# L_2005113EN.01006501.xml

| 3.5.2005 | EN | Official Journal of the European Union | L 113/65 |
| --- | --- | --- | --- |

3.5.2005

EN

Official Journal of the European Union

L 113/65

---

Corrigendum to the final adoption of the general budget of the European Union for the financial year 2005

(
  Official Journal of the European Union L 60 of 8 March 2005
  )

Volume I, pages I/593 to I/621, the amounts for 2004 are replaced by the amounts mentioned in the following tables:

SECTION VIII B — EUROPEAN DATA-PROTECTION SUPERVISOR

REVENUE

| Titel
  Chapter
  Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| B-4 | MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES |
| B-4 0 | DEDUCTIONS FROM REMUNERATION |
| B-4 0 0 | Proceeds of the tax on the salaries, wages and allowances of members of the institution, officials and other servants | 392 073 | 221 618 | 0,— |
| | Article B-4 0 0 — Subtotal | 392 073 | 221 618 | 0,— |
| B-4 0 3 | Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment | p.m. | p.m. | 0,— |
| | Article B-4 0 3 — Subtotal | p.m. | p.m. | 0,— |
| B-4 0 4 | Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment | 20 398 | 11 665 | 0,— |
| | Article B-4 0 4 — Subtotal | 20 398 | 11 665 | 0,— |
| | Chapter B-4 0 — Total | 412 471 | 233 283 | 0,— |
| B-4 1 | CONTRIBUTION TO THE PENSION SCHEME |
| B-4 1 0 | Staff contributions to the financing of the pension fund | 51 071 | 29 160 | 0,— |
| | Article B-4 1 0 — Subtotal | 51 071 | 29 160 | 0,— |
| B-4 1 1 | Transfer or purchase of pension rights by staff | p.m. | — | 0,— |
| | Article B-4 1 1 — Subtotal | p.m. | — | 0,— |
| | Chapter B-4 1 — Total | 51 071 | 29 160 | 0,— |
| | Titel B-4 — Total | 463 542 | 262 443 | 0,— |
| B-9 | MISCELLANEOUS REVENUE |
| B-9 0 | MISCELLANEOUS REVENUE |
| B-9 0 0 | Miscellaneous revenue | p.m. | p.m. | |
| | Article B-9 0 0 — Subtotal | p.m. | p.m. | |
| | Chapter B-9 0 — Total | p.m. | p.m. | |

Titel

Chapter

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

B-4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES

B-4 0

DEDUCTIONS FROM REMUNERATION

B-4 0 0

B-4 0 0

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

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

392 073

221 618

0,—

Article B-4 0 0 — Subtotal

Article B-4 0 0 — Subtotal

392 073

221 618

0,—

B-4 0 3

B-4 0 3

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

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

p.m.

p.m.

0,—

Article B-4 0 3 — Subtotal

Article B-4 0 3 — Subtotal

p.m.

p.m.

0,—

B-4 0 4

B-4 0 4

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

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

20 398

11 665

0,—

Article B-4 0 4 — Subtotal

Article B-4 0 4 — Subtotal

20 398

11 665

0,—

Chapter B-4 0 — Total

Chapter B-4 0 — Total

412 471

412 471

233 283

233 283

0,—

0,—

B-4 1

CONTRIBUTION TO THE PENSION SCHEME

B-4 1 0

B-4 1 0

Staff contributions to the financing of the pension fund

Staff contributions to the financing of the pension fund

51 071

29 160

0,—

Article B-4 1 0 — Subtotal

Article B-4 1 0 — Subtotal

51 071

29 160

0,—

B-4 1 1

B-4 1 1

Transfer or purchase of pension rights by staff

Transfer or purchase of pension rights by staff

p.m.

—

0,—

Article B-4 1 1 — Subtotal

Article B-4 1 1 — Subtotal

p.m.

—

0,—

Chapter B-4 1 — Total

Chapter B-4 1 — Total

51 071

51 071

29 160

29 160

0,—

0,—

Titel B-4 — Total

Titel B-4 — Total

463 542

463 542

262 443

262 443

0,—

0,—

B-9

MISCELLANEOUS REVENUE

B-9 0

MISCELLANEOUS REVENUE

B-9 0 0

B-9 0 0

Miscellaneous revenue

Miscellaneous revenue

p.m.

p.m.

Article B-9 0 0 — Subtotal

Article B-9 0 0 — Subtotal

p.m.

p.m.

Chapter B-9 0 — Total

Chapter B-9 0 — Total

p.m.

p.m.

p.m.

p.m.

EXPENDITURE

| Titel
  Chapter
  Article
  Item | Heading | Budget 2005 | Budget 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| B-1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| B-1 0 | MEMBERS OF THE INSTITUTION |
| B-1 0 0 | Salaries, allowances and payments related to salaries | 555 367 | 532 227 | 0,— |
| | Article B-1 0 0 — Subtotal | 555 367 | 532 227 | 0,— |
| B-1 0 1 | Accident and sickness insurance and other social security charges | 19 197 | 18 397 | 0,— |
| | Article B-1 0 1 — Subtotal | 19 197 | 18 397 | 0,— |
| B-1 0 2 | Temporary allowances | p.m. | p.m. | 0,— |
| | Article B-1 0 2 — Subtotal | p.m. | p.m. | 0,— |
| B-1 0 3 | Pensions | p.m. | p.m. | 0,— |
| | Article B-1 0 3 — Subtotal | p.m. | p.m. | 0,— |
| B-1 0 4 | Mission expenses, travel expenses and other ancillary expenditure | 66 492 | 44 000 | 0,— |
| | Article B-1 0 4 — Subtotal | 66 492 | 44 000 | 0,— |
| B-1 0 5 | Allowances and expenses on entering and leaving the service | p.m. | 79 764 | 0,— |
| | Article B-1 0 5 — Subtotal | p.m. | 79 764 | 0,— |
| B-1 0 6 | Courses | 10 000 | 5 000 | 0,— |
| | Article B-1 0 6 — Subtotal | 10 000 | 5 000 | 0,— |
| B-1 0 9 | Adjustments of emoluments | 20 000 | 13 589 | 0,— |
| | Article B-1 0 9 — Subtotal | 20 000 | 13 589 | 0,— |
| | Chapter B-1 0 — Total | 671 056 | 692 977 | 0,— |
| B-1 1 | STAFF IN ACTIVE EMPLOYMENT |
| B-1 1 0 | Officials and temporary staff holding a post provided for in the establishment plan |
| B-1 1 0 0 | Basic salaries | 978 304 | 342 160 | 0,— |
| B-1 1 0 1 | Family allowances | 68 225 | 23 861 | 0,— |
| B-1 1 0 2 | Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) | 119 743 | 41 880 | 0,— |
| B-1 1 0 3 | Secretarial allowance | p.m. | p.m. | 0,— |
| | Article B-1 1 0 — Subtotal | 1 166 272 | 407 901 | 0,— |
| B-1 1 1 | Other staff |
| B-1 1 1 0 | Auxiliary staff, local staff and special advisers | 49 405 | 21 000 | 0,— |
| B-1 1 1 5 | Contract staff | p.m. | p.m. | 0,— |
| | Article B-1 1 1 — Subtotal | 49 405 | 21 000 | 0,— |
| B-1 1 2 | Further training | 10 843 | 5 000 | 0,— |
| | Article B-1 1 2 — Subtotal | 10 843 | 5 000 | 0,— |
| B-1 1 3 | Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights | 50 613 | 17 702 | 0,— |
| | Article B-1 1 3 — Subtotal | 50 613 | 17 702 | 0,— |
| B-1 1 4 | Miscellaneous allowances and grants | 18 858 | 7 000 | 0,— |
| | Article B-1 1 4 — Subtotal | 18 858 | 7 000 | 0,— |
| B-1 1 5 | Overtime | 2 979 | 1 000 | 0,— |
| | Article B-1 1 5 — Subtotal | 2 979 | 1 000 | 0,— |
| B-1 1 7 | Supplementary services |
| B-1 1 7 5 | Translation and interpretation costs | 103 825 | 42 250 | 0,— |
| B-1 1 7 8 | Support for activities | 50 000 | 38 000 | 0,— |
| | Article B-1 1 7 — Subtotal | 153 825 | 80 250 | 0,— |
| B-1 1 8 | Allowances and expenses in connection with officials entering and leaving the service and transfers | 130 910 | 130 000 | 0,— |
| | Article B-1 1 8 — Subtotal | 130 910 | 130 000 | 0,— |
| B-1 1 9 | Adjustments to salaries of officials and other servants | 65 878 | 6 000 | 0,— |
| | Article B-1 1 9 — Subtotal | 65 878 | 6 000 | 0,— |
| | Chapter B-1 1 — Total | 1 649 583 | 675 853 | 0,— |
| B-1 2 | ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE |
| B-1 2 1 | Allowances for staff assigned non-active status, retired in the interests of the service or dismissed | p.m. | p.m. | 0,— |
| | Article B-1 2 1 — Subtotal | p.m. | p.m. | 0,— |
| B-1 2 3 | Insurance against sickness | p.m. | p.m. | 0,— |
| | Article B-1 2 3 — Subtotal | p.m. | p.m. | 0,— |
| B-1 2 9 | Adjustments to the various allowances | p.m. | p.m. | 0,— |
| | Article B-1 2 9 — Subtotal | p.m. | p.m. | 0,— |
| | Chapter B-1 2 — Total | p.m. | p.m. | 0,— |
| B-1 3 | MISSIONS AND DUTY TRAVEL |
| B-1 3 0 | Mission expenses, travel expenses and incidental expenditure | 57 818 | 12 000 | 0,— |
| | Article B-1 3 0 — Subtotal | 57 818 | 12 000 | 0,— |
| | Chapter B-1 3 — Total | 57 818 | 12 000 | 0,— |
| B-1 5 | GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS |
| B-1 5 0 | Cost of organising graduate traineeships within the institution and staff exchanges between the institution and the public sector in the Member States | 90 936 | 60 624 | 0,— |
| | Article B-1 5 0 — Subtotal | 90 936 | 60 624 | 0,— |
| | Chapter B-1 5 — Total | 90 936 | 60 624 | 0,— |
| B-1 6 | SOCIAL WELFARE |
| B-1 6 0 | Special assistance grants | p.m. | p.m. | 0,— |
| | Article B-1 6 0 — Subtotal | p.m. | p.m. | 0,— |
| B-1 6 4 | Supplementary aid for the disabled | p.m. | p.m. | 0,— |
| B-1 6 4 0 | Costs not reimbursed by the Joint Sickness Insurance Scheme and other specific interventions | p.m. | p.m. | 0,— |
| | Article B-1 6 4 — Subtotal | p.m. | p.m. | 0,— |
| | Chapter B-1 6 — Total | p.m. | p.m. | 0,— |
| B-1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES |
| B-1 7 0 | Entertainment and representation expenses | 3 299 | 1 000 | 0,— |
| | Article B-1 7 0 — Subtotal | 3 299 | 1 000 | 0,— |
| | Chapter B-1 7 — Total | 3 299 | 1 000 | 0,— |
| B-1 8 | INTERINSTITUTIONAL COOPERATION |
| B-1 8 6 | Social contacts between members of staff | p.m. | p.m. | 0,— |
| | Article B-1 8 6 — Subtotal | p.m. | p.m. | 0,— |
| B-1 8 8 | Recruitment costs | p.m. | p.m. | 0,— |
| | Article B-1 8 8 — Subtotal | p.m. | p.m. | 0,— |
| | Chapter B-1 8 — Total | p.m. | p.m. | 0,— |
| | Titel B-1 — Total | 2 472 692 | 1 442 454 | 0,— |
| B-2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| B-2 0 | INVESTISSEMENT IMMOBILIER, LOCATION D'IMMEUBLES ET FRAIS ACCESSOIRES |
| B-2 0 0 | Rents, charges and buildings expenditure | 217 526 | 199 125 | 0,— |
| | Article B-2 0 0 — Subtotal | 217 526 | 199 125 | 0,— |
| | Chapter B-2 0 — Total | 217 526 | 199 125 | 0,— |
| B-2 1 | DATA PROCESSING AND TELECOMMUNICATIONS |
| B-2 1 0 | Equipment, operating costs and services relating to data processing | 22 657 | 136 000 | 0,— |
| | Article B-2 1 0 — Subtotal | 22 657 | 136 000 | 0,— |
| B-2 1 1 | Equipment, installation costs and services relating to telecommunications | 14 850 | 40 000 | 0,— |
| | Article B-2 1 1 — Subtotal | 14 850 | 40 000 | 0,— |
| | Chapter B-2 1 — Total | 37 507 | 176 000 | 0,— |
| B-2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS |
| B-2 2 0 | Technical equipment and installations | 21 500 | 50 000 | 0,— |
| | Article B-2 2 1 — Subtotal | 21 500 | 50 000 | 0,— |
| B-2 2 2 | Vehicles | p.m. | p.m. | 0,— |
| | Article B-2 2 2 — Subtotal | p.m. | p.m. | 0,— |
| B-2 2 3 | Documentation and library expenditure | 6 000 | 1 000 | 0,— |
| | Article B-2 2 3 — Subtotal | 6 000 | 1 000 | 0,— |
| | Chapter B-2 2 — Total | 27 500 | 51 000 | 0,— |
| B-2 3 | CURRENT ADMINISTRATIVE EXPENDITURE |
| B-2 3 0 | Current administrative expenditure | 13 080 | 15 000 | 0,— |
| | Article B-2 3 0 — Subtotal | 13 080 | 15 000 | 0,— |
| | Chapter B-2 3 — Total | 13 080 | 15 000 | 0,— |
| B-2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS |
| B-2 5 0 | Formal and other meetings in general | 9 000 | 9 000 | 0,— |
| | Article B-2 5 0 — Subtotal | 9 000 | 9 000 | 0,— |
| | Chapter B-2 5 — Total | 9 000 | 9 000 | 0,— |
| B-2 6 | EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS |
| B-2 6 0 | Limited consultations, studies and surveys | 5 000 | 2 000 | 0,— |
| | Article B-2 6 0 — Subtotal | 5 000 | 2 000 | 0,— |
| | Chapter B-2 6 — Total | 5 000 | 2 000 | 0,— |
| B-2 7 | EXPENDITURE ON PUBLISHING AND INFORMATION |
| B-2 7 0 | Expenditure on publishing and information | 97 000 | 47 700 | 0,— |
| | Article B-2 7 0 — Subtotal | 97 000 | 47 700 | 0,— |
| | Chapter B-2 7 — Total | 97 000 | 47 700 | 0,— |
| B-2 9 | SUBSIDIES AND FINANCIAL CONTRIBUTIONS |
| B-2 9 9 | Other subsidies | p.m. | p.m. | 0,— |
| | Article B-2 9 9 — Subtotal | p.m. | p.m. | 0,— |
| | Chapter B-2 9 — Total | p.m. | p.m. | 0,— |
| | Titel B-2 — Total | 406 613 | 499 825 | 0,— |
| B-10 | OTHER EXPENDITURE |
| B-10 0 | Provisional appropriations | p.m. | p.m. | 0,— |
| B-10 1 | Contingency reserve | p.m. | p.m. | 0,— |
| | Titel B-10 — Total | p.m. | p.m. | 0,— |
| | TOTAL | 2 879 305 | 1 942 279 | 0,— |

Titel

Chapter

Article

Item

Heading

Budget 2005

Budget 2004

Outturn 2003

B-1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

B-1 0

MEMBERS OF THE INSTITUTION

B-1 0 0

B-1 0 0

Salaries, allowances and payments related to salaries

Salaries, allowances and payments related to salaries

555 367

532 227

0,—

Article B-1 0 0 — Subtotal

Article B-1 0 0 — Subtotal

555 367

532 227

0,—

B-1 0 1

B-1 0 1

Accident and sickness insurance and other social security charges

Accident and sickness insurance and other social security charges

19 197

18 397

0,—

Article B-1 0 1 — Subtotal

Article B-1 0 1 — Subtotal

19 197

18 397

0,—

B-1 0 2

B-1 0 2

Temporary allowances

Temporary allowances

p.m.

p.m.

0,—

Article B-1 0 2 — Subtotal

Article B-1 0 2 — Subtotal

p.m.

p.m.

0,—

B-1 0 3

B-1 0 3

Pensions

Pensions

p.m.

p.m.

0,—

Article B-1 0 3 — Subtotal

Article B-1 0 3 — Subtotal

p.m.

p.m.

0,—

B-1 0 4

B-1 0 4

Mission expenses, travel expenses and other ancillary expenditure

Mission expenses, travel expenses and other ancillary expenditure

66 492

44 000

0,—

Article B-1 0 4 — Subtotal

Article B-1 0 4 — Subtotal

66 492

44 000

0,—

B-1 0 5

B-1 0 5

Allowances and expenses on entering and leaving the service

Allowances and expenses on entering and leaving the service

p.m.

79 764

0,—

Article B-1 0 5 — Subtotal

Article B-1 0 5 — Subtotal

p.m.

79 764

0,—

B-1 0 6

B-1 0 6

Courses

Courses

10 000

5 000

0,—

Article B-1 0 6 — Subtotal

Article B-1 0 6 — Subtotal

10 000

5 000

0,—

B-1 0 9

B-1 0 9

Adjustments of emoluments

Adjustments of emoluments

20 000

13 589

0,—

Article B-1 0 9 — Subtotal

Article B-1 0 9 — Subtotal

20 000

13 589

0,—

Chapter B-1 0 — Total

Chapter B-1 0 — Total

671 056

671 056

692 977

692 977

0,—

0,—

B-1 1

STAFF IN ACTIVE EMPLOYMENT

B-1 1 0

B-1 1 0

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

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

B-1 1 0 0

Basic salaries

978 304

342 160

0,—

B-1 1 0 1

Family allowances

68 225

23 861

0,—

B-1 1 0 2

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

119 743

41 880

0,—

B-1 1 0 3

Secretarial allowance

p.m.

p.m.

0,—

Article B-1 1 0 — Subtotal

Article B-1 1 0 — Subtotal

1 166 272

407 901

0,—

B-1 1 1

B-1 1 1

Other staff

Other staff

B-1 1 1 0

Auxiliary staff, local staff and special advisers

49 405

21 000

0,—

B-1 1 1 5

Contract staff

p.m.

p.m.

0,—

Article B-1 1 1 — Subtotal

Article B-1 1 1 — Subtotal

49 405

21 000

0,—

B-1 1 2

B-1 1 2

Further training

Further training

10 843

5 000

0,—

Article B-1 1 2 — Subtotal

Article B-1 1 2 — Subtotal

10 843

5 000

0,—

B-1 1 3

B-1 1 3

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

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

50 613

17 702

0,—

Article B-1 1 3 — Subtotal

Article B-1 1 3 — Subtotal

50 613

17 702

0,—

B-1 1 4

B-1 1 4

Miscellaneous allowances and grants

Miscellaneous allowances and grants

18 858

7 000

0,—

Article B-1 1 4 — Subtotal

Article B-1 1 4 — Subtotal

18 858

7 000

0,—

B-1 1 5

B-1 1 5

Overtime

Overtime

2 979

1 000

0,—

Article B-1 1 5 — Subtotal

Article B-1 1 5 — Subtotal

2 979

1 000

0,—

B-1 1 7

B-1 1 7

Supplementary services

Supplementary services

B-1 1 7 5

Translation and interpretation costs

103 825

42 250

0,—

B-1 1 7 8

Support for activities

50 000

38 000

0,—

Article B-1 1 7 — Subtotal

Article B-1 1 7 — Subtotal

153 825

80 250

0,—

B-1 1 8

B-1 1 8

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

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

130 910

130 000

0,—

Article B-1 1 8 — Subtotal

Article B-1 1 8 — Subtotal

130 910

130 000

0,—

B-1 1 9

B-1 1 9

Adjustments to salaries of officials and other servants

Adjustments to salaries of officials and other servants

65 878

6 000

0,—

Article B-1 1 9 — Subtotal

Article B-1 1 9 — Subtotal

65 878

6 000

0,—

Chapter B-1 1 — Total

Chapter B-1 1 — Total

1 649 583

1 649 583

675 853

675 853

0,—

0,—

B-1 2

ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

B-1 2 1

B-1 2 1

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

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

p.m.

p.m.

0,—

Article B-1 2 1 — Subtotal

Article B-1 2 1 — Subtotal

p.m.

p.m.

0,—

B-1 2 3

B-1 2 3

Insurance against sickness

Insurance against sickness

p.m.

p.m.

0,—

Article B-1 2 3 — Subtotal

Article B-1 2 3 — Subtotal

p.m.

p.m.

0,—

B-1 2 9

B-1 2 9

Adjustments to the various allowances

Adjustments to the various allowances

p.m.

p.m.

0,—

Article B-1 2 9 — Subtotal

Article B-1 2 9 — Subtotal

p.m.

p.m.

0,—

Chapter B-1 2 — Total

Chapter B-1 2 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

B-1 3

MISSIONS AND DUTY TRAVEL

B-1 3 0

B-1 3 0

Mission expenses, travel expenses and incidental expenditure

Mission expenses, travel expenses and incidental expenditure

57 818

12 000

0,—

Article B-1 3 0 — Subtotal

Article B-1 3 0 — Subtotal

57 818

12 000

0,—

Chapter B-1 3 — Total

Chapter B-1 3 — Total

57 818

57 818

12 000

12 000

0,—

0,—

B-1 5

GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

B-1 5 0

B-1 5 0

Cost of organising graduate traineeships within the institution and staff exchanges between the institution and the public sector in the Member States

Cost of organising graduate traineeships within the institution and staff exchanges between the institution and the public sector in the Member States

90 936

60 624

0,—

Article B-1 5 0 — Subtotal

Article B-1 5 0 — Subtotal

90 936

60 624

0,—

Chapter B-1 5 — Total

Chapter B-1 5 — Total

90 936

90 936

60 624

60 624

0,—

0,—

B-1 6

SOCIAL WELFARE

B-1 6 0

B-1 6 0

Special assistance grants

Special assistance grants

p.m.

p.m.

0,—

Article B-1 6 0 — Subtotal

Article B-1 6 0 — Subtotal

p.m.

p.m.

0,—

B-1 6 4

B-1 6 4

Supplementary aid for the disabled

Supplementary aid for the disabled

p.m.

p.m.

0,—

B-1 6 4 0

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

p.m.

p.m.

0,—

Article B-1 6 4 — Subtotal

Article B-1 6 4 — Subtotal

p.m.

p.m.

0,—

Chapter B-1 6 — Total

Chapter B-1 6 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

B-1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

B-1 7 0

B-1 7 0

Entertainment and representation expenses

Entertainment and representation expenses

3 299

1 000

0,—

Article B-1 7 0 — Subtotal

Article B-1 7 0 — Subtotal

3 299

1 000

0,—

Chapter B-1 7 — Total

Chapter B-1 7 — Total

3 299

3 299

1 000

1 000

0,—

0,—

B-1 8

INTERINSTITUTIONAL COOPERATION

B-1 8 6

B-1 8 6

Social contacts between members of staff

Social contacts between members of staff

p.m.

p.m.

0,—

Article B-1 8 6 — Subtotal

Article B-1 8 6 — Subtotal

p.m.

p.m.

0,—

B-1 8 8

B-1 8 8

Recruitment costs

Recruitment costs

p.m.

p.m.

0,—

Article B-1 8 8 — Subtotal

Article B-1 8 8 — Subtotal

p.m.

p.m.

0,—

Chapter B-1 8 — Total

Chapter B-1 8 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Titel B-1 — Total

Titel B-1 — Total

2 472 692

2 472 692

1 442 454

1 442 454

0,—

0,—

B-2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

B-2 0

INVESTISSEMENT IMMOBILIER, LOCATION D'IMMEUBLES ET FRAIS ACCESSOIRES

B-2 0 0

B-2 0 0

Rents, charges and buildings expenditure

Rents, charges and buildings expenditure

217 526

199 125

0,—

Article B-2 0 0 — Subtotal

Article B-2 0 0 — Subtotal

217 526

199 125

0,—

Chapter B-2 0 — Total

Chapter B-2 0 — Total

217 526

217 526

199 125

199 125

0,—

0,—

B-2 1

DATA PROCESSING AND TELECOMMUNICATIONS

B-2 1 0

B-2 1 0

Equipment, operating costs and services relating to data processing

Equipment, operating costs and services relating to data processing

22 657

136 000

0,—

Article B-2 1 0 — Subtotal

Article B-2 1 0 — Subtotal

22 657

136 000

0,—

B-2 1 1

B-2 1 1

Equipment, installation costs and services relating to telecommunications

Equipment, installation costs and services relating to telecommunications

14 850

40 000

0,—

Article B-2 1 1 — Subtotal

Article B-2 1 1 — Subtotal

14 850

40 000

0,—

Chapter B-2 1 — Total

Chapter B-2 1 — Total

37 507

37 507

176 000

176 000

0,—

0,—

B-2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

B-2 2 0

B-2 2 0

Technical equipment and installations

Technical equipment and installations

21 500

50 000

0,—

Article B-2 2 1 — Subtotal

Article B-2 2 1 — Subtotal

21 500

50 000

0,—

B-2 2 2

B-2 2 2

Vehicles

Vehicles

p.m.

p.m.

0,—

Article B-2 2 2 — Subtotal

Article B-2 2 2 — Subtotal

p.m.

p.m.

0,—

B-2 2 3

B-2 2 3

Documentation and library expenditure

Documentation and library expenditure

6 000

1 000

0,—

Article B-2 2 3 — Subtotal

Article B-2 2 3 — Subtotal

6 000

1 000

0,—

Chapter B-2 2 — Total

Chapter B-2 2 — Total

27 500

27 500

51 000

51 000

0,—

0,—

B-2 3

CURRENT ADMINISTRATIVE EXPENDITURE

B-2 3 0

B-2 3 0

Current administrative expenditure

Current administrative expenditure

13 080

15 000

0,—

Article B-2 3 0 — Subtotal

Article B-2 3 0 — Subtotal

13 080

15 000

0,—

Chapter B-2 3 — Total

Chapter B-2 3 — Total

13 080

13 080

15 000

15 000

0,—

0,—

B-2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

B-2 5 0

B-2 5 0

Formal and other meetings in general

Formal and other meetings in general

9 000

9 000

0,—

Article B-2 5 0 — Subtotal

Article B-2 5 0 — Subtotal

9 000

9 000

0,—

Chapter B-2 5 — Total

Chapter B-2 5 — Total

9 000

9 000

9 000

9 000

0,—

0,—

B-2 6

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

B-2 6 0

B-2 6 0

Limited consultations, studies and surveys

Limited consultations, studies and surveys

5 000

2 000

0,—

Article B-2 6 0 — Subtotal

Article B-2 6 0 — Subtotal

5 000

2 000

0,—

Chapter B-2 6 — Total

Chapter B-2 6 — Total

5 000

5 000

2 000

2 000

0,—

0,—

B-2 7

EXPENDITURE ON PUBLISHING AND INFORMATION

B-2 7 0

B-2 7 0

Expenditure on publishing and information

Expenditure on publishing and information

97 000

47 700

0,—

Article B-2 7 0 — Subtotal

Article B-2 7 0 — Subtotal

97 000

47 700

0,—

Chapter B-2 7 — Total

Chapter B-2 7 — Total

97 000

97 000

47 700

47 700

0,—

0,—

B-2 9

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

B-2 9 9

B-2 9 9

Other subsidies

Other subsidies

p.m.

p.m.

0,—

Article B-2 9 9 — Subtotal

Article B-2 9 9 — Subtotal

p.m.

p.m.

0,—

Chapter B-2 9 — Total

Chapter B-2 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Titel B-2 — Total

Titel B-2 — Total

406 613

406 613

499 825

499 825

0,—

0,—

B-10

OTHER EXPENDITURE

B-10 0

Provisional appropriations

p.m.

p.m.

0,—

B-10 1

Contingency reserve

p.m.

p.m.

0,—

Titel B-10 — Total

Titel B-10 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

TOTAL

TOTAL

2 879 305

2 879 305

1 942 279

1 942 279

0,—

0,—

---