# C_2005174EN.01000101.xml

| 14.7.2005 | EN | Official Journal of the European Union | C 174/1 |
| --- | --- | --- | --- |

14.7.2005

EN

Official Journal of the European Union

C 174/1

---

Budget 2006 for Europol (1)

1

(2005/C 174/01)

Europol

| Title
  Chapter
  Article | Description | Outturn 2004 | Budget 2005 | Budget 2006 | Commentary |
| --- | --- | --- | --- | --- | --- |
| 1 | REVENUE | | | | |
| 10 | Contributions | | | | |
| 100 | Member States' contributions | 46 451 316 | 51 938 192 | 51 957 486 | Of the amount for 2006, EUR 2,740 million is foreseen for costs of the back-payment of salaries, the new building and the ICT projects of video-conferencing and disaster recovery, for details see Annex C. Not withstanding Article 38(1) of the Financial Regulation, these amounts shall only be called up once the Management Board unanimously decides so. |
| 101 | Balance from the financial year t-2 | 4 019 682 | 8 444 418 | 8 247 514 | |
| | Total Chapter 10 | 50 470 998 | 60 382 610 | 60 205 000 | |
| 11 | Other revenue | | | | |
| 110 | Interest | 978 081 | 1 100 000 | 1 200 000 | |
| 111 | Proceeds of taxation of Europol staff | 1 722 655 | 1 840 000 | 1 945 000 | |
| 112 | Miscellaneous | 505 881 | 100 000 | 200 000 | |
| | Total Chapter 11 | 3 206 617 | 3 040 000 | 3 345 000 | |
| 12 | Funding from third parties | | | | |
| 120 | Contribution from ECB for counterfeiting investigations | — | p. m. | p. m. | Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations, provided the total revenue covers the total expenditure (see Article 320). The proposal from the Director shall be in accordance with an agreement between Europol and the European Central Bank. |
| 121 | Project funding from the European Commission and other involved parties | — | p. m. | p. m. | Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Article 321). This Article may also include contributions from participants. Europol's own contribution to any projects will be financed out of other Articles. |
| 122 | Other Funding from third parties | — | — | p. m. | |
| | Total Chapter 12 | — | p. m. | p. m. | |
| | TOTAL TITLE 1 | 53 677 614 | 63 422 610 | 63 550 000 | |
| 2 | PERSONNEL | | | | |
| 20 | Salary related costs | | | | See Annex A. This Chapter also includes temporary staff recruited from agencies or consultancy firms in the case where staff occupy a vacant post, and trainees. |
| 200 | Europol staff | 29 314 382 | 33 175 000 | 35 650 000 | |
| 201 | Local staff | 658 942 | 600 000 | 620 000 | |
| 202 | Salary Adjustments | — | — | 1 200 000 | New Article. This amount shall only be used for financing of the back-payment.
  See Article 100 and Annex C. |
| | Total Chapter 20 | 29 973 324 | 33 775 000 | 37 470 000 | |
| 21 | Other personnel related costs | | | | |
| 210 | Recruitment | 222 057 | 265 000 | 350 000 | |
| 211 | Training Europol staff | 251 460 | 407 115 | 630 000 | From 2006, this Article includes amounts for training from the former Article 603 (Other project team costs).
  See Article 100 and Annex C. |
| | Total Chapter 21 | 473 517 | 672 115 | 980 000 | |
| | TOTAL TITLE 2 | 30 446 841 | 34 447 115 | 38 450 000 | |
| 3 | OTHER EXPENDITURE | | | | |
| 30 | Activity related costs | | | | |
| 300 | Meetings | 604 535 | 899 000 | 920 000 | From 2006, this Article includes amounts from the former Article 601 (Project team meeting costs). |
| 301 | Translations | 282 825 | 652 000 | 590 000 | |
| 302 | Printing | 134 413 | 263 000 | 380 000 | |
| 303 | Travel | 769 831 | 1 450 495 | 1 350 000 | From 2006, this Article includes amounts for travel from the former Article 603 (Other project team costs).
  See Article 100 and Annex C. |
| 304 | Studies, consultancy (other than ICT) | 151 138 | 192 000 | 240 000 | Consultancy relating to ICT will be included under Article 622. |
| 305 | Training | 38 477 | 125 000 | 65 000 | |
| 306 | Technical Equipment | 47 813 | 70 000 | 70 000 | |
| 307 | Operational Subsidies | — | — | p. m. | |
| | Total Chapter 30 | 2 029 032 | 3 651 495 | 3 615 000 | |
| 31 | General Support | | | | |
| 310 | Building costs | 909 441 | 923 000 | 1 020 000 | |
| 311 | Vehicles | 102 954 | 170 000 | 175 000 | |
| 314 | Documentation and open sources | 417 671 | 350 000 | 425 000 | |
| 315 | Subsidies | 611 655 | 693 000 | 720 000 | |
| 316 | Other acquisitions | 143 013 | 290 000 | 200 000 | |
| 317 | Other running costs | 335 049 | 448 000 | 410 000 | |
| 318 | New Building | — | — | 500 000 | New Article. This amount is intended to cover preparatory costs to be borne by Europol.
  See Article 100 and Annex C. |
| | Total Chapter 31 | 2 519 783 | 2 874 000 | 3 450 000 | |
| 32 | Expenditure financed by third parties | | | | |
| 320 | Expenditure on behalf of ECB for counterfeiting investigations | — | p. m. | p. m. | Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Article 120). The proposal from the Director shall be in accordance with an agreement between Europol and the European Central Bank. |
| 321 | Project expenditure funded by the European Commission and other involved parties | — | p. m. | p. m. | Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Article 121). Europol's own contribution to any projects will be financed out of other Articles.
  This Article is intended for expenditure in relation to projects funded from EU programmes. |
| 322 | Expenditure funded by other third parties | — | p. m. | p. m. | |
| | Total Chapter 32 | — | p. m. | p. m. | |
| | TOTAL TITLE 3 | 4 548 815 | 6 525 495 | 7 065 000 | |
| 4 | BODIES AND ORGANS | | | | |
| 40 | Salary related costs | | | | See Annex A
  This Chapter also includes temporary staff recruited from agencies or consultancy firms in the case where staff occupy a vacant post, and trainees. |
| 400 | Europol staff | 742 079 | 775 000 | 825 000 | |
| 401 | Local staff | — | p. m. | p. m. | |
| 402 | Salary Adjustment | — | — | 30 000 | New Article. This amount shall only be used for financing of the back-payment.
  See Article 100 and Annex C. |
| | Total Chapter 40 | 742 079 | 775 000 | 855 000 | |
| 41 | Other running costs | | | | |
| 410 | Management Board | 1 322 720 | 1 623 000 | 1 800 000 | |
| 411 | Joint Supervisory Body | 431 641 | 1 065 000 | 1 135 000 | |
| 412 | Appeals costs | 85 000 | 85 000 | p. m. | |
| 413 | Financial Controller | 3 715 | 10 000 | 10 000 | |
| 414 | Joint Audit Committee | 34 769 | 32 000 | 50 000 | |
| 415 | Police Chiefs Task Force | — | — | 175 000 | New Article |
| | Total Chapter 41 | 1 877 845 | 2 815 000 | 3 170 000 | |
| | TOTAL TITLE 4 | 2 619 924 | 3 590 000 | 4 025 000 | |
| 6 | ICT (Including TECS) | | | | |
| 62 | ICT | | | | |
| 620 | Information Technology | 2 265 339 | 2 475 000 | 2 900 000 | Former Article 312.
  See Article 100 and Annex C. |
| 621 | Communication Technology | 3 854 164 | 5 178 000 | 4 810 000 | Former Article 313. |
| 622 | Consultancy | 2 120 054 | 3 225 000 | 3 130 000 | Former Article 602.
  See Article 100 and Annex C. |
| 623 | Analysis, Liaison, Index and Security Systems | 1 956 991 | 2 887 000 | 3 050 000 | Former Article 610. |
| 624 | Information System | — | 5 095 000 | 120 000 | Former Article 611. |
| | Total Chapter 62 | 10 196 548 | 18 860 000 | 14 010 000 | |
| | TOTAL TITLE 6 | 10 196 548 | 18 860 000 | 14 010 000 | |
| | TOTAL REVENUE, PART A | 53 677 614 | 63 422 610 | 63 550 000 | |
| | TOTAL EXPENDITURE, PART A | 47 812 128 | 63 422 610 | 63 550 000 | |
| | BALANCE | 5 865 486 | — | — | |

Title

Chapter

Article

Description

Outturn 2004

Budget 2005

Budget 2006

Commentary

1

REVENUE

REVENUE

10

Contributions

100

Member States' contributions

46 451 316

51 938 192

51 957 486

Of the amount for 2006, EUR 2,740 million is foreseen for costs of the back-payment of salaries, the new building and the ICT projects of video-conferencing and disaster recovery, for details see Annex C. Not withstanding Article 38(1) of the Financial Regulation, these amounts shall only be called up once the Management Board unanimously decides so.

101

Balance from the financial year t-2

4 019 682

8 444 418

8 247 514

Total Chapter 10

Total Chapter 10

50 470 998

60 382 610

60 205 000

11

Other revenue

110

Interest

978 081

1 100 000

1 200 000

111

Proceeds of taxation of Europol staff

1 722 655

1 840 000

1 945 000

112

Miscellaneous

505 881

100 000

200 000

Total Chapter 11

Total Chapter 11

3 206 617

3 040 000

3 345 000

12

Funding from third parties

120

Contribution from ECB for counterfeiting investigations

—

p. m.

p. m.

Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations, provided the total revenue covers the total expenditure (see Article 320). The proposal from the Director shall be in accordance with an agreement between Europol and the European Central Bank.

121

Project funding from the European Commission and other involved parties

—

p. m.

p. m.

Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Article 321). This Article may also include contributions from participants. Europol's own contribution to any projects will be financed out of other Articles.

122

Other Funding from third parties

—

—

p. m.

Total Chapter 12

Total Chapter 12

—

p. m.

p. m.

TOTAL TITLE 1

TOTAL TITLE 1

53 677 614

53 677 614

63 422 610

63 422 610

63 550 000

63 550 000

2

PERSONNEL

PERSONNEL

20

Salary related costs

See Annex A. This Chapter also includes temporary staff recruited from agencies or consultancy firms in the case where staff occupy a vacant post, and trainees.

200

Europol staff

29 314 382

33 175 000

35 650 000

201

Local staff

658 942

600 000

620 000

202

Salary Adjustments

—

—

1 200 000

New Article. This amount shall only be used for financing of the back-payment.

New Article.

See Article 100 and Annex C.

Total Chapter 20

Total Chapter 20

29 973 324

33 775 000

37 470 000

21

Other personnel related costs

210

Recruitment

222 057

265 000

350 000

211

Training Europol staff

251 460

407 115

630 000

From 2006, this Article includes amounts for training from the former Article 603 (Other project team costs).

See Article 100 and Annex C.

Total Chapter 21

Total Chapter 21

473 517

672 115

980 000

TOTAL TITLE 2

TOTAL TITLE 2

30 446 841

30 446 841

34 447 115

34 447 115

38 450 000

38 450 000

3

OTHER EXPENDITURE

OTHER EXPENDITURE

30

Activity related costs

300

Meetings

604 535

899 000

920 000

From 2006, this Article includes amounts from the former Article 601 (Project team meeting costs).

301

Translations

282 825

652 000

590 000

302

Printing

134 413

263 000

380 000

303

Travel

769 831

1 450 495

1 350 000

From 2006, this Article includes amounts for travel from the former Article 603 (Other project team costs).

See Article 100 and Annex C.

304

Studies, consultancy (other than ICT)

151 138

192 000

240 000

Consultancy relating to ICT will be included under Article 622.

305

Training

38 477

125 000

65 000

306

Technical Equipment

47 813

70 000

70 000

307

Operational Subsidies

—

—

p. m.

Total Chapter 30

Total Chapter 30

2 029 032

3 651 495

3 615 000

31

General Support

310

Building costs

909 441

923 000

1 020 000

311

Vehicles

102 954

170 000

175 000

314

Documentation and open sources

417 671

350 000

425 000

315

Subsidies

611 655

693 000

720 000

316

Other acquisitions

143 013

290 000

200 000

317

Other running costs

335 049

448 000

410 000

318

New Building

—

—

500 000

New Article. This amount is intended to cover preparatory costs to be borne by Europol.

New Article.

See Article 100 and Annex C.

Total Chapter 31

Total Chapter 31

2 519 783

2 874 000

3 450 000

32

Expenditure financed by third parties

320

Expenditure on behalf of ECB for counterfeiting investigations

—

p. m.

p. m.

Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Article 120). The proposal from the Director shall be in accordance with an agreement between Europol and the European Central Bank.

321

Project expenditure funded by the European Commission and other involved parties

—

p. m.

p. m.

Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Article 121). Europol's own contribution to any projects will be financed out of other Articles.

This Article is intended for expenditure in relation to projects funded from EU programmes.

322

Expenditure funded by other third parties

—

p. m.

p. m.

Total Chapter 32

Total Chapter 32

—

p. m.

p. m.

TOTAL TITLE 3

TOTAL TITLE 3

4 548 815

4 548 815

6 525 495

6 525 495

7 065 000

7 065 000

4

BODIES AND ORGANS

BODIES AND ORGANS

40

Salary related costs

See Annex A

This Chapter also includes temporary staff recruited from agencies or consultancy firms in the case where staff occupy a vacant post, and trainees.

400

Europol staff

742 079

775 000

825 000

401

Local staff

—

p. m.

p. m.

402

Salary Adjustment

—

—

30 000

New Article. This amount shall only be used for financing of the back-payment.

New Article.

See Article 100 and Annex C.

Total Chapter 40

Total Chapter 40

742 079

775 000

855 000

41

Other running costs

410

Management Board

1 322 720

1 623 000

1 800 000

411

Joint Supervisory Body

431 641

1 065 000

1 135 000

412

Appeals costs

85 000

85 000

p. m.

413

Financial Controller

3 715

10 000

10 000

414

Joint Audit Committee

34 769

32 000

50 000

415

Police Chiefs Task Force

—

—

175 000

New Article

Total Chapter 41

Total Chapter 41

1 877 845

2 815 000

3 170 000

TOTAL TITLE 4

TOTAL TITLE 4

2 619 924

2 619 924

3 590 000

3 590 000

4 025 000

4 025 000

6

ICT (Including TECS)

ICT (Including TECS)

62

ICT

620

Information Technology

2 265 339

2 475 000

2 900 000

Former Article 312.

See Article 100 and Annex C.

621

Communication Technology

3 854 164

5 178 000

4 810 000

Former Article 313.

622

Consultancy

2 120 054

3 225 000

3 130 000

Former Article 602.

See Article 100 and Annex C.

623

Analysis, Liaison, Index and Security Systems

1 956 991

2 887 000

3 050 000

Former Article 610.

624

Information System

—

5 095 000

120 000

Former Article 611.

Total Chapter 62

Total Chapter 62

10 196 548

18 860 000

14 010 000

TOTAL TITLE 6

TOTAL TITLE 6

10 196 548

10 196 548

18 860 000

18 860 000

14 010 000

14 010 000

TOTAL REVENUE, PART A

TOTAL REVENUE, PART A

53 677 614

53 677 614

63 422 610

63 422 610

63 550 000

63 550 000

TOTAL EXPENDITURE, PART A

TOTAL EXPENDITURE, PART A

47 812 128

47 812 128

63 422 610

63 422 610

63 550 000

63 550 000

BALANCE

BALANCE

5 865 486

5 865 486

—

—

—

—

Host State

| Title
  Chapter
  Article | Description | Outturn 2004 | Budget 2005 | Budget 2006 | Commentary |
| --- | --- | --- | --- | --- | --- |
| 7 | REVENUE, HOST STATE | | | | |
| 70 | Contributions | | | | |
| 700 | Host State contribution, security | 2 232 219 | 1 833 649 | 2 169 109 | Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Chapter 80). The proposal from the Director shall be in accordance with an agreement between Europol and the Dutch Ministry of Justice. |
| 701 | Host State contribution, buildings | 115 219 | p. m. | p. m. | Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Article 810). The proposal from the Director shall be in accordance with an agreement between Europol and the Dutch Ministry of Justice. |
| 702 | Balance from the financial year t-2 | 15 896 | 512 351 | 247 891 | |
| | Total Chapter 70 | 2 363 115 | 2 346 000 | 2 417 000 | |
| 71 | Other revenue | | | | |
| 711 | Miscellaneous | — | p. m. | p. m. | |
| | Total Chapter 71 | — | p. m. | p. m. | |
| | TOTAL TITLE 7 | 2 363 115 | 2 346 000 | 2 417 000 | |
| 8 | EXPENDITURE, HOST STATE | | | | |
| 80 | Security | | | | |
| 800 | Security Costs | 2 141 151 | 2 346 000 | 2 417 000 | Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Article 700). The proposal from the Director shall be in accordance with an agreement between Europol and the Dutch Ministry of Justice. |
| | Total Chapter 80 | 2 141 151 | 2 346 000 | 2 417 000 | |
| 81 | Building costs | | | | |
| 810 | Building costs, Host State | 125 709 | p. m. | p. m. | Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Article 701). The proposal from the Director shall be in accordance with an agreement between Europol and the Dutch Ministry of Justice. |
| | Total Chapter 81 | 125 709 | p. m. | p. m. | |
| | TOTAL TITLE 8 | 2 266 860 | 2 346 000 | 2 417 000 | |
| | TOTAL REVENUE, PART C | 2 363 115 | 2 346 000 | 2 417 000 | |
| | TOTAL EXPENDITURE, PART C | 2 266 860 | 2 346 000 | 2 417 000 | |
| | BALANCE, PART C | 96 255 | — | — | |
| Note: Due to rounding off, the 2004 totals might differ from the sum of the individual amounts. |

Title

Chapter

Article

Description

Outturn 2004

Budget 2005

Budget 2006

Commentary

7

REVENUE, HOST STATE

REVENUE, HOST STATE

70

Contributions

700

Host State contribution, security

2 232 219

1 833 649

2 169 109

Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Chapter 80). The proposal from the Director shall be in accordance with an agreement between Europol and the Dutch Ministry of Justice.

701

Host State contribution, buildings

115 219

p. m.

p. m.

Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Article 810). The proposal from the Director shall be in accordance with an agreement between Europol and the Dutch Ministry of Justice.

702

Balance from the financial year t-2

15 896

512 351

247 891

Total Chapter 70

Total Chapter 70

2 363 115

2 346 000

2 417 000

71

Other revenue

711

Miscellaneous

—

p. m.

p. m.

Total Chapter 71

Total Chapter 71

—

p. m.

p. m.

TOTAL TITLE 7

TOTAL TITLE 7

2 363 115

2 363 115

2 346 000

2 346 000

2 417 000

2 417 000

8

EXPENDITURE, HOST STATE

EXPENDITURE, HOST STATE

80

Security

800

Security Costs

2 141 151

2 346 000

2 417 000

Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Article 700). The proposal from the Director shall be in accordance with an agreement between Europol and the Dutch Ministry of Justice.

Total Chapter 80

Total Chapter 80

2 141 151

2 346 000

2 417 000

81

Building costs

810

Building costs, Host State

125 709

p. m.

p. m.

Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Article 701). The proposal from the Director shall be in accordance with an agreement between Europol and the Dutch Ministry of Justice.

Total Chapter 81

Total Chapter 81

125 709

p. m.

p. m.

TOTAL TITLE 8

TOTAL TITLE 8

2 266 860

2 266 860

2 346 000

2 346 000

2 417 000

2 417 000

TOTAL REVENUE, PART C

TOTAL REVENUE, PART C

2 363 115

2 363 115

2 346 000

2 346 000

2 417 000

2 417 000

TOTAL EXPENDITURE, PART C

TOTAL EXPENDITURE, PART C

2 266 860

2 266 860

2 346 000

2 346 000

2 417 000

2 417 000

BALANCE, PART C

BALANCE, PART C

96 255

96 255

—

—

—

—

Note: Due to rounding off, the 2004 totals might differ from the sum of the individual amounts.

---

(1)  Adopted by the Council on 13 June 2005.

1

---

ANNEX A

Establishment plan 2006

Title 2, Europol

| Grade | Budget 2005 | New posts | Budget 2006 |
| --- | --- | --- | --- |
| 1 | 1 | — | 1 |
| 2 | 3 | — | 3 |
| 3 | 3 | — | 3 |
| 4 | 17 | — | 17 |
| 5 | 56 | 4 | 60 |
| 6 | 66 | 4 | 70 |
| 7 | 95 | 5 | 100 |
| 8 | 75 | 4 | 79 |
| 9 | 40 | 3 | 43 |
| 10 | — | — | — |
| 11 (1) | 1 | — | 1 |
| 12 (1) | 5 | — | 5 |
| 13 (1) | — | — | — |
| Total | 362 | 20 | 382 |

Grade

Budget 2005

New posts

Budget 2006

1

1

—

1

2

3

—

3

3

3

—

3

4

17

—

17

5

56

4

60

6

66

4

70

7

95

5

100

8

75

4

79

9

40

3

43

10

—

—

—

11 (1)

1

—

1

12 (1)

5

—

5

13 (1)

—

—

—

Total

362

20

382

Title 4, Bodies and organs

| Grade | Budget 2005 | New posts | Budget 2006 |
| --- | --- | --- | --- |
| 1 | — | — | — |
| 2 | — | — | — |
| 3 | — | — | — |
| 4 | 2 | — | 2 |
| 5 | 2 | — | 2 |
| 6 | — | — | — |
| 7 | 1 | — | 1 |
| 8 | 2 | — | 2 |
| 9 | — | — | — |
| 10 | — | — | — |
| 11 (2) | — | — | — |
| 12 (2) | — | — | — |
| 13 (2) | — | — | — |
| Total | 7 | — | 7 |

Grade

Budget 2005

New posts

Budget 2006

1

—

—

—

2

—

—

—

3

—

—

—

4

2

—

2

5

2

—

2

6

—

—

—

7

1

—

1

8

2

—

2

9

—

—

—

10

—

—

—

11 (2)

—

—

—

12 (2)

—

—

—

13 (2)

—

—

—

Total

7

—

7

Total

| | Budget 2005 | New posts | Budget 2006 |
| --- | --- | --- | --- |
| 1 | 369 | 20 | 389 |

Budget 2005

New posts

Budget 2006

1

369

20

389

---

(1)  The posts in these grades will be local staff insofar as required by the Staff Regulations.

(2)  The posts in these grades will be local staff insofar as required by the Staff Regulations.

---

ANNEX B

Member States' contributions

Budget 2006

| | CNI 2004
  M euro | CNI share | Balance 2004 | GNI share 25 | Contributions before 2004 adjustment | Contributions after 2004 adjustment |
| --- | --- | --- | --- | --- | --- | --- |
| a | b | c | d | e | f | g = d + f |
| Austria | 227 168 | 2,34 % | – 193 374 | 2,24 % | 1 346 864 | 1 153 490 |
| Belgium | 285 185 | 2,94 % | – 242 761 | 2,81 % | 1 690 847 | 1 448 086 |
| Denmark | 196 555 | 2,03 % | – 167 315 | 1,94 % | 1 165 361 | 998 046 |
| Finland | 149 169 | 1,54 % | – 126 979 | 1,47 % | 884 415 | 757 436 |
| France | 1 632 219 | 16,85 % | – 1 389 413 | 16,10 % | 9 677 341 | 8 287 928 |
| Germany | 2 199 548 | 22,70 % | – 1 872 347 | 21,69 % | 13 041 002 | 11 168 655 |
| Greece | 163 631 | 1,69 % | – 139 289 | 1,61 % | 970 156 | 830 867 |
| Ireland | 119 129 | 1,23 % | – 101 408 | 1,17 % | 706 309 | 604 901 |
| Italy | 1 348 452 | 13,92 % | – 1 147 858 | 13,30 % | 7 994 899 | 6 847 041 |
| Luxembourg | 21 086 | 0,22 % | – 17 949 | 0,21 % | 125 018 | 107 069 |
| Netherlands | 474 912 | 4,90 % | – 404 264 | 4,68 % | 2 815 725 | 2 411 461 |
| Portugal | 136 785 | 1,41 % | – 116 437 | 1,35 % | 810 991 | 694 554 |
| Spain | 769 236 | 7,94 % | – 654 806 | 7,59 % | 4 560 759 | 3 905 953 |
| Sweden | 273 190 | 2,82 % | – 232 551 | 2,69 % | 1 619 731 | 1 387 180 |
| United Kingdom | 1 692 541 | 17,47 % | – 1 440 762 | 16,69 % | 10 034 987 | 8 594 225 |
| Subtotal 1 | 9 688 805 | 100 % | – 8 247 514 | 95,56 % | 57 444 405 | 49 196 892 |
| Cyprus | 12 160 | | | 0,12 % | 72 098 | 72 098 |
| Czech Republic | 75 417 | | | 0,74 % | 447 144 | 447 144 |
| Estonia | 7 683 | | | 0,08 % | 45 552 | 45 552 |
| Hungary | 73 042 | | | 0,72 % | 433 060 | 433 060 |
| Lithuania | 16 540 | | | 0,16 % | 98 062 | 98 062 |
| Latvia | 9 662 | | | 0,10 % | 57 285 | 57 285 |
| Malta | 4 430 | | | 0,04 % | 26 265 | 26 265 |
| Poland | 191 681 | | | 1,89 % | 1 136 465 | 1 136 465 |
| Slovenia | 27 058 | | | 0,27 % | 160 425 | 160 425 |
| Slovak Republic | 32 761 | | | 0,32 % | 194 238 | 194 238 |
| Subtotal 2 | 450 433 | | | 4,44 % | 2 670 594 | 2 670 594 |
| General total | 10 139 238 | 100 % | – 8 247 514 | 100 % | 60 115 000 | 51 957 486 |
| | Balance 2004 | 8 247 514 |
| | Other revenue | 3 345 000 |
| | Total revenue | 63 550 000 |
| Notes: The figures for the 2006 contributions are merely indicative and will, in accordance with Article 40(2) of the Financial Regulation, be corrected for each of the ‘old’ Member States for the difference between the contribution paid for 2004 and the contribution needed to finance the actual expenditures in 2004. These corrections will be made when the 2006 contributions are called up before 1 December 2005.
  Due to rounding off the totals might differ from the sum of the individual amounts. |

CNI 2004

M euro

CNI share

Balance 2004

GNI share 25

Contributions before 2004 adjustment

Contributions after 2004 adjustment

a

b

c

d

e

f

g = d + f

Austria

227 168

2,34 %

– 193 374

2,24 %

1 346 864

1 153 490

Belgium

285 185

2,94 %

– 242 761

2,81 %

1 690 847

1 448 086

Denmark

196 555

2,03 %

– 167 315

1,94 %

1 165 361

998 046

Finland

149 169

1,54 %

– 126 979

1,47 %

884 415

757 436

France

1 632 219

16,85 %

– 1 389 413

16,10 %

9 677 341

8 287 928

Germany

2 199 548

22,70 %

– 1 872 347

21,69 %

13 041 002

11 168 655

Greece

163 631

1,69 %

– 139 289

1,61 %

970 156

830 867

Ireland

119 129

1,23 %

– 101 408

1,17 %

706 309

604 901

Italy

1 348 452

13,92 %

– 1 147 858

13,30 %

7 994 899

6 847 041

Luxembourg

21 086

0,22 %

– 17 949

0,21 %

125 018

107 069

Netherlands

474 912

4,90 %

– 404 264

4,68 %

2 815 725

2 411 461

Portugal

136 785

1,41 %

– 116 437

1,35 %

810 991

694 554

Spain

769 236

7,94 %

– 654 806

7,59 %

4 560 759

3 905 953

Sweden

273 190

2,82 %

– 232 551

2,69 %

1 619 731

1 387 180

United Kingdom

1 692 541

17,47 %

– 1 440 762

16,69 %

10 034 987

8 594 225

Subtotal 1

9 688 805

100 %

– 8 247 514

95,56 %

57 444 405

49 196 892

Cyprus

12 160

0,12 %

72 098

72 098

Czech Republic

75 417

0,74 %

447 144

447 144

Estonia

7 683

0,08 %

45 552

45 552

Hungary

73 042

0,72 %

433 060

433 060

Lithuania

16 540

0,16 %

98 062

98 062

Latvia

9 662

0,10 %

57 285

57 285

Malta

4 430

0,04 %

26 265

26 265

Poland

191 681

1,89 %

1 136 465

1 136 465

Slovenia

27 058

0,27 %

160 425

160 425

Slovak Republic

32 761

0,32 %

194 238

194 238

Subtotal 2

450 433

4,44 %

2 670 594

2 670 594

General total

10 139 238

100 %

– 8 247 514

100 %

60 115 000

51 957 486

Balance 2004

8 247 514

Other revenue

3 345 000

Total revenue

63 550 000

Notes: The figures for the 2006 contributions are merely indicative and will, in accordance with Article 40(2) of the Financial Regulation, be corrected for each of the ‘old’ Member States for the difference between the contribution paid for 2004 and the contribution needed to finance the actual expenditures in 2004. These corrections will be made when the 2006 contributions are called up before 1 December 2005.

Due to rounding off the totals might differ from the sum of the individual amounts.

---

ANNEX C

Details regarding amounts subject to unanimous Management Board approval to call up

| | Article 202 | Article 211 | Article 303 | Article 318 | Article 402 | Article 620 | Article 622 | Total |
| --- | --- | --- | --- | --- | --- | --- | --- | --- |
| Salary back payment | 1 200 000 | — | — | — | 30 000 | — | — | 1 230 000 |
| New headquarters | — | — | — | 500 000 | — | — | — | 500 000 |
| Disaster recovery | — | — | 10 000 | — | — | 400 000 | 100 000 | 510 000 |
| Video conferencing | — | 40 000 | 25 000 | — | — | 335 000 | 100 000 | 500 000 |
| Total | 1 200 000 | 40 000 | 35 000 | 500 000 | 30 000 | 735 000 | 200 000 | 2 740 000 |

Article 202

Article 211

Article 303

Article 318

Article 402

Article 620

Article 622

Total

Salary back payment

1 200 000

—

—

—

30 000

—

—

1 230 000

New headquarters

—

—

—

500 000

—

—

—

500 000

Disaster recovery

—

—

10 000

—

—

400 000

100 000

510 000

Video conferencing

—

40 000

25 000

—

—

335 000

100 000

500 000

Total

1 200 000

40 000

35 000

500 000

30 000

735 000

200 000

2 740 000

---