10 1 —CONTINGENCY RESERVE

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2004

Amending budget No. 5

New amount

p.m.

p.m.

CHAPTER 10 2 —RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2004

Amending budget No. 5

New amount

p.m.

p.m.

SECTION VII

COMMITTEE OF THE REGIONS

OWN RESOURCES

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 —DEDUCTIONS FROM STAFF REMUNERATION

4 0 0Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and recipients of pensions

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 2005534 | 37973 | 2043507 |

Budget 2004

Amending budget No. 5

New amount

2005534

37973

2043507

Remarks

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation (EEC,
  Euratom
  , ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (ECSC, EC,
  Euratom
  ) No 2190/97 (OJ L 301, 5.11.1997, p. 1).

Euratom

Euratom

4 0 1Staff contributions to the pension scheme

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 1664335 | 31732 | 1696067 |

Budget 2004

Amending budget No. 5

New amount

1664335

31732

1696067

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

4 0 3Proceeds from the temporary levy on salaries of members of the institution, officials and other servants in active employment

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2004

Amending budget No. 5

New amount

p.m.

p.m.

Remarks

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).

Euratom

4 0 4Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 105212 | 2230 | 107442 |

Budget 2004

Amending budget No. 5

New amount

105212

2230

107442

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised proposal amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

CHAPTER 5 0 —PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0Proceeds from the sale of movable property

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2004

Amending budget No. 5

New amount

p.m.

p.m.

5 0 2Proceeds from the sale of publications, printed works and films

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2004

Amending budget No. 5

New amount

p.m.

p.m.

Remarks

Remarks

In accordance with Article 18 of Council Regulation (EC,
  Euratom
  ) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

Euratom

CHAPTER 5 1 —PROCEEDS FROM LETTING AND HIRING

5 1 0Proceeds from the hiring-out of furniture and equipment

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2004

Amending budget No. 5

New amount

p.m.

p.m.

Remarks

Remarks

In accordance with Article 18 of Council Regulation (EC,
  Euratom
  ) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

Euratom

5 1 1Proceeds from letting of immovable property and charges connected with lettings

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2004

Amending budget No. 5

New amount

p.m.

p.m.

Remarks

Remarks

In accordance with Article 18 of Council Regulation (EC,
  Euratom
  ) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

Euratom

CHAPTER 5 2 —REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION'S ACCOUNTS

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 240000 | | 240000 |

Budget 2004

Amending budget No. 5

New amount

240000

240000

CHAPTER 5 3 —EXCHANGE GAINS

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2004

Amending budget No. 5

New amount

p.m.

p.m.

CHAPTER 5 5 —TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF

5 5 0Transfer or purchase of pension rights by staff

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2004

Amending budget No. 5

New amount

p.m.

p.m.

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 17 thereof and Articles 11(2) and 48 of Annex VII thereto.

CHAPTER 5 7 —OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

Remarks

Remarks

New chapter

New chapter

5 7 0Other contributions and refunds connected with the administrative operation of the Institutions

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2004

Amending budget No. 5

New amount

p.m.

p.m.

Remarks

Remarks

New article

New article

In accordance with Article 18 of Council Regulation (EC,
  Euratom
  ) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

Euratom

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 —MISCELLANEOUS REVENUE

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2004

Amending budget No. 5

New amount

p.m.

p.m.

EXPENDITURE

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

Remarks

Remarks

A standard abatement of 3 % has been applied to the appropriations in this chapter.

1 1 0Officials and temporary staff holding a post provided for in the establishment plan

Remarks

Remarks

The appropriations in this article were calculated on the basis of the provisions of the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities.

1 1 0 0Basic salaries

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 19837130 | 373496 (123) | 20210626 |

Appropriations 2004

Amending budget No. 5

New amount

19837130

373496 (123)

123

20210626

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof.

This appropriation was calculated on the basis of the establishment plan authorised for the financial year.

1 1 0 1Family allowances

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 1451857 | 35143 | 1487000 |

Appropriations 2004

Amending budget No. 5

New amount

1451857

35143

1487000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 67 thereof.

This appropriation is intended to cover family allowances which comprise:

| — | household allowance, |
| --- | --- |

—

household allowance,

| — | dependent child allowance, |
| --- | --- |

—

dependent child allowance,

| — | education allowance. |
| --- | --- |

—

education allowance.

1 1 0 2Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 2449495 | 58505 | 2508000 |

Appropriations 2004

Amending budget No. 5

New amount

2449495

58505

2508000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4 of Annex VII thereto.

This appropriation is intended to cover payment to officials fulfilling the conditions laid down in the said Article.

1 1 0 3Secretarial allowances

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 173693 | 4307 | 178000 |

Appropriations 2004

Amending budget No. 5

New amount

173693

4307

178000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

This appropriation is intended to cover expenses granted to officials in category C holding shorthand-typing and typing posts.

1 1 1Other staff

1 1 1 0Auxiliary staff

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 646629 | 15371 | 662000 |

Appropriations 2004

Amending budget No. 5

New amount

646629

15371

662000

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover remuneration and the employer's social security contributions for auxiliary staff. These staff have been recruited to deal with the increased workload or replace officials who are unable to perform their normal duties.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 1 3Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights

1 1 3 0Insurance against sickness

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 686501 | 16499 | 703000 |

Appropriations 2004

Amending budget No. 5

New amount

686501

16499

703000

Remarks

Remarks

This appropriation is intended to cover the payment of the institution's contribution to the joint medical insurance scheme.

1 1 3 1Insurance against accidents and occupational disease

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 175748 | 4252 | 180000 |

Appropriations 2004

Amending budget No. 5

New amount

175748

4252

180000

Remarks

Remarks

This appropriation is intended to cover employees' insurance against accidents and occupational disease.

1 1 3 2Unemployment insurance for temporary staff

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 37944 | 1056 | 39000 |

Appropriations 2004

Amending budget No. 5

New amount

37944

1056

39000

Remarks

Remarks

This appropriation is intended to cover unemployment insurance for temporary staff.

1 1 3 3Establishment or maintenance of pension rights for temporary staff

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2004

Amending budget No. 5

New amount

p.m.

p.m.

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

This item is intended to cover payments made by the institution on behalf of temporary staff to establish or maintain their pension rights in their country of origin.

1 1 5Overtime

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 102236 | 2764 | 105000 |

Appropriations 2004

Amending budget No. 5

New amount

102236

2764

105000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

This appropriation is intended to cover flat-rate payments and overtime rates for overtime worked by officials, temporary and auxiliary staff in categories C and D which cannot, as provided for, be compensated by time off.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 1 8Allowances and expenses on entering and leaving the service and on transfer

1 1 8 2Installation, resettlement and transfer allowance

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 542487 | 13513 | 556000 |

Appropriations 2004

Amending budget No. 5

New amount

542487

13513

556000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.

1 1 8 4Temporary daily subsistence allowances

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 686000 | 17000 | 703000 |

Appropriations 2004

Amending budget No. 5

New amount

686000

17000

703000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto.

1 1 9Appropriation to cover adjustments to the remuneration of officials and other staff

1 1 9 0Weightings

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 363313 | 8687 | 372000 |

Appropriations 2004

Amending budget No. 5

New amount

363313

8687

372000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

1 1 9 1Provisional appropriation

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 343403 | 8597 | 352000 |

Appropriations 2004

Amending budget No. 5

New amount

343403

8597

352000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65 thereof.

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

It is purely provisional and can be used only after being transferred to the appropriate headings in this chapter.

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 —PROVISIONAL APPROPRIATIONS

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 1360250 | 93370 | 1453620 |

Appropriations 2004

Amending budget No. 5

New amount

1360250

93370

1453620

Remarks

Remarks

The appropriations entered in this chapter are purely provisional and can only be used after their transfer to other budget chapters in accordance with Council Regulation (EC,
  Euratom
  ) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

Euratom

| Item | 1 0 0 4 | Travel and subsistence expenses for formal and other meetings | 1360250 |
| --- | --- | --- | --- |
| Item | 1 1 0 0 | Basic salaries | 46687 |
| | | Total | 1406937 |

Item

1 0 0 4

Travel and subsistence expenses for formal and other meetings

1360250

Item

1 1 0 0

Basic salaries

46687

Total

1406937

SECTION VIII

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

REVENUE

TITLE A-4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES

CHAPTER A-4 0 —DEDUCTIONS FROM REMUNERATION

A-4 0 0Proceeds of the tax on the salaries, wages and allowances of Members of the institution, officials and other servants

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 323403 | 3312 | 326715 |

Budget 2004

Amending budget No. 5

New amount

323403

3312

326715

Remarks

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation No 422/67/EEC, 5/67/
  Euratom
  of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, ECSC,
  Euratom
  ) No 2778/98 (OJ L 347, 23.12.1998, p. 1).

Euratom

Euratom

Council Regulation (EEC,
  Euratom
  , ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, ECSC,
  Euratom
  ) No 2459/98 (OJ L 307, 17.11.1998, p. 3).

Euratom

Euratom

Decision 94/262/ECSC, EC,
  Euratom
  of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman's duties (OJ L 113, 4.5.1994, p. 15), and in particular Article 10(2) and (3) thereof.

Euratom

A-4 0 1Staff contributions to the financing of the pension fund

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 176623 | 1809 | 178432 |

Budget 2004

Amending budget No. 5

New amount

176623

1809

178432

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

A-4 0 3Proceeds of the temporary contribution applied to the salaries of members of the institutions, officials and other servants in active employment

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Budget 2004

Amending budget No. 5

New amount

p.m.

p.m.

p.m.

Remarks

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation No 422/67/EEC, 5/67/
  Euratom
  of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, ECSC,
  Euratom
  ) No 2778/98 (OJ L 347, 23.12.1998, p. 1).

Euratom

Euratom

Council Regulation (ECSC, EEC,
  Euratom
  ) No 3931/91 of 19 December 1991 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities with a view to introducing a temporary contribution (OJ L 361, 31.12.1991, p. 7).

Euratom

Decision 94/262/ECSC, EC,
  Euratom
  of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman's duties (OJ L 113, 4.5.1994, p. 15), and in particular Article 10(2) and (3) thereof.

Euratom

A-4 0 4Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 13738 | 141 | 13879 |

Budget 2004

Amending budget No. 5

New amount

13738

141

13879

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised proposal amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities.

TITLE A-6

OTHER CONTRIBUTIONS AND REFUNDS

Remarks

Remarks

New Title

New Title

CHAPTER A-6 6 —OTHER CONTRIBUTIONS AND REFUNDS

Remarks

Remarks

New Chapter

New Chapter

A-6 6 0Other contributions and refunds

Remarks

Remarks

New Article

New Article

A-6 6 0 0Other assigned contributions and refunds

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Budget 2004

Amending budget No. 5

New amount

p.m.

p.m.

p.m.

Remarks

Remarks

New item

New item

This item is intended to record, pursuant to Article 18 of Council Regulation (EC,
  Euratom
  ) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

Euratom

TITLE A-9

MISCELLANEOUS REVENUE

CHAPTER A-9 0 —MISCELLANEOUS REVENUE

A-9 0 0Miscellaneous revenue

| Budget 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Budget 2004

Amending budget No. 5

New amount

p.m.

p.m.

p.m.

EXPENDITURE

TITLE A-1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER A-1 0 —MEMBERS OF THE INSTITUTION

A-1 0 0Salaries, allowances and payments related to salaries

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 272347 | 6653 | 279000 |

Appropriations 2004

Amending budget No. 5

New amount

272347

6653

279000

Remarks

Remarks

Council Regulation No 422/67/EEC, 5/67/
  Euratom
  of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice (OJ 187, 8.8.1967, p. 1), as amended by Regulation (EEC,
  Euratom
  , ECSC) No 3762/92 (OJ L 383, 29.12.1992, p. 4).

Euratom

Euratom

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).

Euratom

A-1 0 1Accident and sickness insurance and other social security charges

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 11963 | 1037 | 13000 |

Appropriations 2004

Amending budget No. 5

New amount

11963

1037

13000

Remarks

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.

A-1 0 2Temporary allowances

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 146355 | 3645 | 150000 |

Appropriations 2004

Amending budget No. 5

New amount

146355

3645

150000

Remarks

Remarks

Regulation determining the emoluments of the members of the institutions, and in particular Article 7 thereof.

This appropriation is intended to cover transitional allowances, family allowances and weighting in respect of countries of residence.

A-1 0 5Allowances and expenses on entering and leaving the service

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 77813 | 2187 | 80000 |

Appropriations 2004

Amending budget No. 5

New amount

77813

2187

80000

Remarks

Remarks

Regulation determining the emoluments of members of the institutions, and in particular Article 5 thereof.

This appropriation is intended to cover travel expenses due to members (including their families) on taking up duty or leaving the institution, installation and resettlement allowances due to members on taking up duty or leaving the institution and removal expenses due to members on taking up duty or leaving the institution.

A-1 0 9Adjustments of emoluments

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 47855 | 1145 | 49000 |

Appropriations 2004

Amending budget No. 5

New amount

47855

1145

49000

Remarks

Remarks

Regulation determining the emoluments of members of the institutions, and in particular Article 4a thereof, and the Financial Regulation.

This appropriation is intended to cover the payment of weighting and any adjustments to salaries and pensions made by the Council during the financial year.

CHAPTER A-1 1 —STAFF IN ACTIVE EMPLOYMENT

A-1 1 0Officials and temporary staff holding a post provided for in the establishment plan

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof.

A-1 1 0 0Basic salaries

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 2098918 | 50082 | 2149000 |

Appropriations 2004

Amending budget No. 5

New amount

2098918

50082

2149000

Remarks

Remarks

This appropriation is intended to cover basic salaries of officials and temporary staff.

A-1 1 0 1Family allowances

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 212150 | 5850 | 218000 |

Appropriations 2004

Amending budget No. 5

New amount

212150

5850

218000

Remarks

Remarks

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.

A-1 1 0 2Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 259850 | 6150 | 266000 |

Appropriations 2004

Amending budget No. 5

New amount

259850

6150

266000

Remarks

Remarks

This appropriation is intended to cover the expatriation and foreign-residence allowances of officials and temporary staff.

A-1 1 0 3Secretarial allowance

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 17451 | 549 | 18000 |

Appropriations 2004

Amending budget No. 5

New amount

17451

549

18000

Remarks

Remarks

This appropriation is intended to cover the flat-rate secretarial allowance paid to officials in category C.

A-1 1 1Other staff

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 100000 | 3000 | 103000 |

Appropriations 2004

Amending budget No. 5

New amount

100000

3000

103000

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover the remuneration of, and the employer's social security contributions for auxiliary staff, local staff and special advisers.

A-1 1 3Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 119277 | 3723 | 123000 |

Appropriations 2004

Amending budget No. 5

New amount

119277

3723

123000

Remarks

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover the institution's contribution towards sickness insurance (Article 72) and towards insurance against accident and occupational disease (Article 73), the institution's contribution to the setting up of a special unemployment fund (Article 28(7) of the Conditions of employment of other servants of the European Communities), payments to be made by the institution for temporary staff in order to constitute or maintain pension rights in their countries of origin (Article 42 of the Conditions of employment of other servants of the European Communities).

It also covers expenses relating to the annual medical check-up for officials and other servants entitled to it, including the analyses and medical examinations requested in connection with that check-up.

A-1 1 4Miscellaneous allowances and grants

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 32775 | 1225 | 34000 |

Appropriations 2004

Amending budget No. 5

New amount

32775

1225

34000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover the birth grant (Articles 70, 74 and 75) and the flat-rate travel expenses from the place of employment to the place of origin (Article 8 of Annex VII), rent and transport allowances (Articles 14a and 14b of Annex VII), fixed rate entertainment allowances (Article 14 of Annex VII), fixed travel allowances (Article 15 of Annex VII).

A-1 1 5Overtime

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 5000 | | 5000 |

Appropriations 2004

Amending budget No. 5

New amount

5000

5000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

Under the provisions of the Staff Regulations of officials of the European Communities, overtime is paid only to category C and D officials and other servants with reference to their basic salaries.

A-1 1 8Allowances and expenses in connection with officials entering and leaving the service and transfers

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 158989 | 4011 | 163000 |

Appropriations 2004

Amending budget No. 5

New amount

158989

4011

163000

Remarks

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover expenditure relating to travel expenses of officials (including members of their families) entering or leaving the service or on geographical redeployment (Articles 20 and 71 and Article 7 of Annex VII), allowances for staff obliged to change their place of residence on taking up their duties, terminating their service or being transferred to a new place of work (Articles 5 and 6 of Annex VII), removal expenses (Articles 20 and 71 and Article 9 of Annex VII), daily allowances for staff who can prove that they have been obliged to change their place of residence after taking up their duties (Articles 20 and 71 and Article 10 of Annex VII).

A-1 1 9Adjustments to salaries of officials and other servants

| Appropriations 2004 | Amending budget No. 5 | New amount |
| --- | --- | --- |
| 365103 | 8897 | 374000 |

Appropriations 2004

Amending budget No. 5

New amount

365103

8897

374000

Remarks

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover the impact of salary weighting (Articles 64 and 65 and Annex XI) and any salary adjustments agreed by the Council during the financial year (Article 65 and Annex XI).

---

(1)  Including ABs 1, 2, 3 and 4/2004.

1

(2)  The figures in this column correspond to those in the 2003 budget (OJ L 54, 28.2.2003) plus amending budgets 1, 2, 3, 4, 5, 6 and 7/2003.

2

(3)  The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

3

(4)  Including ABs 1, 2, 3 and 4/2004.

4

(5)  The figures in this column correspond to those in the 2003 budget (OJ L 54, 28.2.2003) plus amending budgets 1, 2, 3, 4, 5, 6 and 7/2003.

5

(6)  The own resources for draft budget 2004 are determined on the basis of the budget forecasts adopted at the 128th meeting of the Advisory Committee on Own Resources on 23 April 2003.

6

(7)  The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

7

(8)  The VAT bases of the new Member States have been estimated as though they were capped except in the case of Latvia. As with the GNI, a reduction of one third has been applied to Latvia's base to take account of the fact that the Accession Treaty will take effect on 1 May 2004.

8

(9)  The GNI bases of the ten new Member States have been reduced by one third to limit their contributions in view of the fact that the Accession Treaty will take effect on 1 May 2004.

9

(10)  The VAT bases of the new Member States have been estimated as though they were capped except in the case of Latvia. As with the GNI, a reduction of one third has been applied to Latvia's base to take account of the fact that the Accession Treaty will take effect on 1 May 2004.

10

(11)  The base to be used does not exceed 50 % of GNI.

11

(12)  The VAT bases of the new Member States have been estimated as though they were capped except in the case of Latvia.

12

(13)  The GNI bases of the ten new Member States have been reduced by one third to limit their contributions in view of the fact that the Accession Treaty will take effect on 1 May 2004.

13

(14)  Calculation of rate: (73 291 573 191) / (99 890 937 667) = 0,733715939631355 %.

14

(15)  The GNI bases of the ten new Member States have been reduced by one third to limit their contributions in view of the fact that the Accession Treaty will take effect on 1 May 2004.

15

(16)  Rounded figures.

16

(17)  This is the benefit the United Kingdom derives from the present own resources system in relation to earlier systems as a result of the introduction of the GNP/GNI resource and the capping of VAT bases.

17

(18)  These windfall gains are the benefit the United Kingdom derives from the present own resources system in relation to earlier systems as a result of the increase since 2001 in the percentage of traditional own resources that Member States retain to cover their collection costs.

18

(19)  The GNI bases of the ten new Member States have been reduced by one third to limit their contributions in view of the fact that the Accession Treaty will take effect on 1 May 2004.

19

(20)  Total own resources as percentage of GNI: (98989531279) / (10139238200000) = 0,98 % ; own resources ceiling as percentage of GNI : 1,24 %.

20

(21)  Of which four A 1 ad personam.

21

(22)  Of which four A 1 ad personam.

22

(23)  Of which seven A 2 ad personam.

23

(24)  Of which seven A 2 ad personam.

24

(25)  Of which five A 3 ad personam.

25

(26)  Of which five A 3 ad personam.

26

(27)  Half-time working in certain posts may be offset by the recruitment of other officials subject to the balance of posts thus released in each category.

27

(28)  Half-time working in certain posts may be offset by the recruitment of other officials subject to the balance of posts thus released in each category.

28

(29)  An appropriation of EUR 3 500 000 is entered in Chapter 31 01.

29

(30)  An appropriation of EUR 3 065 200 is entered in Chapter 31 01.

30

(31)  An appropriation of EUR 588 834 is entered in Chapter 31 01.

31

(32)  An appropriation of EUR 100 239 is entered in Chapter 31 01.

32

(33)  An appropriation of EUR 87 786 is entered in Chapter 31 01.

33

(34)  An appropriation of EUR 188 025 is entered in Chapter 31 01.

34

(35)  An appropriation of EUR 163 209 is entered in Chapter 31 01.

35

(36)  An appropriation of EUR 142 934 is entered in Chapter 31 01.

36

(37)  An appropriation of EUR 306 143 is entered in Chapter 31 01.

37

(38)  An appropriation of EUR 140 291 is entered in Chapter 31 01.

38

(39)  An appropriation of EUR 122 863 is entered in Chapter 31 01.

39

(40)  An appropriation of EUR 263 154 is entered in Chapter 31 01.

40

(41)  An appropriation of EUR 133 866 is entered in Chapter 31 01.

41

(42)  An appropriation of EUR 117 236 is entered in Chapter 31 01.

42

(43)  An appropriation of EUR 251 102 is entered in Chapter 31 01.

43

(44)  An appropriation of EUR 224 466 is entered in Chapter 31 01.

44

(45)  An appropriation of EUR 196 581 is entered in Chapter 31 01.

45

(46)  An appropriation of EUR 421 047 is entered in Chapter 31 01.

46

(47)  An appropriation of EUR 186 984 is entered in Chapter 31 01.

47

(48)  An appropriation of EUR 163 755 is entered in Chapter 31 01.

48

(49)  An appropriation of EUR 350 739 is entered in Chapter 31 01.

49

(50)  An appropriation of EUR 116 088 is entered in Chapter 31 01.

50

(51)  An appropriation of EUR 101 667 is entered in Chapter 31 01.

51

(52)  An appropriation of EUR 217 755 is entered in Chapter 31 01.

52

(53)  An appropriation of EUR 37 697 is entered in Chapter 31 01.

53

(54)  An appropriation of EUR 33 013 is entered in Chapter 31 01.

54

(55)  An appropriation of EUR 70 710 is entered in Chapter 31 01.

55

(56)  An appropriation of EUR 66 183 is entered in Chapter 31 01.

56

(57)  An appropriation of EUR 57 962 is entered in Chapter 31 01.

57

(58)  An appropriation of EUR 124 145 is entered in Chapter 31 01.

58

(59)  An appropriation of EUR 1 071 is entered in Chapter 31 01.

59

(60)  An appropriation of EUR 938 is entered in Chapter 31 01.

60

(61)  An appropriation of EUR 2 009 is entered in Chapter 31 01.

61

(62)  An appropriation of EUR 61 043 is entered in Chapter 31 01.

62

(63)  An appropriation of EUR 53 459 is entered in Chapter 31 01.

63

(64)  An appropriation of EUR 114 502 is entered in Chapter 31 01.

64

(65)  An appropriation of EUR 95 741 is entered in Chapter 31 01.

65

(66)  An appropriation of EUR 83 847 is entered in Chapter 31 01.

66

(67)  An appropriation of EUR 179 588 is entered in Chapter 31 01.

67

(68)  An appropriation of EUR 114 589 is entered in Chapter 31 01.

68

(69)  An appropriation of EUR 100 354 is entered in Chapter 31 01.

69

(70)  An appropriation of EUR 214 943 is entered in Chapter 31 01.

70

(71)  An appropriation of EUR 91 885 is entered in Chapter 31 01.

71

(72)  An appropriation of EUR 80 471 is entered in Chapter 31 01.

72

(73)  An appropriation of EUR 172 356 is entered in Chapter 31 01.

73

(74)  An appropriation of EUR 132 152 is entered in Chapter 31 01.

74

(75)  An appropriation of EUR 115 735 is entered in Chapter 31 01.

75

(76)  An appropriation of EUR 247 887 is entered in Chapter 31 01.

76

(77)  An appropriation of EUR 116 303 is entered in Chapter 31 01.

77

(78)  An appropriation of EUR 101 854 is entered in Chapter 31 01.

78

(79)  An appropriation of EUR 218 157 is entered in Chapter 31 01.

79

(80)  An appropriation of EUR 158 283 is entered in Chapter 31 01.

80

(81)  An appropriation of EUR 138 619 is entered in Chapter 31 01.

81

(82)  An appropriation of EUR 296 902 is entered in Chapter 31 01.

82

(83)  An appropriation of EUR 70 253 is entered in Chapter 31 01.

83

(84)  An appropriation of EUR 61 525 is entered in Chapter 31 01.

84

(85)  An appropriation of EUR 131 778 is entered in Chapter 31 01.

85

(86)  An appropriation of EUR 230 892 is entered in Chapter 31 01.

86

(87)  An appropriation of EUR 202 208 is entered in Chapter 31 01.

87

(88)  An appropriation of EUR 433 100 is entered in Chapter 31 01.

88

(89)  An appropriation of EUR 98 097 is entered in Chapter 31 01.

89

(90)  An appropriation of EUR 85 910 is entered in Chapter 31 01.

90

(91)  An appropriation of EUR 184 007 is entered in Chapter 31 01.

91

(92)  An appropriation of EUR 128 939 is entered in Chapter 31 01.

92

(93)  An appropriation of EUR 112 922 is entered in Chapter 31 01.

93

(94)  An appropriation of EUR 241 861 is entered in Chapter 31 01.

94

(95)  An appropriation of EUR 44 979 is entered in Chapter 31 01.

95

(96)  An appropriation of EUR 39 391 is entered in Chapter 31 01.

96

(97)  An appropriation of EUR 84 370 is entered in Chapter 31 01.

97

(98)  An appropriation of EUR 30 843 is entered in Chapter 31 01.

98

(99)  An appropriation of EUR 27 011 is entered in Chapter 31 01.

99

(100)  An appropriation of EUR 57 854 is entered in Chapter 31 01.

100

(101)  An appropriation of EUR 309 925 is entered in Chapter 31 01.

101

(102)  An appropriation of EUR 271 425 is entered in Chapter 31 01.

102

(103)  An appropriation of EUR 581 350 is entered in Chapter 31 01.

103

(104)  An appropriation of EUR 408 879 is entered in Chapter 31 01.

104

(105)  An appropriation of EUR 358 086 is entered in Chapter 31 01.

105

(106)  An appropriation of EUR 766 965 is entered in Chapter 31 01.

106

(107)  An appropriation of EUR 93 599 is entered in Chapter 31 01.

107

(108)  An appropriation of EUR 81 971 is entered in Chapter 31 01.

108

(109)  An appropriation of EUR 175 570 is entered in Chapter 31 01.

109

(110)  An appropriation of EUR 16 064 is entered in Chapter 31 01.

110

(111)  An appropriation of EUR 14 068 is entered in Chapter 31 01.

111

(112)  An appropriation of EUR 30 132 is entered in Chapter 31 01.

112

(113)  An appropriation of EUR 127 440 is entered in Chapter 31 01.

113

(114)  An appropriation of EUR 111 609 is entered in Chapter 31 01.

114

(115)  An appropriation of EUR 239 049 is entered in Chapter 31 01.

115

(116)  An appropriation of EUR 588 834 is entered in Chapter 31 01.

116

(117)  An appropriation of EUR 588 834 is entered in Chapter.

117

(118)  An appropriation of EUR 5 638 950 is entered in Chapter 31 02.

118

(119)  An appropriation of EUR 4 848 750 is entered in Chapter 31 02.

119

(120)  An appropriation of EUR 227 400 is entered in Chapter 10 0.

120

(121)  An appropriation of EUR 108 720 is entered in Chapter 10 0.

121

(122)  An appropriation of EUR 75 310 is entered in Chapter 10 0.

122

(123)  An appropriation of EUR 46 687 is entered in Chapter 10 0.

123

---